XML 147 R138.htm IDEA: XBRL DOCUMENT
v3.25.3

Net sales (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Notes and other explanatory information [abstract] |  |  |  |
Gross sales |  |  | R$ 44,717,590 | R$ 40,448,987
Returns and cancellations |  |  | (102,022) | (156,958)
Discounts and rebates |  |  | (5,930,234) | (5,288,203)
Total |  |  | 38,685,334 | 35,003,826
Taxes on sales |  |  | (1,683,373) | (1,777,542)
Net sales | R$ 12,153,145 | R$ 12,273,546 | R$ 37,001,961 | R$ 33,226,284

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