XML 194 R163.htm IDEA: XBRL DOCUMENT v3.20.1
21 NET SALES REVENUE (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
NetSalesRevenueLineItems [Line Items]      
Gross revenue R$ 28,883,717 R$ 26,570,460 R$ 21,467,583
Deductions      
Canceled sales, discounts and rebates (325,794) (234,851) (262,989)
Taxes on sales (3,121,506) (3,366,724) (2,679,993)
Deductions (3,447,300) (3,601,575) (2,942,982)
Net revenues 25,436,417 22,968,885 18,524,601
Domestic Market [Member]      
NetSalesRevenueLineItems [Line Items]      
Gross revenue 14,220,420 14,752,901 11,487,011
Deductions      
Net revenues 10,950,701 11,353,437 8,706,466
Foreign Market [Member]      
NetSalesRevenueLineItems [Line Items]      
Gross revenue 14,663,297 11,817,559 9,980,572
Deductions      
Net revenues R$ 14,485,716 R$ 11,615,448 R$ 9,818,135