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v3.19.1

Net Revenue from Sale and Services | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Net Revenue from Sale and Services |
26. | Net Revenue from Sale and Services
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Gross revenue from sale |  |  | 94,693,178 |  |  |  | 82,121,646 |  |  |  | 79,355,171 |
Gross revenue from services |  |  | 750,791 |  |  |  | 728,590 |  |  |  | 621,823 |
Sales taxes |  |  | (3,027,597 | ) |  |  | (2,237,203 | ) |  |  | (2,072,887 | )
Discounts and sales returns |  |  | (1,342,799 | ) |  |  | (927,557 | ) |  |  | (703,305 | )
Amortization of contractual assets with customers (see Note 11) |  |  | (371,825 | ) |  |  | (463,049 | ) |  |  | (463,490 | )
Deferred revenue (see Note 23) |  |  | (3,765 | ) |  |  | 7,587 |  |  |  | 2,721 |
Net revenue from sales and services |  |  | 90,697,983 |  |  |  | 79,230,014 |  |  |  | 76,740,033 |
(i) | See Note 2.x.

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