XML 61 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Net revenue from sale and services
12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Net revenue from sale and services

26. Net revenue from sale and services

 

 

2020

 


2019

 


2018


Gross revenue from sale

86,754,003

 


94,296,759

 


94,693,178


Gross revenue from services

929,304

 


869,084

 


750,791


Sales taxes (i)

(4,291,081

)

(4,031,295

)

(3,027,597

)

Discounts and sales returns

(1,871,825

)

(1,494,814

)

(1,342,799

)

Amortization of contractual assets with customers (see Note 11)

(289,436

)

(355,250

)

(371,825

)

Deferred revenue (see Note 23)

10,137

 


13,491

 


(3,765

)

Net revenue from sales and services 

81,241,102

 


89,297,975

 


90,697,983



(i) Presented as required by the Brazilian law.