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5. Trade Receivables and Reseller Financing (Tables)

12 Months Ended

Dec. 31, 2017

Trade Receivables And Reseller Financing Tables

Trade receivables and reseller financing composition

		2017		2016

Domestic customers		4,057,752		3,315,783
Reseller financing – Ipiranga (i)		675,236		466,277
Foreign customers		229,701		180,679
(-) Allowance for doubtful accounts		(295,580)		(233,332)

Total		4,667,109		3,729,407

Current		4,337,118		3,502,322
Non-current		329,991		227,085

Trade receivables breakdown

					Past due
	Total		Current		less than 30 days		31-60 days		61-90 days		91-180 days		more than 180 days

2017	4,962,689		4,102,549		200,939		46,491		48,197		87,812		476,701

2016	3,962,739		3,326,934		167,790		44,152		23,738		60,150		339,975

Movements in allowance for doubtful accounts

Balance on 12/31/2014				178,444
Additions				44,380
Write-offs				(22,008)
Balance on 12/31/2015		200,816
Additions		48,402
Write-offs		(15,886)
Balance on 12/31/2016		233,332
Opening balance CBL S.A. (see Note 3.c)		6,733
Additions		66,427
Write-offs		(10,912)
Balance on 12/31/2017		295,580