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Trade Receivables and Reseller Financing (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Trade receivables

The composition of trade receivables is as follows:

 

     12/31/2018     12/31/2017  
           Restated (i)  

Domestic customers

      4,290,996       4,024,919  

Foreign customers

      244,960       230,508  

(-) Estimated losses on doubtful accounts

      (385,080 )      (347,801 ) 
  

 

 

    

 

 

  

Total

      4,150,876       3,907,626  
  

 

 

    

 

 

  

Current

      4,069,307       3,861,325  

Non-current

      81,569       46,301  
Trade receivables breakdown

The breakdown of trade receivables, gross of estimated losses on doubtful accounts, is as follows:

 

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

12/31/2018

      4,535,956        3,739,601        121,622        53,864        49,629        84,920        486,320  

12/31/2017 – Restated (i)

      4,255,427        3,553,976        189,071        39,314        44,314        74,037        354,715  
Breakdown of estimated losses on doubtful accounts

The breakdown of estimated losses on doubtful accounts, is as follows:

 

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

12/31/2018

      385,080        39,226        4,094        3,754        5,533        46,783        285,690  

12/31/2017 – Restated (i)

      347,801        27,104        7,672        2,794        2,173        20,500        287,558  
Composition of reseller financing

The composition of reseller financing is as follows:

 

     12/31/2018     12/31/2017  
           Restated (i)  

Reseller financing – Ipiranga

      855,229       675,236  

(-) Estimated losses on doubtful accounts

      (139,699 )      (104,977 ) 
  

 

 

    

 

 

  

Total

      715,530       570,259  
  

 

 

    

 

 

  

Current

      367,262       286,569  

Non-current

      348,268       283,690  
Breakdown of reseller financing, gross of estimated losses on doubtful accounts

The breakdown of reseller financing, gross of estimated losses on doubtful accounts, is as follows:

 

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

12/31/2018

      855,229        633,183        11,262        14,869        9,377        20,783        165,755  

12/31/2017 – Restated (i)

      675,236        516,547        11,868        7,177        3,883        13,775        121,986  
Breakdown of estimated losses on doubtful accounts

The breakdown of estimated losses on doubtful accounts, is as follows:

 

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

12/31/2018

      139,699        26,982        1,250        1,642        1,131        12,176        96,518  

12/31/2017 – Restated (i)

      104,977        635        189        86        63        1,951        102,053