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Other Operating Income, Net (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Other operating income net
     2018     2017     2016  

Commercial partnerships (1)

     53,671       52,731       59,761  

Merchandising (2)

     52,092       53,870       38,851  

Loyalty program (3)

     25,682       26,419       19,411  

Ultracargo – fire accident in Santos (4)

     (4,951     (39,080     76,443  

Extraordinary credits of PIS and COFINS – exclusion of ICMS from PIS and COFINS tax bases (see Note 21.a.1.2)

     172,087       49,152       —    

Extraordinary credits of PIS and COFINS – exclusion of ICMS from PIS and COFINS tax bases—import (see Note 7.a.2)

     35,951       —         —    

TCC – Cia. Ultragaz e Bahiana (5)

     —         (85,819     —    

Fine for unrealized acquisition (6)

     (286,160     —         —    

Others

     9,161       2,087       4,506  
  

 

 

   

 

 

   

 

 

 

Other operating income, net

     57,533       59,360       198,972  
  

 

 

   

 

 

   

 

 

 

 

(1)

Refers to contracts with service providers and suppliers, which establish trade agreements for convenience stores and gas stations.

(2)

Refers to contracts with suppliers of convenience stores, which establish, among other agreements, promotional campaigns.

(3)

Refers to sales of “Km de Vantagens” to partners of the loyalty program. Revenue is recognized at the time that the partners transfer the points to their customers.

(4)

For more information about the fire accident in Ultracargo, see Notes 21.b.2.4 and 22.

(5)

For more information about the TCC of the subsidiaries Cia. Ultragaz and Bahiana, see Notes 21.b.2.2 and 30.

(6)

For more information about the fine see Note 3.e.