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Trade Receivables and Reseller Financing (Tables)

12 Months Ended

Dec. 31, 2019

Statement [Line Items]

Trade receivables

The composition of trade receivables is as follows:

		12/31/2019				12/31/2018
Domestic customers			3,867,902				4,290,996
Foreign customers			226,484				244,960
(-) Expected losses on doubtful accounts			(404,886	)			(385,080	)
			3,689,500				4,150,876
Current			3,635,834				4,069,307
Non-current			53,666				81,569

Trade receivables breakdown

The breakdown of trade receivables, gross of expected 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
12/31/2019			4,094,386				3,199,315				159,350				27,320				12,245				61,489				634,667
12/31/2018			4,535,956				3,739,601				121,622				53,864				49,629				84,920				486,320

Breakdown of expected losses on doubtful accounts

The breakdown of expected 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
12/31/2019			404,886				28,861				1,456				1,625				3,749				23,698				345,497
12/31/2018			385,080				39,226				4,094				3,754				5,533				46,783				285,690

Composition of reseller financing

The composition of reseller financing is as follows:

		12/31/2019				12/31/2018
Reseller financing – Ipiranga			956,942				855,229
(-) Expected losses on doubtful accounts			(156,006	)			(139,699	)
			800,936				715,530
Current			436,188				367,262
Non-current			364,748				348,268

Breakdown of reseller financing, gross of expected losses on doubtful accounts

The breakdown of reseller financing, gross of expected 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
12/31/2019			956,942				644,488				26,262				10,481				12,616				30,144				232,951
12/31/2018			855,229				633,183				11,262				14,869				9,377				20,783				165,755

Breakdown of expected losses on doubtful accounts

The breakdown of expected 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
12/31/2019			156,006				21,337				2,519				1,063				1,313				14,639				115,135
12/31/2018			139,699				26,982				1,250				1,642				1,131				12,176				96,518

Trade receivables [member] | IFRS 9 [member]

Statement [Line Items]

Summary of Movements in the allowance losses on doubtful debts

Movements in the allowance for expected losses on doubtful accounts are as follows:

Balance as of December 31, 2017			347,801
Additions			287,566
Write-offs			(250,287	)
Balance as of December 31, 2018			385,080
Additions			189,192
Write-offs			(169,386	)
Balance as of December 31, 2019			404,886

Reseller Financing Ipiranga [Member] | IFRS 9 [member]

Statement [Line Items]

Summary of Movements in the allowance losses on doubtful debts

Movements in the allowance for expected losses on doubtful accounts are as follows:

Balance as of December 31, 2017			104,977
Additions			34,722
Balance as of December 31, 2018			139,699
Additions			30,601
Write-offs			(14,294	)
Balance as of December 31, 2019			156,006

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