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TRADE ACCOUNTS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2020

TRADE ACCOUNTS RECEIVABLE

Schedule of trade accounts receivable by type of customer


		June 30,		December 31,
		2020		2019
Domestic customers
Third parties		888,372		1,027,034
Related parties (Note 11) (1)		35,394		23,761

Foreign customers
Third parties		2,891,501		2,027,018

(-) Expected credit losses		(52,392)		(41,996)
		3,762,875		3,035,817

Schedule of trade accounts receivable by maturity


		June 30,		December 31,
		2020		2019
Current		3,236,279		2,552,459
Overdue
Up to 30 days		324,675		180,909
From 31 to 60 days		72,830		148,388
From 61 to 90 days		23,836		20,448
From 91 to 120 days		15,518		20,680
From 121 to 180 days		10,844		17,899
More than 180 days		78,893		95,034
		3,762,875		3,035,817

Schedule of rollforward of expected credit losses, trade accounts receivable


		June 30,		December 31,
		2020		2019

Beginning balance		(41,996)		(37,179)
Business combination				(5,947)
Addition		(10,250)		(18,650)
Reversal		187		6,364
Write-off		2,117		13,383
Exchange rate variation		(2,450)		33
Ending balance		(52,392)		(41,996)