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TRADE ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2020
TRADE ACCOUNTS RECEIVABLE |
Schedule of trade accounts receivable by type of customer |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Domestic customers |  |  |  |
Third parties |  | 970,796 |  | 1,027,035
Related parties (Note 11) (1) |  | 47,685 |  | 23,760
Foreign customers |  |  |  |
Third parties |  | 1,938,614 |  | 2,027,018
(-) Expected credit losses |  | (41,889) |  | (41,996)
|  | 2,915,206 |  | 3,035,817
| 1) |  | The balance refers to transactions with Ibema, an entity that is not consolidated by the Company.
Schedule of trade accounts receivable by maturity |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Current |  | 2,603,229 |  | 2,552,459
Overdue |  |  |  |
Up to 30 days |  | 209,210 |  | 180,909
From 31 to 60 days |  | 51,420 |  | 148,388
From 61 to 90 days |  | 2,062 |  | 20,448
From 91 to 120 days |  | 6,665 |  | 20,680
From 121 to 180 days |  | 8,618 |  | 17,899
More than 180 days |  | 34,002 |  | 95,034
|  | 2,915,206 |  | 3,035,817
Schedule of rollforward of expected credit losses, trade accounts receivable |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Beginning balance |  | (41,996) |  | (37,179)
Business combination |  |  |  | (5,947)
Addition |  | (9,350) |  | (18,650)
Reversal |  | 3,328 |  | 6,364
Write-off |  | 7,737 |  | 13,383
Exchange rate variation |  | (1,608) |  | 33
Ending balance |  | (41,889) |  | (41,996)

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