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TRADE ACCOUNTS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2021

TRADE ACCOUNTS RECEIVABLE

Schedule of trade accounts receivable by type of customer


		June 30,		December 31,
		2021		2020
Domestic customers
Third parties		1,084,214		970,796
Related parties (Note 11) ⁽¹⁾		53,602		47,685

Foreign customers
Third parties		2,883,330		1,938,614

(-) Expected credit losses		(42,060)		(41,889)
		3,979,086		2,915,206

1)The balance refers to transactions with Ibema Companhia Brasileira de Papel, an entity that is not consolidated by the Company.

Schedule of trade accounts receivable by maturity


		June 30,		December 31,
		2021		2020
Current		3,910,996		2,603,229
Overdue
Up to 30 days		19,190		209,210
From 31 to 60 days		7,167		51,420
From 61 to 90 days		4,502		2,062
From 91 to 120 days		5,724		6,665
From 121 to 180 days		8,278		8,618
From 181 days		23,229		34,002
		3,979,086		2,915,206

Schedule of rollforward of expected credit losses, trade accounts receivable


		June 30,		December 31,
		2021		2020
Beginning balance		(41,889)		(41,996)
Addition		(4,429)		(9,350)
Reversal		273		3,328
Write-off		3,625		7,737
Exchange rate variation		360		(1,608)
Ending balance		(42,060)		(41,889)