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TRADE ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2021

TRADE ACCOUNTS RECEIVABLE

Schedule of trade accounts receivable by type of customer


		December 31,		December 31,
		2021		2020
Domestic customers
Third parties		1,449,177		970,796
Related parties (Note 11) ⁽¹⁾		73,598		47,685

Foreign customers
Third parties		5,043,453		1,938,614

(-) Expected credit losses		(34,763)		(41,889)
		6,531,465		2,915,206

1)	The balance refers to transactions with Ibema Companhia Brasileira de Papel.

Schedule of trade accounts receivable by maturity

7.2.

Breakdown of trade accounts receivable by maturity


		December 31,		December 31,
		2021		2020
Current		5,972,945		2,603,229
Overdue
Up to 30 days		518,115		209,210
From 31 to 60 days		15,359		51,420
From 61 to 90 days		3,087		2,062
From 91 to 120 days		1,453		6,665
From 121 to 180 days		3,779		8,618
From 181 days		16,727		34,002
		6,531,465		2,915,206

Schedule of rollforward of expected credit losses, trade accounts receivable

7.3.	Rollforward of the expected credit losses


		December 31,		December 31,
		2021		2020

Beginning balance		(41,889)		(41,996)
Addition		(2,547)		(9,350)
Reversal		3,184		3,328
Write-off		7,078		7,737
Exchange rate variation		(589)		(1,608)
Ending balance		(34,763)		(41,889)