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Trade accounts receivables | 6 Months Ended
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Jun. 30, 2025
Trade and other current receivables [abstract] |
Disclosure of trade and other receivables [text block] | 7 TRADE ACCOUNTS RECEIVABLE 7.1 Breakdown of balances
| 06/30/2025 |  | 12/31/2024
Domestic customers |  |  |
Third parties | 1,688,852 |  |  | 1,989,455 |
Related parties (Note 11.1) (1) | 81,018 |  |  | 83,343 |
Foreign customers |  |  |
Third parties | 5,585,594 |  |  | 7,090,160 |
Related parties (Note 11.1) |  |  |  | 202 |
(-) Expected credit losses | (68,436) |  |  | (30,300) |
| 7,287,028 |  |  | 9,132,860 |
(1)The balance refers to transactions with Ibema Companhia Brasileira de Papel. The Company carries out factoring transactions for certain customer receivables where it transfers the control of all risks and rewards related to these receivables to the counterparty, so these receivables are derecognized from accounts receivable in the balance sheet. This transaction refers to an additional cash generation opportunity which can be discontinued at any time without significant impacts on the Company's operation and is therefore classified as a financial asset measured at amortized cost. The decision to assign the receivables is continuously reassessed based on market conditions and the Company's cash flow strategy, meaning that the volume of discounts may vary over time. The impact of these factoring transactions on the accounts receivable as of June 30, 2025, was R$5,698,878 (R$6,821,539 as of December 31, 2024). 7.2 Breakdown of trade accounts receivable by maturity
| 06/30/2025 |  | 12/31/2024
Current | 6,431,521 |  |  | 8,216,570 |
Overdue |  |  |
Up to 30 days | 546,987 |  |  | 682,142 |
From 31 to 60 days | 110,478 |  |  | 134,674 |
From 61 to 90 days | 30,420 |  |  | 38,187 |
From 91 to 120 days | 59,885 |  |  | 17,701 |
From 121 to 180 days | 51,629 |  |  | 12,402 |
From 181 days | 56,108 |  |  | 31,184 |
| 7,287,028 |  |  | 9,132,860 |
7.3 Roll-forward of expected credit losses
| 06/30/2025 |  | 12/31/2024
Opening balance | (30,300) |  |  | (31,962) |
(Provisions)/Reversals, net | (45,541) |  |  | (2,585) |
Write-offs | 5,207 |  |  | 5,790 |
Exchange rate variations | 2,198 |  |  | (1,543) |
Closing balance | (68,436) |  |  | (30,300) |
The Company maintains guarantees for overdue receivables as part of its commercial operations, through credit insurance policies, letters of credit and other guarantees. These guarantees avoid the need to recognize expected credit losses, in accordance with the Company's credit policy. 7.4 Main customers On June 30, 2025, the Company has 1 (one) customer responsible for 10.86% of the net sales of pulp operating segment and 1 (one) customer responsible for 12.79% of the net sales of the paper operating segment. On December 31, 2024 the Company did not have any customer responsible for more than 10.00% of the net sales of pulp operating segment

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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