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TRADE ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2023

TRADE ACCOUNTS RECEIVABLE.

Schedule of trade accounts receivable


		2023		2022
Trade accounts receivable - in Brazil		2,622,865		2,641,881
Trade accounts receivable - exports from Brazil		617,577		262,306
Trade accounts receivable - outside of Brazil		1,724,838		2,187,404
(-) Impairment loss on trade receivables		(89,886)		(92,587)
		4,875,394		4,999,004

Schedule of accounts receivable by aging


		2023		2022
Current		4,294,446		4,303,352
Past-due:
Up to 30 days		513,384		629,018
From 31 to 60 days		48,538		50,587
From 61 to 90 days		24,027		37,065
From 91 to 180 days		50,502		24,627
From 181 to 360 days		13,251		18,934
Above 360 days		21,132		28,008
(-) Impairment on financial assets		(89,886)		(92,587)
		4,875,394		4,999,004

Schedule of the changes in impairment on financial assets


Balance as of January 1, 2021		(137,146)
Impairment on financial assets during the year		(55,731)
Recoveries in the year		56,088
Write-offs		9,892
Loss of control of subsidiary (note 3.4)		23,203
Exchange variation		(4,078)
Balance as of December 31, 2021		(107,772)
Impairment on financial assets during the year		(29,445)
Recoveries in the year		29,364
Write-offs		11,313
Exchange variation		3,953
Balance as of December 31, 2022		(92,587)
Impairment on financial assets during the year		(37,609)
Recoveries in the year		26,719
Write-offs		9,736
Exchange variation		3,855
Balance as of December 31, 2023		(89,886)