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v3.23.1

TRADE RECEIVABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Trade Receivables |
Schedule of trade receivables |
Schedule of trade receivables |  |  |
|  |  | Consolidated
| 12/31/2022 |  | 12/31/2021
Trade receivables |  |  |
Third parties |  |  |
Domestic market | 1,636,804 |  | 1,218,179
Foreign market | 1,720,056 |  | 1,472,190
| 3,356,860 |  | 2,690,369
Estimated losses on doubtful debts | (232,830) |  | (236,927)
| 3,124,030 |  | 2,453,442
Related parties (note 22 b) | 109,134 |  | 144,396
| 3,233,164 |  | 2,597,838
Schedule of gross trade receivables from third parties |
Schedule of gross trade receivables from third parties |  |  |  |
|  |  |  | Consolidated
|  | 12/31/2022 |  | 12/31/2021
Current |  | 2,934,057 |  | 2,255,200
Past-due up to 30 days |  | 163,959 |  | 164,019
Past-due up to 180 days |  | 54,452 |  | 67,822
Past-due over 180 days |  | 204,392 |  | 203,328
|  | 3,356,860 |  | 2,690,369
Schedule of allowance for doubtful debts |
Schedule of allowance for doubtful debts |  |  |  |
|  |  |  | Consolidated
|  | 12/31/2022 |  | 12/31/2021
Opening balance |  | (236,927) |  | (228,348)
(Loss)/Reversal estimated |  | (87) |  | 1,755
Recovery and write-offs of receivables |  | 13,197 |  | 6,287
Consolidation in the acquisition of companies |  | (9,013) |  | (16,621)
Closing balance |  | (232,830) |  | (236,927)

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