XML 106 R47.htm IDEA: XBRL DOCUMENT v3.23.1
TRADE RECEIVABLES (Tables)
 12 Months Ended
Dec. 31, 2022
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
       
        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
       
        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)