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6. TRADE ACCOUNTS RECEIVABLE, NET AND OTHER RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Breakdown of the capital by owner

Schedule of trade accounts receivable, net and notes receivable

	12.31.20		12.31.19
Trade accounts receivable
Domestic customers	2,002,586		1,336,762
Foreign customers	2,716,551		2,215,050
	4,719,137		3,551,812
( - ) Adjustment to present value	(13,316)		(10,121)
( - ) Expected credit losses	(605,940)		(503,848)
	4,099,881		3,037,843
Current	4,092,855		3,031,046
Non-current	7,026		6,797

Other receivables
Other receivables	113,949		153,799
( - ) Adjustment to present value	(156)		(1,936)
( - ) Expected credit losses	(27,389)		(27,986)
	86,404		123,877
Current	43,566		59,645
Non-current (1)	42,838		64,232

(1)	Weighted average maturity of 2.26 years.

Schedule of allowance for doubtful accounts

The movements of the expected credit losses are presented below:

	12.31.20		12.31.19
Beginning balance	(503,848)		(508,848)
(Additions) Reversals	(12,137)		(23,899)
Write-offs	19,451		44,039
Exchange rate variation	(109,406)		(15,140)
Ending balance	(605,940)		(503,848)

Schedule of aging of trade accounts receivable

The aging of trade accounts receivable is as follows:

	12.31.20		12.31.19
Not overdue	4,010,140		2,820,308
Overdue
01 to 60 days	104,195		143,303
61 to 90 days	6,045		19,409
91 to 120 days	398		3,723
121 to 180 days	7,024		3,934
181 to 360 days	15,688		20,748
More than 360 days	575,647		540,387
( - ) Adjustment to present value	(13,316)		(10,121)
( - ) Expected credit losses	(605,940)		(503,848)
	4,099,881		3,037,843