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AMOUNTS RECEIVABLE - ENBpar - Reconciliation of changes (Details) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 BRL (R$) installment | Dec. 31, 2022 BRL (R$) | Apr. 30, 2023 BRL (R$)
AMOUNTS RECEIVABLE - ENBpar |  |  |
Opening balance | R$ 1,264,059 |  |
Additions |  | R$ 1,283,731 |
Effect on cash flow |  |  |
Receipts | (952,035) | (51,096) |
Non-cash effect |  |  |
Financial discount | (332,014) |  |
Interest | 19,566 | 29,734 |
Exchange rate variation | 424 | 1,690 |
Final balance |  | 1,264,059 |
Receipts | 952,035 | R$ 51,096 |
Amounts Receivable From ENBpar |  |  |
Effect on cash flow |  |  |
Receipts | (952,035) |  |
Non-cash effect |  |  |
Receipts | R$ 952,035 |  |
Amount received in advance |  |  | R$ 918,673
Monthly remaining installments | installment | 231 |  |
Remuneratory Interest | 4.76% |  |

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