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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2023

ACCOUNTS RECEIVABLE, NET

Schedule of provision for estimated credit loss


		12/31/2023										12/31/2022
				Overdue		Overdue		Renegotiated
		Due		up to 90 days		90+ days		Credits		Total		Total
Current
Supply/Power Supply		2,705,302		477,617		900,401		59,792		4,143,112		3,568,103
Short Term Electric Power - CCEE		255,878		315,171		11,537		—		582,586		336,614
Use of the Electric Grid		1,677,256		150,290		279,539		—		2,107,085		1,581,756
PROINFA		—		—		—		—		—		462,608
Renegotiated Agreements		433,508		118,763		736,953		—		1,289,224		987,917
(-) ECL		(667,894)		(414,527)		(1,817,991)		(11,113)		(2,911,525)		(2,142,074)
		4,875,267		698,060		288,039		48,679		5,210,482		4,794,924
Non-current
Supply/Power Supply		—		—		9,548		1,191,868		1,201,416		1,573,358
Short Term Electric Power - CCEE		—		—		280,138		—		280,138		280,138
Use of the Electric Grid		—		—		4,348		—		4,348		4,348
(-) ECL		—		—		(294,034)		(542,422)		(836,456)		(1,154,789)
		—		—		—		649,446		649,446		703,055

		4,875,267		698,060		288,039		698,125		5,859,928		5,497,979

Schedule of changes in the provision


		2023		2022		2021
Opening balance as of January 1		3,296,863		1,668,710		2,635,209
(+) Constitution		648,170		1,891,966		619,232
(-) Reversal		(181,572)		(217,633)		(738,732)
(-) Write-off		(15,480)		(46,180)		(855,403)
Transfers		—		—		8,404
Final balance on December 31		3,747,981		3,296,863		1,668,710