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v3.24.1.1.u2

Related-party balances and transactions (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of accounts receivable, interest on capital, revenues, and expenses |
Schedule of accounts receivable, interest on capital, revenues, and expenses |  |
| March 31, 2024 | December 31, 2023
Accounts receivable |  |
Current: |  |
Sanitation services | 167,608 | 169,515
Allowance for losses | (51,078) | (50,498)
Reimbursement of additional retirement and pension benefits paid (G0): |  |
- Monthly flow | 41,929 | 36,241
- GESP Agreement – 2015 | 108,203 | 106,022
Total current | 266,662 | 261,280
Noncurrent: |  |
Agreement for the installment payment of sanitation services | 1,361 | 1,361
Reimbursement of additional retirement and pension benefits paid (G0): |  |
- GESP Agreement – 2015 | 930,947 | 933,911
Total noncurrent | 932,308 | 935,272
Total receivables | 1,198,970 | 1,196,552
Assets: |  |
Sanitation services | 117,891 | 120,378
Reimbursement of additional retirement and pension benefits paid (G0) | 1,081,079 | 1,076,174
Total | 1,198,970 | 1,196,552
Liabilities: |  |
Interest on capital payable | 420,564 | 420,564
Schedule of loan agreement through credit facility |
Schedule of loan agreement through credit facility |  |
| January to March 2023 | January to March 2024
Revenue from sanitation services | 162,966 | 186,144
Payments from related parties | (167,612) | (186,205)
Payment received from reimbursement referring to Law 4,819/1958 | (52,593) | (47,816)

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