XML 70 R191.htm IDEA: XBRL DOCUMENT v3.20.1
29 Provisions for Legal Claims and Contingent Liabilities (Details Narrative) - BRL (R$)
R$ in Thousands
 12 Months Ended
Aug. 22, 2019
Dec. 31, 2019
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Payment agreement R$ 130,440  
Tradener Ltda. [Member] | Civil And Administrative Claims [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Interest rate   1.00%
Property Owner [Member] | Expropriations And Property [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   R$ 28,211
Property Owner [Member] | Expropriations And Property [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   R$ 10,467
Copel [Member] | Expropriations And Property [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Ownership rights   51.00%
Copel [Member] | Contingent Liabilities Tax [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   R$ 87,006
Companhia Estadual de Energia Eletrica - CEEE and Dona Francisca Energetica S.A. [Member] | Regulatory [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   57,000
National Institute Of Social Security (INSS) [Member] | Contingent Liabilities Tax [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   117,018
State Tax Authority (SEFAZ) [Member] | Contingent Liabilities Tax [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   87,657
City Hall [Member] | Contingent Liabilities Tax [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   65,443
Brazilian Federal Revenue Office [Member] | Contingent Liabilities Tax [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   105,800
Franchises Of The Agency/Copel Store [Member] | Contingent Liabilities Civil [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   85,277
Copel Distribuicao [Member] | Contingent Liabilities Civil [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   34,792
Energia Sustentavel Do Brasil S.A. - ESBR [Member] | Contingent Liabilities Regulatory [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   1,034,593
Franchises Of Agency Copel Store [Member] | Contingent Liabilities Civil [Member]    
ProvisionsForLegalClaimsAndContingentLiabilitiesLineItems [Line Items]    
Plaintiff estimated amount   R$ 49,689
Ownership rights   51.00%