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Other Accounts Payable (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of other accounts payable |
Schedule of other accounts payable |  |
Consolidated | 12.31.2023 | 12.31.2022
Fair value in the purchase and sale of power (Note 34.2.10) | 753,584 | 738,703
Generation deviation - wind projects (Note 34.2.9) | 299,264 | 184,813
Public lighting rate collected | 68,253 | 52,520
Payments/returns to consumers | 60,498 | 50,652
Aneel Order No. 084/2017 provision | 42,164 | 38,145
Pledges in guarantee | 43,297 | 29,924
Financial offset for the use of water resources | 31,352 | 28,511
Other liabilities (a) | 140,114 | 123,585
| 1,438,526 | 1,246,853
Current | 859,456 | 601,619
Noncurrent | 579,070 | 645,234
(a) |  | The balance for 2023 includes the advance received for the UEGA sale transaction, in the amount of R$58,132 (Note 39)

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