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Trade payables (Tables)
 12 Months Ended
Dec. 31, 2023
Trade Payables  
Schedule of trade payables
         
       12.31.23     12.31.22 
Non-current          
Customer guarantees                    1,235                  1,881
Customer contributions                       362                     985
Total non-current                    1,597                  2,866
           
Current          
Payables for purchase of electricity - CAMMESA (1)                135,632              444,332
Provision for unbilled electricity purchases - CAMMESA                  43,738                72,827
Suppliers                  59,658                40,221
Related parties   34.c                      624                     638
Advance to customer                     1,225                  1,809
Customer contributions                         37                     106
Discounts to customers                         36                        3
Total current                240,950              559,936

 

(1)As of December 31, 2023, includes $ 22,550 ($ 13,162 for principal plus $ 9,388 of interest) relating to post-dated checks issued by the Company in favor of CAMMESA.