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Trade payables (Tables)
 12 Months Ended
Dec. 31, 2024
Trade Payables  
Schedule of trade payables
         
       12.31.24     12.31.23 
Non-current          
Customer guarantees                    2,580                  2,691
Customer contributions                       239                     788
Total non-current                    2,819                  3,479
           
Current          
Payables for purchase of electricity - CAMMESA (1)                464,448              295,360
Provision for unbilled electricity purchases - CAMMESA                132,891                95,245
Suppliers                148,605              129,910
Related parties   35.c                   9,601                  1,359
Advance to customer                     3,150                  2,668
Customer contributions                         39                       80
Discounts to customers                         39                       78
Total current                758,773              524,700

 

(1)As of December 31, 2024 and 2023, includes $ 53,236 and $ 49,106, respectively, relating to post-dated checks issued by the Company in favor of CAMMESA,