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Other operating income (expense)
 12 Months Ended
Dec. 31, 2021
Other operating income (expense)

 

Note11 | Other operating income (expense)

 

 

               
  Note   12.31.21   12.31.20   12.31.19
Other operating income              
Income from customer surcharges                     1,936                 2,339                 2,364
Commissions on municipal taxes collection                        359                    338                    264
Fines to suppliers                           118                        -                     41
Services provided to third parties                        248                    363                    370
Related parties 35.a                          -                      65                     41
Recovery of provision for contingences 34                          -                    313                      -   
Income from non-reimbursable customer
contributions		                         47                      40                     14
Expense recovery                         31                    107                    336
Construction plan Framework agreement 2.e                   2,060                        -                      -   
Other                         43                      70                    137
Total other operating income                     4,842                 3,635                 3,567
               
Other operating expense              
Gratifications for services                     (863)                    (77)                 (395)
Cost for services provided to third parties                     (112)                  (145)                 (199)
Severance paid                        (37)                    (37)                   (44)
Debit and Credit Tax                  (1,068)               (1,235)              (1,628)
Provision for contingencies 34                (2,351)               (1,343)              (2,808)
Disposals of property, plant and equipment                    (249)                  (227)                 (130)
Refund of fines to suppliers                            -                  (195)                        -
Other                     (207)                  (140)                   (45)
Total other operating expense                  (4,887)               (3,399)              (5,249)