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Other operating income (expense) (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Operating Income |
Schedule of other operating income expense |
Schedule of other operating income expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Note |  |  | 12.31.22 |  |  | 12.31.21 |  |  | 12.31.20 |
Other operating income |  |  |  |  |  |  |  |  |  |  |  |
Income from customer surcharges |  |  |  |  |  |  | 3,031 |  |  |  | 3,771 |  |  |  | 4,556 |
Commissions on municipal taxes collection |  |  |  |  |  |  | 673 |  |  |  | 700 |  |  |  | 658 |
Fines to suppliers |  |  |  |  |  |  | 118 |  |  |  | 229 |  |  |  | — |
Services provided to third parties |  |  |  |  |  |  | 616 |  |  |  | 482 |  |  |  | 707 |
Related parties |  |  | 30.a |  |  |  | — |  |  |  | — |  |  |  | 127 |
Recovery of provision for contingences |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 610 |
Income from non-reimbursable customer contributions |  |  |  |  |  |  | 62 |  |  |  | 91 |  |  |  | 78 |
Expense recovery |  |  |  |  |  |  | 50 |  |  |  | 61 |  |  |  | 208 |
Construction plan Framework agreement |  |  | 2.d |  |  |  | 3,013 |  |  |  | 4,012 |  |  |  | — |
Recovery of allowance for the impairment of trade receivables - Agreement on the Regularization of Obligations |  |  | 2.c |  |  |  | 2,650 |  |  |  | — |  |  |  | — |
Other |  |  |  |  |  |  | 195 |  |  |  | 85 |  |  |  | 137 |
Total other operating income |  |  |  |  |  |  | 10,408 |  |  |  | 9,431 |  |  |  | 7,081 |
Other operating expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gratifications for services |  |  |  |  |  |  | (227 | ) |  |  | (1,682 | ) |  |  | (150 | )
Cost for services provided to third parties |  |  |  |  |  |  | (546 | ) |  |  | (218 | ) |  |  | (282 | )
Severance paid |  |  |  |  |  |  | (102 | ) |  |  | (71 | ) |  |  | (72 | )
Debit and Credit Tax |  |  |  |  |  |  | (1,947 | ) |  |  | (2,081 | ) |  |  | (2,406 | )
Provision for contingencies |  |  | 34 |  |  |  | (4,405 | ) |  |  | (4,580 | ) |  |  | (2,616 | )
Disposals of property, plant and equipment |  |  |  |  |  |  | (348 | ) |  |  | (485 | ) |  |  | (442 | )
Refund of fines to suppliers |  |  |  |  |  |  | — |  |  |  | — |  |  |  | (380 | )
Other |  |  |  |  |  |  | (45 | ) |  |  | (402 | ) |  |  | (273 | )
Total other operating expense |  |  |  |  |  |  | (7,620 | ) |  |  | (9,519 | ) |  |  | (6,621 | )

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