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Other operating income (expense) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Other operating income (expense) |
| Note | 11 | Other operating income (expense)
Schedule of other operating income (expense) |  |  |  |  |  |  |
| Note |  | 12.31.23 |  | 12.31.22 |  | 12.31.21
Other operating income |  |  |  |  |  |  |
Income from customer surcharges |  |  | 14,003 |  | 9,439 |  | 11,743
Commissions on municipal taxes collection |  |  | 2,127 |  | 2,095 |  | 2,180
Fines to suppliers |  |  | 561 |  | 366 |  | 713
Services provided to third parties |  |  | 2,147 |  | 1,917 |  | 1,501
Income from non-reimbursable customer contributions |  |  | 157 |  | 192 |  | 283
Expense recovery |  |  | 5 |  | 155 |  | 190
Framework agreement | 2.d |  | 5,986 |  | 9,384 |  | 12,494
Recovery of allowance for the impairment of trade receivables - Agreement on the Regularization of Obligations | 2.c |  | - |  | 8,252 |  | -
Other |  |  | 349 |  | 612 |  | 265
Total other operating income |  |  | 25,335 |  | 32,412 |  | 29,369
Other operating expense |  |  |  |  |  |  |
Gratifications for services |  |  | (1,344) |  | (707) |  | (5,238)
Cost for services provided to third parties |  |  | (1,761) |  | (1,701) |  | (679)
Severance paid |  |  | (183) |  | (317) |  | (221)
Debit and Credit Tax |  |  | (6,562) |  | (6,062) |  | (6,480)
Provision for contingencies | 33 |  | (9,718) |  | (13,719) |  | (14,263)
Disposals of property, plant and equipment |  |  | (466) |  | (1,084) |  | (1,510)
Other |  |  | (917) |  | (140) |  | (1,252)
Total other operating expense |  |  | (20,951) |  | (23,730) |  | (29,643)

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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