XML 43 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other operating income (expense)
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Other operating income (expense)

 

Note11 | 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)