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v3.25.1

Other operating income (expense) (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of other operating income (expense) |
Schedule of other operating income (expense) |  |  |  |  |  |  |
| Note |  | 12.31.24 |  | 12.31.23 |  | 12.31.22
Other operating income |  |  |  |  |  |  |
Income from customer surcharges |  |  | 22,977 |  | 30,492 |  | 20,555
Commissions on municipal taxes collection |  |  | 3,126 |  | 4,633 |  | 4,562
Fines to suppliers |  |  | 1,411 |  | 1,223 |  | 797
Services provided to third parties |  |  | 6,519 |  | 4,676 |  | 4,175
Investment plan - Agreement on the Regularization of Obligations | 2.d |  | 23,201 |  | - |  | -
Income from non-reimbursable customer contributions |  |  | 760 |  | 343 |  | 418
Expense recovery |  |  | 282 |  | 11 |  | 338
Framework agreement | 2.e |  | 801 |  | 13,035 |  | 20,435
Recovery of allowance for the impairment of trade receivables - Agreement on the Regularization of Obligations | 2.c |  | - |  | - |  | 17,970
Other |  |  | 72 |  | 758 |  | 1,332
Total other operating income |  |  | 59,149 |  | 55,171 |  | 70,582
Other operating expense |  |  |  |  |  |  |
Gratifications for services |  |  | (3,219) |  | (2,927) |  | (1,540)
Cost for services provided to third parties |  |  | (4,351) |  | (3,835) |  | (3,704)
Severance paid |  |  | (268) |  | (398) |  | (690)
Provision for contingencies | 34 |  | (23,739) |  | (21,164) |  | (29,875)
Disposals of property, plant and equipment |  | (3,114) |  | (1,015) |  | (2,361)
Other |  |  | (560) |  | (1,995) |  | (305)
Total other operating expense |  |  | (35,251) |  | (31,334) |  | (38,475)

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