XML 163 R147.htm IDEA: XBRL DOCUMENT v3.24.0.1
BALANCES AND TRANSACTIONS WITH RELATED PARTIES - Balance Sheet (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Cash and cash equivalents ,current R$ 19,474 R$ 10,576
Amounts from related parties (Note 29) 68,924 67,669
Trade accounts receivable, current 68,924 67,669
Other assets 268,246 434,229
Other assets, current 259,426 253,144
Other assets, non-current 8,820 181,085
Trade accounts payable 509,836 375,299
Trade accounts payable and other payables, current 509,836 375,299
Leases, current 31,134 26,435
Leases, non-current   29,525
Other liabilities and leases 36,805 180,684
Other liabilities, current 5,103 118,303
Other liabilities, non-current 568 6,421
Parent    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Other assets 27,211 26,078
Trade accounts payable 100,886 11,920
Other liabilities and leases 1,107 101,224
Telefónica Latinoamerica Holding    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Other assets 252 2,791
Trade accounts payable   5,765
Other liabilities and leases 997  
Telefónica    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable 100,886 6,155
Other liabilities and leases 110 101,224
SP Telecomunicacoes Participacoes    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Other assets 26,959 23,287
Other Group companies    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Cash and cash equivalents 19,474 10,576
Amounts from related parties (Note 29) 68,924 67,669
Other assets 241,035 408,151
Trade accounts payable 408,950 363,379
Other liabilities and leases 35,698 79,460
Telefonica Global Solutions Participações    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 5,128 5,295
Other assets 136 124
Trade accounts payable 31,475 42,639
Other liabilities and leases 318 318
Telefónica Compras Electrónica    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable 25,924 28,525
Telefónica Investigación Y Desarrollo, S.A. (Tidsa - Fusão: Telefónica Digital España S.L.)    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable 76,682 78,128
Telefônica Factoring do Brasil    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 1,560 1,799
Other assets 40 74
Other liabilities and leases 3,315 5,109
Telefónica Global Technology    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable   32,579
Other liabilities and leases 16,765  
Telefónica Global Solutions    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 15,746 25,006
Trade accounts payable 45,468 29,076
Telxius Cable Brasil    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 17,545 1,179
Other assets 240 1,388
Trade accounts payable 37,211 20,423
Other liabilities and leases 1,572 8,113
Companhia AIX Participações    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable 2,779 2,636
Other liabilities and leases 31,134 55,960
Telefónica IoT & Big Data Tech    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Other assets 20,012 32,065
Trade accounts payable 27,041 26,971
Telefonica Ciberseguranca e Tecnologia Do Brasil    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Trade accounts payable 66,478 39,163
Other liabilities and leases 164  
FiBrasil Infraestrutura e Fibra Ótica    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 6,691 7,232
Other assets 39,188 35,297
Trade accounts payable 38,922 24,280
Other liabilities and leases 487 9,466
Other    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 6,601 6,720
Other assets 11,242 28,784
Trade accounts payable 36,890 38,959
Other liabilities and leases 2,023 494
Telefonica Venezolana    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 9,270 7,869
Other assets 3,238 2,196
Telefonica Moviles Espana    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 1 1,724
Telefonica Moviles Argentina    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 5,886 6,273
Telfisa Global BV    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Cash and cash equivalents 19,474 10,576
Telefonica Cibersegurana e Tecnologia Do Brasil    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Amounts from related parties (Note 29) 496 4,572
Other assets 10,164 2,809
Telefonica Infra, S.L    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Other assets 156,775 305,414
TelefonicaGlobalTechnologyMember    
BALANCES AND TRANSACTIONS WITH RELATED PARTIES    
Cash and cash equivalents R$ 19,474 R$ 10,576