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PROVISION AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2024
PROVISIONS AND CONTINGENCIES  
Schedule of breakdown of changes in provisions for cases in which an unfavorable outcome is probable, in addition to contingent liabilities and provisions for dismantling
Provision for contingencies
Tax(1)Regulatory(1)CivilLaborContingent liabilities (PPA)
Provision for fines for canceling lease agreements(2)
Provision for asset decommissioningAmounts to be refunded to customersTotal
Balance on December 31, 20222,483,427 1,869,035 1,192,900 540,190 978,072 482,620 462,705 601,882 8,610,831 
Additions (reversal), net (Note 27.)83,825 (64,452)302,700 366,856 (27,186)(260,198)(79,836)— 321,709 
Other additions (reversal)— — (690)— — — 8,971 — 8,281 
Write-offs due to payment(18,770)(166,229)(493,828)(377,139)— (181,429)— (505,281)(1,742,676)
Merger – Vita IT— — — — (18,227)— — — (18,227)
Business combination – Vale Saúde Sempre1,063 — — 936 887 — — — 2,886 
Interest accruals (Note 28.)203,778 122,512 225,913 162,869 69,355 — 15,406 — 799,833 
Balance on December 31, 20232,753,323 1,760,866 1,226,995 693,712 1,002,901 40,993 407,246 96,601 7,982,637 
Additions (reversal), net (Note 27)40,063 (377,510)251,429 420,471 (12,517)(10,798)(5,083)— 306,055 
Other additions (reversal)(489,082)— — — (410)14,929 9,642 — (464,921)
Write-offs due to payment(70,922)(16,299)(340,327)(423,720)— (4,119)— (5,938)(861,325)
Business combination – IPNET (Note 1.c.2.)55,001 — — 31,669 8,964 — — — 95,634 
Net interest accruals (Note 28.)(265,396)(215,962)273,044 213,409 76,201 — 409 — 81,705 
Balance on December 31, 20242,022,987 1,151,095 1,411,141 935,541 1,075,139 41,005 412,214 90,663 7,139,785 
Balance on December 31, 2023
Current 15,034 32,363 334,152 381,606 — 40,993 222 96,601 900,971 
Non-current 2,738,289 1,728,503 892,843 312,106 1,002,901 — 407,024 — 7,081,666 
Total2,753,323 1,760,866 1,226,995 693,712 1,002,901 40,993 407,246 96,601 7,982,637 
Balance on December 31, 2024
Current 160,947 195,063 573,679 701,300 5,075 41,005 3,265 90,663 1,770,997 
Non-current 1,862,040 956,032 837,462 234,241 1,070,064 — 408,949 — 5,368,788 
Total2,022,987 1,151,095 1,411,141 935,541 1,075,139 41,005 412,214 90,663 7,139,785 
(1)In 2024, relevant events occurred in the movements of provisions, being: (i) Tax: write-off of R$885,471 due to the Company's adherence to tax amnesty programs in the States of SP and PR, with gains from the reversal of operating expenses of provision for contingencies of R$26,546 (Note 27), gains from the reversal of financial expenses of monetary update of provisions for contingencies of R$374,271 (Note 28) and assumption of debt of R$484,654 (Note 21); and (ii) Regulatory: write-off of R$792,378 due to the Commitment Agreement Associated with the Self-Composition Negotiations for Adapting the STFC Concession Contracts to Authorization Instruments (Note 1.b.), with gains from the reversal of operating expenses of provision for contingencies of R$386,392 (Note 27.) and gains from the reversal of financial expenses of monetary restatement of provisions for contingencies of R$405,986 (Note 28.).
(2)In 2023, net inflows (reversals) refer to the net gain from negotiations with TowerCo, resulting from lease agreements arising from the acquisition of Garliava in 2022.
Tax(1)  
PROVISIONS AND CONTINGENCIES  
Schedule of provision contingencies
Nature/Degree of Risk 12.31.202412.31.2023
Provisions2,022,987 2,753,323 
Federal809,765 796,996 
State466,590 1,329,319 
Municipal136,995 48,917 
FUST609,637 578,091 
Possible losses40,850,071 36,963,009 
Federal4,419,439 3,534,240 
State25,760,365 23,130,420 
Municipal682,468 633,097 
FUST, FUNTTEL and FISTEL9,987,799 9,665,252 
Civil  
PROVISIONS AND CONTINGENCIES  
Schedule of provision contingencies
Nature/Degree of Risk 12.31.202412.31.2023
Provisions1,411,141 1,226,995 
Possible losses2,000,926 2,126,718 
Regulatory  
PROVISIONS AND CONTINGENCIES  
Schedule of provision contingencies
Nature/Degree of Risk 12.31.202412.31.2023
Provisions1,151,095 1,760,866 
Possible losses3,066,637 6,765,178