| Schedule of supplier accounts payable |
| Schedule of supplier accounts payable |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| Suppliers |
5,138,780 |
|
4,986,912 |
| |
|
|
|
| Domestic currency |
4,414,270 |
|
4,233,754 |
| Suppliers of materials and services (i) |
4,321,640 |
|
4,157,887 |
| Interconnection(ii) |
56,960 |
|
44,759 |
| Roaming(iii) |
6,391 |
|
4,667 |
| Co-billing(iv) |
29,279 |
|
26,441 |
| |
|
|
|
| Foreign currency |
724,510 |
|
753,158 |
| Suppliers of materials and services (i) |
285,866 |
|
267,723 |
| Roaming(iii) |
438,644 |
|
485,435 |
| |
|
|
|
| Current portion |
5,138,780 |
|
4,986,912 |
| (i) |
Represents the amount to be paid to suppliers in the acquisition of materials and in the provision of services applied to the tangible
and intangible asset or for consumption in the operation, maintenance and administration, in accordance with the terms of the contract
between the parties. |
| (ii) |
Refers to as the use of the network of other fixed and mobile operators such cases where calls are initiated on the TIM network and terminated
on the other operators. |
| (iii) |
Refers to calls made when the customer is outside their registration area and is considered a visitor on the other network. |
| (iv) |
Refers to calls made by the customer when choosing another long-distance operator. |
|