Telefonica Brasil Files Routine February 6-K Report

TL;DR

Telefonica Brasil just filed a **routine 6-K for February 2024**, signaling standard compliance with no new material news.

AI Summary

TELEFONICA BRASIL S.A. (Commission File Number: 001-14475) filed a Form 6-K with the SEC on February 15, 2024, for the month of February 2024. This routine report, required for foreign private issuers, confirms the company's compliance with U.S. securities regulations. The filing indicates that TELEFONICA BRASIL S.A. files its annual reports under Form 20-F.

Why It Matters

This filing is a standard compliance document for TELEFONICA BRASIL S.A. as a foreign private issuer, indicating adherence to SEC reporting requirements. It signals ongoing transparency without disclosing new material events in the provided snippet.

Risk Assessment

Risk Level: low — The filing is a routine compliance report and does not contain information indicating any specific new risks or material events.

Key Players & Entities

• TELEFONICA BRASIL S.A. (company) — registrant
• 001-14475 (dollar_amount) — Commission File Number
• February 15, 2024 (date) — filing date

FAQ

Filing Documents

• viv20240215_6k.htm (6-K) — 38KB
• viv202402156k_001.jpg (GRAPHIC) — 3KB
• 0001292814-24-000420.txt ( ) — 43KB

From the Filing

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February, 2024 Commission File Number: 001-14475 TELEFNICA BRASIL S.A. (Exact name of registrant as specified in its charter) TELEFONICA BRAZIL S.A. (Translation of registrant's name into English) Av. Eng Lus Carlos Berrini, 1376 - 28 andar So Paulo, S.P. Federative Republic of Brazil (Address of principal executive office) Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F: Form 20-F X Form 40-F Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): Yes No X Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): Yes No X TELEFÔNICA BRASIL S.A. Publicly Held Company CNPJ No. 02.558.157/0001-62 NIRE No. 35.3.0015881-4 EXTRACT OF THE MINUTES OF THE 159th MEETING OF THE AUDIT AND CONTROL COMMITTEE OF TELEFÔNICA BRASIL S.A., HELD ON FEBRUARY 6th, 2024 1. DATE, TIME, AND VENUE: On February 6 th , 2024, at 01:00 p.m., at the headquarters of Telefônica Brasil S.A. (“ Company ”), located at Avenida Engenheiro Luiz Carlos Berrini, 1376, 32 nd floor, sala 5G, bairro Cidade Monções, city of São Paulo, State of São Paulo. 2. CALL NOTICE AND ATTENDANCE: The call notice was held pursuant to the Bylaws. All members of the Company’s Audit and Control Committee (“ Committee ”) were present, namely: Mr. José Maria Del Rey Osorio, Chairman of the Committee; Mr. Juan Carlos Ros Brugueras, Committee Member; Mr. Alfredo Arahuetes García, Committee Member. Also present at the meeting were the Chief Financial and Investors’ Relations Officer, Mr. David Melcon Sanchez-Friera; Chief Audit Officer, Mrs. Paula Bragança França Mansur; Internal Audit Officer, Mr. Daniel Tortosa Ilana; Accounting and Revenue Projection Officer, Mrs. Jaqueline Nogueira de Almeida; the Company’s Senior Manager and Accountant, Mr. Carlos Cesar Mazur; the Secretary General and Legal Officer, Mr. Breno Rodrigo Pacheco de Oliveira; and the Director of Corporate and Business Affairs, Mrs. Nathalia Pereira Leite, as Secretary of the Meeting, in addition to the individuals referred to each of the subjects below, whose participations were restricted to the time of appraisal of their respective subjects. The representatives of PricewaterhouseCoopers Auditores Independentes, Mr. Bruno Maia, Mrs. Carolina Godoy and Mr. Ricardo Queiroz, and the representatives of Baker Tilly 4Partners Auditores Independentes Ltda. (“ Baker ”), Mr. Nelson Varandas and Mr. Fabio Torres, were also present. 3. PRESIDING BOARD: José Maria Del Rey Osorio – Chairman of the Meeting; and Nathalia Pereira Leite – Secretary of the Meeting. 4. AGENDA AND RESOLUTIONS: After examining and discussing the matters on the Agenda, the present members of the Committee analyzed and unanimously resolved as follows: TELEFÔNICA BRASIL S.A. Publicly Held Company CNPJ No. 02.558.157/0001-62 NIRE No. 35.3.0015881-4 EXTRACT OF THE MINUTES OF THE 159th MEETING OF THE AUDIT AND CONTROL COMMITTEE OF TELEFÔNICA BRASIL S.A., HELD ON FEBRUARY 6th, 2024 4.1. Appraisal of the Company’s Financial Statements accompanied by the Independent Auditors’ Report and the Annual Management Report related to the fiscal year ended on December 31 st , 2023. The Accounting and Revenue Projection Officer, Mrs. Jaqueline Nogueira de Almeida, together with the Company's Accountant, Mr. Carlos Cesar Mazur, presented the results of the fiscal year ended December 31 st , 2023, including the main events that occurred in the 4 th quarter of 2023 and the results of the technical study of the Impairment of Net Assets and Deferred Tax Assets tests of the Company for the 2023 fiscal year. Subsequently, Mrs. Tatiana Cardoso Anicet, Investor Relations Specialist, presented the main aspects of the Annual Management Report. Mr. Nelson Varandas and Mr. Fabio Torres, Baker's representatives, and the independent auditors of the Company, informed on the audit work carried out within the context of the examination of the Financial Statements, as well as the main aspects of the Independent Auditors' Report, which will be issued with no provisions. It was also clarified that the Financial Statements were submitted, on the date hereof, to the Fiscal Council of the Company and will be submitted on February 7 th , 2024, to the Company’s Board of Directors. The Committee members, having analyzed and discussed said information and heard the comments from the external auditors, unanimously stated their decision to issue

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View this 6-K filing on SEC EDGAR