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v3.25.4

Other Administrative Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
Schedule of breakdown - other administrative expenses |
Schedule of breakdown - other administrative expenses |  |  |
Thousand of Reais | 2025 | 2024 | 2023
General maintenance expenses | 818,329 | 878,393 | 896,232
Technology maintenance expenses | 3,015,127 | 2,409,697 | 2,383,988
Advertising | 482,880 | 516,448 | 521,964
Communications | 282,336 | 351,019 | 501,765
Per diems and travel expenses | 214,903 | 201,195 | 163,057
Taxes other than income tax | 141,768 | 154,047 | 173,147
Surveillance and cash courier services | 383,979 | 474,477 | 524,680
Insurance premiums | 26,238 | 25,311 | 26,783
Specialized and technical services | 2,485,963 | 2,413,970 | 2,397,149
Technical reports | 432,017 | 409,138 | 512,257
Others specialized and technical services | 2,053,946 | 2,004,832 | 1,884,892
Other administrative expenses (1) | 1,387,569 | 1,393,951 | 1,159,950
Total | 9,239,092 | 8,818,508 | 8,748,715
(1) | As of December 31, 2025, this is predominantly comprised of Business Formalization Expenses of R$1,108,107 (2024 – R$1,001,084 and 2023 - R$949,009), Data Processing Expenses of R$279,512 (2024 – R$263,719 and 2023 - R$157,010), Service Expenses of R$100,263 (2024 - income of R$250,192 and 2023 - R$152,065), and Recovery of Charges and Expenses of R$553,284 (2024– R$558,296 and 2023 – R$304,025).
Schedule of balance of technical reports |
Schedule of balance of technical reports |  |
Thousand of Reais | 2025 | 2024
Independent audit of the financial statements of the companies included in the consolidation scope | 31,489 | 29,987
Audit Related | 334 | 588
Tax Services | 169 | 105
Others | 2,374 | 1,980
Total | 34,366 | 32,660

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