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Other Administrative Expenses | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
Other Administrative Expenses |
| 40. | Other Administrative Expenses
a) Breakdown The breakdown of the balance for this line item is as follows:
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).
b) Other Information The balance of the "Technical Reports" included the net fees paid by the different companies of the Consolidated group to the main auditor of the group, with the following breakdown:
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
The approximate tax amount, as per Law No. 12,741/2012 was R$5,711 (2024- R$5,687).

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- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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