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Other Administrative Expenses
 12 Months Ended
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:

 

     
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:

   
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).