| Schedule of expenses by nature |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2025 | | Cost of sale of goods and services | | | 20,226 | | | | - | | | | - | | | | 20,226 | | Salaries, social security costs and other personnel expenses | | | 63,357 | | | | 29,313 | | | | 3,624 | | | | 96,294 | | Depreciation and amortization | | | 8,126 | | | | 1,852 | | | | 532 | | | | 10,510 | | Fees and payments for services | | | 4,224 | | | | 7,380 | | | | 1,620 | | | | 13,224 | | Maintenance, security, cleaning, repairs and others | | | 53,253 | | | | 5,675 | | | | 72 | | | | 59,000 | | Advertising and other selling expenses | | | 15,915 | | | | 53 | | | | 3,856 | | | | 19,824 | | Taxes, rates and contributions | | | 12,525 | | | | 2,931 | | | | 12,903 | | | | 28,359 | | Director´s fees (Note 30) | | | - | | | | 18,302 | | | | - | | | | 18,302 | | Leases and service charges | | | 2,889 | | | | 573 | | | | 32 | | | | 3,494 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 1,134 | | | | 1,134 | | Other expenses | | | 3,221 | | | | 2,560 | | | | 209 | | | | 5,990 | | Total as of June 30, 2025 | | | 183,736 | | | | 68,639 | | | | 23,982 | | | | 276,357 | |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2024 | | Cost of sale of goods and services | | | 11,354 | | | | - | | | | - | | | | 11,354 | | Salaries, social security costs and other personnel expenses | | | 55,028 | | | | 28,655 | | | | 3,708 | | | | 87,391 | | Depreciation and amortization | | | 6,708 | | | | 1,935 | | | | 487 | | | | 9,130 | | Fees and payments for services | | | 3,904 | | | | 9,386 | | | | 2,594 | | | | 15,884 | | Maintenance, security, cleaning, repairs and others | | | 44,575 | | | | 5,678 | | | | 77 | | | | 50,330 | | Advertising and other selling expenses | | | 17,049 | | | | 97 | | | | 3,058 | | | | 20,204 | | Taxes, rates and contributions | | | 8,624 | | | | 3,279 | | | | 13,204 | | | | 25,107 | | Director´s fees (Note 30) | | | - | | | | 18,678 | | | | - | | | | 18,678 | | Leases and service charges | | | 1,641 | | | | 585 | | | | 40 | | | | 2,266 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 877 | | | | 877 | | Other expenses | | | 3,421 | | | | 2,856 | | | | 155 | | | | 6,432 | | Total as of June 30, 2024 | | | 152,304 | | | | 71,149 | | | | 24,200 | | | | 247,653 | |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2023 | | Cost of sale of goods and services | | | 10,431 | | | | - | | | | - | | | | 10,431 | | Salaries, social security costs and other personnel expenses | | | 55,879 | | | | 29,090 | | | | 3,538 | | | | 88,507 | | Depreciation and amortization | | | 6,951 | | | | 2,811 | | | | 76 | | | | 9,838 | | Fees and payments for services | | | 2,756 | | | | 9,420 | | | | 4,858 | | | | 17,034 | | Maintenance, security, cleaning, repairs and others | | | 42,996 | | | | 5,138 | | | | 57 | | | | 48,191 | | Advertising and other selling expenses | | | 24,345 | | | | 39 | | | | 1,679 | | | | 26,063 | | Taxes, rates and contributions | | | 10,390 | | | | 3,015 | | | | 12,478 | | | | 25,883 | | Director´s fees (Note 30) | | | - | | | | 46,983 | | | | - | | | | 46,983 | | Leases and service charges | | | 2,901 | | | | 932 | | | | 66 | | | | 3,899 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 461 | | | | 461 | | Other expenses | | | 2,910 | | | | 2,642 | | | | 152 | | | | 5,704 | | Total as of June 30, 2023 | | | 159,559 | | | | 100,070 | | | | 23,365 | | | | 282,994 | |
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