| Schedule of general and administrative expenses |
| | | | | | | | | | | | | 01/01 to 12/31/2025 | 01/01 to 12/31/2024 | 01/01 to 12/31/2023 | | Compensation, payroll charges, welfare benefits, provision for labor claims, dismissals, training and other | (29,088) | | (27,365) | | (25,389) | | | Employees’ profit sharing and share-based payment | (9,251) | | (8,253) | | (7,011) | | | Third-party and financial system services, security, transportation and travel expenses | (8,419) | | (8,051) | | (7,851) | | | Data processing and telecommunications | (5,886) | | (5,190) | | (5,027) | | | Installations and materials | (2,928) | | (2,395) | | (2,243) | | | Advertising, promotions and publicity | (1,740) | | (1,976) | | (1,996) | | | Depreciation and amortization | (7,419) | | (7,177) | | (6,529) | | | Selling - credit cards | (6,184) | | (6,286) | | (6,114) | | | Claims losses | (753) | | (801) | | (1,007) | | | Selling of non-financial products | - | | (4,990) | | (641) | | | Loss on sale of other assets, fixed assets and investments in associates and joint ventures | (137) | | (353) | | (1,595) | | | Provision for lawsuits civil | (1,343) | | (1,609) | | (1,679) | | | Provision for tax and social security lawsuits and other risks | 1,321 | | (1,019) | | (726) | | | Other | (7,349) | | (3,951) | | (7,951) | | | Total | (79,176) | | (79,416) | | (75,759) | |
|