| Schedule of Composition of Other Assets |
| | | | | | | | | | | | | | | | Description | | June 30, 2026 (Unaudited) | | December 31, 2025 | | | | | | | Insurance | | 90,878 | | | 135,307 | | | Maintenance | | 514,474 | | | 523,068 | | | Commissions | | 105,904 | | | 103,831 | | | Vendor credits | | 178,459 | | | 58,586 | | | Salaries | | 24,119 | | | 13,335 | | | Information technology | | 52,354 | | | 37,654 | | | Others | | 119,995 | | | 83,988 | | | | | | | | Total | | 1,086,183 | | | 955,769 | | | | | | | | Current | | 529,102 | | | 508,289 | | | Non-current | | 557,081 | | | 447,480 | |
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