v3.26.3
Cost and Expenses by Nature
6 Months Ended
Jun. 30, 2026
Cost and Expenses by Nature [Abstract]  
Cost and expenses by nature

Note 15. Cost and expenses by nature

 

The operating costs and expenses by nature for the six-month periods ended June 30, 2026, and 2025, are as follows:

 

    June 30,
2026
    June 30,
2025
 
Payroll     (42,038 )     (50,876 )
Third-party services and others     (13,435 )     (15,023 )
Business and marketing expenses     (4,735 )     (3,750 )
Depreciation     (601 )     (685 )
Amortization     (9,250 )     (9,301 )
Audit and consulting     (11,381 )     (11,993 )
Other administrative expenses     (1,011 )     (42,113 )
Provisions     4,654       3,577  
Total     (77,797 )     (130,164 )
                 
Cost of services provided     (31,131 )     (36,224 )
Sales and marketing expenses     (16,570 )     (15,539 )
General and administrative expenses     (31,575 )     (41,863 )
Other operating income (expenses), net     1,479       (36,538 )
Total     (77,797 )     (130,164 )