| Schedule of expenses by nature |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2026 | | Cost of sale of goods and services | | | 19,259 | | | | - | | | | - | | | | 19,259 | | Salaries, social security costs and other personnel expenses | | | 84,648 | | | | 40,200 | | | | 3,722 | | | | 128,570 | | Depreciation and amortization | | | 11,277 | | | | 3,916 | | | | 846 | | | | 16,039 | | Fees and payments for services | | | 8,691 | | | | 12,017 | | | | 1,874 | | | | 22,582 | | Maintenance, security, cleaning, repairs and others | | | 77,842 | | | | 7,304 | | | | 76 | | | | 85,222 | | Advertising and other selling expenses | | | 24,911 | | | | 35 | | | | 10,078 | | | | 35,024 | | Taxes, rates and contributions | | | 20,961 | | | | 4,222 | | | | 16,143 | | | | 41,326 | | Director´s fees (Note 30) | | | - | | | | 24,430 | | | | - | | | | 24,430 | | Leases and service charges | | | 5,277 | | | | 792 | | | | 27 | | | | 6,096 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 3,657 | | | | 3,657 | | Other expenses | | | 5,319 | | | | 3,000 | | | | 191 | | | | 8,510 | | Total as of June 30, 2026 | | | 258,185 | | | | 95,916 | | | | 36,614 | | | | 390,715 | |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2025 | | Cost of sale of goods and services | | | 27,012 | | | | - | | | | - | | | | 27,012 | | Salaries, social security costs and other personnel expenses | | | 84,611 | | | | 39,147 | | | | 4,840 | | | | 128,598 | | Depreciation and amortization | | | 10,851 | | | | 2,473 | | | | 710 | | | | 14,034 | | Fees and payments for services | | | 5,641 | | | | 9,856 | | | | 2,163 | | | | 17,660 | | Maintenance, security, cleaning, repairs and others | | | 71,118 | | | | 7,579 | | | | 96 | | | | 78,793 | | Advertising and other selling expenses | | | 21,254 | | | | 70 | | | | 5,150 | | | | 26,474 | | Taxes, rates and contributions | | | 16,727 | | | | 3,914 | | | | 17,231 | | | | 37,872 | | Director´s fees (Note 30) | | | - | | | | 24,442 | | | | - | | | | 24,442 | | Leases and service charges | | | 3,859 | | | | 766 | | | | 43 | | | | 4,668 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 1,515 | | | | 1,515 | | Other expenses | | | 4,302 | | | | 3,419 | | | | 279 | | | | 8,000 | | Total as of June 30, 2025 | | | 245,375 | | | | 91,666 | | | | 32,027 | | | | 369,068 | |
| | Costs | | | General and administrative expenses | | | Selling expenses | | | 06.30.2024 | | Cost of sale of goods and services | | | 15,164 | | | | - | | | | - | | | | 15,164 | | Salaries, social security costs and other personnel expenses | | | 73,488 | | | | 38,268 | | | | 4,952 | | | | 116,708 | | Depreciation and amortization | | | 8,958 | | | | 2,584 | | | | 650 | | | | 12,192 | | Fees and payments for services | | | 5,213 | | | | 12,535 | | | | 3,465 | | | | 21,213 | | Maintenance, security, cleaning, repairs and others | | | 59,529 | | | | 7,583 | | | | 103 | | | | 67,215 | | Advertising and other selling expenses | | | 22,768 | | | | 130 | | | | 4,084 | | | | 26,982 | | Taxes, rates and contributions | | | 11,517 | | | | 4,379 | | | | 17,633 | | | | 33,529 | | Director´s fees (Note 30) | | | - | | | | 24,945 | | | | - | | | | 24,945 | | Leases and service charges | | | 2,191 | | | | 782 | | | | 54 | | | | 3,027 | | Allowance for doubtful accounts, net | | | - | | | | - | | | | 1,171 | | | | 1,171 | | Other expenses | | | 4,571 | | | | 3,811 | | | | 207 | | | | 8,589 | | Total as of June 30, 2024 | | | 203,399 | | | | 95,017 | | | | 32,319 | | | | 330,735 | |
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