| Schedule of other assets |
|
|
| |
|
| |
As of December 31, |
| |
2025 |
2024 |
| Interbank transactions |
123,290 |
223,761 |
| Prepaid expenses |
302,926 |
239,728 |
| Collection receivable |
291,331 |
206,140 |
| Deposits Pledged as Guarantee - Labor |
37,500 |
37,091 |
| Recoverable taxes |
86,891 |
48,776 |
| Deposits Pledged as Guarantee - Tax |
14,184 |
13,034 |
| Deposits Pledged as Guarantee - Civil |
74,960 |
30,958 |
| Partnership Program |
96,252 |
62,484 |
| Commissions |
22,388 |
44,370 |
| Others |
89,076 |
49,642 |
| Total |
1,138,798 |
955,984 |