| Schedule of operating cost and expenses |
| Schedule of operating cost and expenses |
|
| |
2025 |
|
2024 |
| |
Cost of services rendered and goods sold |
Marketing expenses |
General and administrative expenses |
Total |
|
Cost of services rendered and goods sold |
Marketing expenses |
General and administrative expenses |
Total |
| |
|
|
|
|
|
|
|
|
|
| |
(12,266,584) |
(5,959,682) |
(1,734,484) |
(19,960,750) |
|
(11,893,115) |
(5,908,816) |
(1,798,005) |
(19,599,936) |
| |
|
|
|
|
|
|
|
|
|
| Personnel |
(52,255) |
(1,001,157) |
(430,273) |
(1,483,685) |
|
(48,016) |
(925,033) |
(513,229) |
(1,486,278) |
| Third party services |
(624,185) |
(1,987,057) |
(779,528) |
(3,390,770) |
|
(731,883) |
(2,037,447) |
(801,521) |
(3,570,851) |
| Interconnection and means of connection |
(3,581,352) |
- |
- |
(3,581,352) |
|
(3,091,741) |
- |
- |
(3,091,741) |
| Depreciation and amortization |
(6,225,495) |
(411,753) |
(440,439) |
(7,077,687) |
|
(6,232,502) |
(391,699) |
(401,834) |
(7,026,035) |
| Taxes, fees and contributions |
(137,230) |
(879,852) |
(30,579) |
(1,047,661) |
|
(131,924) |
(932,489) |
(28,078) |
(1,092,491) |
| Rentals and reinsurance |
(575,524) |
(189,927) |
(32,001) |
(797,452) |
|
(507,427) |
(178,771) |
(30,682) |
(716,880) |
| Cost of goods sold |
(1,062,370) |
- |
- |
(1,062,370) |
|
(1,104,460) |
|
- |
(1,104,460) |
| Publicity and advertising |
- |
(688,991) |
- |
(688,991) |
|
|
(700,637) |
- |
(700,637) |
| Expected credit losses of trade accounts |
- |
(765,783) |
- |
(765,783) |
|
- |
(693,122) |
- |
(693,122) |
| Other |
(8,173) |
(35,162) |
(21,664) |
(64,999) |
|
(45,162) |
(49,618) |
(22,661) |
(117,441) |
| |
2023 |
| |
Cost of services rendered and goods sold |
Selling expenses |
General and administrative expenses |
Total |
| |
|
|
|
|
| |
(11,496,437) |
(5,742,642) |
(1,759,433) |
(18,998,512) |
| |
|
|
|
|
| Personnel |
(57,740) |
(862,899) |
(459,230) |
(1,379,869) |
| Third party services |
(683,809) |
(2,211,627) |
(824,634) |
(3,720,070) |
| Interconnection and means of connection |
(2,804,984) |
- |
- |
(2,804,984) |
| Depreciation and amortization |
(6,369,438) |
(343,724) |
(403,867) |
(7,117,029) |
| Taxes, fees and contributions |
(36,503) |
(876,709) |
(26,863) |
(940,075) |
| Rentals and reinsurance |
(507,164) |
(146,632) |
(16,496) |
(670,292) |
| Cost of goods sold |
(1,033,891) |
- |
- |
(1,033,891) |
| Publicity and advertising |
- |
(599,253) |
- |
(599,253) |
| Expected credit losses of trade accounts |
- |
(639,692) |
- |
(639,692) |
| Other |
(2,908) |
(62,106) |
(28,343) |
(93,357) |
|