v3.26.1
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2025
Trade and other receivables [abstract]  
Schedule of Accounts Receivables Breakdown of accounts receivable
December 31,
Description20252024
Local currency
Credit card companies1,957,920 720,938 
Cargo and travel agencies311,706 234,036 
Loyalty program partners146,035 37,497 
Others89,675 43,602 
Total local currency2,505,336 1,036,073 
Foreign currency
Reimbursement receivable for contractual guarantees104,901 324,838 
Clearinghouse46,060 52,203 
Credit card companies18,104 19,659 
Reimbursement receivable for maintenance reserves7,057 101,487 
Others93,551 268,838 
Total foreign currency269,673 767,025 
Total2,775,009 1,803,098 
Provision for losses(22,815)(27,724)
Total net2,752,194 1,775,374 
Current2,722,742 1,775,374 
Non-current29,452 — 
Schedule of Accounts Receivable Past Due
The breakdown of accounts receivable by maturity, net of allowances for losses:
December 31,
Description20252024
Not past due
Up to 90 days
1,333,233 682,785 
91 to 180 days642,072 380,194 
181 to 360 days507,918 173,221 
Over 360 days29,452 — 
2,512,675 1,236,200 
Past due
Up to 90 days
103,562 311,261 
91 to 180 days21,668 142,521 
181 to 360 days39,775 88,986 
Over 360 days97,329 24,130 
262,334 566,898 
Provision for losses(22,815)(27,724)
Total2,752,194 1,775,374 
Schedule of Changes in the Allowance for Doubtful Accounts
The movement of provision for loss is presented below:
December 31,
Description20252024
Balances at the beginning of the year(27,724)(27,234)
Additions (22,424)(27,643)
Reversals21,504 26,051 
Write-off of uncollectible amounts5,829 1,102 
Balances at the end of the year(22,815)(27,724)