v3.26.1
DEPOSITS (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure of security deposits and maintenance reserves [Abstract]  
Schedule of Deposits Breakdown of deposits
December, 31
Description20252024
Security deposits807,590 688,034 
Maintenance reserves2,797,710 2,942,716 
Total3,605,300 3,630,750 
Provision for loss(725,591)(238,088)
Total, net2,879,709 3,392,662 
Current502,085 328,876 
Non-current2,377,624 3,063,786 
Schedule of Security Deposits and Maintenance Reserves
The movement of security deposits and maintenance reserves is as follows:
DescriptionSecurity depositsMaintenance reservesTotal
At December 31, 2023418,537 1,874,958 2,293,495 
Additions220,698 397,277 617,975 
Returns(57,028)(183,923)(240,951)
Provision movement— 113,149 113,149 
Use by the lessor— (41,042)(41,042)
Foreign currency exchange105,827 544,209 650,036 
At December 31, 2024688,034 2,704,628 3,392,662 
Additions (a)1,019,827 1,670,227 2,690,054 
Returns(188,011)(398,330)(586,341)
Use by the lessor— (218,009)(218,009)
Provision movement— (507,063)(507,063)
GUC(631,760)(876,294)(1,508,054)
Foreign currency exchange(80,500)(303,040)(383,540)
At December 31, 2025807,590 2,072,119 2,879,709 
(a) In 2025, the Company recognized the drawdown of letters of credit used for security deposits and maintenance reserves in the amounts of R$607,597 and R$1,268,263, respectively. The drawdown of these letters of credit resulted in the recognition of an obligation to the issuing financial institution, and therefore the amounts were recorded as an increase in the “Loans and financing”.
Schedule of Provision for Loss of Maintenance Reserves
The movement of the provision for loss as follows:
December 31,
Description20252024
Balances at the beginning of the year(238,088)(278,352)
Movements
Additions(1,122,244)(74,324)
Reversals538,145 149,873 
Utilization 77,036 37,600 
(507,063)113,149 
Foreign currency exchange19,560 (72,885)
Balances at the end of the year(725,591)(238,088)