v3.26.1
REIMBURSEMENT RIGHTS AND OBLIGATIONS (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2027
Dec. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of reimbursement rights [line items]          
Right to compensation     R$ 1,094,735 R$ 1,953,398 R$ 2,705,748
Expected credit losses     (340,063) (340,063) (340,063)
Current     752,496 893,254 980,206
Non-current     2,176 720,081 1,385,479
Reimbursement rights, net     754,672 1,613,335 2,365,685
Amortization     (751,982) (742,374)  
Interest received     (166,880) (111,718)  
Interest incurred     60,199 101,742  
Forecast          
Disclosure of reimbursement rights [line items]          
Reimbursement rights collection flow R$ 2,176 R$ 752,496      
AIC          
Disclosure of reimbursement rights [line items]          
Right to compensation     54,774 112,816 356,173
Expected credit losses     0 0 0
Current     52,598 62,738 248,438
Non-current     2,176 50,078 107,735
Reimbursement rights, net     54,774 112,816 356,173
Amortization     (57,658) (221,504)  
Interest received     (13,393) (46,017)  
Interest incurred     13,009 24,164  
CCC          
Disclosure of reimbursement rights [line items]          
Right to compensation     1,039,961 1,840,582 2,269,962
Expected credit losses     (340,063) (340,063) (340,063)
Current     699,898 830,516 652,155
Non-current     0 670,003 1,277,744
Reimbursement rights, net     699,898 1,500,519 R$ 1,929,899
Amortization     (694,324) (441,257)  
Interest received     (153,487) (65,701)  
Interest incurred     47,190 77,578  
Adjustment factor          
Disclosure of reimbursement rights [line items]          
Right to compensation       79,613  
Current       79,613  
Reimbursement rights, net       R$ 79,613  
Amortization     R$ (79,613)