REIMBURSEMENT RIGHTS AND OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure of reimbursement rights [abstract]

Schedule of reservation rights and obligations


			12/31/2025												12/31/2024																		12/31/2025						12/31/2024
			AIC						CCC						AIC						CCC						Adjustment factor						Total
Right to compensation			112,816						1,840,582						356,173						2,269,962						79,613						1,953,398						2,705,748
Expected credit losses			—						(340,063)						—						(340,063)						—						(340,063)						(340,063)
Current			62,738						830,516						248,438						652,155						79,613						893,254						980,206
Non-current			50,078						670,003						107,735						1,277,744						–						720,081						1,385,479
Opening balance as of January 1			112,816						1,500,519						356,173						1,929,899						79,613						1,613,335						2,365,685
Effect on cash flow:
Amortization			(57,658)						(694,324)						(221,504)						(441,257)						(79,613)						(751,982)						(742,374)
Interest received			(13,393)						(153,487)						(46,017)						(65,701)						—						(166,880)						(111,718)
Non-cash effect:			—						—						—						—						—						—						—
Interest incurred			13,009						47,190						24,164						77,578						—						60,199						101,742
Final balance on December 31			54,774						699,898						112,816						1,500,519						—						754,672						1,613,335
Right to compensation			54,774						1,039,961						112,816						1,840,582						—						1,094,735						1,953,398
Expected credit losses			—						(340,063)						—						(340,063)						–						-340,063						-340,063

Current			52,598						699,898						62,738						830,516						—						752,496						893,254
Non-current			2,176						—						50,078						670,003						—						2,176						720,081
			54,774						699,898						112,816						1,500,519						—						754,672						1,613,335


			2026						2027
Reimbursement rights collection flow			752,496						2,176