v3.26.1
ACCOUNTS RECEIVABLE (Tables)
 6 Months Ended
Jun. 30, 2026
Trade and other receivables [abstract]  
Schedule of Accounts Receivables
DescriptionJune 30, 2026 (Unaudited)December 31, 2025
Local currency
  Credit card companies1,437,597 1,957,920 
  Cargo and travel agencies406,055 311,706 
  Loyalty program partners328,792 146,035 
  Others 90,176 89,675 
Total local currency2,262,620 2,505,336 
Foreign currency
  Reimbursement receivable for contractual guarantees79,272 104,901 
  Clearinghouse29,510 46,060 
  Credit card companies19,100 18,104 
  Reimbursement receivable for maintenance reserves1,090 7,057 
  Others 32,181 93,551 
Total foreign currency161,153 269,673 
Total2,423,773 2,775,009 
Provision for loss(24,676)(22,815)
Total net2,399,097 2,752,194 
Current2,390,272 2,722,742 
Non-current8,825 29,452 
Schedule of Accounts Receivable Past Due
Aging list of accounts receivable, net of allowances for losses:
DescriptionJune 30, 2026 (Unaudited)December 31, 2025
Not past due
Up to 90 days1,446,339 1,333,233 
91 to 180 days383,437 642,072 
181 to 360 days401,485 507,918 
Over 360 days8,825 29,452 
2,240,086 2,512,675 
Past due
Up to 90 days62,639 103,562 
91 to 180 days11,535 21,668 
181 to 360 days4,723 39,775 
Over 360 days104,790 97,329 
183,687 262,334 
Provision for loss(24,676)(22,815)
Total2,399,097 2,752,194 
Schedule of Changes in the Allowance for Doubtful Accounts
The movement in the allowance for losses is as follows
DescriptionJune 30, 2026 (Unaudited)June 30, 2025 (Unaudited)
Balances at the beginning of the period(22,815)(27,724)
Additions(6,905)(19,720)
Reversals3,828 12,024 
Write-off of uncollectible amounts1,216 2,440 
Balances at the end of the period(24,676)(32,980)