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RECOVERABLE TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Recoverable Taxes |
Schedule of recoverable taxes |
Schedule of recoverable taxes |  |  |
|  |  | Consolidated
| 12/31/2023 |  | 12/31/2022
State Value-Added Tax | 1,492,575 |  | 1,130,843
Brazilian federal contributions (1) | 2,729,606 |  | 1,862,828
Other taxes | 59,316 |  | 189,087
| 4,281,497 |  | 3,182,758
Classified: |  |  |
Current | 1,744,074 |  | 1,865,626
Non-current | 2,537,423 |  | 1,317,132
| 4,281,497 |  | 3,182,758
| (1) | In 2023, the increase is mainly due to extemporaneous credit for excluding of freight from the IPI calculation base, being approximately R$345,215, increases of R$37,153 in PIS and R$143,575 in COFINS recoverabl e. Increases in IRRF recoverabl e in the amount of R$179,122 were also recorded, the main factor being credit for the negative balance of IRPJ for 2022.

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