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Schedule of income and social contribution taxes reconciliation (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) before taxes - continued operations R$ (34,788) R$ 1,352,234 R$ 882,938
Nominal tax rate 34.00% 34.00% 34.00%
Benefit (expense) at nominal rate R$ 11,828 R$ (459,759) R$ (300,199)
Adjustments to income taxes      
Income from associates and joint ventures 8,626 73,995
Difference of tax rates on results of foreign subsidiaries 244,822 1,018,576 5,263
Difference of functional currency of foreign subsidiaries (129) 1,142,762 73,380
Deferred tax assets not recognized [1] (840,457) (1,842,478) (72,254)
Recognition of tax assets from previous years [2] 1,025,000 361,000 33,790
Interest on overpayment of taxes [3] 104,789
Profits taxed by foreign jurisdictions (33,455) (63,252) (79,435)
Share-based payment (24,454) (22,774) (14,172)
Transfer price (71,634) (40,568) (16,966)
Penalties (11,042) (5,261) (48,633)
Investment grant 109,591 52,279 64,127
Reversal (recognition) of provision with no deferred tax constituted 481,356
Other permanent differences 28,617 32,238 (4,857)
Total R$ 552,102 R$ 172,763 R$ 195,395
Effective rate 1587.00% (12.80%) (22.10%)
Current tax R$ (255,642) R$ (77,373) R$ (94,699)
Deferred tax 807,744 R$ 250,136 R$ 290,094
Non-recognition of deferred tax on tax losses and negative basis R$ 2,472,126    
[1] Amount related to the non-recognition of deferred tax on tax losses carryforward for the year ended December 31, 2021, in the amount of R$2,472,126, due to limited capacity of realization (note 10.2).
[2] The Company prepared recoverability study for deferred tax assets (according to note 10.2) and, based on it, recognized an asset in the amount of R$1,025,000.
[3] Related the non-taxation of interest on tax overpayments. Includes the amount of R$79,639 referring to previous years (note 9.4)