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Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of transactions between related parties [abstract] |
Subsidiaries and Other Related Parties |
| Loans |
| Assets |  |  | Liabilities |
Química da Bahia Indústria e Comércio S.A. (1) | - |  |  | 2,875 |
Others (1) | 490 |  |  | 659 |
Total as of December 31, 2021 | 490 |  |  | 3,534 |
| Loans |
| Assets |  |  | Liabilities |
Química da Bahia Indústria e Comércio S.A. (1) | - |  |  | 2,875 |
Routeasy Serviços de Assessoria Logística Ltda.(2) | 2,334 |  |  | - |
Others (1) | 490 |  |  | 836 |
Total as of December 31, 2020 | 2,824 |  |  | 3,711 |
(1) | Loans contracted have indefinite terms and do not contain remuneration clauses.
(2) | The loan contracted ha s a term of 36 months, can be extended by mutual agreement between the parties, being remunerated by the DI plus 3% p.a.
| Commercial transactions |
| Receivables |  |  | Payables |  |  | Sales and services |  |  | Purchases |
Refinaria de Petróleo Riograndense S.A. | - |  |  | 90,761 |  |  | - |  |  | 619,785 |
União Vopak Armazéns Gerais Ltda. | 57 |  |  | - |  |  | 1,402 |  |  | - |
Chevron (Thailand) Limited | 204 |  |  | - |  |  | 675 |  |  | 1,072 |
Chevron Lubricants Lanka PLC | - |  |  | - |  |  | 164 |  |  | - |
Chevron Lubricants Oils S.A. | 319 |  |  | - |  |  | 786 |  |  | - |
Chevron Marine Products | 3,663 |  |  | - |  |  | 24,583 |  |  | - |
Chevron Oronite Brasil LTDA. | - |  |  | 53,378 |  |  | 78 |  |  | 150,878 |
Chevron Products Company | - |  |  | 158,557 |  |  | - |  |  | 789,452 |
Chevron Belgium NV | - |  |  | 821 |  |  | - |  |  | 7,520 |
Chevron Petroleum CO Colombia | 214 |  |  | - |  |  | 392 |  |  | - |
Total as of December 31, 2021 | 4,457 |  |  | 303,517 |  |  | 28,080 |  |  | 1,568,707 |
| Commercial transactions |
| Receivables |  |  | Right-of-use assets (1) |  |  | Payables |  |  | Leases payable (1) |  |  | Sales and services |  |  | Purchases |  |  | Expenses |
Oxicap Indústria de Gases Ltda. | - |  |  | - |  |  | 1,772 |  |  | - |  |  | 471 |  |  | 19,077 |  |  | - |
Refinaria de Petróleo Riograndense S.A. | - |  |  | - |  |  | 65,215 |  |  | - |  |  | - |  |  | 314,587 |  |  | - |
ConectCar Soluções de Mobilidade Eletrônica S.A. | 151 |  |  | - |  |  | 104 |  |  | - |  |  | 3,062 |  |  | 154 |  |  | - |
LA’7 Participações e Empreend. Imob. Ltda. (a) | - |  |  | 8,635 |  |  | - |  |  | 8,044 |  |  | - |  |  | - |  |  | 1,613 |
Chevron (Thailand) Limited | 166 |  |  | - |  |  | 6 |  |  | - |  |  | - |  |  | 759 |  |  | - |
Chevron Brasil Oleos Basicos LTDA | - |  |  | - |  |  | 6 |  |  | - |  |  | - |  |  | - |  |  | - |
Chevron Latin America Marketing LLC | 118 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Chevron Lubricants Lanka PLC | 3 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Chevron Lubricants Oils S.A. | 823 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Chevron Marine Products | 1,873 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Chevron Oronite Brasil LTDA. | - |  |  | - |  |  | 37,482 |  |  | - |  |  | - |  |  | 108,198 |  |  | - |
Chevron Products Company | - |  |  | - |  |  | 87,754 |  |  | - |  |  | - |  |  | 247,578 |  |  | - |
Chevron Belgium NV | - |  |  | - |  |  | 785 |  |  | - |  |  | - |  |  | 6,707 |  |  | - |
Chevron Petroleum CO Colombia | 1 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total as of December 31, 2020 | 3,135 |  |  | 8,635 |  |  | 193,124 |  |  | 8,044 |  |  | 3,533 |  |  | 697,060 |  |  | 1,613 |
| Commercial transactions |
| Receivables (1) |  | Payables (1) |  |  | Other payables |  |  | Sales and services |  |  | Purchases |  |  | Expenses |
Oxicap Indústria de Gases Ltda. | - |  | 1,545 |  |  | - |  |  | 1 |  |  | 18,565 |  |  | - |
Refinaria de Petróleo Riograndense S.A. | - |  | 264,602 |  |  | - |  |  | - |  |  | 1,019,108 |  |  | - |
ConectCar Soluções de Mobilidade Eletrônica S.A. | 739 |  | 113 |  |  | - |  |  | 7,385 |  |  | 121 |  |  | - |
LA’7 Participações e Empreend. Imob. Ltda. (a) | - |  | 124 |  |  | - |  |  | - |  |  | - |  |  | 1,477 |
Chevron (Thailand) Limited | 1,333 |  | 5,177 |  |  | - |  |  | - |  |  | 90,912 |  |  | - |
Chevron Brasil Oleos Basicos LTDA | - |  | - |  |  | 6 |  |  | - |  |  | 6,336 |  |  | - |
Chevron Latin America Marketing LLC | 86 |  | 6 |  |  | - |  |  | 13 |  |  | 506 |  |  | - |
Chevron Lubricants Lanka PLC | - |  | - |  |  | 285 |  |  | - |  |  | - |  |  | - |
Chevron Lubricants Oils S.A. | 58 |  | - |  |  | - |  |  | 42 |  |  | - |  |  | - |
Chevron Marine Products | 506 |  | - |  |  | - |  |  | 104 |  |  | - |  |  | - |
Chevron Oronite Brasil LTDA. | 1,193 |  | - |  |  | - |  |  | 345 |  |  | - |  |  | - |
Chevron Products Company | - |  | 16,302 |  |  | - |  |  | - |  |  | 212,915 |  |  | - |
Chevron Belgium NV | - |  | 2,119 |  |  | - |  |  | - |  |  | 15,019 |  |  | - |
Chevron Petroleum CO Colombia | - |  | - |  |  | 7 |  |  | 30 |  |  | - |  |  | - |
Total as of December 31, 2019 | 3,915 |  | 289,988 |  |  | 298 |  |  | 7,920 |  |  | 1,363,482 |  |  | 1,477 |
(1) | Included in “right-of-use assets” and “leases payable”, respectively.
(a) | Refers to rental contracts of 15 drugstores owned by LA’7 as of December 31, 2020, a company of the former shareholders of Extrafarma that are current shareholders of Ultrapar.
Expenses for Compensation of its Key Executives | The expenses for compensation of its key executives (Company’s directors and executive officers) as shown below:
| 2021 |  |  | 2020 |  |  | 2019 |
Short-term compensation | 47,003 |  |  | 47,936 |  |  | 41,659 |
Stock compensation | 15,778 |  |  | 4,786 |  |  | 9,881 |
Post-employment benefits | 2,737 |  |  | 2,866 |  |  | 2,640 |
Termination benefits | 5,637 |  |  | - |  |  | - |
Total | 71,155 |  |  | 55,588 |  |  | 54,180 |
Shares Granted | The table below summarizes shares granted to the Company and its subsidiaries’ management:
Grant date | Balance of number of shares granted |  |  | Vesting period |  |  | Market price of shares on the grant date (in R$ per share) |  |  | Total grant costs, including taxes |  |  | Accumulated recognized grant costs |  |  | Accumulated unrecognized grant costs |
March 4, 2016 | 133,332 |  |  | 2022 to 2023 |  |  | 32.72 |  |  | 9,025 |  |  | (8,440 | ) |  | 585 |
December 10, 2014 | - |  |  | 2021 |  |  | 25.32 |  |  | 19,557 |  |  | (19,557 | ) |  | - |
March 5, 2014 | - |  |  | 2021 |  |  | 26.08 |  |  | 5,999 |  |  | (5,999 | ) |  | - |
| 133,332 |  |  |  |  |  |  |  |  | 34,581 |  |  | (33,996 | ) |  | 585 |
Changes of Number of Shares Granted | The table below summarizes the changes of number of shares granted:
Balance on December 31, 2019 |  | 1,224,524 |  |
Cancellation of granted shares due to termination of executive employment |  | (200,000 | ) |
Shares vested and transferred |  | (322,264 | ) |
Balance on December 31, 2020 |  | 702,260 |  |
Shares vested and transferred |  | (448,930 | ) |
Reclassification to assets held for sale |  | (119,998 | ) |
Balance on December 31, 2021 |  | 133,332 |  |
Restricted Stock Program | The table below summarizes the restricted and performance stock programs:
Program | Grant date | Balance of number of shares granted |  |  | Vesting period |  |  | Market price of shares on the grant date (in R$ per share) |  |  | Total grant costs, including taxes |  |  | Accumulated recognized grant costs |  |  | Accumulated unrecognized grant costs |
Restricted | October 1, 2017 | 240,000 |  |  | 2023 |  |  | 38.19 |  |  | 9,293 |  |  | (9,293 | ) |  | - |
Restricted | November 8, 2017 | 4,596 |  |  | 2022 |  |  | 38.19 |  |  | 1,018 |  |  | (994 | ) |  | 24 |
Restricted | April 4, 2018 | 31,220 |  |  | 2022 to 2023 |  |  | 34.35 |  |  | 3,013 |  |  | (2,902 | ) |  | 111 |
Performance | April 4, 2018 | 5,550 |  |  | 2022 to 2023 |  |  | 34.35 |  |  | 356 |  |  | (267 | ) |  | 89 |
Restricted | September 19, 2018 | 80,000 |  |  | 2024 |  |  | 19.58 |  |  | 1,020 |  |  | (1,020 | ) |  | - |
Restricted | September 24, 2018 | 80,000 |  |  | 2024 |  |  | 18.40 |  |  | 3,170 |  |  | (1,250 | ) |  | 1,920 |
Restricted | April 3, 2019 | 176,814 |  |  | 2022 to 2024 |  |  | 23.25 |  |  | 7,004 |  |  | (5,479 | ) |  | 1,525 |
Performance | April 3, 2019 | 83,412 |  |  | 2022 to 2024 |  |  | 23.25 |  |  | 3,587 |  |  | (2,212 | ) |  | 1,375 |
Restricted | September 2, 2019 | 440,000 |  |  | 2025 |  |  | 16.42 |  |  | 9,965 |  |  | (3,875 | ) |  | 6,090 |
Restricted | April 1, 2020 | 290,082 |  |  | 2023 to 2025 |  |  | 12.53 |  |  | 5,668 |  |  | (3,135 | ) |  | 2,533 |
Performance | April 1, 2020 | 238,188 |  |  | 2023 to 2025 |  |  | 12.53 |  |  | 5,494 |  |  | (2,960 | ) |  | 2,534 |
Restricted | September 16, 2020 | 700,000 |  |  | 2026 |  |  | 23.03 |  |  | 13,259 |  |  | (5,847 | ) |  | 7,412 |
Restricted | April 7, 2021 | 522,716 |  |  | 2024 |  |  | 20.85 |  |  | 17,985 |  |  | (5,141 | ) |  | 12,844 |
Performance | April 7, 2021 | 522,716 |  |  | 2024 |  |  | 20.85 |  |  | 17,985 |  |  | (5,141 | ) |  | 12,844 |
Restricted | September 22, 2021 | 1,000,000 |  |  | 2027 |  |  | 14.17 |  |  | 19,547 |  |  | (1,087 | ) |  | 18,460 |
|  | 4,415,294 |  |  |  |  |  |  |  |  | 118,364 |  |  | (50,603 | ) |  | 67,761 |
Summarized Changes of Number of Restricted and Performance Shares Granted |
Balance on December 31, 2019 |  | 1,738,660 |
Shares granted on April 1, 2020 |  | 877,788 |
Shares granted on September 16, 2020 |  | 700,000 |
Cancellation of granted shares due to termination of executive employment |  | (353,294 | )
Cancellation of performance shares |  | (52,992 | )
Balance on December 31, 2020 |  | 2,910,162 |
Shares granted on April 7, 2021 |  | 1,386,504 |
Shares granted on September 22, 2021 |  | 1,000,000 |
Performance shares (i) |  | (133,326 | )
Cancellation of granted shares due to termination of executive employment |  | (133,186 | )
Reclassification to assets held for sale |  | (614,860 | )
Balance on December 31, 2021 |  | 4,415,294 |

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