XML 91 R62.htm IDEA: XBRL DOCUMENT v3.22.1

Taxes Payable (Tables)

12 Months Ended

Dec. 31, 2021

Taxes Payable

Summary of Taxes Payable

	12/31/2021			12/31/2020
ICMS	146,598			180,522
IPI	4,163			8,952
PIS and COFINS	13,667			13,187
ISS	45,533			38,328
Value-added tax (IVA) of foreign subsidiaries	-			27,322
Others	19,215			17,703
	229,176			286,014

X

- References

No definition available.

+ Details

Name:	ugp_DisclosureOfTaxPayablesAbstract
Namespace Prefix:	ugp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of additional information regarding taxes other than on income taxes.

+ References

No definition available.

+ Details

Name:	ugp_SummaryOfTaxesPayableTableTextBlock
Namespace Prefix:	ugp_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration