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v3.23.1

Related Parties - Summary of Subsidiaries and Other Related Parties (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans assets |  | R$ 0 |  | R$ 490 |  |
Loans liabilities |  | 259,644 |  | 214,178 |  |
Loans, Assets | [1] | 0 |  | 490 |  |
Loans, Liabilities | [1] | 3,492 |  | 3,534 |  |
Commercial transactions, Receivables |  | 2,759 |  | 4,457 |  |
Commercial transactions, Trade payables |  | 259,644 |  | 303,517 |  |
Trading transactions, Sales and services provided |  | 16,090 |  | 28,080 |  | R$ 3,533
Trading transactions, Purchases |  | 1,211,826 |  | 1,568,707 |  | 697,060
Trading transactions, Expenses |  |  |  |  |  | 1,613
Quimica da Bahia Industria e Comercio S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  | 0 |  |
Loans, Liabilities | [1] | 2,875 |  | 2,875 |  |
Commercial transactions, Receivables |  | 0 |  | 0 |  |
Commercial transactions, Trade payables |  | 0 |  | 0 |  |
Trading transactions, Sales and services provided |  | 0 |  | 0 |  |
Trading transactions, Purchases |  | 0 |  | 0 |  |
Refinaria De Petroleo Rigrandense S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  | 0 |  |
Loans, Liabilities | [1] | 0 |  | 0 |  |
Commercial transactions, Receivables |  | 0 |  | 0 |  |
Commercial transactions, Trade payables |  | 26,062 |  | 90,761 |  |
Trading transactions, Sales and services provided |  | 0 |  | 0 |  | 0
Trading transactions, Purchases |  | 336,781 |  | 619,785 |  | 314,587
Trading transactions, Expenses |  |  |  |  |  | 0
União Vopak Armazéns Gerais Ltda. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  | 0 |  |
Loans, Liabilities | [1] | 0 |  | 0 |  |
Commercial transactions, Receivables |  | 61 |  | 57 |  |
Commercial transactions, Trade payables |  | 0 |  | 0 |  |
Trading transactions, Sales and services provided |  | 784 |  | 1,402 |  |
Trading transactions, Purchases |  | 0 |  | 0 |  |
Latitude Logística Portuária S.A [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  |  |  |
Loans, Liabilities | [1] | 0 |  |  |  |
Commercial transactions, Receivables |  | 3 |  |  |  |
Commercial transactions, Trade payables |  | 346 |  |  |  |
Trading transactions, Sales and services provided |  | 0 |  |  |  |
Trading transactions, Purchases |  | 0 |  |  |  |
Nordeste Logística I S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  |  |  |
Loans, Liabilities | [1] | 0 |  |  |  |
Commercial transactions, Receivables |  | 0 |  |  |  |
Commercial transactions, Trade payables |  | 22 |  |  |  |
Trading transactions, Sales and services provided |  | 0 |  |  |  |
Trading transactions, Purchases |  | 0 |  |  |  |
Nordeste Logística III S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 |  |  |  |
Loans, Liabilities | [1] | 0 |  |  |  |
Commercial transactions, Receivables |  | 0 |  |  |  |
Commercial transactions, Trade payables |  | 17 |  |  |  |
Trading transactions, Sales and services provided |  | 0 |  |  |  |
Trading transactions, Purchases |  | 0 |  |  |  |
Oxicap Industria de Gases Ltda. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Trading transactions, Sales and services provided |  |  |  |  |  | 471
Trading transactions, Purchases |  |  |  |  |  | 19,077
Trading transactions, Expenses |  |  |  |  |  | 0
ConectCar Soluções de Mobilidade Eletrônica S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Trading transactions, Sales and services provided |  |  |  |  |  | 3,062
Trading transactions, Purchases |  |  |  |  |  | 154
Trading transactions, Expenses |  |  |  |  |  | 0
LA'7 Participaes e Empreend. Imob. Ltda. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Trading transactions, Sales and services provided | [2] |  |  |  |  | 0
Trading transactions, Purchases | [2] |  |  |  |  | 0
Trading transactions, Expenses | [2] |  |  |  |  | 1,613
Chevron (Thailand) Limited [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 0 |  | 204 |  |
Commercial transactions, Trade payables | [3] | 113 |  | 0 |  |
Trading transactions, Sales and services provided |  | 0 | [3] | 675 | [3] | 0
Trading transactions, Purchases |  | 832 | [3] | 1,072 | [3] | 759
Trading transactions, Expenses |  |  |  |  |  | 0
Chevron Latin America Marketing LLC [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  |  |  |
Loans, Liabilities | [1],[3] | 0 |  |  |  |
Commercial transactions, Receivables | [3] | 34 |  |  |  |
Commercial transactions, Trade payables | [3] | 0 |  |  |  |
Trading transactions, Sales and services provided | [3] | 0 |  |  |  |
Trading transactions, Purchases | [3] | 0 |  |  |  |
Chevron Lubricants Oils S.A. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 403 |  | 319 |  |
Commercial transactions, Trade payables | [3] | 0 |  | 0 |  |
Trading transactions, Sales and services provided | [3] | 930 |  | 786 |  |
Trading transactions, Purchases | [3] | 0 |  | 0 |  |
Chevron Marine Products [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 1,950 |  | 3,663 |  |
Commercial transactions, Trade payables | [3] | 0 |  | 0 |  |
Trading transactions, Sales and services provided | [3] | 14,068 |  | 24,583 |  |
Trading transactions, Purchases | [3] | 0 |  | 0 |  |
Chevron Oronite Brasil Ltda. [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 0 |  | 0 |  |
Commercial transactions, Trade payables | [3] | 53,912 |  | 53,378 |  |
Trading transactions, Sales and services provided |  | 0 | [3] | 78 | [3] | 0
Trading transactions, Purchases |  | 162,006 | [3] | 150,878 | [3] | 108,198
Trading transactions, Expenses |  |  |  |  |  | 0
Chevron Products Company [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 0 |  | 0 |  |
Commercial transactions, Trade payables | [3] | 178,846 |  | 158,557 |  |
Trading transactions, Sales and services provided |  | 0 | [3] | 0 | [3] | 0
Trading transactions, Purchases |  | 699,154 | [3] | 789,452 | [3] | 247,578
Trading transactions, Expenses |  |  |  |  |  | 0
Chevron Belgium NV [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 0 |  | 0 |  |
Commercial transactions, Trade payables | [3] | 326 |  | 821 |  |
Trading transactions, Sales and services provided |  | 0 | [3] | 0 | [3] | 0
Trading transactions, Purchases |  | 13,053 | [3] | 7,520 | [3] | 6,707
Trading transactions, Expenses |  |  |  |  |  | R$ 0
Chevron Petroleum CO Colombia [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 220 |  | 214 |  |
Commercial transactions, Trade payables | [3] | 0 |  | 0 |  |
Trading transactions, Sales and services provided | [3] | 220 |  | 392 |  |
Trading transactions, Purchases | [3] | 0 |  | 0 |  |
Chevron Lubricants Lanka PLC [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1],[3] | 0 |  | 0 |  |
Loans, Liabilities | [1],[3] | 0 |  | 0 |  |
Commercial transactions, Receivables | [3] | 88 |  | 0 |  |
Commercial transactions, Trade payables | [3] | 0 |  | 0 |  |
Trading transactions, Sales and services provided | [3] | 88 |  | 164 |  |
Trading transactions, Purchases | [3] | 0 |  | 0 |  |
Others [member] |  |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |  |
Loans, Assets | [1] | 0 | [3] | 490 |  |
Loans, Liabilities | [1] | 617 | [3] | 659 |  |
Commercial transactions, Receivables | [1] | 0 | [3] | 0 |  |
Commercial transactions, Trade payables | [1] | 0 | [3] | 0 |  |
Trading transactions, Sales and services provided | [1] | 0 | [3] | 0 |  |
Trading transactions, Purchases | [1] | R$ 0 | [3] | R$ 0 |  |
[1] | Loans contracted have indefinite terms and do not contain remuneration clauses.
[2] | 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.
[3] | Non-controlling shareholders and other related parties of Iconic.

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