ULTRAPAR HOLDINGS INC | CIK:0001094972 | 3

  • Filed: 5/4/2018
  • Entity registrant name: ULTRAPAR HOLDINGS INC (CIK: 0001094972)
  • Generator: QXi
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/0001193125-18-152913-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1094972/000119312518152913/ugp-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001094972
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory

     

      2017   2016
           
    ICMS 131,125   105,160
    PIS and COFINS 27,065   25,287
    PERT (*) 19,584   -
    Value-Added Tax (IVA) of subsidiaries Oxiteno Mexico, Oxiteno USA, Oxiteno Andina and Oxiteno Uruguay 17,992   16,148
    ISS 11,211   8,074
    Others 18,852   16,364
           
      225,829   171,033

     

    (*) Refers to federal tax debits of the subsidiary IPP that were included in the Special Program of Tax Regularization (PERT).