0001564590-19-044151.txt : 20191122 0001564590-19-044151.hdr.sgml : 20191122 20191122065911 ACCESSION NUMBER: 0001564590-19-044151 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20191121 FILED AS OF DATE: 20191122 DATE AS OF CHANGE: 20191122 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Itau Unibanco Holding S.A. CENTRAL INDEX KEY: 0001132597 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 000000000 STATE OF INCORPORATION: D5 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-15276 FILM NUMBER: 191238675 BUSINESS ADDRESS: STREET 1: PC. ALFREDO EGYDIO DE SOUZA ARANHA, 100 STREET 2: TORRE AE, 3 ANDAR, CEP 04344-902 CITY: SAO PAULO STATE: D5 ZIP: 00000 BUSINESS PHONE: 55-11-5019-1723 MAIL ADDRESS: STREET 1: PC. ALFREDO EGYDIO DE SOUZA ARANHA, 100 STREET 2: TORRE AE, 3 ANDAR, CEP 04344-902 CITY: SAO PAULO STATE: D5 ZIP: 00000 FORMER COMPANY: FORMER CONFORMED NAME: Itau Unibanco Banco Multiplo S.A. DATE OF NAME CHANGE: 20090226 FORMER COMPANY: FORMER CONFORMED NAME: BANCO ITAU HOLDING FINANCEIRA S A DATE OF NAME CHANGE: 20030319 FORMER COMPANY: FORMER CONFORMED NAME: BANCO ITAU SA DATE OF NAME CHANGE: 20010117 6-K 1 itub-6k_20191121.htm 6-K itub-6k_20191121.htm

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 6-K

 

Report of Foreign Issuer

Pursuant to Rule 13a-16 or 15d-16 of

the Securities Exchange Act of 1934

For the month of November, 2019

Commission File Number: 001-15276

 

Itaú Unibanco Holding S.A.

(Exact name of registrant as specified in its charter)

Itaú Unibanco Holding S.A.

(Translation of Registrant’s Name into English)

 

Praça Alfredo Egydio de Souza Aranha, 100-Torre Conceicao

CEP 04344-902 São Paulo, SP, Brazil

(Address of principal executive office)

 

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

Form 20-F  ☒            Form 40-F  ☐

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):

Yes  ☐            No  ☒

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):

Yes  ☐            No  ☒

Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby furnishing information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.

Yes  ☐            No  ☒

If “Yes” is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b):

82–                                 

 

 

 

 

 

 

EXHIBIT INDEX

 

 

 

99.1

Announcement to the Market

 

 

 

 

 

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: November 21, 2019.

 

 

 

 

 

 

 

 

Itaú Unibanco Holding S.A

 

 

 

 

 

 

By:

/s/    Alexsandro Broedel        

 

 

 

Name:

Alexsandro Broedel

 

 

 

Title:

Group Executive Finance Director

and Head of Investor Relations

 

 

 

 

 

 

 

 

 

 

By:

/s/    Milton Maluhy Filho        

 

 

 

Name:

Milton Maluhy Filho

 

 

 

Title:

Chief Financial Officer

 

 

1

 EX-99.1 2 itub-ex991_6.htm EX-99.1 itub-ex991_6.htm

Exhibit 99.1

ITAÚ UNIBANCO HOLDING S.A.

CNPJ. 60.872.504/0001-23   A Publicly-Held CompanyNIRE 35300010230

 

 

 

Announcement to the Market

 

 

 

Itaú Unibanco Holding S.A. (“Itaú Unibanco” or “Company”) announces to its stockholders and the market in general that, due to the news disclosed in the media, its controlled company Banco Itaucard S.A. (“Itaucard”) was notified by the São Paulo Municipal Government for allegedly violating tax legislation of the Municipality and not paying ISS (Service Tax) to the municipal public coffers related to credit card and leasing activities carried out by Itaucard.

 

Itaú Unibanco clarifies that it strictly follows tax legislation and always pays for all taxes due, and Itaucard’s operations in the city of Poá, former headquarter of the company, have always been duly carried out in this city based on a structure composed of personnel, facilities and technology that were compatible with the activities performed. This situation has already been corroborated in court by the Municipal Government and the Public Prosecution Office of the city of Poá.

 

The Company takes the opportunity to reaffirm the regularity and smoothness of the fiscal procedures adopted.

 

 

 

São Paulo (State of São Paulo), November 21, 2019.

 

 

 

ALEXSANDRO BROEDEL

Group Executive Finance Director and Head of Investor Relations