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Bonds and financing - Schedule of composition of interest and principal payments of bonds and financing (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
[2]
Dec. 31, 2020
Bonds and financing      
Payment of interest R$ (92,500) [1] R$ (24,922) R$ (49,404)
Payment of principal (255,644) [1] (477,741)  
Current Bonds with Related Parties [member]      
Bonds and financing      
Payment of interest (33,921) [1] (24,873)  
Payment of principal (254,885) [1] (477,564)  
Current Bonds      
Bonds and financing      
Payment of interest (58,425) [1] 0  
Payment of principal R$ 0 [1] 0  
Current Bonds | SSED21 – 6th. SOMOS – 2nd. Série      
Bonds and financing      
Payments 02/15/2022 and 08/11/2022    
Payment of interest R$ (10,792)    
Payment of principal R$ (50,885)    
Current Bonds | SEDU21 – 7th. SOMOS 2nd. Série      
Bonds and financing      
Payments 02/15/2022 and 08/11/2022    
Payment of interest R$ (23,129)    
Payment of principal R$ (204,000)    
Current Bonds | GAGL11 - Somos Sistemas      
Bonds and financing      
Payments 02/07/2022 and 08/05/2022    
Payment of interest R$ (58,425)    
Payment of principal R$ 0    
Current Financing [member]      
Bonds and financing      
Payments 06/22/2022    
Payment of interest R$ (154) [1] (49)  
Payment of principal R$ (759) [1] R$ (177)  
[1] We present below the composition of interest and principal payments considering the issues made:
[2] On March 15, 2021, the Company, substantially settled bonds with related parties amounting to R$ 100,000 and R$ 1,488, in principal and interest, respectively as follows: 5th Issuance, 1st series – R$ 101,488. In addition, the Company settled only interest on the following bonds: 5th Issuance, 2nd series – R$ 1,451, 6th Issuance, 2nd series – R$ 3,613 and 7th Issuance, single series – R$ 5,663. This measure is part of a commitment with shareholders as a result of the IPO. On May 31, 2021, the Company partially settled bonds with related parties amounting to R$ 188,000, of principal of the 7th issuance single series. On August 6, 2021, the Company settled the remaining 7th issuance with related parties in the amounts of R$189,564 and R$5,871, as principal and interest. In addition, the Company settled only interest on the following bonds: 5th Issuance, 2nd series – R$ 2,029 and 6th Issuance, 2nd series – R$ 4,758. Regarding the financing with Banco de Desenvolvimento de Minas Gerais SA - BDMG, the Company pays monthly the amount of R$ 15 and R$ 4, respectively, of principal and interest, totaling on December 31, 2021 an amount of R$177 and R$49, respectively, of principal and interest.