Document:

EX-10.6

 Exhibit 10.6 

SHARED WAREHOUSE AND LOGISTICS ACTIVITIES AGREEMENT 

By this private instrument, the parties qualified below: 

SOMOS SISTEMAS DE ENSINO S.A., a company headquartered in the City of São José dos Campos, State of São Paulo, at Rodovia
Presidente Dutra, KM 136, block 02, module 02, Eugênio de Mello District, Postal Code 12247-004, enrolled with the National Corporate Taxpayers’ Register (CNPJ/MF) under No. 49.323.314/0009-71, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905163183, herein represented pursuant to its
bylaws (“Somos Sistemas”); 
 EDITORA E DISTRIBUIDORA EDUCACIONAL S.A., a company headquartered in the city of São José dos
Campos, state of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 01, part A, Eugênio de Mello District, Postal Code 12247-004, enrolled with the CNPJ/MF under No. 38.733.648/0129-03, with its articles of incorporation, registered with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905893564, represented herein pursuant to
its bylaws (“EDE “); 
 SARAIVA EDUCAÇÃO S.A., a company headquartered in the City of São José dos Campos,
State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 04, module 05, Eugênio de Mello District, Postal Code 12247-004, enrolled with the CNPJ/MF under
No. 50.268.838/0001-39, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35300497911, represented herein pursuant to
its bylaws (“Saraiva”); 
 EDITORA ÁTICA S.A., a company headquartered in the City of São José dos Campos, State of
São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 06, Eugênio de Melo District, Postal Code 12247-004, enrolled CNPJ/MF under
No. 61.259.958/0041-83, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35902350071, represented herein pursuant to
its bylaws (“Editora Ática”); 
 EDITORA SCIPIONE S.A., a company headquartered in the City of São José dos Campos,
State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 05, Eugênio de Mello District, Postal Code 12247-004, enrolled with CNPJ/MF under
No. 44.127.355/0006-26, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35902350071, herein represented pursuant to
its bylaws (“Editora Scipione”) 
 SGE COMÉRCIO DE MATERIAL DIDÁTICO LTDA., company headquartered in the City of São
Paulo, State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, mezzanine, 2nd floor, room 1, Eugênio de Mello District, Postal Code 12247-004, enrolled with the CNPJ/MF under No. 12.708.358/0001-52, with its articles of association filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35230993655, represented herein pursuant to its
articles of association (“SGE”); 
 LIVRARIA LIVRO FÁCIL LTDA., company headquartered in the city of São José dos
Campos, State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 01, module 01, Eugênio de Mello District, Postal Code 12247-004, enrolled with CNPJ/MF under
No. 96.318.142/0016-57, with its articles of incorporation, filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905611518, represented herein pursuant to
its articles of association (“Livro Fácil”); and 
 SOMOS IDIOMAS S.A., a company headquartered in the City of São
José dos Campos, State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 04, part A, Eugênio de Mello District, Postal Code 12247-004, enrolled with CNPJ/MF under No. 03.824.725/0021-36, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905607367, represented herein, in accordance with
its bylaws (“Somos Idiomas”); 
 MAXIPRINT EDITORA LTDA., a company headquartered in the City of São José dos Campos, State
of São Paulo, at Rodovia Presidente Dutra, KM 136, Block 04, Module 01, Eugênio de Mello District, Postal Code 12247-004, enrolled with the CNPJ/MF under
No. 80.190.796/0001-21, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35228770318, represented herein pursuant to
its bylaws (“Maxiprint”); 

 SABER SERVIÇOS EDUCACIONAIS S.A., a company headquartered in the City of São
José dos Campos, State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 01, Part B, Eugênio de Mello District, Postal Code 12247-004, enrolled with CNPJ/MF under No. 03.818.379/0023-45, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905821601, represented herein pursuant to its
bylaws (“Saber”); 
 SARAIVA SOLUÇÕES EDUCACIONAIS S.A., a company headquartered in the City of São José dos
Campos, State of São Paulo, at Rodovia Presidente Dutra, KM 136, block 02, module 03, Eugênio de Mello District, Postal Code 12247-004, enrolled with the CNPJ/MF under No. 24.081.734/0002-91, with its articles of incorporation filed with the State of São Paulo Commercial Registry, under State Registration Number NIRE 35905218689, represented herein pursuant to its
bylaws (“Saraiva Soluções”); 
 EDITORA JOAQUIM LTDA., a company headquartered in the City of São Paulo, State of
São Paulo, at Avenida das Nações Unidas, 7221, Floor 1, Sector C, Space 3, Pinheiros, Postal Code 05425- 902, enrolled with CNPJ/MF under No. 20.000.183/0001-52 with its articles of
association filed with the State of Sao Paulo Commercial Registry under State Registration Number NIRE 35228291509, herein represented pursuant to its bylaws (“Joaquim” ); 

EDITORA PIGMENTO LTDA., a company headquartered in the City of São Paulo, State of São Paulo, at Avenida das Nações Unidas,
7221, Floor 1, Sector C, Space 1, Pinheiros, Postal Code 05425- 902, enrolled with the CNPJ/MF under No. 19.962.101/0001-71 with its articles of association filed with the State of São Paulo
Commercial Registry, under State Registration Number NIRE 35228275741, represented herein pursuant to its bylaws (“Pigmento”); 
 EDITORA TODAS
AS LETRAS LTDA., a company headquartered in the City of São Paulo, State of São Paulo, at Avenida das Nações Unidas, 7221, Floor 1, Sector C, Space 2, Pinheiros, Postal Code
05425-902, enrolled with the CNPJ/MF under No. 19.962.104/0001-05, with its articles of association filed with the State of São Paulo Commercial Registry,
under NIRE 35228291509, represented herein pursuant to its bylaws (“Todas as Letras”); 
 SB SISTEMA DE ENSINO E EDITORA LTDA., a company
headquartered in the City of São José dos Campos, State of São Paulo, at Rodovia Presidente Dutra, KM 136, Block 04, Sector 02, Exhibit A, Eugênio de Mello District, Postal Code
12247-004, enrolled with the CNPJ/MF under No. 28.567.073/0002-60, with its articles of association filed with the State of São Paulo Commercial Registry,
under State Registration Number NIRE 35905674218, represented herein pursuant to its articles of association (“SB Sistema”); 
 Somos Sistemas,
EDE, Saraiva, Editora Ática, Editora Scipione, Livro Fácil, Somos Idiomas, Maxiprint, Saber, Saraiva Soluções, Joaquim, Pigmento, Todas as Letras and SB Sistema, hereinafter referred to jointly as “Parties” and,
individually, as “Party”. 
 WHEREAS: 
 (i)
the Parties are part of the same economic group, hereinafter referred to as “Economic Group”; 
 (ii) the Economic Group, in general, has as its
purpose the development of or participation as a partner or shareholder in companies that explore (i) the administration of ‘activities of early childhood education, elementary, secondary, high-school substitution program, pre-university, college, professional, graduate studies, free courses and/or other related educational activities; and (ii) wholesale and retail trade, distribution, import, export of textbooks, educational
books, magazines and other publications aimed at early childhood education, elementary, secondary, high-school substitution program, pre-university, higher, professional, graduate studies, free courses and/or
other related educational activities, as well as licensing for school and pedagogical products; 
 (iii) the Economic Group intends to optimize its
activities by sharing expenses incurred in the use of 

 
the Distribution Center (“CD”), located in the city of São José dos Campos, state of São Paulo, at Rodovia Presidente Dutra, KM 136, Eugênio de Mello
District, Postal Code 12247-004, to be used in a shared way by the Parties, to meet common needs; 
 (iv) the use of
the CD corresponds to an ancillary activity to achieve the commercial purposes of the parties, being subject to sharing by the Parties, according to their operational needs; 

(v) Somos Sistemas shall bear the direct costs of use of the CD and, therefore, shall bear all the corresponding common costs and expenses
(“Expenses”); and 
 (vi) the Expenses shall be apportioned between the Parties, under the expense sharing regime so that part of the Expenses
borne by Somos Sistemas shall be reimbursed by the Parties. 
 NOW THEREFORE, the Parties hereby enter into this Expenses Sharing Agreement
(“Agreement”), which shall be governed by the terms and conditions set out below. 
 1. PURPOSE 

1.1. The purpose of this Agreement is the sharing of expenses arising from the use of the CD between the Parties, including expenses related to lease, payroll
and related expenses of the employees who operate the CD; contracting of temporary labor; rent of machinery and equipment; cleaning and security utilities; maintenance; and third-party services and the apportionment of the corresponding expenses.

 1.2. The Parties shall reimburse Somos Sistemas for any and all Expenses incurred by it, in relation to the use of the CD, in relation to the portion
actually used by the Parties, according to the criteria described in Section 2.2 below. 
 2. APPORTIONMENT POLICY 

2.1. For purposes of determining the amount of Expenses to be subject of the apportionment and reimbursement, the Parties shall adopt the criteria of square
meters effectively used (“M2”), where the percentage of each of the parties shall be defined based on the useful area corresponding to the number of square meters of the CD actually used in its activities, compared to the total useful
area of the CD. 
 2.2. The Parties agree that the calculation of Expenses to be reimbursed based on the above criteria shall be done by Somos Sistemas, and
the former reserves the right to revise such calculations. 
 2.2.1. Somos Sistemas undertakes to prepare monthly spreadsheets of shared activities,
identifying which Expenses shall be reimbursed by the Parties, through a debit note, under the terms of this Agreement. 
 2.3. Each of the Parties shall
keep, for the period required by law, all documentation related to the lease of the CD, including, without limitation, proof of deposit and contracts in general, in perfect order and in specific files, for any consultation, by the other Party, which
may be requested at any time. 
 3. FORM, PAYMENT TERMS AND CONDITIONS 

3.1. The reimbursement of Expenses related to a given calendar month shall be presented by Somos Sistemas by the tenth business day of the month following the
knowledge of Expenses and shall be reimbursed up to thirty (30) days after the issue of the sharing charge. 
 3.2. In the event of late payment
described in Section 3.1. above, the amount shall be levied on the overdue amount, in addition to the pro rata die inflation restatement, calculated by the accumulated percentage variation of the Broad National Consumer Price Index
(“IPCA”) or, in the absence or impossibility of its application, based on the variation of the IGP-DI or IPC of FGV, or another that may replace them, to a very
non-compensatory amount of two percent (2%) on the amounts due, and default interest at the rate of one percent (1.0%) per month. 

4. ACCOUNTING 
 4.1. Each Party shall recognize as an
expense in its accounting only the amount actually borne after the apportionment of Expenses provided for in this Agreement. 

 5. TERM AND TERMINATION 

5.1. This Agreement shall remain in force for the period of one year counted from its signature, being automatically renewed for the same period, except in the
case of questioning by either Party. 
 5.2. This Agreement shall be considered immediately terminated, without the need for prior communication between the
Parties, in the event of a change in the shareholding control of any of the Parties that implies the withdrawal of one of them from the Economic Group. 

5.3. At any time, either Party may unilaterally terminate this Agreement, by giving written notice to the other Party at least ninety (90) days in
advance. 
 6. CONFIDENTIALITY 
 6.1. The term
“Confidential Information”, for the purposes of this Agreement, shall include all disclosures made by either Party to the other and to their respective affiliates, officers, directors, employees and agents, either verbally or in writing,
even if any such disclosure is identified as such or is signed as “Confidential”, “All Rights Reserved”, or similar connotation designation. Each Party agrees that any Confidential Information that has been, or shall be disclosed
(directly or indirectly) to them shall be kept confidential by the receiving Party and its respective officers, directors, employees and agents, and shall not be disclosed by any receiving Party, its respective officers, directors, employees and
agents to any third parties, without the prior express consent of the disclosing Party. The Information shall not be considered “Confidential Information” when: 

a) is or becomes of general knowledge other than as a result of disclosure by the Parties; 

b) has been made available to the Parties without confidentiality prior to its disclosure under the terms of this Agreement; 

c) is or becomes available to the Parties without confidentiality from a person other than the Parties who, to the best of their knowledge, is not otherwise
bound by confidentiality obligations to the Parties; or 
 d) is developed by the Parties independently. 

6.2. If the Parties or any of their respective officers, directors, employees and agents are required to disclose any Confidential Information under the terms
of any applicable law, they must, in advance, inform such Party to the holder of the Confidential Information. 
 7. MISCELLANEOUS PROVISIONS 

7.1. All communications and notices arising from this Agreement shall be made in writing and shall be delivered in person, sent by registered letter, to the
address specified in the qualification of the Parties, or any other address that the parties specify by written notice. 
 7.2. Any and all modifications,
alterations or amendments to this Agreement shall only be valid if made by written instrument, signed by the Parties. 
 7.3. This Agreement binds the
Parties and their respective authorized successors. Neither Party may assign this Agreement, in whole or in part, without the prior written consent of the other Party. 

7.4. If any of the Parties fails to exercise any of their rights, such failure cannot be considered a waiver or novation and shall not affect the subsequent
exercise of such rights. 
 8. JURISDICTION. 
 8.1. The
Parties elect the jurisdiction of the Judicial District of São Paulo, State of São Paulo, to settle any doubts and/or questions arising from this Agreement, waiving any other, however privileged it may be. 

And, in witness whereof, the Parties execute this instrument in two (2) counterparts of the same content and form, for one purpose, together with the two
(2) undersigned witnesses. 
 January 2, 2020. 

 Somos Sistemas de Ensino S.A. 

 

			
	(sgd)	  	(sgd)
	Mário Ghio Júnior	  	Clovis Poggetti Jr
	Undergraduate Academic Vice President	  	Financial Vice President
	Kroton Educacional	  	

 Editora e Distribuidora Educacional S.A. 

 

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	 Individual Taxpayers’ Register (CPF):
[****]

 Saraiva Educação S.A. 

 

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Editora Ática S.A. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

SGE Comércio de Material Didático Ltda. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Livraria Livro Fácil Ltda. 
  

			
	(sgd)	  	(sgd)
	Mário Ghio Júnior	  	Clovis Poggetti Jr
	Undergraduate Academic Vice President	  	Financial Vice President
	Kroton Educacional	  	

 Somos Idiomas S.A. 

 

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Maxiprint Editora Ltda. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Saber Serviços Educacionais S.A. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Saraiva Soluções Educacionais S.A. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Editora Joaquim Ltda. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

 Editora Pigmento Ltda. 

 

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

Editora Todas as Letras Ltda. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

SB Sistema de Ensino e Editora Ltda. 
  

			
	(sgd)	  	(sgd)
	César Augusto Silva	  	Leonardo Augusto Leão Lara
	Controllership Director	  	General Counsel
	Identity Card (RG): [****]	  	 Identity Card (RG): [****]

	 Individual Taxpayers’ Register (CPF): [****]
	  	Individual Taxpayers’ Register (CPF): [****]

Witnesses: 
  

			
	1. (sgd)	  	2. (sgd)
	Name: Juliana P. I. G. Camargo	  	Name: Cleyton Pereira da Silva
	Identity Card (RG): [****]	  	Identity Card (RG): [****]
	Individual Taxpayers’ Register (CPF): [****]	  	Individual Taxpayers’ Register (CPF): [****]

 Pages initialed.EX-10.7

 Exhibit 10.7 

PRIVATE INSTRUMENT OF PROPERTY SUBLEASE AGREEMENT FOR NON-RESIDENTIAL PURPOSES 

By this Private Instrument of Property Sublease Agreement for Non-Residential Purposes (“Agreement”)
and in the best form of the law, 
 (I) EDITORA E DISTRIBUIDORA EDUCACIONAL S.A., a private legal entity enrolled with the National Corporate
Taxpayers Register (CNPJ) under No. 38.733.648/0001-40, with address at Rua Santa Madalena Sofia, No. 25, 3rd floor, suite 03, Bairro Vila Paris, in the city of Belo Horizonte, state of Minas Gerais,
Postal Code 30.380-650, represented herein pursuant to its organizational documents and by its Appointed Attorneys-In-Fact,
hereinafter referred to simply as SUBLESSOR; 
 (II) SOMOS SISTEMAS DE ENSINO S.A., a private legal entity enrolled with the CNPJ under No. 49.323.314/0001-14, with address at Rodovia Presidente Dutra, KM 136, Block 3, module 1, Bairro Eugênio de Melo, in the city of São José dos Campos, state of São Paulo, postal
code 12.247-004 (“SOMOS”), and SABER SERVIÇOS EDUCACIONAIS S.A., a private legal entity enrolled with the CNPJ under
No. 03.818.379/0001-30, with address at Rua Santa Madalena Sofia, No. 25, 4th floor, suite 4, Bairro Vila Paris, in the city of Belo Horizonte, state of Minas Gerais, postal code 30.380-650 (“SABER”), both hereby represented in the form of their organizational documents and by their Appointed
Attorneys-In-Fact, hereinafter SOMOS and SABER, when referred to jointly simply as SUBLESSEE; 

SUBLESSOR and SUBLESSEE, individually referred to as “Party” and together as “Parties”; 

WHEREAS: 
 (A) SUBLESSOR is the lessee of the
Property located at Alameda Santos, No. 960, and Avenida Paulista, No. 901, 1st, 2nd, 3rd, 4th, 5th, 6th, 11th and 12th floors, Bairro Cerqueira Cesar, in the city of São Paulo, state of São Paulo, postal code 01.418-100,
consisting of (i) 10,879.34 m2 of covered area, (ii) non-computable uncovered area of 638.83m2 contiguous to the 1st floor, (iii) 160 unspecified parking spaces, and (iv) hall/floor,
adjacent to the main reception of Building CYK, as better described, characterized and subject of real estate title record No. 162.073 of the 4th Real Estate Registry Office of São Paulo, State of São Paulo (“Property”),
according to the Private Instrument of Commercial Built-to-Suit Lease Agreement executed on August 16, 2019, as amended, and valid up to June 30, 2026, with Yerant S.A.
Empreendimentos Imobiliários as “Lessor” (“Lease Agreement”); 
 (B) SUBLESSEE has an interest in occupying part of the
Property and sharing some areas of common use with SUBLESSOR, which is also interested in subleasing; 
 NOW THEREFORE, the Parties do hereby enter
into this Agreement, which shall be governed in accordance with the sections and conditions below: 
 1. Sublease. This Agreement has as its subject
matter the sublease by SUBLESSOR, in favor of SOMOS and SABER, of a fraction of the Property referred to and defined in whereas “A” above, to be better delimited by the Parties in Exhibit I (“Subleased Area”),
and which, in due course, once initialed by the parties, shall form an integral part of this Agreement. SUBLESSOR agrees to maintain full access to the Subleased Area to the SUBLESSEE. 

2. Allocation of the Subleased Area. This sublease is non-residential in nature, and the Subleased Area of the
Property is intended solely and continuously for the development of the business activities of SABER and SOMOS, in line with their respective corporate purposes, and shall not be used for different purposes without the prior and express consent of
SUBLESSOR, under penalty of contractual termination. 
 3. Term. This sublease shall come into effect on this date, and shall remain in force for the
same term of the Lease Agreement, that is, by June 30, 2026, except in the case of termination of the Lease Agreement, in which case this sublease shall automatically be terminated, with the SUBLESSEE’S express waiver with respect to any
indemnification and/or losses and damages. 

 4. Monthly Rent for Sublease. Bearing in mind that the monthly rent of the Property, currently
established in the Lease Agreement, entered into by SUBLESSOR (repeat, as lessee), amounts to one million, five hundred and fifty-nine thousand, eight hundred and ninety-one Reais, and sixty-five cents
(R$1,559,891.65) (“Lease Rent”), the Parties agree that the monthly rent amount due by SABER and SOMOS under this Agreement shall be equivalent to: (i) SOMOS, twenty-five percent (25%) of the Lease Rent amount,
which hereby represents three hundred and eighty-nine thousand, nine hundred and seventy-two Reais and ninety-one cents (R$389,972.91); and
(ii) SABER, twelve point five percent (12.5%) of the Lease Rent amount, which hereby represents one hundred and ninety-four thousand, nine hundred and eighty-six Reais, and forty-six cents (R$194,986.46). The monthly rent due for the sublease agreed shall expire every tenth (10th) day of the month following the due date, and shall be paid by SOMOS and SABER, through bank deposit in a
current account held by SUBLESSOR, to be indicated in due course. 
 4.1. Failure to pay within the term and in the form set above shall put SOMOS or
SABER (as applicable) in arrears, regardless of notices or extrajudicial or judicial request for performance. The monthly rent overdue and not paid by the day specified in this Agreement shall be increased by default interest at the rate of one
percent (1%) per month to the date of actual payment, and a late payment penalty set at two percent (2%) on the total amount of the overdue obligation, all calculated on a pro rata die basis. 

5. Obligations of the SUBLESSEE. 
 5.1. Bearing in
mind that SOMOS and SABER, by virtue of this instrument, shall use in a shared way part of the Property (Subleased Area), concomitantly to the use by SUBLESSOR, and that it shall also continue exercising its activities and operations in the
remaining area of the Property, the Parties agree to the apportionment of the charges listed below, which shall be paid by SOMOS and SABER, together with the monthly rent due for the sublease, subject to the maturity date or late payment charges
referred to in Sections 4 and 4.1 above: 
 (a) Charges of Urban Real State Tax (IPTU). Considering that the IPTU of the Property/Leased Area
currently paid under the Lease Agreement executed by SUBLESSOR (repeat, as lessee), totals the annual share of one million two hundred and eighty-nine thousand, eight hundred and five Reais (R$1,289,805.00)
(monthly, one hundred and seven thousand, four hundred and eighty-three thousand, and seventy-five Reais (R$107,483.75)) (“Lease IPTU”), the Parties agree that the amount of the share due by SABER and SOMOS to SUBLESSOR under this
Agreement and in respect of the apportionment of IPTU, shall be equal to (i) SOMOS, twenty-five percent (25%) of the amount of the Lease IPTU, hereby representing (a) three hundred and twenty-two thousand, four hundred and fifty-one Reais, and twenty-five cents (R$322,451.25) in the annual share, and (b) twenty-six thousand, eight hundred
and seventy Reais, and ninety-three cents (R$26,870.93) in the monthly share; and (ii) SABER, twelve point five percent (12.5%) of the amount of the Lease IPTU, hereby representing (a) one hundred and sixty-one thousand, two hundred and twenty-five Reais, and sixty-two cents (R$161,225.62) in the annual share, and (b) thirteen thousand, four
hundred and thirty-five Reais, and forty-six cents (R$13,435.46) in the monthly share. 
 (b) Common Area
Maintenance Charges. Considering that the common area maintenance fee of the Property/Subleased Area, currently paid by virtue of the Lease Agreement entered into by SUBLESSOR (repeat, as lessee), totals the annual share of three million, five
hundred and eighty-three thousand, eight hundred and thirty-six Reais (R$3,583,836.00) (monthly, two hundred and ninety-eight thousand, six hundred and fifty-three Reais (R$298,653.00)) (“Lease Common
Area Maintenance Fee”), the Parties agree that the amount of the share due by SABER and SOMOS to SUBLESSOR, by virtue of this Agreement and in relation to the apportionment of Common Area Maintenance Fee, shall be equivalent to:
(i) SOMOS, twenty-five percent (25%) of the Lease Common Area Maintenance Fee, hereby representing (a) eight hundred and ninety-five thousand, nine hundred and fifty-nine Reais

 
(R$895,959.00) in the annual share, and (b) seventy-four thousand, six hundred and sixty-three Reais, and twenty-five cents (R$74,663.25)) in the monthly share; and
(ii) SABER, twelve point five percent (12.5%) of the amount of the Common Area Maintenance Lease, hereby representing (a) four hundred and forty-seven thousand, nine hundred and seventy-nine Reais, and fifty
cents (R$447,979.50) in the annual share, and (b) thirty seven thousand, three hundred and thirty-one Reais, and sixty-two cents (R$37,331.62). 

5.2. Given the regime of shared use of the Property and Subleased Area, the SUBLESSOR, SOMOS and SABER agree that they shall make their best efforts so
that each Party is responsible for the payment of the share due by it on the other charges/current costs for the use of the Property/Subleased Area (for example, but not exhaustively, those, however specific they can be, necessary for the operation,
administration, security, conservation, cleaning and maintenance of the Property/Subleased Area; water consumption expenses and sewage, electricity, gas and other utilities), directly to the respective service providers, collecting agencies and/or
public service concessionaires. In addition, when said charges/costs - depending on their nature - are shared between the Parties, SUBLESSOR, SOMOS and SABER, mutually may come to establish in an own contract instrument a systematic and mechanics so
that the respective apportionments be operationalized. 
 5.3. SUBLESSEE assumes full responsibility to use the Subleased Area strictly in accordance
with the terms and conditions of this Agreement, as well as the applicable rules and guidelines, in accordance with federal, state and municipal legislation, both with regard to its activities, and in relation to the use and charges of the Property.

 5.4. SUBLESSEE assumes civil, criminal, administrative and environmental liability for any and all acts, facts or circumstances that occur during
the period in which it is in possession of the Subleased Area until the effective delivery of the keys to SUBLESSOR. SUBLESSEE has the obligation to indemnify SUBLESSOR for any loss, damage, fine or penalty that SUBLESSOR incurs before the Lessor or
any third parties, due to any act, fact or omission of SUBLESSEE. 
 5.5. SUBLESSEE shall keep the Subleased Area in perfect conditions of use,
operation, cleaning and security, as well as in perfect condition, and shall return it at the end of the sublease, in the same conditions in which it received, free and unimpeded by people and objects, with the exception of natural wear and tear due
to use and time. 
 5.6. SUBLESSEE may make improvements in the Subleased Area at its expense, provided that there is prior and express authorization
from SUBLESSOR. The improvements made by SUBLESSEE shall automatically be incorporated into the Subleased Area/Property, without the right to any indemnity, retention, refund for the improvements made, and may be withdrawn by SUBLESSEE, after the
lease ends, provided that its removal does not affect the structure and substance of the Subleased Area/Property. 
 5.7. Any and all
adaptations/adjustments that may be carried out in the Subleased Area leased by the SUBLESSEE shall observe the best available techniques, especially the technical standards approved by the Brazilian National Technical Standards Association
(“ABNT”), as well as all laws, regulations and administrative acts issued by federal, state, municipal governmental authorities, with the Parties being required, notably the SUBLESSOR, to sign all the legal documents necessary for
the execution of the adaptations/adjustments within the scope of this Agreement. 
 6. Termination. This Agreement may be terminated by decision of
SUBLESSOR, in the event of any of the following circumstances: 
 (a) Failure by SUBLESSEE to comply with any of the sections of this Agreement that
is not remedied within thirty (30) days from the SUBLESSOR’S notice to that effect; 
 (b) Bankruptcy, judicial or extrajudicial
reorganization or dissolution of the SUBLESSEE; or 
 (c) Expropriation or total or partial fire in the Subleased Area/Property. 

 6.1. The occurrence of the event listed in item (c) does not generate any duty for the SUBLESSOR
to reimburse the SUBLESSEE for any alleged losses, in whatever capacity. 
 7. General Provisions. 

7.1. The SUBLESSEE is expressly prohibited from lending, subleasing or, in any way, assigning or transferring all or part of the Subleased Area, common
areas or this Agreement to third parties, unless the SUBLESSOR has previously provided for its authorization. 
 7.2. Penalty for Contractual Breach.
Except in the cases of specific penalty provided for in this instrument and also observing the provisions of Section 7.3 below, in case of non-compliance with any of the agreed obligations of this
Agreement, the Parties establish the payment of a fine in the amount of one (01) monthly rent in force at the time of default and/or breach. 
 7.3.
In the event of an early vacancy of the Sublease Area by the SUBLESSEE (whether SOMOS or SABER, as the case may be), there shall be no penalty. 

7.4. The Parties agree that, in the event of early termination of the Lease Agreement by SUBLESSOR, with the consequent early vacancy of the Property,
SOMOS and SABER are bound to undertake the demobilization of the premises of the Subleased Area. Also, in this case, SOMOS and SABER, together with the SUBLESSOR shall also be required to pay the contractual fine then stipulated in the Lease
Agreement (and which shall be transferred to the Lessor), subject to the percentages referred to in Section 4 above. 
 7.5. In the event that
any default by SUBLESSEE represents a breach of the Lease Agreement, SUBLESSEE shall reimburse SUBLESSOR for any fines and indemnities that may be paid by SUBLESSOR to Lessor, within five (05) days from the notice it receives to such effect.

 7.6. All notices, warning or communications related to this Agreement and its subject matter shall be sent to the Parties at the addresses
indicated in the contractual preamble, by correspondence with acknowledgment of receipt, with copy via email and proof of receipt. 
 7.7. In the
event that one or more of the provisions of this Agreement is considered invalid, illegal or unenforceable under Brazilian law, its validity, effectiveness or enforceability of the other provisions set out in this document shall not be affected or
impaired by it. 
 7.8. Applicable Law. This sublease is governed by the special provisions applicable to the subject-matter, notably Law
No. 8.245/1991 (“Lease Law”). 
 7.9. The courts of the Judicial District of the Property are elected as the courts of
jurisdiction, with express waiver of any other, however privileged it may be, to resolve any doubt or question arising from this contractual instrument, which cannot be resolved amicably. 

And, in witness whereof, this Agreement is signed in two (2) counterparts of equal content and form, so that they produce a single effect, together with
the witnesses identified below. 
 São Paulo/SP, December 5, 2019. 

 

					
	 SUBLESSOR:
	  		  	
	 (sgd)
	  		  	(sgd)

 EDITORA E DISTRIBUIDORA EDUCACIONAL
S.A. 
  

					
			
	 SUBLESSEE:
	  		  	
			
	 (sgd)
	  		  	
(sgd)

SOMOS SISTEMAS DE ENSINO S.A. 
  

					
			
	 (sgd)
	  		  	
(sgd)

SABER SERVIÇOS EDUCACIONAIS S.A 
  

			
	 Witnesses:
	  	
		
	 1. (sgd)
	  	2. (sgd)
	 Name: Juliana S. I. G. Camargo
	  	Name: Max José de Oliveira
	 Identity Card (RG): [****]
	  	Identity Card (RG): [****]
	 Individual Taxpayers’ Register (CPF): [****]
	  	Individual Taxpayers’ Register (CPF): [****]
		
	 Pages initialed

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