3RD AMENDMENT TO THE CLOUD AWS AGREEMENT



			Exhibit 4.31

REDACTED COPY

Certain identified confidential information has been redacted from this exhibit because both (i) it is customarily and actually treated as private or confidential and (ii) it is not material.

Confidential portions of this Exhibit are designated by [*****].


3RD AMENDMENT TO THE CLOUD AWS AGREEMENT

By this private instrument, the Parties, on one side,

PAGSEGURO INTERNET S.A., headquartered at Xxxxxxx Xxxxxxxxxx Xxxxx Xxxx, Xx. 0000, 0x xxxxx, Xxxx X, Xxxx xx São Paulo, State of São Paulo, enrolled with the Brazilian Corporate Taxpayers’ Registry (“CNPJ/MF”) under No. [*****], herein represented pursuant to its Bylaws, hereinafter simply referred to as “CLIENT ”;

REGISTRASEGURO S.A., headquartered at Xxxxxxx Xxxxxxxxxx Xxxxx Xxxx, Xx. 0000, 0x xxxxx, Xxxx xx Xxx Xxxxx, Xxxxx xx São Paulo, enrolled with the CNPJ/MF under No. [*****], herein represented pursuant to its Bylaws, hereinafter simply referred to as “CLIENT 2”;

UOL DIVEO TECNOLOGIA S.A., corporation headquartered in the City of São Paulo, State of São Paulo, at Alameda Barão de Limeira, 425, 1º andar, enrolled with CNPJ/MF under No. [*****], herein represented pursuant to its Articles of Association, hereinafter simply referred as “INTERVENING/CONSENTING PARTY”;

COMPASSO INFORMATICA S/A., headquartered at Alameda Barão de Limeira, 425, 7º andar, Xxxxxx Xxxxxxx, City of São Paulo, State of São Paulo, enrolled with the CNPJ under No. [*****], herein represented pursuant to its Articles of Association, hereinafter simply referred to as “SERVICE PROVIDER", and together with the CLIENTS, simply referred to as “Parties”.

WHEREAS:

I.The Parties have entered into, on January 1st, 2017, a Cloud AWS Agreement, by means of which the CLIENT acquired from UOL DIVEO, AWS’s resale partner, products and services provided to CLIENT directly by AWS, as per the terms of use adhered, available at: xxxxx://x0-xx-xxxx-0.xxxxxxxxx.xxx/xxxxx-xxxxxxxx/XXXxXxxxxxxxxXxxxxxxxxXxxxxxxxXxxxx.xxx (periodically revised by AWS) (“Agreement”);

II.As of August 18, 202, the Parties entered into the 1st Amendment Instrument to include some conditions in the Agreement, in compliance with Circular Letter 3,909/2018, as enacted by the Full Board of the Central Bank of Brazil (BACEN); and

III.The Parties are interested in adding the company REGISTRASEGURO as CLIENT 2, as well as to change and include new conditions established in the 1st Amendment Instrument.

Now, therefore, the Parties have agreed, pursuant to law, to enter into this 3rd Amendment to the Agreement (“Amendment Instrument”), which shall bind the Parties and their successors at any time and on any account, under the following terms and conditions:

SECTION ONE - PURPOSE

1.1The purpose of this Amendment Instrument is to include REGISTRASEGURO in the Agreement, as CLIENT 2 under the same conditions as the CLIENT.

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1Individually, each CLIENT may request the provision of services from the SERVICE PROVIDER, not requiring the consent from the other parties, subject to the conditions established in the Agreement.

2Billing and payment shall be made pursuant to the Agreement, directly between the SERVICE PROVIDER and the party who requests the services, including the information of each party.

3The party benefiting from the service shall be the sole owner of the rights and obligations arising therefrom, thus not creating any type of liability, including joint and several liability, to the other parties.

1.CLIENT 2 represents to acknowledge all clauses and conditions of the Agreement, undertaking to fully comply with each of them.

1.3This instrument also has the purpose to amend items i, vi and viii of section 1.3, included in the 1st Amendment Instrument:

(i) The AWS Regions offered to the CLIENT by AWS are listed in Exhibit I to this instrument and on AWS’s website, on the “AWS Global Infrastructure” page, available at xxxxx://xxx.xxxxxx.xxx/xxxxx-xxx/xxxxxxxxxxxxxxxxxxxx. The Client can specify the location(s) where the Client’s Content shall be stored within the AWS Network, including the South American region (São Paulo) (each location, a “Region”). Once the Client has made its choice, AWS shall not transfer the Client’s Content from the Region(s) selected by the Client, except to the extent required to provide the Services initiated by the Client or as necessary to comply with law or binding resolution from a governmental authority.

(vi) Performance Information and Monitoring. AWS discloses updated information regarding service availability on its Service Health Dashboard, on the AWS website, available at xxxx://xxxxxx.xxx.xxxxxx.xxx, or in any successor address or related locations appointed by AWS. As of the Addendum’s Date of Effectiveness, the Amazon CloudWatch is a Service that allows the CLIENT to monitor its resources in the AWS cloud and the applications they run in the AWS. The CLIENT may use the Service Health Dashboard and the Amazon CloudWatch (or any successor Service) to monitor any limitations to the Services that may affect the CLIENT’s compliance with the applicable legislation or regulations.
Level Service Agreements shall be applicable to certain Service Offers.
“Service Level Agreement” means all service level agreements AWS offers in relation to the Services and published on the AWS Website, as they are periodically revised. The service level agreements currently offered by AWS in relation to the Services are available at xxxxx://xxx.xxxxxx.xxx/xxxxx/xxxxxxx- level-agreements/ (and at any other successor website or associated website assigned by AWS), as periodically revised by AWS. The Client may use the Services to project, test and implement applications that meet the availability and resiliency requirements of the Regulatory Authority, including concerning the Recovery Time Objective (RTO) and Recovery Point Object (RPO). Additionally to the Service Level Agreements, AWS shall provide timely assistance to the Client, pursuant to Section 9 hereof.

(viii) Regulatory Authority Requirements. If the Regulatory Authority requires for a Regulated Entity to verify its compliance with Applicable Laws managed by the Regulatory Authority in relation to the use of the Services by the Regulated Entity (“Requirement”), AWS, subject to the terms and conditions of this Section 9, shall provide the Client with support to answer such Requirement, offering to the Client material information and documentation or promoting a briefing meeting, as described in this Section.

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(a) Information Request. In case the CLIENT and the Regulated Entity (if the Regulated Entity is an End User of the Client) are not able to respond to a Requirement after employing commercially reasonable efforts for such (including the supply of available documentation and information and access to AWS’s relevant accounts) and notifying AWS of such condition, AWS shall employ commercially reasonable efforts to assist the Client in the response to the Requirement by means of providing (i) relevant documentation and information related to the technical and organizational measures of AWS or its affiliates, and also to the Agreement; and (ii) for matters that may not be responded by said information and documentation, if any, a briefing on security and compliance to be drafted by the workers of AWS or its affiliates. The parties agree that AWS can provide information and documentation hereunder to the Regulatory Authority, through the method established by AWS, which shall be defined at AWS’ sole criteria.

(b) Regulatory Authority Supervision. AWS acknowledges that the Client may be notified by the Regulatory Authority to take measures in relation to this Addendum. AWS and the Client shall deal with a Requirement made by the Regulatory Authority as described in this Section. If the Parties cannot respond to such Requirements, the Client may terminate the Agreement under Section 7.2(a) (Termination for Convenience) of the Agreement. Without prejudice to the above-mentioned, if a Regulatory Authority requires additional information about the use of the Services by the Client that are not covered by items 9(a) and 9(b), then, upon reasonable request by the Client, AWS shall meet the Client (on a time and date mutually agreed and which may be carried out by phone) to discuss this Addendum, and which additional information or assistance the Client needs from AWS in order to comply with the law or requests from a governmental entity, including the Regulatory Authority.

1.4This instrument also has the purpose to include the items below in section 1.3 of the 1st Amendment Instrument:

DEFINITIONS:

“Resolution BCB 85” means “Resolution No. 85, of April 8, 2021”, issued by the Brazilian Central Bank, or any subsequent normative or revision (subject to such subsequent normative or revision being in force).

“Resolution CMN 4,893” means “Resolution No. 4,893, of February 26, 2021”, issued by the Brazilian Central Bank, or any subsequent normative or revision (subject to such subsequent normative or revision being in force).

(xi) Event of Termination. If a Regulatory Authority issues a Requirement related to an event of insolvency, liquidation, termination or any other similar procedure or event (any such procedure or event, “Event of Termination”), AWS and the Client shall handle the Requirement pursuant to Section 9 hereof.
_If a Regulated Entity becomes subject of an Event of Termination, AWS shall comply with all applicable laws concerning that Event of Termination (however, without prejudice to any rights and resources owned by AWS pursuant hereto). Notwithstanding Section 4.4 (Login Credentials and Account Passwords) of the Agreement, the Client may disclose its login credentials, private passwords, Client’s Content or the terms of this Addendum to the Regulatory Authority in relation to an Event of Termination, provided that any disclosure is subject to the terms of the Agreement, NDA (if any), and this Addendum, as applicable. Any termination of the Agreement shall be subject to the notification requirements established by Section 7 of the Agreement, by AWS to the Client, at least thirty (30) days in advance from the termination of the Agreement, pursuant to Section 7.2(b)(i) (Motivated Termination) of the Agreement.

The Client shall submit a notice to the Regulatory Authority about the termination of the Agreement, as required by Applicable Law in relation to an Event of Termination.

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(xii) Compliance with data protection laws Each party shall comply with all legal requirements concerning data protection that are applicable and binding in the performance of this Addendum, including, as applicable, legal requirements related to the protection of personal information provided by Brazilian Federal Law No. 13,709/2018 (Brazilian General Data Protection Act).

1.5The Parties also represent and warrant that they comply with the legislation and regulation concerning personal data, sensitive data, and the confidentiality rules pursuant Law No. 13,709, of 2018 (Brazilian General Data Protection Act), and that they have all required authorizations to share such information. The Parties attest that they will comply with all of those rules and the other rules applicable to data (including affidavits and obtainment of required authorization), one party ensuring the other, full indemnification for all damages resulting from all and any breach of such laws and regulations.

RATIFICATION

The Parties ratify all other terms and conditions of the Agreement, making it clear that the terms and clauses that have not been expressly changed by this Addendum shall remain unchanged and fully effective.

In witness whereof, the Parties have executed this instrument in three (03) counterparts of equal content, in the presence of two witnesses.

São Paulo, September 3, 2021

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Completion Certificate
Envelope ID: E33EE449200E41049F0F130B77FD6886		Status:
Completed Subject: DocuSign: 3o Termo Aditivo - ADT xxxxxxxxx - Jul21 v1.1.docx
Source Envelope:
Document Pages: 4	Signatures: 10	Envelope Sent by:
Certificate Pages: 9	Initials: 1	Saedio Xxxx xx Xxxxx Filho
AutoNav: Enabled		Av. Brigadeiro Xxxxx Xxxx, 1.384
Enveloped Stamping (ID Stamping): Enabled		SP, 01452-002
Time Zone: (UTC-08:00) Pacific Time (US & Canada)		[*****] IP Address:
		[*****]


Record Tracking
Status: Original	Holder: Saedio Xxxx xx Xxxxx Filho	Location: DocuSign
9/8/2021 10:01:51	[*****]
AM


Signer Events	Signature	Timestamp
Saedio Xxxx xx Xxxxx Filho		Sent: 9/8/2021 10:08:11 AM
[*****] LAWYER		Viewed: 9/8/2021 10:08:25 AM
UNIVERSO ONLINE S.A.		Signed: 9/8/2021 10:08:30 AM
Security Level: E-mail, Account Authentication	Signature adoption: Signature image loaded
(None)	Using IP Address: [*****]


Electronic Record and Signature Disclosure:
Not offered via DocuSign

Xxxxx Xxxxxx Xxxxxxx		Sent: 9/8/2021 10:08:35 AM
[*****] Chief		Viewed: 9/8/2021 10:49:51 AM
Financial Officer		Signed: 9/8/2021 10:49:55 AM
Security Level: E-mail, Account Authentication	Signature established by: Pre-set style
(None)	Using IP Address: [*****]


Electronic Record and Signature Disclosure:
Accepted: 11/24/2020 12:09:02 PM
ID: 5a4c0fb4-f25d-4d6c-9dd3-5f36b01ffbcc

Xxxxxxx Xxxxxxx Xxxxxxxxx		Sent: 9/8/2021 10:08:35 AM
[*****] Treasury Officer		Viewed: 9/8/2021 10:24:21 AM
Security Level: E-mail, Account Authentication	Signature established by: Pre-set style	Signed: 9/8/2021 10:53:28 AM
(None)	Using IP Address: [*****]


Signer Events	Signature	Timestamp
Electronic Record and Signature Disclosure:
Accepted: 9/8/2021 10:24:21 AM
ID: 20989e4a-d8fd-4997-bc67-e3608cb9e567

Xxxxxx Bertozzo Xxxxxx		Sent: 9/8/2021 10:08:34 AM
[*****] HEAD OF		Viewed: 9/8/2021 10:53:22 AM
UNIVERSO ONLINE		Signed: 9/8/2021 10:53:28 AM
LEGAL DEPARTMENT	Signature adoption: Signature image loaded
Security Level: E-mail, Account Authentication	Using IP Address: [*****]
(None)


Electronic Record and Signature Disclosure:
Not offered via DocuSign

Xxxxxx Xxxxx xx Xxxx		Sent: 9/8/2021 10:08:34 AM
[*****]		Viewed: 9/8/2021 10:57:56 AM
Controllership Officer		Signed: 9/8/2021 10:58:25 AM
Security Level: E-mail, Account Authentication	Signature established by: Pre-set style
(None)	Using IP Address: [*****]


Electronic Record and Signature Disclosure:
Accepted: 4/17/2020 10:58:18 AM
ID: bd3aace8-3d28-45f4-8187-21e764180ee1

Xxxxxxx Xxxxxx Epperlein		Sent: 9/8/2021 10:58:29 AM
[*****] CFO		Viewed: 9/8/2021 11:11:54 AM
CFO		Signed: 9/8/2021 11:12:04 AM
Security Level: E-mail, Account Authentication	Signature adoption: Pre-selected Style IP
(None)	Address: [*****]


Electronic Record and Signature Disclosure:
Accepted: 8/31/2018 1:30:22 PM
ID: 774a953a-502f-490e-8d30-287bcf760845

Xxxxxxx Xxxxxxxx Xxxxxx		Sent: 9/8/2021 10:58:28 AM
[*****] CEO		Viewed: 9/8/2021 10:59:05 AM
UOLDIVEO		Signed: 9/8/2021 10:59:12 AM
CEO
Security Level: E-mail, Account Authentication	Signature adoption: Pre-selected Style IP
(None)	Address: [*****]


Signer Events	Signature	Timestamp
Electronic Record and Signature Disclosure:
Accepted: 9/8/2021 10:59:05 AM
ID: 3325bb28-9890-4383-9680-637315b88708

Xxxxxxx Xxxxxxx [*****]		Sent: 9/8/2021 11:12:07 AM
ANALISTA DE CONTRATOS		Viewed: 9/8/2021 11:13:57 AM
UNIVERSO ONLINE SA		Signed: 9/8/2021 11:14:03 AM
Security Level: E-mail, Account Authentication	Signature adoption: Pre-selected Style IP
(None)	Address: [*****]


Electronic Record and Signature Disclosure:
Not offered via DocuSign

Xxxxxx Xxxxxxx Xxxxxxx Ferraz		Sent: 9/8/2021 11:12:07 AM
[*****]		Resent 9/8/2021 12:52:23 PM
UOL - UNIVERSO ONLINE S/A		Resent 9/8/2021 12:56:00 PM
Security Level: E-mail, Account Authentication	Signature established by: Signature image loaded	Viewed: 9/8/2021 12:57:24 PM
(None)	Using IP Address: [*****]	Signed: 9/8/2021 12:57:43 PM


Electronic Record and Signature Disclosure:
Not offered via DocuSign


In Person Signer Events	Signature	Timestamp

Editor Delivery Events	Status	Timestamp

Agent Delivery Events	Status	Timestamp

Intermediary Delivery Events	Status	Timestamp

Certified Delivery Events	Status	Timestamp

Carbon Copy Events	Status	Timestamp

Witness Events	Signature	Timestamp

Notary Events	Signature	Timestamp

Envelope Summary Events	Status	Timestamp
Envelope sent	Hashed/Encrypted	9/8/2021 10:08:11 AM
Certified delivery	Security checked	9/8/2021 12:57:24 PM
Signing complete	Security checked	9/8/2021 12:57:43 PM
Completed	Security checked	9/8/2021 12:57:43 PM
Payment Events	Status	Timestamp
Electronic Record and Signature Disclosure

Electronic Record and Signature Disclosure created on: 2/7/2018 5:43:37 AM
Parties agreed to: Xxxxx Xxxxxx Xxxxxxx, Xxxxxx Xxxxx xx Xxxx, Xxxxxxx Xxxxxx Epperlein

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Electronic Record and Signature Disclosure created on: 12/27/2017 6:27:37 AM
Parties agreed to: Xxxxxxx Xxxxxxx Xxxxxxxxx, Xxxxxxx Xxxxxxxx Xxxxxx

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3RD AMENDMENT TO THE CLOUD AWS AGREEMENT

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