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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 CI&T Inc. 20-F 12/31/23 158:33M IRIS Business Svcs/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 7.76M Non-Canadian Issuer 7: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 85K Liquidation or Succession 8: EX-8.1 Opinion of Counsel re: Tax Matters HTML 41K 11: EX-13.1 Annual or Quarterly Report to Security Holders HTML 44K 12: EX-23.1 Consent of Expert or Counsel HTML 38K 13: EX-97 Clawback Policy re: Recovery of Erroneously HTML 62K Awarded Compensation 9: EX-12.1 Statement re: the Computation of Ratios HTML 48K 10: EX-12.2 Statement re: the Computation of Ratios HTML 53K 14: R1 Cover page HTML 116K 15: R2 Consolidated statements of financial position HTML 144K 16: R3 Consolidated statements of profit or loss HTML 99K 17: R4 Consolidated statements of other comprehensive HTML 61K income 18: R5 Consolidated statements of changes in equity HTML 124K 19: R6 Consolidated statements of cash flows HTML 164K 20: R7 Operational context HTML 48K 21: R8 List of direct and indirect subsidiaries HTML 142K 22: R9 Basis of accounting HTML 45K 23: R10 Functional and presentation currency HTML 44K 24: R11 Use of judgments and estimates HTML 62K 25: R12 Changes in material accounting policies HTML 58K 26: R13 Basis of measurement HTML 44K 27: R14 Material accounting policies HTML 291K 28: R15 Business combination HTML 83K 29: R16 Cash and cash equivalents and financial HTML 56K investments 30: R17 Trade receivables and contract assets HTML 96K 31: R18 Property, plant and equipment HTML 136K 32: R19 Intangible assets and goodwill HTML 210K 33: R20 Leases HTML 145K 34: R21 Loans and borrowings (Restated) HTML 433K 35: R22 Salaries and welfare charges HTML 51K 36: R23 Accounts payable for business acquired HTML 84K 37: R24 Provisions, judicial deposits and restricted cash HTML 100K - escrow account and indemnity asset 38: R25 Employee benefits HTML 43K 39: R26 Share-based payment arrangements HTML 218K 40: R27 Equity HTML 82K 41: R28 Net revenue HTML 89K 42: R29 Expenses by nature HTML 143K 43: R30 Net finance costs HTML 73K 44: R31 Income tax and social contribution (Restated) HTML 318K 45: R32 Earnings per share (Restated) HTML 74K 46: R33 Financial instruments - Fair values and risk HTML 432K management 47: R34 Related parties HTML 48K 48: R35 Operating segments HTML 67K 49: R36 Correction of errors HTML 185K 50: R37 Subsequent events HTML 43K 51: R38 Material accounting policies (Policies) HTML 318K 52: R39 List of direct and indirect subsidiaries (Tables) HTML 141K 53: R40 Material accounting policies (Tables) HTML 73K 54: R41 Business combination (Tables) HTML 83K 55: R42 Cash and cash equivalents and financial HTML 50K investments (Tables) 56: R43 Trade receivables and contract assets (Tables) HTML 100K 57: R44 Property, plant and equipment (Tables) HTML 137K 58: R45 Intangible assets and goodwill (Tables) HTML 203K 59: R46 Leases (Tables) HTML 141K 60: R47 Loans and borrowings (Restated) (Tables) HTML 432K 61: R48 Salaries and welfare charges (Tables) HTML 50K 62: R49 Accounts payable for business acquired (Tables) HTML 83K 63: R50 Provisions, judicial deposits and restricted cash HTML 96K - escrow account and indemnity asset (Tables) 64: R51 Share-based payment arrangements (Tables) HTML 204K 65: R52 Equity (Tables) HTML 57K 66: R53 Net revenue (Tables) HTML 92K 67: R54 Expenses by nature (Tables) HTML 143K 68: R55 Net finance costs (Tables) HTML 71K 69: R56 Income tax and social contribution (Restated) HTML 319K (Tables) 70: R57 Earnings per share (Restated) (Tables) HTML 72K 71: R58 Financial instruments - Fair values and risk HTML 410K management (Tables) 72: R59 Operating segments (Tables) HTML 61K 73: R60 Correction of errors (Tables) HTML 179K 74: R61 List of direct and indirect subsidiaries (Details) HTML 185K 75: R62 List of direct and indirect subsidiaries (Details HTML 51K 1 - Textuals) 76: R63 Material accounting policies (Details ) HTML 122K 77: R64 Material accounting policies (Details 1 ) HTML 66K 78: R65 Material accounting policies (Details 1 - HTML 51K Textuals) 79: R66 Business combination (Details) HTML 102K 80: R67 Cash and cash equivalents and financial HTML 48K investments (Details) 81: R68 Cash and cash equivalents and financial HTML 51K investments (Details 1 - Textuals) 82: R69 Trade receivables and contract assets (Details) HTML 55K 83: R70 Trade receivables and contract assets (Details 1) HTML 62K 84: R71 Trade receivables and contract assets (Details 2) HTML 51K 85: R72 Trade receivables and contract assets (Details 3) HTML 54K 86: R73 Trade receivables and contract assets (Details 4) HTML 50K 87: R74 Trade receivables and contract assets (Details 4 - HTML 41K Textuals) 88: R75 Other assets (Details) HTML 42K 89: R76 Property, plant and equipment (Details) HTML 50K 90: R77 Property, plant and equipment (Details 1) HTML 98K 91: R78 Intangible assets and goodwill (Details) HTML 61K 92: R79 Intangible assets and goodwill (Details 2) HTML 144K 93: R80 Intangible assets and goodwill (Details 3) HTML 52K 94: R81 Intangible assets and goodwill (Details 4 - HTML 41K Textuals) 95: R82 Intangible assets and goodwill (Details 5 - HTML 56K Textuals) 96: R83 Leases (Details) HTML 47K 97: R84 Leases (Details 1) HTML 84K 98: R85 Leases (Details 2) HTML 53K 99: R86 Leases (Details 3 - Textuals) HTML 42K 100: R87 Loans and borrowings (Restated) (Details) HTML 83K 101: R88 Loans and borrowings (Restated) (Details 1) HTML 53K 102: R89 Loans and borrowings (Restated) (Details 2) HTML 50K 103: R90 Loans and borrowings (Restated) (Details 3) HTML 184K 104: R91 Salaries and welfare charges (Details) HTML 50K 105: R92 Accounts payable for business acquired (Details) HTML 73K 106: R93 Accounts payable for business acquired (Details 1) HTML 44K 107: R94 Provisions, judicial deposits and restricted cash HTML 68K - escrow account and indemnity asset (Details) 108: R95 Provisions, judicial deposits and restricted cash HTML 53K - escrow account and indemnity asset (Details 1) 109: R96 Provisions, judicial deposits and restricted cash HTML 68K - escrow account and indemnity asset (Details 1 - Textual) 110: R97 Employee benefits (Details - Textuals) HTML 46K 111: R98 Share-based payment arrangements - Key terms and HTML 85K conditions related to the grants (Details) 112: R99 Share-based payment arrangements - Measurement of HTML 122K fair values (Details 1) 113: R100 Share-based payment arrangements - Reconciliation HTML 88K of outstanding share options and RSUs (Details 2) 114: R101 Share-based payment arrangements (Details - HTML 79K Textuals) 115: R102 Equity (Details) HTML 52K 116: R103 Equity (Details 2 - Textuals) HTML 166K 117: R104 Net revenue (Details) HTML 52K 118: R105 Net revenue (Details 1) HTML 57K 119: R106 Net revenue (Details 2) HTML 52K 120: R107 Net revenue (Details 3) HTML 48K 121: R108 Net Revenue (Details - Textuals) HTML 42K 122: R109 Expenses by nature (Details) HTML 115K 123: R110 Expenses by nature (Details 1) HTML 53K 124: R111 Expenses by nature (Details 2 - Textual) HTML 92K 125: R112 Net finance costs (Details) HTML 70K 126: R113 Income tax and social contribution (Restated) HTML 47K (Details) 127: R114 Income tax and social contribution (Restated) HTML 72K (Details 1) 128: R115 Income tax and social contribution (Restated) HTML 46K (Details 2) 129: R116 Income tax and social contribution (Restated) HTML 143K (Details 3) 130: R117 Income tax and social contribution (Restated) HTML 40K (Details 4 - Textual) 131: R118 Earnings per share (Restated) (Details) HTML 60K 132: R119 Earnings per share (Restated) (Details 1) HTML 45K 133: R120 Financial instruments - Fair values and risk HTML 112K management (Details) 134: R121 Financial instruments - Fair values and risk HTML 82K management (Details 1) 135: R122 Financial instruments - Fair values and risk HTML 57K management (Details 2) 136: R123 Financial instruments - Fair values and risk HTML 48K management (Details 3) 137: R124 Financial instruments - Fair values and risk HTML 64K management (Details 4) 138: R125 Financial instruments - Fair values and risk HTML 65K management (Details 5) 139: R126 Financial instruments - Fair values and risk HTML 65K management (Details 6) 140: R127 Financial instruments - Fair values and risk HTML 54K management (Details 7) 141: R128 Financial instruments - Fair values and risk HTML 52K management (Details 8) 142: R129 Financial instruments - Fair values and risk HTML 114K management (Details 9) 143: R130 Financial instruments - 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Exhibit 12.1
CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a) AS ADOPTED UNDER SECTION 302 OF THE SARBANES-OXLEY ACT
I, Cesar Nivaldo Gon, certify that:
1. | I have reviewed this annual report on Form 20-F of CI&T Inc; | |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report; | |
4. | The company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15-d-15(f)) for the company and have: | |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
(c) | Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
(d) | Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and | |
5. | The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions): | |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and | |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting. |
March 28, 2024 | ||
By: | /s/ Cesar Nivaldo Gon | |
Cesar Nivaldo Gon | ||
Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 CI&T Inc. 6-K 3/28/24 1:594K IRIS Business Svcs/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/21 CI&T Inc. F-1/A 10:10M Toppan Merrill/FA |