Compliance

CLIAPORTO believes that the values and practices of its principles should be incorporated into relationships with suppliers, customers and society. These values and practices reflect high ethical, moral and integrity standards, seeking to ensure credibility before the market, also enabling the construction of a work environment with more respect and transparency.

In order to do what is right, CLIAPORTO assumes its commitment to the values present in its Code of Ethics and Conduct, in the policies and guidelines to build a compliance program of excellence, establishing a compliance culture that goes beyond compliance with standards and regulations. For CLIAPORTO, Compliance is a foundation for ensuring a strong, safe and perennial company.

Message from the President

“In 2022, we completed 7 years of our Integrity Program. Today, as we certified by ISO 37001 and also reaffirming our non-negotiable commitment to Ethics and Transparency, I take the opportunity to call on our employees to intensify their training and work in developing control tools to strengthen our Program and inducing it to all our business partners. We are believers, we work hard and we will prevail.”

Mauro Augusto da Cruz
President – Cliaporto Logística Ltda

Complaints Channel

The Complaints Channel is a tool, developed in partnership with Contato Seguro, created so that it is possible to report unethical conduct in CLIAPORTO, in a safe, independent and anonymous way. Managed by specialized professionals of a third party and exempt company, in the Channel it is possible to suggest improvements to CLIAPORTO and clarify doubts. The service is open 24 hours a day, seven days a week. When making a complaint or suggestion via the website, it is necessary to enter CLIAPORTO in the name of the organization. It is free, secure and easily accessible.

www.contatoseguro.com.br

Principles Guide

CLIAPORTO believes that the values and practices of its principles should be incorporated into relationships with suppliers, customers and society. These values and practices reflect high ethical, moral and integrity standards.

Donations

Transparency regarding donations, contributions and sponsorships

The Group reaffirms its commitment to transparency in relation to donations, contributions and sponsorships, informing through its website all donations, contributions and sponsorships made during the year, and aligned with this transparency informs that no donations, contributions or sponsorships were made by the Group's companies in 2020.

This publication is also part of the institutional commitment to the Compliance System and zero tolerance for corruption and fraud.

DONATIONS, PHILANTHROPIC CONTRIBUTIONS AND SPONSORSHIPS

YEAR            
2022            
DONATION Nº RECIPIENT C.N.P.J. / M.F. KIND DESCRIPTION OF THE GOOD DATE VALUE
02/2022 Associação de Moradores do Marui Grande 30.178.743/0001-17 Doação 16 Caixas de Bombons Garoto Abr/2022 R$ 127,84