Compliance

(GRI EN28)

In 2013, the Company received two infringement notices and a notice related to environmental issues, as seen below.

• Infringement Notice 1868/13, dated May 2013, issued by the Campinas City Government concerning cleanliness in a plot of land in the city CTEEP appealed and requested that the R$ 22.20 fine be cancelled because no administrative proceedings had been previously conducted.


• Infringement Notice 13,633, dated August 2013, issued by the Osasco City Government concerning cleanliness in a plot of land located on Anhanguera Highway. The Company had the area cleaned and submitted proof in this regard.


• Infringement Notice 2013/203, dated October 2013, with a fine of R$4,000 thousand, issued by the São Paulo City Government concerning cleanliness in a plot of land in Jaguaré district. The Company appealed, arguing that the infringement notice was unfounded since the plot of land was clean.