Ethics & Compliance

Our values, conduct, and commitment to integrity.

Our Perspective on Ethics

Our company’s fundamental principle is to conduct business with the highest ethical and integrity standards. We believe transparency and honesty are essential to building lasting relationships with all our stakeholders.

Our compliance program was designed to ensure all our activities comply with applicable laws and regulations, as well as our internal values and principles. We continuously improve our practices and processes to maintain excellence in corporate governance.

"We believe ethics is the foundation of all our relationships — with customers, partners, and employees."

Integrity

We act with rectitude and consistency in all our business actions and decisions.

Transparency

We maintain clear and open communication with all our stakeholders.

Responsibility

We take responsibility for the consequences of our actions and decisions, always focusing on collective impact.

Code of Conduct

Our code of conduct defines the principles that guide the activities and behavior of all employees, directors, and business partners. It is a practical guide to applying our values and ethical principles day to day.

Respect and equal opportunity

We promote an inclusive work environment where each individual is treated with dignity and respect, valuing diversity and ensuring fair opportunities for all.

Compliance with laws and regulations

We commit to comply with all applicable laws and regulations in the jurisdictions where we operate, maintaining the highest level of regulatory compliance in all our operations.

Transparency in business relationships

We practice transparency in all our negotiations and business relationships, providing accurate and timely information to all stakeholders.

Data protection and privacy

We protect confidential information and respect the privacy of our customers, partners, and employees, implementing rigorous data security standards.

Fighting corruption and fraud

We maintain a zero-tolerance stance toward any form of corruption, bribery, or fraud, promoting a culture of integrity at all levels of the organization.

Commitment to the Code of Conduct

All employees receive annual training on our Code of Conduct and sign a commitment term, acknowledging their understanding and commitment to our ethical guidelines. We encourage any violation to be reported through our Ethics Channel.

Ethics Channel

We maintain an open and confidential channel for reporting improper conduct, ensuring security and strict confidentiality for all whistleblowers.

How it works

  • Submit your report anonymously or identified
  • All information is handled with strict confidentiality
  • An independent committee reviews each case
  • You receive updates on the progress of the case

The Ethics Channel is available 24 hours a day, 7 days a week, for all employees, suppliers, customers, and partners.

Reporting Channel

Your identity will be preserved and all information will be treated confidentially.

Governance and Compliance

Our governance structure is designed to ensure ethical principles and compliance practices are integrated at all levels of the organization, from the board to day-to-day operations.

Internal audits

We conduct periodic audits to ensure compliance with our ethical standards and internal policies, identifying opportunities for continuous improvement.

  • Quarterly assessments
  • Transparent reports
  • Corrective action plans

LGPD compliance

We are fully compliant with the requirements of Brazil's General Data Protection Law (LGPD), ensuring information security and respect for privacy.

  • Robust privacy policy
  • Dedicated DPO
  • Advanced technical controls

Regular training

We invest in ongoing training of our team on ethics and compliance topics, ensuring everyone understands their responsibilities.

  • Interactive workshops
  • Certifications
  • Practical cases

Ethical partnerships

We establish business relationships only with partners who share our ethical values and principles, through a rigorous due diligence process.

  • Third-party assessment
  • Anti-corruption clauses
  • Continuous monitoring

Our Compliance Journey

Follow the key milestones of our journey in building a robust and effective compliance program.

2018

Creation of the Compliance Program

Establishment of the foundations of our corporate compliance and ethics program.

2019

Implementation of the Code of Conduct

Development and implementation of our first comprehensive code of conduct.

2020

ISO 37001 Certification

Obtaining the international certification for anti-bribery management systems.

2021

Ethics Channel

Launch of the independent reporting channel for confidential reports.

2022

Global Training

Implementation of a compliance training program for all employees.

2023

Review and Update

Comprehensive update of the compliance program aligned with international best practices.

Commitment to Ethical Excellence

We want to be recognized as a benchmark in ethics and compliance in our sector. Join us on this journey of integrity and responsibility.

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