BVC - 2014 - CARATINGA
Transcrição
BVC - 2014 - CARATINGA
Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 RISK ASSESSMENT FOR FSC-CONTROLLED (According to FSC-STD-40-005 - V2-1) Scope This standard is for use by FSC certified companies aiming to avoid sourcing illegally harvested wood, wood harvested in violation of traditional and civil rights, wood harvested in forests where high conservation values are threatened by management activities, wood harvested in forests being converted to plantations or non- forest use, wood from forests in which genetically modified tress are planted. The standard shall be applied to the uncertified part of a product group (herein referred to as wood) in the manufacturing, processing, transformation and trade of forest products carrying the FSC label for mixed products. It shall also be applied by FSC chain of custody certified traders who wish to supply FSC Controlled Wood to FSC chain of custody certified operations for the purpose of mixing with FSC certified materials. The standard may also be applied to non-timber forest products (herein referred to as wood). Note: This document details all the elements that are required to do the risk assessment. However, the document is divided into a “Restricted Information” section and a “Public Information” section. Only the information recorded in the “Public” section will be available on the FSC website. The information in the “Restricted” section will be covered by the Bureau Veritas Certification rules of confidentiality and will not be disclosed. The Risk Assessment requires a precautionary approach. Any area worldwide is therefore considered “unspecified risk” until “low risk” can be determined in line with the risk assessment set out here under (refer Section 1.1 of FSC-STD-40-005) 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois The following is important: 1. The Risk Assessment shall begin at the broadest relevant scale. If conditions at a given scale are not sufficiently homogeneous to establish low risk, the scale shall be further decreased. The Risk Assessment shall be continued at decreasing scales until conditions are sufficiently homogeneous. 2. Risk designation may be possible at a national level under certain homogenous conditions, whereas under more heterogeneous conditions, risk designation may only be possible at a district or local level and/or at the level of subsets of eco-regions. 3. If more that one supplier is from the same low risk country only one risk assessment need to be completed for the specific country. 4. The document must be completed in one of the two official language of FSC (English or Spanish). Company Celulose Nipo-Brasileira – CENIBRA S.A. Adress Rodovia BR 381, km 172, Distrito Perpétuo Socorro - Belo Oriente/MG Forest Certification schemes FSC CoC, BV-COC-FSC CW, BV-CW Certification Body Bureau Veritas Certification Date 24/01/2014 Purchased product Eucalyptus Blanched Pulp Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Species Eucalipto urograndis (Hybride Eucalyptus urophylla S.T. Blake x Eucalyptus grandis Hill ex. Maiden) Type of source Eucalyptus round wood Country Brazil Districts MG - Belo Oriente, Caratinga, Cel. Fabriciano, Guanhães, Nova Era, Peçanha e Ponte Nova. Note: District is an area of particular biogeographic region within a country of concern. Risk assessment is prepared for each Country of Wood Origin and is based on FSC global risk assessment and on approved risk assessment made for the same Country, Districts and Pulp producer and/or supplier. Restricted Information: The following data will not be published: The list of timber/pulp producers which purchase wood in the country and district assessed. Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 SUPPLIERS REGIONS DETAIL CENIBRA has 07 (seven) Forest Farming Program Regions, each one having a number of counties within and identified by the more economically and administratively expressive county; the present Controlled Wood Risk Assessment takes into account these clustering, being that the results are presented by region, with the suppliers identified at the county level. The identified suppliers are those who will delivery wood from January up to December, 2014. Forest Farming Program Region 01 – Belo Oriente: Açucena, Belo Oriente, Bom Jesus do Galho, Bugre, Córrego Novo, Dom Cavati, Governador Valadares, Iapu, Ipaba, Marilac, Matias Lobato, Naque, Pingo D’Água, Periquito, São Geraldo da Piedade, Sobrália e Tarumirim. Forest Farming Program Region 02 - Caratinga: Abre Campo, Caputira, Caratinga, Entre Folhas, Imbé de Minas, Inhapim, Ipanema, Piedade de Caratinga, Raul Soares, Santa Bárbara do Leste, Santa Rita de Minas, São Pedro dos Ferros, São Sebastião do Anta, Simonésia, Ubaporanga, Vargem Alegre e Vermellho Novo. Forest Farming Program Region 03 – Coronel Fabriciano: Antônio Dias, Coronel Fabriciano, Ferros, Ipatinga, Joanésia, Mesquita, Santa Maria de Itabira e Santana do Paraíso. Forest Farming Program Region 04 - Guanhães: Carmésia, Divinolândia de Minas, Dores de Guanhães, Gonzaga, Guanhães, Materlândia, Sabinópolis, Santa Efigênia de Minas, Senhora do Porto, Serro e Virgolândia. Forest Farming Program Region 05 – Nova Era: Bom Jesus do Amparo, Dionísio, Dom Silvério, Itabira, Jaguaraçu, Marliéria, Nova Era, Rio Piracicaba, Santa Bárbara, São Domingos do Prata, São Gonçalo do Rio Abaixo, São José do Goiabal, São Sebastião do Rio Preto, Sem Peixe e Timóteo. Forest Farming Program Region 06 - Peçanha: Água Boa, Cantagalo, Coluna, Coroaci, Frei Lagonegro, Paulista, Peçanha, São João Evangelista, São José do Jacurí, São Pedro do Suaçuí, Sardoá e Virginópolis. Forest Farming Program Region 07 – Ponte Nova: Amparo da Serra, Matipó, Oratórios, Piedade de Ponte Nova, Ponte Nova, Rio Casca, Rio Doce, Santo Antônio do Grama, Santa Cruz do Escalvado, Urucânia e Viçosa. Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 1. ILLEGALLY HARVESTED WOOD 1.1 The district of origin may be considered low risk in relation to illegal harvesting when all the following indicators related to forest governance are present. Requirements Sources of information Finding&Evidence Result www.fsc.org); www.eia-international.org 1.1.1 Evidence of enforcement of logging related laws in the district. www.globalwitness.org As to harvest the planted trees, the farmer participating on CENIBRA’s Forest Farming Program has to obtain the required licensing. Firstly, CENIBRA carries out an inventory in order to est imate the volume of wood that a given farmer is able to deliver to the mill. Following, technicians both from CENIBRA and from IEF (State Institute of Forests) visit the site as to check and fill a report and a declaration of free-of-taxes. The farmer takes the documents to the local IEF Office and receives back the DCC – Wood Harvest and Trade Permit. http://ec.europa.eu/comm/development/body/theme/f The DCC is taken to CENIBRA Central orest/initiative/index_en.htm Office, where a procurement contract is http://www.globalforestregistry.org/ signed out and the farmer is given a certain number of NTM – Wood Transport Permits, which is sufficient to guide the expected wood volume. At the end of the month, a fiscal document is emitted in the name of the farmer, and the necessary taxes are paid by CENIBRA. LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Same as above (1.1.1). 1.1.2 There is evidence in the district demonstrating the legality of harvests and wood purchases that includes robust and effective systems for granting licenses and harvest permits. www.panda.org www.eldis.org www.cites.org Besides that, there are control mechanisms by local authorities to verify the transport of goods in local roads. These controls prevents any illegally harvested wood to travel around, thus to arrive at the mill (if was the case of any illegally harvested eucalyptus wood from plantations being directed to the mill, what has never happened and there are no registers of such occurrence). LOW RISK There is no wood from natural forest being supplied to CENIBRA. All wood consumed by the pulp plant is from Eucalyptus plantations. 1.1.3 There is little or no evidence or reporting of illegal harvesting in the district of origin. www.illegal-logging.org There are reports of illegal harvesting of native species in the region, but all related to production of charcoal, to supply steel industries. In that sense, there are no chances that any illegally harvested wood enters in our industrial process, though native species wood doesn’t fit the specified industrial criteria. Also, the complete chain-of-custody control, as specified at 1.1.1 above, prevents any illegally harvested wood to enters the mill. LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 1.1.4 There is a low perception of corruption related to the granting or issuing of harvesting permits and other areas of law enforcement related to harvesting and wood trade. 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 The general public perception regarding the corruption related to the granting or issuing of harvesting permits and other areas of law enforcement related to harvesting and wood trade, at the local level, is not significantly different from other parts of the country. www.transparency.org Recently, there were some punctual and specific cases of deviations, none of them related to CENIBRA suppliers, being that the government has taken immediate action, firing or punishing those involved. A statewide internal audit took part and some measures were taken to prevent such occurrences. LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 2. WOOD HARVESTED IN VIOLATION OF TRADITIONAL OR CIVIL RIGHTS 2.1 The district of origin may be considered low risk in relation to the violation of traditional, civil and collective rights when all the following indicators are present. Requirements Sources of information Finding&Evidence Result 2.1 There is no UN Security Council ban on timber exports from country concerned. 2.2 The country is not designated a source of conflict timber. 2.3 There is no evidence of child labour or violation of ILO Fundamental Principles and rights at work takong place in forest areas in the country concerned. http://www.globalwitness.org/campaigns/environment/fore sts There is no UN Security Council export bn in Brazil. LOW RISK www.usaid.gov/search (conflict timber) Brazil is not associated with or designated as source of conflict timber accordin to latest available research. LOW RISK It was not found any references or evidences regarding child labour or violation of ILO Fundamental Principles and Rights at work taking place in forest areas in the district concerned. LOW RISK www.naturalresources.org http://www.ilo.org (Global Child labour trends) Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 It was not identified any substantial magnitude conflicts pertaining to traditional rights, including use rights, cultural interests or traditional cultural identity in the district concerned; 2.4 2.5 There are recognized and equitable processes in place to resolve conflicts of substantial magnitude pertaining to traditional rights including use rights, cultural interests or traditional cultural identity in the country concerned. There is evidence of no of the ILO Convention Indigenous and Tribal taking place in the forest the country concerned. violation 169 on People areas in www.fsc.org Small magnitude and punctual conflicts occurs, but the company has in place procedures in the context of its Quality Management System to deal with such conflicts. LOW RISK The Legal Department is in charge of conducting such conflict resolution procedures, and there are communication channels that allow both company and interested parts to discuss and try to find the best way to work the conflict out. It was not identified any violation of the ILO Convention 169 on Indigenous and Tribal Peoples taking place in the forest areas in the district concerned. www.fsc.org There are not indigenous or tribal people living in the assessed counties. CENIBRA doesn’t have knowledge of any conflict involving traditional communities in the region. LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 3. WOOD HARVESTED FROM FOREST IN WHICH HIGH CONSERVATION VALUES ARE THREATENED BY MANAGEMENT ACTIVITIES 3.1 The district of origin may be considered low risk in relation to threat to high conservation values if: a) indicator 3.1 is met; or b) indicator 3.2 eliminates (or greatly mitigates) the threat posed to the district of origin by non-compliance with 3.1. Requirements Sources of information Finding&Evidence Result www.intactforests.org http://www.nationalgeographic.com http://www.worldwildlife.org/science/ecoregions.cfm 3.1 Forest management activities in the relevant level (eco-region, sub-eco-region, local) do not threaten eco-regionally significant high conservation values. Risk assessment tool: http://www.globalforestregistry.org/ HCV Evaluation Framework for Use in the Context of Implementing FSC Controlled Wood Standards http://www.hcvnetwork.org/resources/folder.200609-29.6584228415/2013_fscevaluationframework CENIBRA and forest farmer areas are situated in the Atlantic Forest domain, a biodiversity hotspot. Less than 8% of the original forest now remains, and it occurs mostly in isolated remnants scattered throughout a landscape dominated by agricultural uses. This pattern is due a historical land occupation and use process, which took part since colonization by portuguese kingdom, about year of 1500. The company protects around 40% of their total lands as nature reserves and permanent preservation areas. Within these areas the company maintain program to monitor the natural resources and has identified HCVF, special area where adopted a specific monitoring and protection. As to forest farmers, the fact that IEF (State Institute of Forests) participates from the beginning of the process, guarantee that legal requirements are followed, including LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 those related to the Legal Reserve and Permanent Preservation Areas. The farmers are oriented and receive all the necessary technical information regarding health & safety and environmental care; native species seedlings are supplied as to be planted in buffer-strips and water springs. Also, they participate in some corporative social and environmental programs such as “The great neighbor”, where environmental concerns are discussed, including bush fire prevention (bush fire can be said as one of the main problems regarding the conservation of fragments of Atlantic Forest). 3.2 A strong system of protection (effective protected areas and legislation) is in place that ensures survival of the HCVs in the eco-region (sub-eco-region, local). https://www.biodiv.org/world/parties.asp https://www.biodiv.org/reports/list.aspx?type=for Brazil has one of the strictest environmental legislation in the world, and at the Minas Gerais state level, the enforcement authorities are acting harder in order to protect what was left the original cover of the Atlantic Forest. State parks, specially protected areas, private nature reserves, permanent preservation areas and Legal Reserves are all part of amount of legal instruments which making possible the conservation of a considerable Atlantic forest portion. CENIBRA has joined the “The Forest LOW RISK Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Dialogue” an initiative of the Instituto BioAtlântica (IBio), a not-for-profit civil society organization, aimed at the conservation of the Atlantic Forest and related ecosystems. IBio strategy is to work as a catalyst for forming partnerships and building bridges between the various segments of society – the corporate, environmental, government and scientific areas. Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 4. WOOD HARVESTED FROM AREAS BEING CONVERTED FROM FORESTS AND OTHER WOODED ECOSYSTEMS TO PLANTATIONS OR NON-FOREST USES 4.1 The district of origin may be considered low risk in relation to conversion of forest to plantations or non-forest uses when the following indicator is present. Requirements Sources of information Finding&Evidence Result ftp://ftp.fao.org 4.1.1 There is no net loss and no significant rate of loss (<0,5 % per year) of natural forests and other naturally wooded ecosystems such as savannah takong place in the eco-region in question. www.fsc.org http://www.mma.gov.br/estruturas/sbf_chm_rbbio/_a rquivos/relatoriofinal_monitoramento_desmat_mataa tlantica_2002_2008_72.pdf There is no wood from natural forest being supplied to CENIBRA. All the wood consumed by the plant is from Eucalyptus plantations. LOW RISK 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois 5. WOOD FROM FORESTS IN WHICH GENETICALLY MODIFIED TREES ARE PLANTED 5.1 The district of origin may be considered low risk in relation to wood from genetically modified trees when one of the following indicators is complied with: Requirements Sources of information 5.1.1 a) b) c) Indicators of GM trees are met where: There is no commercial use of geneticaly modified trees of the species concerned taking place in tha country OR Licenses are required for commercial use of GM trees and there are no licenses for commercial use OR http://www.fao.org http://www.fao.org/docrep/008/ae574e/AE574E00.H TM http://www.wrm.org.uy Biosafety National Comittee (CTNBio) http://www.ctnbio.gov.br/index.php/content/view/124 It is forbidden to use GM trees 82.html commercially concerned in the country Finding&Evidence Result Countries currently involved in GM Tree research according to these sites: Italy, Belgium, Sweden, UK, Finland, New Zealand, Japan, China, Germany, Canada, France, South Africa, United States, Brazil, Indonesia, Uruguay, Chile, Ireland, Norway, Australia, Malaysia, Vietnam, Thailand, India, Spain, Portugal, Lithuania, Russia, Kenya. Plantations established under the Forest Farming Program uses the same technologies as the used by CENIBRA in its own plantations, including the seedlings produced at the central nursery, located in Belo Oriente-MG. The company doesn’t use GMO in the production of eucalyptus seedlings on its nursery, being in that way guarantied that the farmers will not use it as well. CENIBRA's nursery are included in the scope of FSC Forest Management Certificate and is audited annually by the certification body. LOW RISK 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois Region 02 – Caratinga Counties: Abre Campo, Bom Jesus do Galho, Caputira, Caratinga, Entre Folhas, Imbé de Minas, Inhapim, Ipanema, Piedade de Caratinga, Raul Soares, Santa Bárbara do Leste, Santa Rita de Minas, São Pedro dos Ferros, São Sebastião do Anta, Simonésia, Ubaporanga, Vargem Alegre e Vermelho Novo. No. Timber/Pulp producer MARIA ELIZABETH TAVARES COELHO 1 SOARES RIOS Contract number 4701000000268 Address Product Name Certificate Code Fazenda São José Abre Campo - MG Rural Area Eucalyptus round wood FSC CoC Certification body: Issue Date: Expiry Date: No. Timber/Pulp producer JOSÉ CAETANO PEREIRA DA SILVA 2 Contract number 4701000000322 Address Product Name Fazenda Estouro Abre Campo - MG Rural Area Eucalyptus round wood No. Timber/Pulp producer JANDIRA ALVES MENDES DE SOUZA 3 Contract number 4700000000069 Address Product Name Fazenda Pirapetinga Caputira - MG Rural Area Eucalyptus round wood Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer Address Product Name Fazenda Vista Alegre Caputira - MG Rural Area Eucalyptus round wood Address Product Name Fazenda Córrego São José Caputira - MG Rural Area Eucalyptus round wood No. Timber/Pulp producer NELSON JUNQUEIRA DE ANDRADE 6 Contract number 4700000000114 Address Product Name Fazenda Córrego do Suiço Caratinga - MG Rural Area Eucalyptus round wood No. Timber/Pulp producer CLAUDIO ALVES DE OLIVEIRA 7 Contract number 4700000000175 Address Product Name Fazenda Águas Claras Caratinga - MG Rural Area Eucalyptus round wood 4 ARI TEIXEIRA DA COSTA Contract number 4700000000076 No. Timber/Pulp producer 5 JOSÉ BERALDO DA COSTA Contract number 4700000000091 Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer ELISA ALCINO ABDALLA DA SILVA Contract number 8 4701000000311 4701000000312 4701000000315 No. Timber/Pulp producer 9 DARCI PEREIRA PINTO Contract number 4700000000392 No. Timber/Pulp producer ODILBERTO ROQUE BEZERRA 10 Contract number 4700000000291 Address Product Name Certificate Code Fazenda Nossa Senhora Aparecida Caratinga - MG Rural Area Eucalyptus round wood FSC CoC Certification body: Issue Date: Expiry Date: Address Product Name Fazenda Pão de Lot Imbé de Minas - MG Rural Area Eucalyptus round wood Address Fazenda Córrego Macadame e Santa Cruz Inhapim - MG Rural Area Product Name Eucalyptus round wood Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer CLAUDIONOR MARTINS DE MOURA 11 Contract number 4700000000672 Address Product Name Fazenda Sesmaria dos Clementinos Inhapim - MG Rural Area Eucalyptus round wood No. Timber/Pulp producer JOSE MARIA DUARTE DE MORAIS Contract number 12 4701000000042 4701000000059 4701000000060 Address Product Name Certificate Code Fazenda Vista Alegre Ipanema - MG Rural Area Eucalyptus round wood FSC CoC Certification body: Issue Date: Expiry Date: No. Timber/Pulp producer Address Product Name Fazenda São Lourenço Raul Soares- MG Rural Area Eucalyptus round wood 13 JUNIA BICALHO SOUZA Contract number 4700000000284 Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer MARIA CARMELITA GOMES SANTANA Contract number 14 4701000000063 4701000000110 4701000000216 Address Product Name Certificate Code Fazenda São Martinho Raul Soares- MG Rural Area Eucalyptus round wood FSC CoC Certification body: Issue Date: Expiry Date: No. Timber/Pulp producer GLADSTON JOSÉ FURFURO DE SOUZA 15 Contract number 4701000000189 Address Product Name Fazenda Nenunfares Raul Soares- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer VALERIA MENDONÇA ROQUE MENDES 16 Contract number 4701000000265 Address Product Name Fazenda Boa Vista Raul Soares- MG Rural Area Eucalyptus round wood Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer HOMERO RIBEIRO Contract number 17 4701000000211 4701000000293 Address Product Name Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Fazenda Tongo Raul Soares- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer ELZIRA BRANDÃO GUIMARÃES PINTO 18 Contract number 4701000000290 4701000000334 Address Product Name Certificate Code Fazenda Limeira ou Brasília Raul Soares- MG Rural Area Eucalyptus round wood FSC CoC Certification body: Issue Date: Expiry Date: No. Timber/Pulp producer DENIS VALENTIM ROQUE MENDES 19 Contract number 4701000000294 Address Product Name Fazenda Bananal Raul Soares- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer JOSÉ SILVIO SOARES RIOS Contract number 20 4701000000324 4701000000335 Address Product Name Fazenda Bom Jardim Raul Soares- MG Rural Area Eucalyptus round wood Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer CARLOS ROBERTO PEREIRA 21 Contract number 4701000000378 Address Product Name Fazenda Pouso Alto Raul Soares- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer Address Product Name Fazenda Barra Alegre Santa Bárbara do Leste- MG Rural Area Eucalyptus round wood Address Product Name Fazenda Boa Vista Santa Bárbara do Leste- MG Rural Area Eucalyptus round wood Address Product Name Fazenda Córrego das Pedras São Pedro dos Ferros- MG Rural Area Eucalyptus round wood 22 JOSÉ CORREA DE FARIA Contract number 4700000000189 No. Timber/Pulp producer 23 JOSÉ HENRIQUE COSTA Contract number 4700000000377 No. Timber/Pulp producer NATAVIA RIBEIRO CALDAS LISBOA 24 Contract number 4701000000336 Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04 Bureau Veritas Certification France S.A.S. Département forêt - bois No. Timber/Pulp producer HYARNE VIEIRA DA CUNHA 25 Contract number 4700000000213 Address Fazenda Lagoa Vale do Ouro Verde Simonésia- MG Rural Area No. Timber/Pulp producer Address Product Name Fazenda Brejão Simonésia- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer GUSTAVO ROCHA GONÇALVES SOBREIRA 27 Contract number 4701000000263 Address Product Name Fazenda Cruz de Malta Ubaporanga- MG Rural Area Eucalyptus round wood No. Timber/Pulp producer Address Product Name Fazenda Rio Preto Ubaporanga- MG Rural Area Eucalyptus round wood 26 28 NICODEMOS DA SILVA Contract number 4701000000355 ROSA MARIA DE JESUS Contract number 4700000000529 Product Name Eucalyptus round wood Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Certificate Code FSC CoC Certification body: Issue Date: Expiry Date: Bureau Veritas Certification France S.A.S. Département forêt - bois 60 avenue du Général de Gaulle 92046 Paris - La Défense Cedex France Tél. : + 33 (0)1 41 97 00 60 Fax : + 33 (0)1 41 97 02 04