3 – Protection and Recovery of Quality of Life of Indigenous People

Objective of the program

To maintain the measures of continuous monitoring of the aspects included in the agreement between Vale and the peoples of Krenak and the continuous monitoring of the emergency support measures to the peoples of Tupiniquim and Guarani. Another objective is the hiring of an independent consultant, according the term of reference of Funai to perform a thorough study regarding the environmental and socioeconomic impacts of the collapse on the Kenak, Tupiniquim and Guarani peoples.

Progress of Program Select the period

Tupiniquim-Guarani
In September, within the scope of the water supply system (SAA), the well drilling and flow testing were completed for the Pau Brasil indigenous community.

Comboios
In September, as part of the water supply system (SAA), the drilling of the well, the flow test and the quality report were completed in the indigenous community of Comboios.

Tupiniquim-Guarani
Start of the Meliponiculture project (Cycle 2) in Espírito Santo - Partnership with PG-30.

Second Day of Seed Collection at the Ulisses Oliveira Settlement in Jampruca/MG.

Seed Collection in Kanã Mihay Village in Carmésia/MG.

Seed Collection in the Encontro das Águas Village in Carmésia/MG.

Seed Collection at the PERD Entorno Collection Center in Dionísio/MG.

Comboios
Approval of the Mariana Business District Project by BDMG.

Meeting for the purchase and sale of seeds between Núcleo Coletor Sesmaria and Ecovale in a virtual environment/Teams.

Resplendor
Technical Visit to the Terra Institute Nursery in Aimores/MG.

Tupiniquim-Guarani:
On 07/19/24, an alignment meeting was held with the leaders of Comboios to validate the location for drilling the well and begin the logistics of access to the Community.

On 07/15/24, within the scope of the water supply system (SAA), the drilling of the well in the community of Olho d'água began and is still ongoing.

Resplendor:
On 07/02/24, a statement signed by 05 (five) Krenak chiefs was presented, positioning themselves against the holding of a bidding process and requesting that the current suppliers operating in the Krenak Indigenous Land remain.

Comboios:
On 16 and 17 of July 24, participatory workshops were held to detail the PBAI.

Tupiniquim-Guarani:
On 06/11/2024, an alignment meeting was held with Pau Brasil leaders to validate with the community the location for drilling the well for the water supply system (SAA).

On 06/15/2024, the drilling of the second well was completed in the community of Nova Esperança, within the scope of the water supply system (SAA).

On 06/19/2024, the coordinates of properties in the village of Amarelos were surveyed, so that all residents are covered by the water supply system (SAA).

On 06/20/2024, an alignment meeting was held with leaders from Olho d'água to validate with the community the location for drilling the well for the water supply system (SAA).

On 06/05/2024, the H&P work plan was validated to detail the PBAI at TI Comboios.

On 06/06/2024, the H&P work plan was validated to detail the PBAI of the Caciques Commission.

Resplendor:
- Meeting on 05/07/2024 with the regional coordination of FUNAI-MG/ES to discuss criteria for inclusion of Krenak families in the ASE, implementation of the competitive process for hiring suppliers to operate in the Krenak Indigenous Land, implementation of a cistern, project Citizen Science and pilot silage production project.

- On 05/09/2024, item 2 of CIF Deliberation 692 was fulfilled with the definition of the criteria for inclusion of Krenak families as beneficiaries of the November 2015 emergency agreement.

- On 05/08 and 09/2024, a dialogue was held with the Krenak people to consult and implement a competitive process for hiring suppliers to work in the Indigenous Land, implementing cisterns and about the Citizen Science project.

Tupiniquim-Guarani:
- On 05/14/24; Government guidelines for the development and implementation of a water supply system (SAA); necessary authorizations from agencies and the community to implement the SAA; legal instrument.

- On 05/14/2024, the schedules were sent with the ongoing steps and future actions for implementing the water supply system (SAA) for CT-IPCT through official letter FR.2024.1266.

- On 05/17/2024, drilling of the 2nd well began in the community of Nova Esperança, within the scope of the water supply system (SAA).

- On 05/22/2024, the drilling of the well was completed in the community of Amarelos, within the scope of the water supply system (SAA).

- Meeting on 05/22/2024 with SESAI to discuss completed and ongoing actions and next steps for implementing the SAA, according to the schedule sent to CT-IPCT.

- On 05/30/2024, technical alignment was carried out with associations AITGUAA, AITG, AITCV, ATUPIAPABRA, AITAA and ATUPAIRA) and leaders on the regularization of pending receipts and documentation, referring to emergency subsistence aid (ASE).

Comboios:
- On 05/14/2024, the Flood Contingency Plan and evidence of compliance was delivered to CT-IPCT through Official Letter FR.2024.1260.

- On 05/21/2024, the Córrego do Ouro water supply system (SAA) project was presented and approved by the community, as recorded in the minutes.

- On 05/30/2024, technical alignment was carried out with the AITC association and leaders on the regularization of pending receipts and documentation, referring to emergency subsistence aid (ASE).

Comboios:
- The coordinates of properties in the village of Córrego do Ouro were surveyed, so that all residents are covered by the SAA.

- Submission of the Flood Contingency Plan for the Civil Defense of Aracruz, Funai and the Comboios Indigenous Territory through Official Letter FR.2024.1071.

Resplendor:
- Conducting dialogue with tribal chiefs and leaders and scheduling a meeting to discuss the implementation of cisterns, water tanks, competitive processes and family inclusion criteria.

- Meeting with the Obras Rio Doce team and engineer Krenak about resuming the discussion for the implementation of cisterns and water tanks.

Tupiniquim-Guarani:
- Shared the results of the flow and water quality tests of the 1st well drilled in Nova Esperança through OF.FR.2024.1105. On that occasion, a date for the start of the second well in the community within the scope of the SAA was agreed with Sesai, Funai and the Community.

- Protocol of Official Letter FR.2024.1010 at FUNAI with proposal for a schedule for presenting the Work Plan to TI Comboios, Committee of Tribal Chiefs and discussion of PBAI in the community of Três Palmeiras.

- Document Protocol FR.2024.1100 at FUNAI, requesting information on the analysis of the PBAI of Três Palmeiras, as well as the anticipatory actions document.

- Drilling of a well began in the community of Amarelos within the scope of the SAA.

Comboios:
Meeting was held on the status of the Water Supply System (SAA) of Córrego do Ouro and Comboios, as well as requesting authorization to start updating the properties of both villages between April 01 and 12, 2024.

Tupiniquim-Guarani:
- Completion of the drilling of a well in the community of Nova Esperança within the scope of the Water Supply System (SAA).
On 03/18/2024, a court decision was issued by the 4th Civil and Agrarian Court of the SSJ of Belo Horizonte in file 1064344-19.2021.4.01.3800, which determined that the Renova Foundation refrain from carrying out any audit procedure. Requesting that if any audit procedure is in progress, it must be suspended and its content must remain confidential, with no knowledge to indigenous communities.
- On 03/08/2024, a Sociopolitical Strengthening Workshop was held with representatives of the Caciques Commission to discuss the flow of the reparatory process, the status of the products prepared and the next steps. The workshop generated the following referrals:
1) The indigenous people requested technical assistance for their strengthening and participation in meetings;
2) The indigenous people informed that they wish to initiate PBAI anticipatory actions and were to present the project lines; and
3) The Renova Foundation informed that this detail can be carried out with the company H&P, depending on the indigenous people's opinion regarding the continuity of the actions and evaluation by FUNAI.
- On 03/26/2024, a meeting was held with the indigenous representatives of the indigenous lands of Comboios, Tupiniquim and Caieras Velhas II, representatives of FUNAI and DPE, with the following recommendations: FUNAI will present the work plan of measures for impact 4 and present it to the communities, and the Commission and Council will present a schedule to discuss the management committee with FUNAI.
- On 03/08/2024, a judicial decision was issued by the 4th Civil and Agrarian Court of the SSJ of Belo Horizonte in Public Civil Action No. 6008609- 67.2024.4.06.3800/MG, equating to the values of the Emergency Subsistence Aid (ASE) paid to Comboios in the amount of three minimum wages and a DIEESE basic-needs grocery box.

Resplendor:
Setting up a structure to comply with Deliberation 692 by holding assemblies in the Krenak community to define criteria for including families. The meetings took place on 02/24 and 27/2024 and 03/04/2024.

Resplendor:
- Completion of registration of the Nakrerre Indigenous Association as a supplier to the Renova Foundation. This action is one of the steps towards formalizing a partnership with the Association to implement the Silage Production project, aiming to end silage delivery.
- Monitoring of meetings on defining inclusion criteria for families held by tribal chiefs and the community in general.
- Technical visit to the territory with the infrastructure team to carry out a report on works at TI Krenak.

Tupiniquim-Guarani:
- The implementation of the well that will subsidize the operation of the SAA in the village of Nova Esperança has begun, expected to be completed in March 2024.
- In a face-to-face meeting on February 20, Amarelos, together with Sesai, Dsei and Funai, was presented by Hidropoços with the start date for drilling and deadlines for preparing the projects. Expected start of drilling works scheduled for 03/25/24.

Resplendor:
- Sending letter FR.2024.0095 on January 15th to communicate about the consultation made due to the need to exchange the mineral water delivered to the territory;

- Submission of letter FR.2024.0254 on January 29th about the process of creating Criteria with the Krenak community.

- Advances in the registration of the ArcgGis Field Maps application (creation of an access group, inclusion of logins, signing of the confidentiality agreement and request to create the application) for mapping the geographic points of residences in the Krenak territory

- Documents were received from the Nakrerre Indigenous Association, on January 25th, and they were forwarded to the Supply sector for analysis. This action is important for the progress of the Association's registration process to start the Silage Production project.

Tupiniquim-Guarani:
A technical health and safety visit was carried out on January 26th in conjunction with Dsei, Sesai, tribal chief from Nova Esperança, FR, and Hidropoços to validate the drilling location at coordinates 19°53'23.81"S; 40° 08' 59.06”W. In this context, the area was cleaned and cleared to install the work area with safety signs on January 27th, as authorized by the village chief.

- The company contracted to carry out the well drilling service in the indigenous territory of Aracruz – ES, concluded the mobilization phase in January and is expected to begin the execution of wells in the indigenous villages of Nova Esperança and Amarelos respectively in the months of February and March.

The 181 indigenous families are distributed across 8 associations as follows: 45 families from the ATORÃN Indigenous Association, 16 families from the BAKÃN Indigenous Association, 20 families from the BURUM ERERRE Indigenous Association, 22 families from the KRENAK Indigenous Association, 13 families from the NAKNENUK Indigenous Association, 15 families from the NAKRERRE Indigenous Association, 17 families from the TAKRUK Indigenous Association and 33 families from the UATU Indigenous Association. The total of R$2,150,280.00 comprises the monthly payment of 9 minimum wages worth R$1,320.00 for each of the 181 families.

Distribution of corn silage in the Indigenous Land of Resplendor – 240 tons for 100 families.
Distribution of mineral salt for cattle in the Indigenous Land of Resplendor – 300 bags of 25 kg for 100 families.
Distribution of food in the Indigenous Land of Resplendor – 2,268 40kg bags for 108 families.

Comboios
Distribution of 36,500 liters of mineral water to the Comboios community.

The Renova Foundation transferred the ASE (Emergency Subsistence Aid) in the total amount of R$ 1,373,566.79 to the Comboios Indigenous Association (AITC). This sum comprises the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one) basic-needs grocery package in accordance with DIEESE.

Tupiniquim-Guarani
The Renova Foundation transferred the ASE (Emergency Subsistence Aid) in the total amount of R$ 3,553,395.93 to 7 (seven) Indigenous Associations, namely: (AIG, AITAA, AITCV, AITG, AITUGUAA, AITUPAIRA and AITUPIAPABRA), via electronic transfer in October. The Associations receive 1 (one) monthly minimum wage per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one)basic-needs grocery package in accordance with DIEESE.

Resplendor
The Renova Foundation paid in the current month, through electronic transfer, a total of R$ 2,150,280.00 from the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/ 0001-23; 12.078.678/0001-76 and 20.076203/0001-79 respectively), to be distributed by the Indigenous Associations to the 181 indigenous families in the land of Resplendor. The 181 indigenous families are distributed across 8 associations as follows: 45 families from the ATORÃN Indigenous Association, 16 families from the BAKÃN Indigenous Association, 20 families from the BURUM ERERRE Indigenous Association, 22 families from the KRENAK Indigenous Association, 13 families from the NAKNENUK Indigenous Association, 15 families from the NAKRERRE Indigenous Association, 17 families from the TAKRUK Indigenous Association and 33 families from the UATU Indigenous Association. The total of R$2,150,280.00 comprises the monthly payment of 9 minimum wages worth R$1,320.00 for each of the 181 families.

Distribution of corn silage in the Indigenous Land of Resplendor – 240 tons for 100 homes.

Distribution of mineral salt for cattle in the Indigenous Land of Resplendor – 300 bags of 25 kg for 100 homes.

Distribution of food in the Indigenous Land of Resplendor – 2,268 40kg bags for 108 homes.

Comboios
The Renova Foundation transferred the ASE (Emergency Subsistence Aid) in the total amount of R$ 1,373,477.57 to the Comboios Indigenous Association (AITC). This sum comprises the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one) basic-needs grocery package in accordance with DIEESE.

Tupiniquim-Guarani
The Renova Foundation transferred the ASE (Emergency Subsistence Aid) in the total amount of R$3,579,335.79 to 7 (seven) Indigenous Associations, namely: (AIG, AITAA, AITCV, AITG, AITUGUAA, AITUPAIRA and AITUPIAPABRA), via electronic transfer in October. The Associations receive 1 (one) monthly minimum wage per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one)basic-needs grocery package in accordance with DIEESE.

Comboios
In September, the Renova Foundation transferred ASE (Emergency Subsistence Aid) in the amount of R$ 1,369,638.73 to Comboios (AITC) via electronic wire. This value comprises the payment of 2.5 (two and a half) monthly minimum wages per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one) basic-needs grocery package according to DIEESE

Tupiniquim-Guarani
In September, the Renova Foundation transferred ASE (Emergency Subsistence Aid) in the amount of R$ 3,524,455.72 to 7 (seven) Indigenous Associations, namely: AIG, AITAA, AITCV, AITG, AITUGUAA, AITUPAIRA and AITUPIAPABRA via electronic wire. This value comprises 1 (one) monthly minimum wage per family, plus 20% on the value of 1 (one) minimum wage per dependent, plus the value of 1 (one) basic-needs grocery package in accordance with DIEESE.

Resplendor
In September, the Renova Foundation transferred ASE (Emergency Subsistence Aid) in the amount of R$ 3,524,455.72 to 8 (eight) Indigenous Associations, namely: UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK via electronic wire. This value comprises 9 (nine) minimum wages for each of the 181 families according to the following distribution: 45 families from the ATORÃN Indigenous Association, 16 families from the BAKÃN Indigenous Association, 20 families from the BURUM ERERRE Indigenous Association, 22 families from the KRENAK Indigenous Association, 13 families from the NAKNENUK Indigenous Association, 15 families from the NAKRERRE Indigenous Association, 17 families from the TAKRUK Indigenous Association and 33 families from the UATU Indigenous Association.
Distribution of food in the Indigenous Land of Resplendor – 2,268 40kg bags for 108 families from 08/21/2023 to 09/20/2023.
Distribution of mineral salt for cattle in the Indigenous Land of Resplendor – 300 bags of 25 kg for 100 families from 08/21/2023 to 09/20/2023.
Distribution of corn silage in the Indigenous Land of Resplendor – 240 tons for 100 families from 08/21/2023 to 09/20/2023.

Resplendor

This month, the Renova Foundation transferred a total of R$ 2,150,280.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 45 families from the ATORAN Indigenous Association, 16 families from the BAKÃN Indigenous Association, 20 families from the BURUM ERERRE Indigenous Association, 22 families from the KRENAK Indigenous Association, 13 families from the NAKNENUK Indigenous Association, 15 families from the NAKRERRE Indigenous Association, 17 families from the TAKRUK Indigenous Association and 33 families from UATU Indigenous Association. The total of R$ 2,150,280.00 comprises the monthly payment of 9 minimum wages in the amount of R$ 1,320.00 for each of the 181 families.

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 07/21/2023 to 08/20/2023.

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 07/21/2023 to 08/20/2023.

Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 07/21/2023 until 08/20/2023.

Feed distribution in Resplendor Indigenous Land – 2,268 40 kg bags for 108 families.

Distribution of mineral salt to cattle in Resplendor Indigenous Land – 300 bags of 25 kg for 100 families.

Distribution of corn silage in Resplendor Indigenous Land – 240 tons for 100 families.

Distribution of mineral water to the Comboios Community – 42520 liters distributed on June 22 and 29, July 6, 13, 20, 2023 (total of 2126 gallons of 20 liters).

The Renova Foundation paid the total amount of R$ 4,956,959.69 in the current month by bank transfer to the Tupiniquim de Comboios Indigenous Associations, referring to emergency subsistence aid. This amount comprises the payment of 2.5 monthly minimum wages per family, plus 20% of the value of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% administrative fee for the Associations.

Comboios

Distribution of mineral water to the Comboios Community – 34,360 liters distributed on April 27, 4, 9, 11 and May 18, 2023 (total of 1718 gallons of 20 liters).

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,627,560.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The total of R$ 1,627,560.00 comprises the monthly payment of 9 minimum wages in the amount of R$ 1,320.00 for each of the 137 families.

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 04/21/2023 to 05/20/2023 - a daily total of 3000 liters (90,000 liters in total).

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 bags of 40kg for 108 families from 04/21/2023 to 05/20/2023.

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 bags of 25 kg for 100 families from 04/21/2023 to 05/20/2023.
Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 04/21/2023 until 05/20/2023.

Comboios

The Renova Foundation paid in the current month, via bank transfer to the Tupiniquim de Comboios Indigenous Association registered with CNPJ 02.536.221/0001-04, the total of R$1,375,305.89, referring to the payment of emergency subsistence aid for the months of November for 293 holders of the Indigenous Community of Comboios, this amount includes the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% administrative fee for Associations.
Distribution of mineral water to the Comboios Community – 34600 liters distributed on February 23, March 02, 09 and 16, 2023 (total of 1730 gallons of 20 liters).
In March, the drilling of the well in the village of Córrego do Ouro was initiated. The objective of the action is to carry out a flow test and analysis of the water quality to continue the elaboration of the Basic Project of the Water Supply System of the Indigenous Land Comboios.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,605,366.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The total of R$ 1,605,366.00 comprises the monthly payment of 9 minimum wages in the amount of R$ 1,302.00 for each of the 137 families.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, via electronic transfer, a total of R$3,550,803.08 to the indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02 ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1,347 indigenous families of the Tupiniquim – Guarani lands. The 1,347 indigenous families are distributed over the 7 indigenous associations as follows: 55 families from INDIGENOUS ASSOCIATION GUARANI AIG, 279 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 165 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 718 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 81 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total amount of R$3,550,803.08 comprises the monthly payment for the month of February per family of R$1,302.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box, 5% administrative fees for Associations.
The independent audit carried out interviews with associates who receive ASE as one of the steps in the audit process.

Comboios

A meeting was held between the Civil Defense of the municipality of Aracruz and the Renova Foundation in order to finalize the negotiations related to the Flood Plan for the Indigenous Land of Comboios. The Foundation awaits a formal return in March from the Civil Defense on the validation of the plan and presentation to the indigenous community of Comboios.
Distribution of mineral water to the Community of Comboios – 38660 liters distributed on the 26th and 31st of January and on the 2nd, 7th, 9th and 16th of February 2023 (total of 1933 gallons of 20 liters).
The Renova Foundation paid in the current month, through a bank transfer to the Tupiniquim de Comboios Indigenous Association registered with CNPJ 02.536.221/0001-04, a total of R$1,464,480.14, referring to the payment of emergency subsistence aid for the months of November for 293 primary beneficiaries of the Indigenous Community of Comboios, this amount includes the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 minimum wage per dependent, plus the value of a basic basket and 5 % administrative fee for Associations.

Resplendor

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 01/21/2023 to 02/20/2023.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 01/21/2023 until 02/20/2023.
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 01/21/2023 to 02/20/2023 - a daily total of 3000 liters (93,000 liters in total).
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 01/21/2023 to 02/20/2023.
This month, the Renova Foundation transferred a total of R$ 1,605,366.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The amount of R$ 1,605,366.00 comprises the monthly payment of R$ 11,718.00 to each of the 137 families

Tupiniquim-Guarani

On February 1, 2023, the official protocol FR 2023.0239 was filed with FUNAI, with a proposal for a schedule and methodology for PBAI consultation meetings in the communities of Aracruz.
On February 2, 2023, the protocol of the Work Plan of the PBAI of the peoples of Aracruz was carried out.
On February 27, 2023, a protocol was signed at FUNAI, by Official Letter FR 2023.0483, of a new proposed schedule for holding PBAI consultation meetings in the communities of Aracruz, considering the conciliation meeting on February 9, 2023.
The Renova Foundation paid in the current month, via electronic transfer, a total of R$3,742,284.50 to the indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02 ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1349 indigenous families of the Tupiniquim – Guarani lands. The 1349 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 165 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 718 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total amount of R$3,742,284.50 comprises the monthly payment for the month of February per family of R$1,302.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE ES basic-needs grocery box, 5% administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community – 30,480 liters distributed on October 27, November 3, 10 and 27, 2022 (total of 1524 gallons of 20 liters).
The Renova Foundation paid in the current month, through a bank transfer to the Tupiniquim de Comboios Indigenous Association registered with CNPJ 02.536.221/0001-04, a total of R$1,283,296.50, referring to the payment of emergency subsistence aid for the months of November for 293 holders of the Indigenous Community of Comboios, this amount includes the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 minimum wage per dependent, plus the value of a basic basket and 5 % administrative fee for Associations.

Resplendor

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 11/21/2022 to 12/20/2022.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 11/21/2022 until 12/20/2022.
Support for cultural activities in celebration of Children's Day at TI Krenak
Support for carrying out the fencing course
Support for carrying out planting activities at the TI Krenak.

Três Palmeiras

Pau Brasil - 12/17 - Support for a cultural event

Tupiniquim-Guarani

Irajá - 12/16 - Support for the cultural night

Resplendor

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 10/21/2022 to 11/20/2022.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 10/21/2022 until 11/20/2022.
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 10/21/2022 to 11/20/2022 - a daily total of 3000 liters (90,000 liters in total).
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 10/21/2022 to 11/20/2022.
Support for carrying out planting activities at the TI Krenak.
Support for carrying out the fencing course
Support for cultural activities in celebration of Children's Day at TI Krenak
This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families

Comboios

Distribution of mineral water to the Comboios Community – 30,480 liters distributed on October 27, November 3, 10 and 27, 2022 (total of 1524 gallons of 20 liters).
Distribution of mineral water to the Comboios Community – 30,480 liters distributed on October 27, November 3, 10 and 27, 2022 (total of 1524 gallons of 20 liters).
The Renova Foundation paid in the current month, through a bank transfer to the Tupiniquim de Comboios Indigenous Association registered with CNPJ 02.536.221/0001-04, a total of R$1,283,296.50, referring to the payment of emergency subsistence aid for the months of November for 293 holders of the Indigenous Community of Comboios, this amount includes the payment of 2.5 monthly minimum wages per family, plus 20% on the value of 1 minimum wage per dependent, plus the value of a basic basket and 5 % administrative fee for Associations.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, via electronic transfer, a total of R$3,481,071.49 to indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02 ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1348 indigenous families of the Tupiniquim – Guarani lands. The 1348 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 164 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of R$3,481,071.49 comprises the monthly payment per family of R$1,242.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE basic-needs grocery box and 5 % of administrative fees for Associations.

Resplendor

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 09/21/2022 to 10/20/2022.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 09/21/2022 until 10/20/2022.
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 09/21/2022 to 10/20/2022 - a daily total of 3000 liters (93,000 liters in total).
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 09/21/2022 to 10/20/2022.
This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families

Comboios

Distribution of mineral water to the Comboios Community – 41,080 liters distributed on September 22 and 29, October 6, 13 and 20, 2022 (total of 2,054 gallons of 20 liters).

Três Palmeiras

No Relevant Facts in the month of October/2022

Tupiniquim-Guarani

No Relevant Facts in the month of October/2022

Comboios

Distribution of mineral water to the Comboios Community – 28,120 liters distributed on August 25th, September 1st, 8th and 15th, 2022 (total of 1406 gallons of 20 liters).

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 20 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 10 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 25 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 08/21/2022 to 09/20/2022 - a daily total of 3000 liters (90,000 liters in total).
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 08/21/2022 to 09/20/2022.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 08/21/2022 to 09/20/2022.
Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 08/21/2022 until 09/20/2022.

Três Palmeiras

In September, the process of consulting the actions that were built by the community for the PBAI programs in the village of Três Palmeiras began. The independent consultancy presented the programs, built jointly with the community, for alignment and clarification of doubts, with oral translation into the Guarani language. After this step, the consultancy will prepare the document for analysis by the community and agencies.

Tupiniquim-Guarani

No Relevant Facts in the month of September/2022

Comboios

Distribution of mineral water to the Comboios Community – 36,560 liters distributed on the 21st and 28th of July, 05th, 11th and 18th of August 2022 (total of 1828 gallons of 20 liters).

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORÃN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 12 families from the TAKRUK Indigenous Association and 26 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 07/21/2022 to 08/20/2022 - a daily total of 3000 liters (93,000 liters in total).
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 07/21/2022 to 08/20/2022
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 07/21/2022 to 08/20/2022
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 07/21/2022 until 08/20/2022

Tupiniquim-Guarani

In August, the protocol of the Conceptual Basic Indigenous Environmental Plan (PBAI) was carried out to FUNAI and the beginning of the execution of the PBAI with the Economic Recovery Program. The Renova Foundation transferred, through electronic transfer, a total of R$8,387,037.50 to the 06 indigenous associations (AITG; ATUGUAA; ATCV; AITUPAIRA; ATUPIAPABRA; AITAA), registered under the CNPJ numbers (02,551,517/0001- 02; 34,444,555/0001-44; 31,585,246/0001-04; 15,829,241/0001-15; 09,569,165/0001-53; 19,266,784/0001-22 Respectively), to be distributed by Indigenous Associations to 1,293 indigenous families from the indigenous lands of Caieiras Velhas II and Tupiniquim de Aracruz. The 1.293 indigenous families are distributed over the 6 indigenous associations as follows: 677 families from AITG, 56 families from ATGUAA, 19 families from ATCV, 201 families from Irajá; 278 families of ATUPIAPABRA; 62 families from AITAA. The total of R$8,387,037.50 comprises the payment of R$6,486.49 for each of the 1,293 families referring to the 1st installment of the Economic Recovery Program.

Comboios

Distribution of mineral water to the Comboios Community – 32,300 liters distributed on the 23rd and 30th of June, 07th and 14th of July 2022 (total of 1615 gallons of 20 liters).

Resplendor

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 06/21/2022 to 07/20/2022 - a daily total of 3000 liters (93,000 liters in total).

Resplendor

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 06/21/2022 to 07/20/2022.

Resplendor

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 06/21/2022 to 07/20/2022.

Três Palmeiras

There are no Relevant Facts in the month of July/2022

Resplendor

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 05/21/2022 to 06/20/2022.

Resplendor

Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 05/21/2022 until 06/20/2022.

Comboios

Distribution of mineral water to the Comboios Community – 32,860 liters distributed on May 26, June 2, 9 and 16, 2022 (total of 1643 gallons of 20 liters).

Três Palmeiras

A detailed PBAI for the village of Três Palmeiras was prepared between an independent consultancy and indigenous people. The elaboration counted on the broad social participation of the indigenous people and specific actions were defined for the development of 09 programs.

Resplendor

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 05/21/2022 to 06/20/2022 - a daily total of 3000 liters (90,000 liters in total).

Comboios

The process of participatory review of the conceptual PBAI was concluded between an independent consultancy and the Commission of Chiefs Tupiniquim Guarani.

Três Palmeiras

The conceptual PBAI for the village of Três Palmeiras was prepared between an independent consulting firm and the indigenous people. The elaboration counted on the broad social participation of the indigenous people and guidelines and premises were defined for the development of 09 programs.

Comboios

The execution of the Economic Recovery Program marks the beginning of the actions of the Basic Indigenous Environmental Plan. The program was built together with the Tupiniquim de Comboios indigenous people and an independent consultancy and aims to encourage the development of actions for the economic recovery of families. Through the Tupiniquim de Comboios Indigenous Association, the financial resources were transferred to 293 indigenous families in Comboios.

Tupiniquim-Guarani

The process of participatory review of the PBAI was initiated between an independent consulting firm and the Tupiniquim Guarani Caciques Commission.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORÃN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 03/21/2022 to 04/20/2022 - a daily total of 3000 liters (90,000 liters in total).
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 03/21/2022 to 04/20/2022.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 02/21/2022 to 03/20/2022.
Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 03/21/2022 until 04/20/2022.

Comboios

Distribution of mineral water to the Comboios Community – 32,580 liters distributed on March 24 and 31, April 7 and 14, 2022 (total of 1629 gallons of 20 liters).
Validation of the Conceptual Basic Environmental Plan (PBA) for TI Comboios.

Tupiniquim-Guarani

Validation of the Conceptual Basic Environmental Plan (PBA) for Aldeia Três Palmeiras.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORÃN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families
Distribution of Mineral Water to the Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 02/21/2022 to 03/20/2022. a daily total of 3000 liters. (total of 93,000 liters).
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 02/21/2022 to 03/20/2022.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 02/21/2022 to 03/20/2022.
Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 02/21/2022 until 03/20/2022.

Comboios

In March, workshops were held for a participatory review of the Basic Environmental Plan (BEP) for TI Comboios.
Validation of 9 programs present in the PBAI TI Comboios on 31.03.2022.
Distribution of mineral water to the Comboios Community – 35,960 liters distributed on February 24, March 10 and 17, 2022 (total of 1798 gallons of 20 liters).

Comboios

Distribution of mineral water to the Community of Comboios – 31,480 liters distributed on January 27, February 10 and 17, 2022 (total of 1574 gallons of 20 liters)
Resplendor This month, the Renova Foundation transferred a total of R$ 1,494,396.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORÃN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,494,396.00 comprises the monthly payment of R$ 1,212.00 to each of the 137 families

Resplendor

Distribution of Mineral Water to the Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 01/21/2022 to 02/20/2022.in a daily total of 3000 liters. (total of 84,000 liters)
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 01/21/2022 to 02/20/2022.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 01/21/2022 to 02/20/2022.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 01/21/2022 until 02/20/2022.

Tupiniquim-Guarani

Details of the actions of PBAI Tupiniquim Guarani de Aracruz:
- An independent consultancy was contracted in May 2021;
- Between September and October 2021, the work plan between indigenous communities and consultancy was validated;
- Between October/November/December 2021, workshops were held between independent consulting firm and indigenous communities.
Currently, the independent consultancy works on the details of programs and projects.

Comboios

Distribution of mineral water to the Comboios Community – 36,000 liters distributed on December 23 and 30, 2021 and January 06, 13, and 20, 2022 (total of 21,800 gallons of 20 liters).
Resplendor This month, the Renova Foundation transferred a total of R$ 1,356,300.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,356,300.00 comprises the monthly payment of R$ 1,100.00 to each of the 137 families.
Resplendor Distribution of Mineral Water to the Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 12/21/2021 to 01/20/2022 in a daily total of 3000 liters. (total of 93,000 liters)
Resplendor Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 12/21/2021 to 01/20/2022.
Resplendor Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 12/21/2021 to 01/20/2022.
Resplendor Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 12/21/2021 until 01/20/2022.

Details of PBAI Comboios actions:
- An independent consultancy was contracted in May 2021;
- Between September and October 2021, the work plan between indigenous communities and consultancy was validated;
- Between October/November/December 2021, workshops were held between independent consulting firm and indigenous communities.
Currently, the independent consultancy works on the details of programs and projects."

Comboios (FAIC) Community Initiatives
In October 2021, 4 socio-environmental projects were contemplated, with completion expected in 6 months, divided into 2 stages of execution. Currently the FAIC Projects are in the 2nd stage of execution.

Tupiniquim-Guarani

Tupiniquim-Guarani (FAIC) Community Initiatives
In October 2021, 20 socio-environmental projects were awarded, with completion expected in 6 months, divided into 2 stages of execution. Currently the FAIC Projects are in the 2nd stage of execution.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$3,075,094.39 to indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02 ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1349 indigenous families of the Tupiniquim – Guarani lands. The 1349 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 164 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of BRL 3,075,094.39 comprises the monthly payment per family of BRL 1,100.00, plus 20% on the amount of 1 minimum wage per dependent, plus the value of a DIEESE basic-needs grocery box and 5 % of administrative fees for Associations.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,356,300.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,356,300.00 comprises the monthly payment of R$ 1,100.00 to each of the 137 families.
Distribution of Mineral Water to the Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 11/21/2021 to 12/20/2021.in a daily total of 3000 liters. (total of 93,000 liters)
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 11/21/2021 to 12/20/2021.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 11/21/2021 to 12/20/2021.
Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 11/21/2021 until 12/20/2021.

Tupiniquim-Guarani

AGREEMENT- Tupiniquim Guarani

Draft signed on 10.22.2021 between Indigenous Associations, Commission of Tupiniquim Guarani Chiefs, Federal Public Ministry (MPF), Espírito Santo State Public Defender's Office (DPE) and Federal Public Defender's Office (DPU);
Agreement ratified by the 12th Civil and Agrarian Court of SJMG on 12.15.2021;
Payment of the judicial guide on 12.23.2021. Together with the guide, information was requested on the terms that were able to be redeemed by indigenous associations.

AGREEMENT - GUARANI MBOAPY PINDÓ INDIGENOUS COMMUNITY

Draft signed on 11.12.2021 between the Indigenous Association, the Chief of the Três Palmeiras village, the Federal Public Ministry (MPF), the Espírito Santo State Public Defender's Office (DPE) and the Federal Public Defender's Office (DPU);
Agreement ratified by the 12th Civil and Agrarian Court of SJMG on 12.15.2021;
Compensation payments took place on 12.23.2021 for families who signed the term and had complete documentation of the compensation process.

Comboios

Distribution of mineral water to the Comboios Community – 25,940 liters distributed on November 25th, December 2nd, 9th and 16th (total of 1297 gallons of 20 liters)

Tupiniquim-Guarani The Renova Foundation paid in the current month, through electronic transfer, a total of R$3,078,101.01 to the indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under the CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02); 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1349 indigenous families of the Tupiniquim – Guarani lands. The 1349 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 164 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of BRL 3,078,101.01 comprises the monthly payment per family of BRL 1,100.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE basic-needs grocery box and 5 % of administrative fees for Associations.
Comboios

Distribution of mineral water to the Comboios Community – 34,580 liters distributed on October 21st and 28th, November 4th, 11th and 18th (total of 1729 gallons of 20 liters). The Renova Foundation paid in the current month, through bank transfers, a total of R$2,347,023.14, referring to the payment of emergency subsistence aid to 293 primary beneficiaries of the Comboios Indigenous Community, this amount includes the payment of 2.5 salaries - monthly minimums per family, plus 20% of the value of 1 minimum wage per dependent, plus the value of a basic basic-needs grocery package and 5% of administrative fees for the Associations.

Resplendor

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 10/21/2021 to 11/20/2021 - a daily total of 3000 liters (90,000 liters in total).

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 10/21/2021 to 11/20/2021.
Resplendor Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 10/21/2021 to 11/20/2021.

Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 10/21/2021 until 11/20/2021.

Tupiniquim-Guarani

AGREEMENT- Tupiniquim Guarani
Draft signed on 10.22.2021 between Indigenous Associations, Commission of Tupiniquim Guarani Chiefs, Federal Public Ministry (MPF), Espírito Santo State Public Defender's Office (DPE) and Federal Public Defender's Office (DPU);
Draft Filed on 11.05.2021 at the 12th Civil and Agrarian Court of SJMG;
The judge granted a deadline for the manifestation of AGU and FUNAI.

Comboios

AGREEMENT - INDIGENOUS LAND OF COMBOIOS
Draft signed on 10.08.2021 between the Indigenous Association, tribal chiefs of the villages of Comboios and Córrego do Ouro, Federal Public Ministry (MPF), Espírito Santo State Public Defender's Office (DPE) and Federal Public Defender's Office (DPU);
Agreement ratified by the 12th Civil and Agrarian Court of SJMG on 11.08.2021;
Compensation payments took place on 11.18.2021 for families who signed the term and had complete documentation.

Tupiniquim-Guarani

AGREEMENT - GUARANI MBOAPY PINDÓ INDIGENOUS COMMUNITY
Draft signed on 11.12.2021 between the Indigenous Association, the Chief of the Três Palmeiras village, the Federal Public Ministry (MPF), the Espírito Santo State Public Defender's Office (DPE) and the Federal Public Defender's Office (DPU);
Draft Filed on 11.18.2021 at the 12th Civil and Agrarian Court of SJMG.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$3,029,247.35 to indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under the CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02) ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1349 indigenous families of the Tupiniquim – Guarani lands. The 1349 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 164 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of BRL 3,029,247.35 comprises the monthly payment per family of BRL 1,100.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community – 26,320 liters distributed on September 23rd and 30th, October 7th and 14th (total of 1316 gallons of 20 liters). The Renova Foundation paid in the current month, through bank transfers, a total of R$1,156,887.74, referring to the payment of emergency subsistence aid to 293 primary beneficiaries of the Comboios Indigenous Community, this amount includes the payment of 2.5 minimums wages - monthly, per family, plus 20% of the value of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for the Associations.

Resplendor

Distribution of Mineral Water to Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 09/21/2021 to 10/20/2021. In a daily total of 3000 liters. (total of 93,000 liters)
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 09/21/2021 to 10/20/2021.

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 09/21/2021 to 10/20/2021.
Resettlement Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 09/21/2021 until 10/20/2021.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$3,010,429.80 to the indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENA TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIN AITG; ASSOCIAÇÃO TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL), registered under the CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02) ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1350 indigenous families of the Tupiniquim – Guarani lands. The 1350 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 165 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of BRL 3,010,429.80 comprises the monthly payment per family of BRL 1,100.00, plus 20% on the value of 1 minimum wage per dependent, plus the value of a DIEESE basic-needs grocery box and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community – 26,460 liters distributed on August 26th, 2nd, 9th, and September 16th (total of 1323 gallons of 20 liters). The Renova Foundation paid in the current month, through bank transfers, a total of R$1,156,887.74, referring to the payment of emergency subsistence aid to 293 primary beneficiaries of the Comboios Indigenous Community, this amount includes the payment of 2.5 minimums wages - monthly, per family, plus 20% of the value of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for the Associations.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,356,300.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,356,300.00 comprises the monthly payment of R$ 1,100.00 to each of the 137 families.
Distribution of Mineral Water to Indigenous Peoples of Resplendor – total of 5 liters per person per day (600 people) from 08/21/2021 to 09/20/2021. In a daily total of 3000 liters. (total of 90,000 liters)
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 08/21/2021 to 09/20/2021.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 08/21/2021 to 09/20/2021.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 08/21/2021 until 09/20/2021.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$3,003,511.88 to the indigenous associations (INDIGENOUS ASSOCIATION GUARANI MB; INDIGENOUS ASSOCIATION TUPINIKIN DE IRAJÁ; INDIGENOUS ASSOCIATION TUPINIKIN DE AREAL; INDIGENOUS ASSOCIATION GUARANI MB; INDIGENOUS ASSOCIATION TUPINIKIN DE IRAJÁ; INDIGENOUS ASSOCIATION TUPINIKIN DE AREAL; TUPINIKIN GUARANY D ATUGUAA; INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL), registered under the CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02); 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1350 indigenous families of the Tupiniquim – Guarani lands. The 1350 indigenous families are distributed over the 7 indigenous associations as follows: 56 families from INDIGENOUS ASSOCIATION GUARANI AIG, 278 families from INDIGENOUS ASSOCIATION TUPINIKIN PAU BRASIL, 165 families from INDIGENOUS ASSOCIATION TUPINIKIN OF IRAJÁ, 56 families from INDIGENOUS ASSOCIATION OF AREAL, 719 families from INDIGENOUS ASSOCIATION TUPINIKIN AITG, 19 families from INDIGENOUS ASSOCIATION TUPINIKIN GUARANY CAIEIRAS VELHAS and 57 families from ASSOCIATION TUPINIKIN GUARANY AMARELOS. The total of R$3,003,511.88 comprises the monthly payment per family of R$1,100.00, plus 20% over the value of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community – 34,300 liters distributed on July 22nd and 29th and August 5th, 12th and 19th, 2021 (total of 1715 gallons of 20 liters). The Renova Foundation paid in the current month, through bank transfers, a total of R$1,156,887.74, referring to the payment of emergency subsistence aid to 293 primary beneficiaries of the Comboios Indigenous Community, this amount includes the payment of 2.5 minimums wages - monthly, per family, plus 20% of the value of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for the Associations.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,356,300.00 to the indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76 e 20.076203/0001-79 respectively), to be distributed by the Associations to 137 indigenous families of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The amount of R$ 1,356,300.00 comprises the monthly payment of R$ 1,100.00 to each of the 137 families.
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 07/21/2021 to 08/20/2021 - a daily total of 3000 liters (93,000 liters in total).
Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 07/21/2021 to 08/20/2021.
Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 07/21/2021 to 08/20/2021.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 07/21/2021 until 08/20/2021.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$2,992,601.10 to the indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; ASSOCIAÇÃO INDIGENOUS TUPINIKIN DE AREAL; ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ; TUPINIKIN GUARANY D ATUGUAA ; ASSOCIAÇÃO INDIGENOUS TUPINIKIN PAU BRASIL), registered under the CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02) ; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1346 indigenous families of the Tupiniquim – Guarani lands. The 1346 indigenous families are distributed over the 7 associations as follows: 56 families from ASSOCIAÇÃO INDIGENO GUARANI AIG, 276 families from ASSOCIAÇÃO INDIGENA TUPINIKIN PAU BRASIL, 165 families from ASSOCIAÇÃO INDIGENA TUPINIKIN DE IRAJÁ, 56 families from ASSOCIAÇÃO INDIGENO DE AREAL, 718 families from ASSOCIAÇÃO INDIGENA TUPINIKIN AITG, 19 families from ASSOCIAÇÃO TUPINIKIN GUARANY CAIEIRAS VELHAS and 56 families from ASSOCIAÇÃO TUPINIKIN GUARANY AMARELOS. The total of R$ 2,992,601.10 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5% of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Indigenous Territory – 32,520 liters distributed on 24th of June 2021 and 1st, 8th, and 15th of July 2021 (total of 1,626 x of 20 liter tanks). This month, the Renova Foundation transferred a total of R$1,157,351.24 referring to the emergency subsistence aid payment to 293 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Resplendor

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 06/21/2021 to 07/20/2021 - a daily total of 3000 liters (93,000 liters in total).

Animal feed distribution in Indigenous Territory of Resplendor - 2,268 x 40 kg bags for 108 families from 06/21/2021 to 07/20/2021.

Mineral salt distribution for cattle in the Indigenous Territory of Resplendor - 300 x 25 kg bags for 100 families from 06/21/2021 to 07/20/2021.

Corn silage distribution in the Indigenous Territory of Resplendor - 240 metric tons for 100 families from 06/21/2021 until 07/20/2021.

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 3,016,207.16 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts numbers: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1345 indigenous families of the Tupiniquim - Guarani lands. The 1345 indigenous families are distributed over the 7 associations as follows: 56 families from GUARANI AIG, 276 families from TUPINIKIN PAU BRASIL, 165 families from TUPINIKIN DE IRAJA, 56 families from the TUPINIKIN DE AREAL, 717 families from TUPINIKIN AITG, 19 families from TUPINIKIN GUARANY CAIEIRAS VELHAS and 56 families from TUPINIKIN GUARANY AMARELOS. The total of R$ 3,016,207.16 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community – 36,000 liters distributed on May 27 and June 3, 10 and 17, 2021 (total of 1800 x of 20 liter tanks). This month, the Renova Foundation transferred a total of R$1,157,351.24 referring to the emergency subsistence aid payment to 293 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,356,300.00 to the following bank accounts (Banco do Brasil, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3; 22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx-9) from indigenous associations (UATU; ATORAN; BAKAN; BURUM ERERRE-AIBE; KRENAK; NAKNENUK; NAKRERRE; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076203/0001-79 respectively), to be distributed by the Indigenous Associations to the 137 indigenous families from the Resplendor land. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The R$ 1,356,300.00 comprises the monthly payment of R$ 1,100.00 to each of the 137 families.
Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 05/21/2021 to 06/20/2021 - a daily total of 3000 liters (90,000 liters in total).
Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 05/21/2021 to 06/20/2021.
Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 05/21/2021 to 06/20/2021.
Corn silage distribution in the Indigenous Territory Resplendor - 256.8 metric tons for 107 families from 05/21/2021 until 06/20/2021.

Resplendor

Corn silage distribution in the Indigenous Territory Resplendor - 256.8 metric tons for 107 families from 04/21/2021 until 05/20/2021.

Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 04/21/2021 to 05/20/2021.

Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 04/21/2021 to 05/20/2021.

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 04/21/2021 to 05/20/2021 - a daily total of 3000 liters (90,000 liters in total).

Combois

Distribution of mineral water to the Comboios Community - 43,080 liters distributed on April 22 and 29, 2021, and May 06, 13, and 20, 2021 (total of 2154 x 20 liter tanks). This month, the Renova Foundation transferred a total of R$ 1,175,120.75 referring to the emergency subsistence aid payment to 293 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 3,014,187.54 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts numbers: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1342 indigenous families of the Tupiniquim - Guarani lands. The 1342 indigenous families are distributed over the 7 associations as follows: 56 families from GUARANI AIG, 275 families from TUPINIKIN PAU BRASIL, 165 families from TUPINIKIN DE IRAJA, 56 families from the TUPINIKIN DE AREAL, 715 families from TUPINIKIN AITG, 19 families from TUPINIKIN GUARANY CAIEIRAS VELHAS and 56 families from TUPINIKIN GUARANY AMARELOS. The total of R$ 3,014,187.54 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5 % of administrative fees for Associations.

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 3,186,877.01 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts numbers: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1342 indigenous families of the Tupiniquim - Guarani lands. The 1342 indigenous families are distributed over the 7 associations as follows: 56 families from GUARANI AIG, 273 families from TUPINIKIN PAU BRASIL, 165 families from TUPINIKIN DE IRAJA, 56 families from the TUPINIKIN DE AREAL, 717 families from TUPINIKIN AITG, 19 families from TUPINIKIN GUARANY CAIEIRAS VELHAS and 56 families from TUPINIKIN GUARANY AMARELOS. The total of R$ 3,186,877.01 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery box and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community - 35,760 liters distributed on March 25, 2021, and April 01, 08, and 15, 2021 (total of 1788 tanks of 20 liters). This month, the Renova Foundation transferred a total of R$ 1,157,522.84 referring to the emergency subsistence aid payment to 290 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Resplendor

Distribution of Mineral Water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 03/21/2021 to 04/20/2021 - a daily total of 3000 liters (90,000 liters in total).

Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 03/21/2021 to 04/20/2021.

Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 03/21/2021 to 04/20/2021.

Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 03/21/2021 until 04/20/2021.

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 2,973,946.25 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts number: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1266 indigenous families of the Tupiniquim - Guarani lands. The 1266 indigenous families are distributed over the 6 associations as follows: 59 families from GUARANI MBOAPY PINDO, 237 families from the TUPINIKIN PAU BRASIL, 123 families from TUPINIKIN DE IRAJA, 57 families from the TUPINIKIN DE AREAL, 736 families from the TUPINIKIN AITG, 54 families from TUPINIKIN GUARANY D ATUGUAA. The total of R$ 2,973,946.25 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5 % of administrative fees for Associations.

Resplendor

Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 02/21/2021 until 03/20/2021.

Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 02/21/2021 to 03/20/2021.

Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 02/21/2021 to 03/20/2021.

Distribution of water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 02/21/2021 to 03/20/2021 - a daily total of 3000 liters (123,000 liters in total).

Comboios

Distribution of mineral water to the Comboios Community - 33,400 liters distributed on February 25, 2021, and March 04, 11, and 18, 2021 (total of 1670 tanks of 20 liters). • This month, the Renova Foundation transferred a total of R$ 1,066,116.37 referring to the emergency subsistence aid payment to 266 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 2,973,946.25 to the following bank accounts (Banco do Estado do Espirito, branch number 0165, bank accounts numbers: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1266 indigenous families of the Tupiniquim - Guarani lands. The 1266 indigenous families are distributed over the 6 associations as follows: 59 families from GUARANI MBOAPY PINDO, 237 families from the TUPINIKIN PAU BRASIL, 123 families from TUPINIKIN DE IRAJA, 57 families from the TUPINIKIN DE AREAL, 736 families from the TUPINIKIN AITG, 54 families from TUPINIKIN GUARANY D ATUGUAA. The total of R$ 2,973,946.25 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5 % of administrative fees for Associations.

Comboios

Distribution of mineral water to the Comboios Community - 43,240 liters distributed on January 21 and 28, 2021 and February 1, 2, 11 and 18, 2021 (total of 2162 tanks of 20 liters).• This month, the Renova Foundation transferred a total of R$ 1,066,116.37 referring to the emergency subsistence aid payment to 266 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Distribution of mineral water to the Comboios Community - 43,240 liters distributed on January 21 and 28, 2021 and February 1, 2, 11 and 18, 2021 (total of 2162 tanks of 20 liters).

Resplendor

Distribution of water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 1/21/2021 to 2/20/2021 - a daily total of 3000 liters (123,000 liters in total).

Distribution of animal feed in the Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 01/21/2021 to 02/20/2021.

Distribution of mineral salt for cattle in the Indigenous Territory Resplendor - 300 x 25kg bags for 100 families from 01/21/2021 to 02/20/2021;

Distribution of corn silage in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 01/21/2021 to 02/20/2021.

This month, the Renova Foundation transferred a total of R$ 2,755,073.66 to the following bank accounts (Banco do Estado do Espiri, branch number 0165, bank accounts numbers: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account numbers: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA; TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1211 indigenous families of the Tupiniquim - Guarani lands. The 1211 indigenous families are distributed over the 6 associations as follows: 69 families from GUARANI MBOAPY PINDO, 237 families from the TUPINIKIN PAU BRASIL, 122 families from TUPINIKIN DE IRAJA, 51 families from the TUPINIKIN DE AREAL, 700 families from the TUPINIKIN AITG, 32 families from TUPINIKIN GUARANY D ATUGUAA. The total of R$ 2,755,073.66 comprises the monthly payment of R$ 1,100.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5 % of administrative fees for Associations.

Distribution of mineral water to the Comboios Community - 43,200 liters distributed on December 17, 24 and 31, 2020 and January 7 and 14, 2021 (total of 2160 tanks of 20 liters).

This month, the Renova Foundation tranferred a total of R $ 1,118,879.52, referring to the emergency subsistence aid payment, to 266 primary beneficiaries of the Indigenous Community of Comboios. This amount includes the payment of 2.5 minimum monthly wages per family, plus 20% of 1 minimum wage per dependent, plus the value of a basic-needs grocery package and 5% of administrative fees for Associations.

Distribution of water for the Indigenous Peoples of Resplendor - total of 5 liters per person per day (600 people) from 12/11/2020 to 01/20/2021 with a daily total of 3000 liters. (total of 123,000 liters).

Distribution of animal feed in the Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 12/11/2020 to 01/20/2021.

Distribution of mineral salt for cattle in the Indigenous Territory Resplendor - 300 x 25kg bags for 100 families from 12/11/2020 to 01/20/2021.

Distribution of corn silage in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 12/11/2020 to 01/20/2021.

Tupiniquim - Guarani

Renewal of the Emergency Subsistence Aid Agreement for the year 2021 for the Tupiniquim - Guarani community
Comboios

Renewal of the Emergency Subsistence Aid Agreement for the year 2021 for the Comboios community

Resplendor

Animal feed distribution to the Indigenous Peoples of Resplendor; 2,268 bags were delivered this month to serve 108 beneficiaries.

Mineral salt distribution for cattle in Indigenous Territory Resplendor; 300 bags were delivered this month to serve 100 families.

Corn silage distribution in Indigenous Territory Resplendor; 240 bags were delivered this month to serve 100 families."

Tupiniquim-Guarani

This month, the Renova Foundation transferred a total of R$ 2,617,960.87 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts number: 1364.xxx-3; 2822xxx-9; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account number: 34.xxx-0) of indigenous associations (GUARANI MB; TUPINIKIN DE IRAJÁ; TUPINIKIN DE AREAL; TUPINIKIN AITG; TUPINIKIN GUARANY D ATUGUAA ;TUPINIKIN PAU BRASIL), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001- 02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to the 1214 indigenous families of the Tupiniquim - Guarani lands. The 1214 indigenous families are distributed over the 6 indigenous associations as follows: 70 families from GUARANI MBOAPY PINDO, 238 families from the TUPINIKIN PAU BRASIL, 1223 families from TUPINIKIN DE IRAJA, 51 families from the TUPINIKIN DE AREAL, 700 families from the TUPINIKIN AITG, 32 families from TUPINIKIN GUARANY D ATUGUAA. The total of R$ 2,617,960.87 comprises the monthly payment of R$ 1,045.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5 % of administrative fees for Associations.

Comboios

Mineral water distribution to the Comboios community - 33,200 liters distributed between 11/01/2020 and 11/30/2020 (total of 1660 tanks of 20 liters).

Aid payment Emergency Sub-existence for Comboios - 239 members for Comboios.

Resplendor

This month, the Renova Foundation transferred a total of R$ 1,288,485.00 to the following bank accounts (Banco do Brasil, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3; 22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx-9) from indigenous associations (UATU; ATORAN; BAKAN; BURUM ERERRE-AIBE; KRENAK; NAKNENUK; NAKRERRE; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076203/0001-79 respectively), to be distributed by the Indigenous Associations to the 137 indigenous families from the Resplendor land. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKÃN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The R$ 1,288,485.00 comprises the monthly payment of R$ 9,405.00 to each of the 137 families.

Water distribution to the Indigenous Peoples of Resplendor - 5 liters of mineral water per person per day between 10/21/20 and 11/20/2020 (90,000 liters in total).

Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 10/21/20 to 11/20/2020.

Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 10/21/20 to 11/20/2020.

Tupiniquim-Guarani

The Renova Foundation paid in the current month, through electronic transfer, a total of R$ 2,573,696.23 in bank accounts numbers (Banco do Estado do Espiri, branch number 0165, bank account numbers: 1364.xxx-3; 2822.xxx-1; 2725.xxx-9; 785.xxx-8; 3014.xxx - 7 and Banco do Brasil, branch number 0829, bank account number: 34.xxx-0) belonging to the associations of indigenous peoples (ASSOCIACAO INDIGENA GUARANI MB; ASSOCIACAO INDIGENA TUPINIKIM DE IRAJÁ; ASSOCIACAO INDIGENA TUPINIKIM DE AREAL; ASSOCIACAO INDIGENA TUPINIKIM AITG; ASSOCIACAO TUPINIKIM GUARANY D ATUGUAA e ASSOCIACAO INDIGENA TUPINIKIM PAU BRASIL), registered under Corporate Taxpayer Identification Numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02; 34.444.555/0001-44; and 09.569.165/0001-53, respectively) , to be distributed by the Associations of Indigenous peoples, to the 1214 indigenous families in the Tupiniquim-Guarani lands. The 1214 Indigenous families are distributed in the 6 associations as follows: 70 families in the indigenous Association GUARANI MBOAPY PINDÓ, 238 families in the indigenous Association TUPINIKIM PAU BRASIL, 123 families in the indigenous Association TUPINIKIM DE IRAJÁ, 51 families in the indigenous Association TUPINIKIM DE AREAL, 700 families in the indigenous Association TUPINIKIM AITG, 32 families in the association TUPINIKIM GUARANY D ATUGUAA. The total of R$ 2.573.696,23 comprises the Monthly Payment Per family of R$1.045, 00, plus 20% of the ammount of a minimum monthly wage per dependent, plus the cost of a DIEESE/ES basic food basket, and 5% of administrative fees for the associations.

Comboios
Distribution of water to the Comboios community - 43800 liters distributed between 01/10/2020 until 31/10/2020 (total of 2,190 20-liter bottles );

Resplendor

The Renova Foundation paid in the current month, through electronic transfer, a total of R$ 1,288,485.00 in bank accounts numbers (Banco do Brasil, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3; 22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx (9) of the associations of indigenous peoples (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; the KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the Corporate Taxpayer Identification numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076.203/0001-79, respectively), to be distributed by the Indigenous organizations to a total of 137 families in the indigenous land in Resplendor. The 137 Indigenous families are distributed in the 8 associations as follows: 31 families in the ATORÃN Indigenous Association, 10 families in the BAKAN Indigenous Association, 17 families in the Burum Ererre Indigenous Association, 18 families in the Krenak Indigenous Association, 12 families of the NAKNENUK Indigenous Association, 11 families of the NAKRERRE Indigenous Association, 11 families of the TAKRUK Indigenous Association and 27 families of the Uatu Indigenous Association. The total of R$ 1,288,485.00 comprises the monthly payment of R$9,405.00 to each of the 137 families.
Distribution of water to the Indigenous peoples of Resplendor - 5 liters of mineral water per person per day, from 21/09/2020 to 20/10/2020 (a total of 90,000 liters);
Animal feed distribution in the Resplendor Indigenous Land – 2,268 bags of 40 kg to 108 families from 21/09/2020 to 20/10/2020;
Distribution of mineral salt for cattle in the Resplendor Indigenous Land - 300 bags of 25 kg to 100 families from 21/09/2020 to 20/10/2020;
Distribution of corn silage in the Resplendor Indigenous Land – 240 tons to 100 families from 21/09/2020 to 20/10/2020;

This month, the Renova Foundation transferred a total of R$ 2,535,911.56 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank accounts number: 1364.xxx-3; 2822.xxx-1; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account number: 34.xxx-0) of the indigenous associations (GUARANI MB INDIGENOUS ASSOCIATION; TUPINIKIM DE IRAJA INDIGENOUS ASSOCIATION; TUPINIKIM DE AREAL INDIGENOUS ASSOCIATION; TUPINIKIM AITG INDIGENOUS ASSOCIATION; TUPINIKIM GUARANY D ATUGUAA INDIGENOUS ASSOCIATION, AND TUPINIKIM PAU BRASIL INDIGENOUS ASSOCIATION), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to 1213 indigenous families from the Tupiniquim-Guarani lands. The 1213 indigenous families are distributed over the 6 associations as follows: 70 families from the GUARANI MBOAPY PINDO Indigenous Association, 238 families from the TUPINIKIM PAU BRASIL Indigenous Association, 123 families from the TUPINIKIM DE IRAJA Indigenous Association, 50 families from the TUPINIKIM DE AREAL Indigenous Association, 700 families from the TUPINIKTU AITG Indigenous Association, 32 families from the TUPINIKIM GUARANY D ATUGUAA Association. The total of R$ 2,535,911.56 comprises the monthly payment of R$ 1,045.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5 % of administrative fees for Associations.
Water distribution to the Comboios community - 33,840 liters distributed between 09/01/2020 and 09/30/2020 (total of 1,692 tanks of 20 liters).
This month, the Renova Foundation transferred a total of R$ 892,561.11 to the following bank accounts (Banco do Brasil, branch number 0829, bank accounts number: 13.xxx-2) of the COMBOIOS indigenous association, registered under CNPJ number 02.536.221/0001-04, to be distributed by the Indigenous Association to 236 indigenous families from the Comboios land. The 236 indigenous families belong to the COMBOIOS Indigenous Association. The R$ 892,561.11 comprises the monthly payment of 2.5 minimum wages per family, plus 20% of the minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and 5% administrative fee for the Association.
Corn silage distribution in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 08/21/2020 until 09/20/2020.
Mineral salt distribution for cattle in the Indigenous Territory Resplendor - 300 x 25 kg bags for 100 families from 08/21/2020 to 09/20/2020.
Animal feed distribution in Indigenous Territory Resplendor - 2,268 x 40 kg bags for 108 families from 08/21/2020 to 09/20/2020.
Water distribution to the Indigenous Peoples of Resplendor - 5 liters of mineral water per person per day between 08/21/2020 and 09/20/2020 (90,000 liters in total).
This month, the Renova Foundation transferred a total of R$ 1,288,485.00 to the following bank accounts (Banco do Brasil, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3; 22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx-9) from indigenous associations (UATU; ATORAN; BAKAN; BURUM ERERRE-AIBE; KRENAK; NAKNENUK; NAKRERRE; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076.203/0001-79 respectively), to be distributed by the Indigenous Associations to the 137 indigenous families from the Resplendor land. The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families from the ATORAN Indigenous Association, 10 families from the BAKAN Indigenous Association, 17 families from the BURUM ERERRE Indigenous Association, 18 families from the KRENAK Indigenous Association, 12 families from the NAKNENUK Indigenous Association, 11 families from the NAKRERRE Indigenous Association, 11 families from the TAKRUK Indigenous Association and 27 families from UATU Indigenous Association. The R$ 1,288,485.00 comprises the monthly payment of R$ 9,405.00 to each of the 137 families.

Tupiniquim-Guarani
* Renova Foundation paid in the current month, by electronic transfer,
a total of R$ 2,504,366.76 in the bank accounts numbers (Banco do Estado do
Espiri, Branch number 0165, bank accounts numbers: 1364.xxx-3; 2822.xxx1; 2725.xxx-9; 785.xxx-8; 3014.xxx - 7 and Banco do Brasil, Branch number 0829, bank account number: 34.xxx-0) of Indigenous associations (ASSOCIAÇÃO INDIGENA GUARANI MB; ASSOCIAÇÃO INDIGENA TUPINIKIM DE IRAJÁ
ASSOCIAÇÃO INDIGENA TUPINIKIM DE AREAL; ASSOCIAÇÃO INDIGENA TUPINIKIM AITG; ASSOCIAÇÃO TUPINIKIM GUARANY D ATUGUAA e ASSOCIAÇÃO INDIGENA TUPINIKIM PAU BRASIL), registered under the numbers of CNPJ (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02; 34.444.555/0001-44; and 09.569.165 / 0001-53 respectively), to be distributed by the Indigenous associations to 1214 Indigenous families of the Tupiniquim-Guarani lands.
The 1214 Indigenous families are distributed in the 6 associations as follows: 70 families from the ASSOCIAÇÃO
INDIGENA GUARANI MBOAPY PINDÓ, 238 families from the ASSOCIAÇÃO INDIGENA TUPINIKIM PAU BRASIL, 123 families from ASSOCIAÇÃO INDIGENA TUPINIKIM DE IRAJÁ, 51 families from ASSOCIAÇÃO INDIGENA TUPINIKIM DE AREAL, 700 families from the indigenous ASSOCIAÇÃO INDIGENA TUPINIKIM AITG, 32 families from the ASSOCIAÇÃO TUPINIKIM GUARANY D ATUGUAA. The total of R$ 2,504,366.76 comprises the Monthly Payment Per family of R$ 1,045. 00, plus 20% on the value of
1 minimum wage per dependent, plus the value of a basic food basket of DIEESE/ES and 5% administrative fees for associations;
Comboio
* Renova Foundation paid in the current month, by electronic transfer, a total of R$ 886,891.74 in the bank account number ( Banco do Brasil, Branch number 0829, bank account number: 13.xxx-2) of the Associação Indígena of COMBOIOS, registered under the number of CNPJ 02.536.221/0001-04, to be distributed by the Indigenous Association to 236 Indigenous families in the land of Comboios. The 236 Indigenous families are distributed in the Indigenous Association of COMBOIOS. The total of R$ 886,891.74 comprises the monthly payment of 2.5 minimum wages per family, plus 20% on the value of 1 minimum wage per dependent, plus the value of a basic food basket of DIEESE/ES and 5% of administrative fee for the Association;
* Water distribution for the Comboios community - 33,340 litres distributed between 01/08/2020 and 31/08/2020 (total 1,667 20-liter bottles).
Resplendor
* Renova Foundation paid in the current month, by electronic transfer, a total of R$ 1,288,485. 00 in bank accounts numbers (Banco do Brasil, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3;
22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx-9) of Indigenous associations (UATU; ATORÃN; BAKÃN; BURUM ERERRÉ-AIBE; KRENAK; NÁKNENUK; NAKRERRÉ; and BURUM TAKRUK), registered under the numbers of CNPJ (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12,078,678 / 0001-76; and 20,076,203/0001-79 respectively), to be
distributed by the Indigenous associations to the 137 Indigenous families of the land of Resplendor. The 137 Indigenous families are distributed in the 8 associations as follows: 31 families from the Associação Indígena ATORÃN , 10 families of the Associação Indígena BAKAN , 17 families from Associação Indígena BURUM ERERRE 18 families from the Associação Indígena KRENAK , 12 families of the Associação Indígena
NAKNENUK, 11 families from the NAKRERRE Indigenous Association, 11 families of the Associação Indígena TAKRUK and 27 families from the Associação Indígena Uatu The total amount of R$ 1,288,485.00 includes the monthly payment of R $ 9,405.00 to each of the 137 families;
* Water distribution for Povos Indígenas de Resplendor -5 liters per person per day of Mineral water from 21/07/2020 until 20/08/2020 (total of 90,000 liters);
* Distribution of corn silage in the Indigenous Land of Resplendor - 240 tons for 100 families from 21/07/2020 until 20/08/2020;
* Mineral salt distribution for cattle in the Indigenous Land of Resplendor - 300 25 kg bags for 100 families from 21/07/2020 until 20/08/2020;
* Distribution of feed in the Indigenous Land of Resplendor - 2,268 bags of 40 kg for 108 families from 21/07/2020 until 20/08/2020.

Tupiniquim-Guarani
• This month, the Renova Foundation transferred a total of R$ 2,528,770.21 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0165, bank account numbers: 1364.xxx-3; 2822.xxx1; 2725.xxx-9; 785.xxx-8; 3014.xxx-7 and Banco do Brasil, branch number 0829, bank account number: 34.xxx-0) of the indigenous associations (Guarani MB; Tupinikim De Iraja; Tupinikim De Areal; Tupinikim Aitg; Tupinikim Guarany D Atuguaa, and Tupinikim Pau Brasil), registered under CNPJ numbers (10.300.205/0001-46; 15.829.241/0001-15; 19.266.784/0001-22; 02.551.517/0001-02; 34.444.555/0001-44; and 09.569.165/0001-53 respectively), to be distributed by the Indigenous Associations to 1214 indigenous families from the Tupiniquim-Guarani lands. The 1214 indigenous families are distributed over the 6 indigenous associations as follows: 70 families belong to Guarani Mboapy Pindo, 238 families to Tupinikim Pau Brasil, 123 families to Tupinikim De Iraja, 51 families to Tupinikim De Areal, 700 families to Tupinikim Aitg, 32 families to Tupinikim Guarany D Atuguaa. The total of R $2,528,770.21 comprises the monthly payment of R$ 1,045.00 per family, plus 20% of 1 minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and a 5 % administrative fee for the Associations.
• Inclusion of a family belonging to the Guarani Mboapy Pindo Indigenous Association within the scope of Renova's activities.
Comboios
• This month, the Renova Foundation transferred a total of R$ 888,027.38 to the following bank account (Banco do Estado do Espirito Santo, branch number 0829, bank account number: 13.xxx-2) of the Indigenous Association of COMBOIOS, registered under CNPJ number 02.536.221/0001-04, to be distributed by the Indigenous Association to 236 indigenous families from the land of Comboios. The 236 indigenous families belong to the Indigenous Association of COMBOIOS. The R$ 888,027.38 comprises the monthly payment of 2.5 minimum wages per family, plus 20% of the minimum wage per dependent, plus the value of a DIEESE/ES basic-needs grocery package and a 5% administrative fee for the Association.
• Water distribution for the Comboios community - 40,360 liters distributed between 07/01/2020 and 07/31/2020 (total of 2,018 tanks of 20 liters).
Resplendor
• This month, the Renova Foundation transferred a total of R$ 1,288,485.00 to the following bank accounts (Banco do Estado do Espirito Santo, branch number 0468, bank accounts numbers: 16.xxx-1; 13.xxx-8; 24.xxx-3; 22.xxx-1; 7.xxx-8; 14.xxx-7; 18.xxx-X; 22.xxx-9) from indigenous associations (UATU; ATORAN; BAKAN; BURUM ERERRE-AIBE; KRENAK; NAKNENUK; NAKRERRE; and BURUM TAKRUK), registered under the CNPJ numbers (08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076.203/0001-79 respectively), to be distributed by the Indigenous Associations to the 137 indigenous families from the land of Resplendor. The 137 indigenous families are distributed over the 8 indigenous associations: 31 families from ATORAN, 10 families from BAKAN, 17 families from BURUM ERERRE, 18 families from KRENAK, 12 families from NAKNENUK, 11 families from NAKRERRE, 11 families from TAKRUK, and 27 families from UATU. The R$ 1,288,485.00 comprises the monthly payment of R$ 9,405.00 to each of the 137 families.
Distribution of water to the Indigenous Peoples of Resplendor - 5 liters of mineral water per person per day between 06/21/2020 and 07/20/2020 (90,000 liters in total).
• Distribution of corn silage in the Indigenous Territory Resplendor - 240 metric tons for 100 families from 06/21/2020 to 07/20/2020.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor - 300 x 25kg bags for 100 families from 06/21/2020 to 07/20/2020.
• Distribution of animal feed in the Indigenous Territory Resplendor - 2,268 x 40kg bags for 108 families from 06/21/2020 to 07/20/2020.

Tupiniquim-Guarani
• This month, the Renova Foundation wired a total of R$ 2,567,803.87 to the bank accounts of the indigenous associations GUARANI MB; TUPINIKIM DE IRAJA; TUPINIKIM DE AREAL; TUPINIKIM AITG; GUARANY D ATUGUAA, and TUPINIKIM PAU BRASIL, registered under CNPJ numbers 10300205/0001-46; 15829241/0001-15; 19266784/0001-22; 02551517/0001-02; 34444555/0001-44; and 09569165/0001-53, respectively, to be distributed by the Associations to the 1213 indigenous families from the Tupiniquim-Guarani lands.
The 1213 indigenous families are distributed over the 6 indigenous associations as follows: 69 families of GUARANI MB, 238 families of TUPINIKIM PAU BRASIL, 123 families of TUPINIKIM DE IRAJA, 51 families of TUPINIKIM DE AREAL, 700 families of the TUPINIKTU AITG, 32 families of the TUPINIKIM GUARANY D ATUGUAA.
The R$ 2,567,803.87 comprises the monthly payment of R$ 1,045.00 per family, plus 20% of the minimum wage per dependent, plus the value of a DIEESE basic-needs grocery package (Espirito Santo) and 5% administrative fees for the Associations.
Comboios
• This month, the Renova Foundation wired a total of R$ 897,784.94 to the bank account of the indigenous association of COMBOIOS, registered under CNPJ number 02.536.221/0001-04, to be distributed by the Association to 236 indigenous families from the Comboios territory. The R$ 897,784.94 comprises the monthly payment of 2.5 minimum wages per family, plus 20% of the minimum wage per dependent, plus the value of a DIEESE basic-needs grocery package (Espirito Santo) and 5% administrative fee for the Association.
• Water distribution for the Comboios community:
- 34,300 liters were distributed between 06/01/2020 and 06/30/2020 (total of 1,715 tanks of 20 liters).

Resplendor
• This month, the Renova Foundation wired a total of R$ 1,691,937.00 to the bank accounts of the following indigenous associations; UATU, ATORAN; BAKAN; BURUM ERERRE-AIBE; KRENAK; NAKNENUK; NAKRERRE; and BURUM TAKRUK, registered under CNPJ numbers 08.882.323/0001-80; 07.864.625/0001-40; 30.862.050/0001-49; 23.675.495/0001-54; 03.640.055/0001-54; 07.918.506/0001-23; 12.078.678/0001-76; and 20.076.203/0001-79, respectively, to be distributed by the Associations to the 137 indigenous families from the Resplendor territory.
The 137 indigenous families are distributed over the 8 indigenous associations as follows: 31 families of ATORAN, 10 families of BAKAN, 17 families of BURUM ERERRE, 18 families of KRENAK, 12 families of NAKNENUK, 11 families of NAKRERRE, 11 families of TAKRUK, and 27 families of UATU. The R$ 1,691,937.00 comprises the monthly payment of R$ 9,405.00 to each of the 137 families.
• Three families belonging to the ATORAN Indigenous Association and 1 family belonging to the TAKRUK Indigenous Association were included in the scope of the Renova Foundation.
• Water distribution to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day, from 05/21/2020 to 06/20/2020 (90,000 liters in total)
• Distribution of corn silage in Indigenous Territory Resplendor:
- 240 metric tons for 100 families, from 05/21/2020 to 06/20/2020
• Distribution of mineral salt for cattle in Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families, from 05/21/2020 to 06/20/2020
• Distribution of animal feed in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families, from 05/21/2020 to 06/20/2020

Tupiniquim-Guarani
• Emergency subsistence aid payments were made to the assisted families:
- 1,213 families in the Tupiniquim and Caieiras Velhas II Indigenous Territory.
Total paid: R$ 2,567,964.59. Of which R$ 63,060.35 were paid to 32 families belonging to the Tupinikim Guarany Association of the Amarelos Village (ATUGUAA); R$ 260,170.54 were paid to 123 families belonging to the Tupinikim Indigenous Association of the Iraja village; R$ 110,878.31 were paid to 51 families belonging to the Tupinikim Indigenous Association of the Areal Village; R$ 1,491,940.80 were paid to 700 families belonging to the Tupiniquim and Guarani Indigenous Association (AITG); R$ 147,597.88 were paid to 69 families belonging to the Mboapy Pindó Indigenous Association; R$ 494,316.71 were paid to 238 families belonging to the Tupiniquim de Pau Brasil Indigenous Association.
Comboios
• Emergency subsistence aid payments were made to the assisted families:
- 236 families in the Indigenous Territory Comboios.
Total paid: R$ 896,975.14. Of which R$ 896,975.14 were paid to 236 families belonging to the Indigenous Association of Comboios.
• Water was distributed to the Comboios community:
– 33,200 liters distributed from May 01, 2020 to May 31, 2020, totaling 1,660 20-liter gallons.
Resplendor
• Emergency subsistence aid payments were made to the assisted families:
- 133 families in the Indigenous Territory Resplendor.
Total paid: R$ 1,525,239.00. Of which R$ 263,340.00 were paid to 28 families belonging to the Atoran Indigenous Association; R$ 94,050.00 were paid to 10 families belonging to the Bakan Indigenous Association; R$ 159,885.00 were paid to 17 families belonging to the Burum-Ererre Indigenous Association; R$ 169,290.00 were paid to 18 families belonging to the Krenak Indigenous Association, R$ 112,860.00 were paid to 12 families belonging to the Naknenuk Indigenous Association; R$ 103,455.00 were paid to 11 families belonging to the Nakrerre Indigenous Association; R$ 94,050.00 were paid to 10 families belonging to the Takruk Indigenous Association; and R$ 528,309.00 were paid to 27 families belonging to the Uatu Indigenous Association.
• Three families belonging to the Uatu Indigenous Association were included in the Renova Foundation's scope of action.
• Water was distributed to the Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day, from April 21, 2020 to May 20, 2020 (totaling 90,000 liters).
• 32 Corn silage was distributed in the Indigenous Territory of Resplendor:
- 240 metric tons to 100 families from April 21, 2020 to May 20, 2020.
• Mineral salt for cattle was distributed in the Indigenous Territory of Resplendor:
- 300 25-kg bags for 100 families from April 21, 2020 to May 20, 2020.
• Animal feed was distributed in the Indigenous Territory of Resplendor
- 2,268 40-kg bags for 108 families from April 21, 2020 to May 20, 2020.

Tupiniquim-Guarani
• Payment of emergency subsistence aid to the families served:
- 1,213 families in the Tupiniquim and Caieiras Velhas II Indigenous Territory.
The total amount of R$ 2,532,583 was distributed as follows: R$ 62,167.31 to 32 families of the Tupinikim Guarany Association of the Amarelos village (ATUGUAA); R$ 255,894.39 to 123 families of the Tupinikim Indigenous Association of the Iraja village; R$ 109,105.27 to 51 families of the Tupinikim Indigenous Association of Areal; R$ 1,467,604.95 to 700 families of the Tupiniquim and Guarani Indigenous Association (AITG); R$ 144,540.71 to 69 families of the Mboapy Pindo Indigenous Association; R$ 493,270.51 to 238 families of the Tupiniquim de Pau Brasil Indigenous Association.
• Completion of the Indigenous Component Study (ICS) of the Tupiniquim-Guarani Indigenous Peoples.

Comboios
• Payment of emergency subsistence aid to the families served:
- 236 families in the Indigenous Territory Comboios.
The total amount of R$ 888,551.03 was paid to 236 families of the Indigenous Association of Comboios.
• Water distribution to the Comboios community:
- 48,780 liters were distributed between 04/01/2020 and 04/30/2020 (total of 2,439 tanks of 20 liters).
• Completion of the Indigenous Component Study (ICS) of the Indigenous Peoples of Comboios.
Resplendor
• Payment of emergency subsistence aid to the families served:
- 130 families in the Indigenous Territory Resplendor.
The total amount of R$ 1,222,650.00 was distributed as follows: R$ 263,340.00 to 28 families of the Atoran Indigenous Association; R$ 94,050.00 to 10 families of the Bakan Indigenous Association; R$ 159,885.00 to 17 families of the Burum-Ererre Indigenous Association; R$ 169,290.00 to 18 families of the Krenak Indigenous Association; R$ 112,860.00 to 12 families of the Naknenuk Indigenous Association, R$ 103,455.00 to 11 families of the Nakrerre Indigenous Association; R$ 94,050.00 to 10 families of the Takruk Indigenous Association and R$ 225,720.00 to 24 families of to the Uatu Indigenous Association.
• Water distributed to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day, from 03/21/2020 to 04/20/2020 (total of 90,000 liters).
• Distribution of corn silage in the Indigenous Territory Resplendor:
- 240 metric tons for 100 families, from 03/21/2020 to 04/20/2020.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families, from 03/21/2020 to 04/20/2020.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families, from 03/21/2020 to 04/20/2020.

Tupiniquim-Guarani
• Payment of financial subsistence aid to the families served:
- 1,213 families in the Tupiniquim and Caieiras Velhas II Indigenous Territory.
• External analysis (Peer Review) of the final Indigenous Component Study (ICS) of the Tupiniquim and Caieiras Velhas II Indigenous Territories.
• Analysis of the final Indigenous Component Study (ICS) of the Tupiniquim and Caieiras Velhas II Indigenous Territories by departments of the Renova Foundation.
• Final report by the Renova Foundation on the Indigenous Component Study (ICS) of the Tupiniquim and Caieiras Velhas II Indigenous Territories for FUNAI.
Comboios
• Payment of financial subsistence aid to the families served:
- 236 families in the Indigenous Territory Comboios.
• External analysis (Peer Review) of the final Indigenous Component Study (ICS) of the Comboios Indigenous Territories.
• Analysis of the final Indigenous Component Study (ICS) of the Comboios Indigenous Territories by the Renova Foundation.
• Final report by the Renova Foundation on the Indigenous Component Study (ICS) of the Comboios Indigenous Territories for FUNAI.
• Water distribution to the Comboios community:
- 46,000 liters distributed between 03/01/2020 and 03/31/2020.
Resplendor
• Payment of extra emergency aid to assisted families
- 130 families in the Indigenous Territory Resplendor.
• Water distributed to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day, from 02/21/2020 to 03/20/2020 (total of 90,000 liters).
• Distribution of corn silage in the Indigenous Territory Resplendor:
- 240 metric tons for 100 families, from 02/21/2020 to 03/20/2020.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families, from 02/21/2020 to 03/20/2020.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2.268 x 40 kg bags for 108 families, from 02/21/2020 to 03/20/2020.

Tupiniquim-Guarani
• Payment of financial subsistence aid to the families served:
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.
• Submission of the Tupiniquim-Guarani Indigenous Component Study to FUNAI and maintainers.
Comboios
• Payment of financial subsistence aid to the families served:
- 192 families in the Indigenous Territory Comboios.
• Submission of the Comboios Indigenous Component Study to FUNAI and maintainers.
• Supply of mineral water for 120 consecutive days starting 02/10/2020, in compliance with the agreement signed on 02/07/2020, after the railway line halted its operation due to strikes.
Resplendor
• Payment of extra emergency aid to assisted families
- 130 families in the Indigenous Territory Resplendor.
• Water distributed to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day, from 01/21/2020 to 02/20/2020 (total of 90,000 liters).
• Distribution of corn silage in Indigenous Territory Resplendor:
- 240 metric tons for 100 families, from 01/21/2020 to 02/20/2020.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families, from 01/21/2020 to 02/20/2020
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families, from 01/21/2020 to 02/20/2020

Tupiniquim-Guarani
• Payment of financial subsistence aid to assisted families
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.
• Answering questions of 6 Tupiniquim-Guarani associations (AIG, Areal, Iraja, AITG, Amarelos and Pau Brasil), regarding the family inclusion and migration process for the emergency subsistence aid program.
Comboios
• Payment of financial subsistence aid to assisted families
- 192 families in the Indigenous Territory Comboios.
• Answering questions of the Comboios Indigenous Tupiniquim Association (AITC) regarding the family inclusion and migration process for the emergency subsistence aid program.
• Presentation of the 2020 planning of actions in the Indigenous Territory Comboios, with the participation of the National Indigenous Foundation (FUNAI), Public Defender's Office (DPU), Ramboll and Getulio Vargas Foundation (FGV).
Resplendor
• Payment of extra emergency aid to assisted families
- 130 families in the Indigenous Territory Resplendor.
• Water distributed to Indigenous Peoples of Resplendor
- 5 liters of mineral water per person per day.
• Distribution of corn silage in Indigenous Territory Resplendor
- 240 metric tons for 100 families.
• Distribution of mineral salt to cattle in the Indigenous Territory Resplendor
300 x 25 kg bags for 100 families.
• Animal feed distribution in Indigenous Territory Resplendor
- 2,268 x 40 kg bags for 108 families.

Tupiniquim-Guarani and Comboios
Payment of financial aid to the families served - 221 families in the Indigenous Territory of Comboios; 1,122 families in the Indigenous Territory of Tupiniquim-Guarani.
Technical visit of a possible contractor for the construction of water supply systems in the Indigenous Territory of Tupiniquim-Guarani.
Renewal of the Tupiniquim-Guarani emergency agreement.
Renewal of the Comboios emergency agreement.
The delivery of the Tupiniquim-Guarani Indigenous Component Study (ICS) for validation and authorization by the Indigenous Peoples of Resplendor, in order to begin the studies, has not been completed. Cause: The delay of the Tupiniquim-Guarani and Comboios ICS occurred during the collection campaigns. Whereas with the Indigenous Peoples of Resplendor it was not possible to obtain the group's approval for the studies. Countermeasure: Develop specific action plans for each cause encountered, expected for March 2020 (for the Tupiniquim-Guarani and Comboios ICS, the final delivery will take place in January 2020).
Resplendor
Payment of financial aid to the families served - 130 families in the Indigenous Territory Resplendor.
Distribution of water to the Indigenous Peoples of Resplendor - 5 liters of mineral water per person per day.
Distribution of corn silage in the Indigenous Territory Resplendor - 2,880 metric tons for 100 families in 2019.
Distribution of mineral salt for cattle in the Indigenous Territory Resplendor - 7.5 metric tons for 100 families in 2019.
Distribution of animal feed in the Indigenous Territory Resplendor - 90.7 metric tons for 108 families in 2019.
Mobilization began of the company that will execute the works related to the improvements to the access roads in the Indigenous Territory Resplendor.
A meeting was held between the Renova Foundation, Vale S.A. and indigenous groups of the Atoran group for presenting the results of the 2nd phase of the geophysics studies.
Hiring of a civil engineer from the indigenous community of Resplendor to present to the indigenous peoples the technical part of the execution of the construction projects that the Renova Foundation carries out in the Indigenous Territory Resplendor.
Commencement of structural works related to improvements to the access roads to the Indigenous Territory Resplendor.
The revision of the program definition and the collective construction, to identify the damage matrix and the indemnity process, were not completed. Cause: The Interfederative Committee (CIF) disregarded the initial methodology presented by the Renova Foundation for the definition of programs, publishing Resolution 302, determining a meeting between the Secretariat of Foreign Trade (SECEX), Renova and Technical Boards for definition of the program review methodology. Countermeasures: Agree on a schedule for the execution of three (03) workshops per traditional group. Finish review of program definition document with the other agents involved, with completion scheduled for March 2020.
The implementation of structuring actions, as an exit strategy for emergency actions in indigenous communities, has not been completed. Cause: Since the impact studies have not been finalized, structural reparation measures for indigenous territories have not been defined yet. Countermeasure: Formalize delivery dates for the ICS and the Basic Environmental Plan (BEP) and propose structuring actions for the program, scheduled for validation in March 2020, through the delivery of the BEP. Implementation will start as soon as validated/approved.
The implementation of actions to strengthen the health of the indigenous population, the initiation of the implementation of projects focused on traditions and actions of environmental recovery and protection, and the sustainable development of the impacted territories through the resumption of economic activities have not been completed. Cause: Awaiting the details of the basic environmental plan that will determine the projects in the areas of traditions, environmental recovery and protection, sustainable development and economy. Countermeasure: Monitor the preparation of the basic environmental plan, which is scheduled for March 020.

Resplendor
• Payment of Financial Aid to eligible families:
- 130 families in the Indigenous Territory Resplendor;
• Water distributed to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day.
• Distribution of corn silage in Indigenous Territory Resplendor:
- 240 metric tons for 100 families.
• Distribution of mineral salt to cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families.
• Compliance with Resolution 335, item 2, which gave the Renova Foundation a five-day deadline to seek individual identification documentation from the seven families of the Resplendor Indigenous Community.
• Non-compliance with Resolution 299, which calls for the inclusion of seven families of the Indigenous Peoples of Resplendor in the Emergency Financial Aid program. Cause: In order for the payment to be executed, the associations must comply with the recommendations that are in progress, according to the governance system. Countermeasure: Finalize agreement on delivery of payment receipts in December 2019.
Tupiniquim-Guarani and Comboios
• Payment of Financial Aid to eligible families:
- 192 families in the Indigenous Territory Comboios;
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.
• Preparation of the review methodology of the Program for Protection and Recovery of Quality of Life of Indigenous Peoples and presentation to the Technical Board.

Resplendor
• Payment of Financial Aid to eligible families:
- 130 families in the Indigenous Territory Resplendor.
• Water distribution to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day;
• Distribution of corn silage in Indigenous Territory Resplendor
- 240 metric tons for 100 families.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor
- 300 x 25 kg bags for 100 families.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families.
• Non-compliance with Resolution 299, which requires the inclusion of 7 Indigenous families from Resplendor in the Emergency Financial Aid program, which has not been finalized yet. To proceed with the payment, associations must meet the recommendations and eligibility conditions that are underway as requested by the Board of Governors.
• The initial planning for the indemnification process of the Recovery of the Quality of Life of Indigenous Peoples Program, in conjunction with the Impact Curation and Policy area, has not been completed. This action will be re-planned along with the other actions of the program and the new deadline will be announced in December.
• “Contracting SAA Works” packages were excluded: “TUPINIQUIM-GUARANI”, “Contracting SAA Works COMBOIOS: TRAINING”, “ Contracting Consultancy for the calculation of indemnities: Indigenous Peoples of RESPLENDOR”, “ECI and PBA - Studies and planning: Indigenous Peoples of RESPLENDOR”, due to the ongoing review of the planning of the program and redefinition of the scope.
Tupiniquim-Guarani and Comboios
• Payment of Financial Aid to eligible families:
- 192 families in the Indigenous Territory Comboios;
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.

Resplendor:
• Payment of Financial Aid to eligible families:
- 130 families in the Indigenous Territory Resplendor;
• Water distribution to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day;
- an average of 1,000 liters of drinking water per day at 142 water supply points;
- an average of 1,000 liters of raw water per day at 103 water supply points;
• Distribution of corn silage in Indigenous Territory Resplendor:
- 240 metric tons for 100 families.
• Distribution of mineral salt for cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families.
• Non-compliance with Resolution 299, which requires the inclusion of 7 Indigenous families from Resplendor in the Emergency Financial Aid payment, which was not completed yet. To proceed with the payment, associations must meet the recommendations and eligibility conditions that are underway as requested by the Board of Governors.
• Agreement on Renova Foundation's transitional process in the Indigenous Territory Resplendor was not concluded in September and is in progress.
Tupiniquim-Guarani and Comboios:
• Payment of Financial Aid to families in September:
- 192 families in the Indigenous Territory Comboios;
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.
• The definitions of the projects of conceptual alternatives for the Tupiniquim-Guarani and Comboios Water Supply System have not been completed. Conceptual alternatives will be defined by March 2020. This delivery depends on the topographic surveying (currently being performed) and the geophysical surveying (in contracting phase).
• Technical notes on the partial version of the Tupiniquim-Guarani and Comboios Indigenous Component Study have not been completed yet because they need to be made in conjunction with other Renova Foundation programs. Meetings with those programs are being scheduled.
• Commencement renewal process of the Emergency Financial Aid agreements for the Tupiniquim-Guarani.

• Payment of Financial Aid to eligible families:
- 130 families in the Indigenous Territory Resplendor;
- 192 families in the Indigenous Territory Comboios;
- 1,122 families in the Indigenous Territory Tupiniquim-Guarani.
• Water distribution to Indigenous Peoples of Resplendor:
- 5 liters of mineral water per person per day;
- an average of approximately 1,000 liters per day, at 142 drinking water supply points;
- an average of approximately 1,000 liters per day, at 103 raw water supply points.
• Distribution of corn silage in Indigenous Territory Resplendor:
- 240 metric tons for 100 families.
• Distribution of mineral salt to cattle in the Indigenous Territory Resplendor:
- 300 x 25 kg bags for 100 families.
• Animal feed distribution in Indigenous Territory Resplendor:
- 2,268 x 40 kg bags for 108 families.
• Laboratory analysis of water, sediment and aquatic (ichthyofauna and invertebrate) samples collected by the Tupiniquim-Guarani Indigenous Peoples.
• Laboratory analysis of water, sediment and aquatic organisms (ichthyofauna and invertebrates) samples collected by the Comboios Indigenous Peoples.
• Non-compliance with Resolution 299, which requires the inclusion of 7 Krenak families in the Emergency Financial Aid payment, which has not happened. To proceed with the payment, associations must meet the recommendations and eligibility conditions that are underway as requested by the Board of Governors.
• The alternatives for the Tupiniquim-Guarani Water Supply System projects have not been completed and are scheduled to be completed by September 2019.

• Payment of Financial Aid to eligible families:
- 130 families were served in the Indigenous Territory Resplendor;
- 192 families were served in the Indigenous Territory Comboios;
- 1,122 families were served in the Indigenous Territory Tupiniquim-Guarani.
• Water distributed to Indigenous Peoples of Resplendor:
- Mineral Water - (5 liters per person, per day).
- Drinking Water - approximately 1,000 Liters, on average, per day at 142 water supply points.
- Raw Water - approximately 1,000 Liters, on average, per day at 103 water supply points.
• Distribution of corn silage - 240 tons to 100 families in Indigenous Territory Resplendor.
• Distribution of mineral salt for cattle - 300 x 25kg bags for 100 families in Indigenous Territory Resplendor.
• Distribution of animal feed - 2,268 x 40kg bags for 108 families in Indigenous Territory Resplendor.
• Approval of the addendum for the 2nd collection of information for the Tupiniquim-Guarani and Comboios Indigenous Component Study.
• In June 2019, the negotiation and approval of the purchase order for drinking water and raw water (2nd contract) was completed for distribution to the Indigenous Peoples of Resplendor. However, the new supplier was not accepted by the community, which caused the retention of trucks that were distributing water. At the moment, as a transitional measure, a third supplier is distributing water in the territory until the 2nd contract is in place.
• In July 2019, the format and content definition for communication with Indigenous Peoples was planned. However, the communication strategy with communities has changed and therefore the actions must be redesigned.

• Payment of Financial Aid to eligible families:
- 130 families were served in the Indigenous Territory Resplendor;
- 192 families were served in the Indigenous Territory Comboios;
- 1,122 families were served in the Indigenous Territory Tupiniquim-Guarani.
• Water distribution to Indigenous Peoples of Resplendor:
- mineral water: 5 liters per person per day.
- drinking water (approximately 1,000 liters per day, on average, in 142 water supply points);
- raw water (approximately 1,000 liters per day, on average, in 103 water supply points).
• Distribution of corn silage:
- 240 metric tons for 100 families in the Indigenous Territory Resplendor.
• Distribution of mineral salt for cattle:
- 300 x 25kg bags for 100 families in the Indigenous Territory Resplendor.
• Animal feed distribution:
- 2,268 x 40kg bags for 108 families in the Indigenous Territory Resplendor.
• Agreement reached with new supplier and approval of order for purchase and distribution of drinking and raw water for the Indigenous Peoples of Resplendor.
• Technical visit of a possible supplier for the construction of water supply systems in the Indigenous Territory Tupiniquim-Guarani.
• Definition of the order for the execution of the 21 access road points to be improved in the Indigenous Territory Resplendor.

• Payment of Financial Aid to eligible families:
- 130 families were served in the Krenak Indigenous Territory;
- 192 families were served in the Indigenous Territory Comboios;
- 1,122 families were served in the Tupiniquim-Guarani Indigenous Territory.
• Water distribution to Krenak Indigenous Peoples:
- mineral water (5 liters per person, per day);
- drinking water (approximately 1,000 liters per day, on average, in 142 water supply points);
- raw water (approximately 1,000 liters per day, on average, in 103 water supply points).
• Distribution of corn silage:
- 240 tons to 100 families in the Krenak Indigenous Territory.
• Distribution of mineral salt for cattle:
- 300 bags of 25kg to 100 families in the Krenak Indigenous Territory.
• Animal feed distribution:
- 2,268 bags of 40kg to 108 families in the Krenak Indigenous Territory.
• The agreement on the Emergency Aid by the Renova Foundation on Krenak Indigenous Territory was finalized on 05/27/2019.
• The agreement for building cisterns was renegotiated with the Krenak Indigenous Peoples on 05/27/2019.

• Payment of Financial Aid to eligible families:
130 families served in the Indigenous Peoples of Resplendor group;
192 families served in the Indigenous Peoples of Comboios group;
1047 families served in the Tupiniquim-Guarani Indigenous Peoples group.
• Water distribution to Indigenous Peoples of Resplendor:
Mineral water - 5 liters per person per day;
Drinking water - 1,000 liters per day in 140 points;
Raw water - 1,000 liters per day in 15 points.
• Silage distribution:
2.4 tons per month for 100 families.
• Distribution of mineral salt:
75 kg per month for 100 families.
• Animal feed distribution:
840 kg per month for 108 families.

With respect to the SAA (Water Supply System) project, two attempts were made to drill a well for the Atoran group (IT Krenak), however, none of them had any flow.
Mobilization of equipment and material for the second improvement stage that involves the supply of potable water by means of a water tank truck to 40 more residences.
Initiation of structuring works related to the improvements to access roads in IT Krenak.
Hiring a native-Krenak civil engineer to communicate with the indigenous community and present them with the technical part of the execution of the projects of the works that the Renova Foundation is carrying out in the Krenak Indigenous Territory.
Addition of 135 families to the Tupiniquim and Guarani agreement.
Administrative meetings were held with the Tupiniquim and Guarani natives for regularization with the family service associations.
A meeting was held between the technical boards CT Health, CT Water Safety, CT-IPCT and SESAI for referrals on the structured water supply solutions for the Tupiniquim and Guarani Indigenous Territories.
The independent consulting firm presented the partial ECI report to the indigenous Tupiniquim Guarani people of the Tupiniquim and Guarani, and Comboios indigenous territories. The indigenous Tupiniquim Guarani people validated the partial report. The indigenous people of the Comboios Indigenous Territory requested a deadline to analyze the material.
Initiation of ichthyofauna collection in the Tupiniquim Guarani and Comboios Indigenous Territories.

The additional topographic surveying was completed. It will serve as a basis for the elaboration of the SAA project in the Krenak Indigenous Territory (IT).
A meeting was held between the Renova Foundation, Vale S.A. and indigenous groups of the Atoran group for presenting the results of the 2nd phase of the geophysics studies.
Mobilization of the company that will carry out the works to improve access roads in the Krenak Indigenous Territory.
A meeting was held between the Spring Recovery Program of the Renova Foundation, Indigenous people, CBH-Suacui and CIAAT (Information and Technical Assistance Center) to clarify on the progress made by the Renova Foundation in the Krenak Indigenous Territory.
The actions to improve access roads in the Krenak Indigenous Territory are carried out to comply with the emergency actions agreed in November 2015. The program is also executing structuring actions for the SAA and actions for the recovery of springs.

Adjustments were made to 37 residences in order to deliver water by water tank trucks in the Indigenous Territories of Resplendor to the Atoran, Naknenuke, Uatu, Nakrerre, Takruk Burum and Ererre Krenak groups.
Mobilization of the company contracted to carry out the civil works of the access roads of the Krenak Indigenous Territory. These works were projected and approved by the natives.
First payments of new agreements with Tupiniquim and Guarani and Comboios peoples.

For the SAA (Water Supply System) in IT (Indigenous Territories) located in MG the following services were carried out: probing in the area of the underground water supply (Funai well) and topography services from this source to the existing reservoir (water pipeline).
Probing services were carried out to supplement the executive project for improving the access to Indigenous Territories located in MG.
The partial technical report of the Study of the Indigenous Component of the Tupiniquim and Guarani Peoples of Aracruz (ES) was submitted to FUNAI and the Technical Board CT-IPCT.
Update of the Flooding Contingency Plan for the Indigenous Territory Comboios.
Signing of the Addendum to the Emergency Agreement in IT Comboios.
Signing of the Addendum to the Emergency Agreement for the Tupiniquim and Guarani Indigenous Peoples of the Indigenous Territories of Caieiras Velhas II and Tupiniquim and Guarani.

Meetings were held for the renewal of the emergency agreement for the Tupiniquim and Guarani Indigenous Peoples of the Indigenous Territories Caieiras Velhas II and Tupiniquim and Guarani.
For the SAA (Water Supply System) in ITs (Indigenous Territories) located in Minas Gerais (MG) probing was done in the area of the underground water supply (Funai well) and topographic surveying was done from this source to the existing reservoir (water pipeline).
Probing services were carried out to supplement the executive project for
improving the access to Indigenous Territories located in MG.
Information collection to understand the demand on structuring actions regarding the water supply in the Indigenous Territories of Aracruz.

Negotiation of the emergency agreement for the Tupiniquim and Guarani Indigenous Peoples of the Indigenous Territories (IT) Caieiras Velhas II and Tupiniquim and Guarani.
For the SAA (Water Supply System) in IT (Indigenous Territories) located in MG the following services took place: probing in the area of the underground water supply (Funai well) and topography from this source to the existing reservoir (water pipeline).
Probing services were carried out to supplement the executive project to improve the access to Indigenous Territories located in MG.
Dissemination of the results of the water potability analyses carried out in IT Comboios for the Technical Board CT-IPCT and for the indigenous people.

Negotiation of the emergency agreement for the Tupiniquim and Guarani Indigenous Peoples of the Indigenous Territories (IT) Caieiras Velhas II and Tupiniquim and Guarani.
For the SAA on Indigenous Lands located in MG the following services took place: drilling in the area of the underground water supply (Funai well) and topography from this source to the existing reservoir (water pipeline).
An attempt was made to recover the Barca well, but it was technically impossible, so the decision was made to perform geophysics to define a new drilling point in the same area.
Submitted to the DSEI-GV/ES, results of the 1st phase of the geophysics studies carried out in two groups of Indigenous Land located in MG.
Survey services were carried out to supplement the executive project to improve access roads to Indigenous Land located in MG.
Issuance of water analysis reports for the samples collected on Indigenous Lands Comboios, regarding the potability for human consumption.

Water was collected for analysis in the residential wells and the spring used as a well for supplying water in the Indigenous Territory (IT) Comboios. Water was also collected for analysis near the reservoir of the water treatment station of IT Comboios.
Presentation by the technical team of the Renova Foundation and the Vale dialogue team of an executive project for the 08 critical points of the drainage work in Resplendor (MG).
On August 30, a payment was made to the four indigenous families of the indigenous land of Resplendor (MG), according to CIF resolution 169.

Follow up on the CIF deliberation to conduct a general review of the definition of the program’s scope.

In Aracruz, a Working Group was held to collect documentation from the indigenous peoples, as evidence related to the payment according to the agreements.

The Renova Foundation, at the request of the Technical Board of Indigenous Peoples and Traditional Communities, organized an hearing of this Board, together with the impacted people of Linhares.

A Working Group was held to verify the pending documentation of the Tupiniquim and Guarani families, as provided for in the current emergency agreement. A Working Group was also held with the Indigenous Tribes of Comboios to continue with the structuring actions.

In this period, the executive projects were developed related to the eight critical points to give access to the Krenak indigenous tribe for water tank trucks was started.

The structure to make the tribe’s "Funai" well operational was also finished. After this stage, the Indigenous Special Sanitary District must present to the community all actions required to continue the Water Supply System project. For the Krenak Indians, Renova also acquired 150 bags for collecting pet bottles, which will be delivered shortly.

In addition, the program’s team met with tribal chiefs from the Comboios indigenous tribe to discuss the water quality and renewal of the emergency agreement. Another relevant action was the implementation of a Working Group with the Comboios Indians to ensure the continuation of structuring initiatives.

Action was taken to empower the indigenous people and culture of Tupiniquim de Comboios. The activity is the result of conversations in working groups and social dialogue meetings held in the Comboios and Corrego do Ouro villages in conjunction with the National Indigenous Foundation (Funai) and the Special Secretariat of Indigenous Health (Sesai). The Renova Foundation also made the first payment to the Krenak indigenous associations.

In addition, detailed topographic surveying was carried out in the region where the indigenous peoples live. These activities will contribute to the design phase of executive projects to improve the access of water tank trucks to the Krenak Indigenous Tribe.

The Krenak Indians also visited the company responsible for collecting raw water by water tank trucks. The action is in compliance with the deliberation established in a meeting between Vale, Funai and the Renova Foundation on April 12.

Extra activities were carried out for the topographic survey of the Water Supply System for the Krenak indigenous land.

A technical visit was made to the indigenous associations of the Tupiniquim and Guarani agreement to follow up on the specific demands of each village and to collect evidence of the support to 915 families, as provided for in the compliance term of the Transaction and Conduct Adjustment Term (TTAC).

There was also a meeting between the Renova Foundation and the Funai of Resplendor. Among the subjects on the agenda discussed, was the access to the tribe by professionals of the Renova Foundation, who are carrying out field surveys as part of the drainage project.

The company Emflortec, responsible for the executive drainage projects, and the infrastructure team of the Renova Foundation, carried out fieldwork to survey the situation of the existing reservoir of the Krenak indigenous tribe, which will be used in the Water Supply System.

The Program for the Recovery of the Quality of Life of other Peoples and Traditional Communities was invited to participate in the meeting with the Technical Board of Indigenous and Traditional Peoples and Communities (CTIPCT). At the meeting matters were addressed related to indigenous peoples, Quilombola peoples, placer miners and artisanal fishermen impacted by the dam collapse.

The work plan for the analysis of ichthyofauna - validated by the leaders of the indigenous Tupiniquim and Guarani peoples - was filed with the Brazilian Institute of Environment and Natural Renewable Resources (Ibama) by an independent consultancy agency.

Also, within the Tupiniquim and Guarani territory, the indigenous associations were requested information on documentation of the families that are receiving financial aid.

At the request of the Indigenous Special Sanitary District (DSEI), adjustments are being made to the report on the recovery of the deep tubular well on the indigenous Krenak land.

The National Indian Foundation (FUNAI) presented a favorable opinion on the collection of living organisms on indigenous lands to supplement the ECI Tupiniquim-Guarani. The objective of the collection is to relate the environmental characteristics with the physical-biotic of the indigenous lands.

The work plan for the collection of samples for analysis was finalized by an independent consultant, together with the indigenous communities, and will be sent to the Brazilian Institute of Environment and Natural Renewable Resources (Ibama) for authorization of the procedure.

The final version of the definition of the Program for the Recovery of the Quality of Life of Indigenous Peoples was completed and submitted to the Interfederative Committee (CIF).

The existing well in the Krenak territory was successfully recovered and will be used for ground water withdrawal for the entire indigenous land. The well recovery process is part of the project to revitalize and expand the Water Supply System (SAA), implemented by the Special Secretariat of Indigenous Health (Sesai) at the location. After completion of this project, the SAA will have enough capacity installed to serve all the villages. In the studies conducted by Sesai, the company that was contracted to recover the well should work with a consumption demand based on population dynamics for the next 20 years.

In November, two meetings of the working groups were held, which dealt with updating the number of indigenous families in the Tupiniquim and Caieiras Velhas II indigenous territories, as outlined in the Term of Compliance of the Transaction and Conduct Adjustment Term (TTAC).

In October, the Indigenous Association and the Renova Foundation signed the addendum to the TTAC Term of Compliance for the inclusion of 36 Comboios families for the receipt of emergency financial aid. After signing, the payment of the aid began with retroactive adjustment to August 7, the day that the working groups defined the inclusion of these families in the program and made it official.

The Working Group of Comboios, with agenda on structuring actions, defined entrepreneurship, income generation, culture and community empowerment as the priority actions.

Also carried out was a survey of the number of dependents of the indigenous families Tupiniquim and Guarani, for signing an addendum to the TTAC Term of Compliance and the payment of the emergency financial aid to the families and their respective dependents.

A further addendum to the TTAC Term of Compliance was also signed for the inclusion of dependents of the Tupiniquim and Caieiras Velhas II tribes to receive the financial aid. The consolidated draft defining the Recovery of Quality of Life of Indigenous Peoples Program and the Preliminary Impact Characterization Report of the Study of the Indigenous Component for indigenous tribes of Comboios, Tupiniquim and Caieiras Velhas II were issued and will be sent to the Technical Board.

The article of the Transaction and Conduct Adjustment Term (TTAC) referring to the Tupiniquim and Guarani peoples was renewed, regulating the amount that is made available per family: a minimum wage, 20% for dependents and the value of a basic food basket as per Inter-Union Department of Statistics and Socio-Economic Studies (Diese). An addendum was also made to the TTAC Compliance Term for the Comboios Indigenous peoples, regularizing the number of families and dependents contemplated. Another update was the adjustment to the amounts paid to the indigenous families of Caieiras Velhas II and Tupiniquim.

In relation to the activities of the working groups, work is ongoing with the Tupiniquim and Guarani peoples, to build an immediate action plan, dedicated to sustainability and mitigation of the impacts generated by the collapse of the Fundao dam. Another initiative undertaken with these peoples is water monitoring, one of the constant concerns of this program’s team.

Whereas the actions dedicated to the Krenak peoples, in addition to the follow-up of the emergency actions carried out by Vale SA (foreseen in the TTAC), continued with maintenance of the drinking water supply, mineral and raw water, in the indigenous lands of these peoples, as well as improved access roads on their lands due to the transit of water tank trucks.

A new routine was established for update meetings with the National Indian Foundation (FUNAI) in order to deepen the relationship with the institution and strengthen processes and communication between the parties. The definition of a systematic and permanent relation with government agencies tends to streamline and facilitate the accomplishment of the actions according the advances made in the institutional dialogue and the understanding on the most relevant issues.

A new emergency payment agreement was signed for the indigenous people of the Tupiniquim and Guarani tribes, seeking a better service according the Transaction and Conduct Adjustment Term (TTAC). The new agreement provides for the payment of a minimum wage, plus 20% per dependent, in addition to the amount corresponding to a basic food basket for 915 Tupiniquim and Guarani families. It was defined that a mechanism will be created to update the number of families within the working group methodology.

Also created was an agenda together with the Special Department of Indigenous Health (SESAI) to draft the executive project for the revitalization of the water supply system of the Krenak tribe.

Tupiniquim and Guarani
In July, the Federal Prosecution Service (MPF) of Linhares, in Espirito Santo, actively participated in proposing agendas to discuss further the emergency aid agreement for the Tupiniquim and Guarani Indians (Tupiniquim and Caieiras Velha II). Therefore, there were meetings between the team of the Protection and Recovery of Indigenous Peoples Program, the MPF of Linhares and the communities of the Indigenous Lands Comboios, Caieiras Velha II and Tupiniquim. The MPF of Linhares and the Public Defender of the Union proposed a new parameter for the emergency aid while the study of impacts is carried out, more adjusted to the reality of income earned by indigenous families. The Renova Foundation submitted a proposal for the readjustment of amounts through an official letter to Funai. The calculation was based on technical data and economic and social indicators of public knowledge that demonstrated the economic and social fairness of its proposal.

The Study of the Indigenous Component for the Tupiniquim and Guarani peoples continued. Polifônicas Consultancy presented a preliminary report on the impacts regarding the territorial and social dimensions of the areas.

Krenak
Continuity of the actions supporting the Emergency Agreement in place with the Krenak people, in which the Renova Foundation, through contracted companies, supplies the villages with clean and potable water, and provides maintenance to the access roads due to water tank trucks.

The Renova Foundation has supported Vale in the actions of the agreement with the Krenak people. Both companies have been in close contact with the Special Secretariat of Indigenous Health (Sesai) to seek alternative supply solutions. This way, a study of topography, hydrology and engineering is ongoing to verify the solution hypotheses that should be presented to the Indians and FUNAI for discussion. Sesai will visit the indigenous community in August to discuss the technically details of the issue.

A second round of residual chlorine monitoring was carried out on water tank trucks serving indigenous lands. Participating in this action were the technicians of Sesai, Indigenous Agent of Sanitation, Vale, Renova and Funai. Laboratory Tommasi was technically responsible for the analysis and the report did present any abnormal chlorine levels.

Water Damage: In June, meetings were held to present and align the PIM Water Damage actions. The CEO of SAAE of Galileia (MG) and the judges from the counties of Resplendor (MG) and Conselheiro Pena (MG) received the Foundation’s team for meetings for the presentation of the program. There were also meetings with members of the local OAB units of the two towns. Also in Resplendor (MG), the team of the program participated in an interview on a local radio. In the town of Periquito (MG), employees of the Renova Foundation met with the mayor, councilors and members of the Movement of Parties Affected by Dams (MAB). Renova also participated in a Public Hearing in the locality.

In Governador Valadares (MG), meetings were held with the coordination of the Family Health Support Center (NASF) and the Municipal Health Care Department for the development of procedures for residential evidence of those impacted through Social Assistance. There was also a meeting with the public defender Rodrigo Silva to align the actions of the PIM in the municipality. A meeting was held between representatives of the program and Copasa, from Ipatinga (MG), to collect evidence of water damage in the town of Naque.

During the period, a new revision of the documentation matrix, necessary for admission to the Mediated Indemnity Program (PIM), was developed and released, and is fundamental for proving the damage.

General Damage: The period was marked by the handling of the anticipation of the indemnity for fishermen, especially in Espirito Santo. Indemnity was paid in Regencia, Povoação, Baixo Guandu and Colatina. To discuss some of the payments the Renova Foundation held meetings with leaders of the Fishermen's Association of Regencia, in which indemnity amounts were established.
The Indemnification and Compensation team met with colleagues of the Financial Aid Program in the localities of Regency and Povoação, where they provided assistance. New emergency financial aid cards were given to fishermen who met the eligibility criteria. In Regencia, the Watercraft Recognition Term was signed, which makes it possible to anticipate the indemnity for watercraft owners. In addition, fishing boats were marked together with members of the local fishing community.

The program also presented the final indemnity proposal for those impacted in the tourism sector of the Doce River mouth region.

According to the Working Plan of the Environmental Impact Study on the Tupiniquim, Caieiras Velha II and Comboios Indigenous Lands, the Caciques Commission, which represents all lands, defined, together with Polifonicas, the selection of 10 indigenous technicians and their responsibilities regarding the implementation of the study. The routine of dialogues and water monitoring activities involving the participation of indigenous peoples are ongoing.

In April 2017, Polifônicas Consultancy began its presentation of the Work Plan for the Environmental Impact Study on the Indigenous Lands Comboios, Tupiniquim and Guarani and Caieiras Velha II, all in Aracruz (ES). A fourth meeting was held with the Caciques Tupiniquim-Guarani Commission. These meetings aim to promote the participation of indigenous peoples in the revision and validation process of the Work Plan. Representatives of the indigenous bodies of the National Indian Foundation (Funai) and the Special Secretariat of Indigenous Health (Sesai) were also present. Following the approval of the schedule of the activities in the territories mentioned above, the consultancy began its field work in the following areas: health, anthropology, ichthyofauna, fauna and flora and water resources.

For the Krenak Territory, the package of emergency actions determined by TTAC is maintained. However, progress has been made in the feasibility study for the revitalization of the Water Supply System, which is being carried out together with Sesai and the Indigenous Special Sanitary District (DSEI) of Minas Gerais and Espirito Santo. This study considers the water quality analysis of the existing wells, the verification of the storage structure and the distribution network. After consolidating the primary data, the dialogue with the indigenous beneficiaries - initiated by Sesai and Funai - will be continued for discussion, revision and validation of the alternatives found.
Furthermore, in reference to the emergency actions, the term of compliance of the TTAC with the Indigenous Association of Comboios was renewed. This agreement aims to guarantee support to 156 families from the villages of Comboios and Córrego do Ouro until a permanent action plan is defined by the Indigenous Component Study, which is in progress.
In the territories of Tupiniquim and Guarani, the routine of dialogues and water monitoring activities continue, with the participation of the indigenous peoples.

In March 2017, the Work Plan of the Environmental Impact Study was handed to the indigenous leaders for review and comments. In Krenak, the emergency rehabilitation of access roads in the territory was carried out and two plans were structured: logistics, which aims to optimize the supply of drinking water; and the works, which aims to implement improvements and equipment for the safety of the community on the access roads. In Comboios, the water monitoring included the engagement of indigenous people. Furthermore, the routine of dialogues continues in the territories of Tupiniquim and Guarani.

The National Indian Foundation (Funai) has scheduled dates with the indigenous leaders of Tupiniquim and Guarani to present the Environmental Impact Study for the Indigenous Component.

In February, the work plan for the Study of the Indigenous Component was approved by the National Indian Foundation (Funai) and the Special Department of Indigenous Health (Sesai). SESAI conducted a technical visit for a survey of the epidemiological profile and the water supply system of the Krenak, Comboios and Caieiras Velha indigenous peoples. The emergency aid actions are ongoing, besides the work to ensure the water supply in the villages and the monitoring of water resources.

Agreements were made with the National Indian Foundation (Funai) and the Special Department of Indigenous Health (Sesai) on actions to increment the health component in the work plan of Polifônicas Consultancy. A visit of the Sesai’s technical staff has been scheduled for a survey of the epidemiological profile and the water supply system of the Krenak, Comboios and Caieiras Velha indigenous peoples. The maintenance of the emergency aid actions is ongoing, besides the work to ensure the water supply in the villages and the monitoring of water resources, as well as meetings with indigenous leaders regarding accountability and ongoing dialogue.

The Renova Foundation received feedback from the National Indian Foundation (Funai) on the work plan of the Indigenous Characteristics Study and maintains a routine of dialogue on the main guidelines presented by the indigenous peoples in Aracruz (ES). The maintenance of emergency actions for the indigenous tribes of Krenak, Comboios and Caieiras Velhas continues in progress. Also in progress are the actions to ensure the water supply and monitoring of water resources, as well as meetings with indigenous leaders regarding accountability and ongoing dialogue.

In progress is the maintenance of emergency actions for the indigenous tribes Krenak, Comboios and Caieiras Velhas. Also in progress are the actions to ensure the water supply and monitoring of water resources, as well as meetings with indigenous leaders regarding accountability and ongoing dialogue.

The Work Plan for the study of the indigenous components in the Krenak, Comboios and Caieiras Velha 2 indigenous lands was completed and delivered to the National Indian Foundation (Funai). Still in progress is the maintenance work of emergency assistance actions, as well as actions to ensure the water supply for the Krenak peoples and the monitoring of water resources in the indigenous lands Caieiras Velhas.

Representatives of Funai, Sesai and the Renova Foundation participated in a meeting for defining the roles and responsibilities of each institution involved in the measures as included in the Transaction and Conduct Adjustment Term (TTAC). During the same month of September 2016, the results of the river and costal water analyses were presented to Funai and Sesai.