| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| CA Rezende Transportes Ltda. | 100% | CA Rezende Transportes Ltda. | Av. Joana Angelica 262, Vila Do Imbassay, Dias D’Avila-Bahia CEP 42850-000, Brazil | Yes |