TRANSPARENCY – DONATIONS/SPONSORSHIPS TO PUBLIC ENTITIES

LIONS CLUBE DE MARAU

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.254,99, on behalf of Lions Clube de Marau (CNPJ nº 92.407.121/0001-70), carried out on 06/09/2023.

APAE SERAFINA CORRÊA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 678,78, on behalf of APAE Serafina Corrêa (CNPJ nº 90.221.631/0001-23), carried out on 07/05/2024.

MUNICÍPIO ARROIO DO MEIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 294.769,03, on behalf of Município Arroio do Meio (CNPJ nº 87.297.271/0001-39), carried out on 07/05/2024.

ASSOCIAÇÃO DE MORADORES DO BAIRRO CAMPESTRE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 6.315,17, on behalf of Associação de Moradores do Bairro Campestre (CNPJ nº 95.285.854/0001-78), carried out on 08/05/2024 and 13/05/2024.

AMANDO, PROTEGENDO E AJUDANDO MUITOS ANIMAIS

Donation of products manufactured by HERCOSUL ALIMENTOS LTDA., a company belonging to the BRF S.A. Economic Group, corresponding to the amount of R$ 32.457,94, on behalf of AMANDO, PROTEGENDO E AJUDANDO MUITOS ANIMAIS (CNPJ nº 20.618.910/0001-40), carried out on 07/05/2024.

CAMPO BOM PRA CACHORRO

Donation of products (feeder) by MOGIANA ALIMENTOS S.A., a company belonging to the BRF S.A. Economic Group, corresponding to the amount of R$ 11.911,16, on behalf of CAMPO BOM PRA CACHORRO (CNPJ nº 24.494.672/0001-69), carried out on 14/05/2024.

CENTRO OCUPACIONAL BRUNO JOSE CAMPOS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.055,88, on behalf of Centro Ocupacional Bruno Jose Campos (CNPJ nº 87.862.595/0001-72), carried out on 10/05/2024.

CENTRAL ÚNICA DE FAVELAS (CUFA)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 11.270,00, on behalf of Central Única de Favelas (CUFA) (CNPJ nº 06.052.228/0001-01), carried out on 09/05/2024.

ASSOCIAÇÃO MARINES

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.968,72, on behalf of Associação Marines (CNPJ nº 41.109.916/0001-61), carried out on 10/05/2024.

MITRA DIOCESANA DE SANTA CRUZ DO SUL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.289,17, on behalf of Mitra Diocesana De Santa Cruz Do Sul (CNPJ nº 95.433.264/0021-99), carried out on 13/05/2024.

CENTRO DE TRADICOES GAUCHAS SENTINELA DA TRADICAO – CTG

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 5.758,57, on behalf of Centro de Tradicoes Gauchas Sentinela da Tradicao – CTG (CNPJ nº 13.813.519/0001-30), carried out on 10/05/2024.

ASSOCIAÇÃO GASTRÔ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 7.650,80, on behalf of Associação Gastrô (CNPJ nº 52.162.090/0001-10), carried out on 14/05/2024.

CTG RAÍZES DO SUL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 10.626,93, on behalf of CTG Raízes do Sul (CNPJ nº 05.753.484/0001-63), carried out on 15/05/2024, 16/05/2024, 20/05/2024, 21/05/2024, 23/05/2024, 28/05/2024 and 29/05/2024.

ASSOCIAÇÃO BENEFICIENTE DE MUÇUM

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 5.304,97, on behalf of Associação Beneficiente de Muçum (CNPJ nº 01.261.592/0001-68), carried out on 03/06/2024 and 05/06/2024.

COOPERATIVA DE TRANSPORTES DO VALE - VALELOG

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.505,40, on behalf of Cooperativa de Transportes do Vale - Valelog (CNPJ nº 09.911.217/0001-28), carried out on 21/05/2024.

MUNICÍPIO LAJEADO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 16.409,00, on behalf of Município Lajeado (CNPJ nº 87.297.982/0001-03), carried out on 08/05/2024, 09/05/2024 and 13/05/2024.

Donation of products (pallets), no commercial value, on behalf of Município Lajeado (CNPJ nº 87.297.982/0001-03), carried out on 21/05/2024.

SAUDI FOOD BANK (KSA)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 48.339,49, on behalf of Saudi Food Bank, carried out on 15/10/2023, 05/11/2023, 19/11/2023, 03/12/2023 and 09/12/2023.

UAE FOOD BANK (UAE)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 522.648,12, on behalf of UAE Food Bank, carried out on 30/03/2023.

BEIT AL KHAIR SOCIETY (UAE)

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 39.711,00, on behalf of Beit Al Khair Society, carried out on 22/12/2023.

MUNICÍPIO DE VILA MARIA/RS

Donation of products (800 kg of sausages in sauce), corresponding to the amount of R$ 7.136,00, on behalf of Hospital Municipal Vila Maria – Pronto atendimento de Urgência (PADU), carried out on 04/01/2022.

MUNICÍPIO DE CONCÓRDIA/SC

Donation of products (88 metres of mortadella), corresponding to the amount of R$ 15.466,00, on behalf for the 88th anniversary of the city of Concórdia, carried out on 27/07/2022.

UNIVERSIDADE FEDERAL DO RIO GRANDE

Donation of metabolic cages, corresponding to the amount of R$ 5.000,00, on behalf of UNIVERSIDADE FEDERAL DO RIO GRANDE (CNPJ 01.838.723/0214-77), carried out on 22/01/2024.

CENTRO EDUCACIONAL A CRIANCA E ADOLESCENTE

Donation of products (PPE), corresponding to the amount of R$ 1.400,00, on behalf of Centro Educacional A Criança e a Adolescente (CNPJ nº 65.518.359/0001-09), carried out on 30/11/2021.

COTOLENGO SUL MATOGROSSENSE

Donation of products (PPE), corresponding to the amount of R$ 1.560,00, on behalf of Cotolengo Sul Matogrosense (CNPJ nº 01.367.712/0001-06), carried out on 17/11/2021.

ASSOCIACAO DE PAIS E PROFESSORES DO PRE-ESCOLAR MUNICIPAL CONQUISTANDO MEU ESPACO

Donation of products (sanitizing materials), corresponding to the amount of R$ 983,76, on behalf of Associação de Pais e Professores do Pré-escolar Municipal Conquistando Meu Espaço (CNPJ nº 13.458.085/0001-06), carried out on 19/07/2021.

SANTA CASA DE MISERICORDIA DE CURITIBA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 72.174,12, on behalf of Santa Casa de Misericórdia de Curitiba (CNPJ nº 76.613.835/0001-89), carried out on 27/05/2020, 04/06/2020, 05/06/2020, 09/06/2020, 11/06/2020, 19/06/2020, 24/06/2020, 29/06/2020, 03/07/2020, 10/07/2020, 20/07/2020, 23/07/2020, 30/07/2020, 03/08/2020, 07/08/2020, 12/08/2020, 14/08/2020, 18/08/2020, 21/08/2020, 25/08/2020, 31/08/2020, 02/09/2020, 04/09/2020 e 16/09/2020.

HOSPITAL BENEFICENTE SAO PEDRO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.929,49, on behalf of Hospital Beneficente São Pedro (CNPJ nº 90.052.804/0001-27), carried out on 19/06/2020.

FUNDO MUNICIPAL ASSISTÊNCIA SOCIAL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 156.962,68, on behalf of Fundo Municipal de Assistência Social (CNPJ nº 01.806.908/0001-50), carried out on multiple dates from 23/04/2020 to 10/06/2021.

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 328.849,06, on behalf of Fundo Municipal de Assistência Social (CNPJ nº 01.806.908/0001-50), carried out on 02/07/2020 and 12/08/2020.

FUNDAÇÃO LUVERDENSE DE SAÚDE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 26.616,22, on behalf of Fundação Luverdense de Saúde (CNPJ nº 03.178.170/0001-59), carried out on multiple dates from 10/06/2020 to 17/08/2020.

Donation of products (diagnostic tests), corresponding to the amount of R$ 21.082,00, on behalf of Fundação Luverdense de Saúde (CNPJ nº 03.178.170/0001-59), carried out on 13/07/2020.

CONSÓRCIO INTERMUNICIPAL ABRIGO CASA LAR/CIALAR

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 524,16, on behalf of Consórcio Intermunicipal Abrigo Casa Lar/Cialar (CNPJ nº 12.341.411/0001-20), carried out on 18/05/2020.

SERVICO SOCIAL DO COMERCIO - SESC – PARÁ

Donation of products (office materials), corresponding to the amount of R$ 10.300,00, on behalf of Serviço Social do Comercio SESC Pará (CNPJ nº 03.593.364/0001-10), carried out on 27/07/2021.

FEDERAÇÃO DAS ASSOCIAÇÕES COMERCIAIS E EMPRESARIAIS DO ESTADO DE MATO GROSSO

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 94.096,00, on behalf of Federação das Associações Comerciais e Empresariais do Estado de Mato Grosso (CNPJ nº 03.132.271/0001-99), carried out on 17/11/2021.

ASSOCIAÇÃO DE PAIS E AMIGOS DOS EXCEPCIONAIS SOLEDADE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 12.668,00, on behalf of Associação de Pais e Amigos dos Excepcionais Soledade (CNPJ nº 89.072.805/0001-54), carried out on 16/07/2021.

ASSOCIAÇÃO MÃOS ABERTAS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.031,71, on behalf of Associação Mãos Abertas (CNPJ nº 11.602.040/0001-20), carried out on 16/07/2021.

INSTITUTO VITÓRIA HUMANA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 911,40, on behalf of Instituto Vitória Humana (CNPJ nº 09.386.521/0001-01), carried out on 09/08/2021.

ASSOCIAÇÃO PRO-HOPE - APOIO A CRIANÇA COM CÂNCER

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 42.978,65, on behalf of Associação Pro-Hope - Apoio a Criança com Câncer (CNPJ nº 02.072.483/0001-65), carried out on multiple dates from 11/12/2021 to 05/08/2022.

ASSOCIAÇÃO DE SERVIÇOS SOCIAIS VOLUNTÁRIOS DE CONCÓRDIA

Donation of products (PPE), corresponding to the amount of R$ 120,75, on behalf of Associação de Serviços Sociais Voluntários de Concórdia (CNPJ nº 83.701.680/0001-06), carried out on 06/05/2020.

HOSPITAL UNIVERSITÁRIO DO OESTE DO PARANÁ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.541,60, on behalf of Universidade Estadual Oeste Paraná (CNPJ nº 78.680.337.0007-70), carried out on multiple dates from 28/04/2020 to 19/06/2020.

COMUNIDADE BETHANIA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.068,80, on behalf of Comunidade Bethania (CNPJ nº 00.816.354/0014-23), carried out on 28/04/2020.

ASSOCIAÇÃO DOS MUNICÍPIOS DO ALTO URUGUAI CATARINENSE

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 512.000,00, for the purchase of hospital products, on behalf of Associação dos Municípios do Alto Uruguai Catarinense (CNPJ nº 83.222.034/0001-58), carried out on 17/09/2021.

SBIB HOSPITAL ALBERT EINSTEIN 2

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 496.928,04, on behalf of Sociedade Beneficente Israelense Hospital Albert Einstein (CNPJ nº 60.765.823/0014-54), carried out on multiple dates from 07/04/2020 to 30/07/2020.

MUNICÍPIO DE VILA MARIA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.764,00, on behalf of Município de Vila Maria (CNPJ nº 92.406.115/0001-07), carried out on 14/10/2021.

AMIGOS DO BEM INSTITUICAO NACIONAL CONTRA A FOME E A MISERIA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 472.313,72, on behalf of Amigos do Bem Instituição Nacional Contra a Fome e a Miséria (CNPJ nº 05.108.918/0005-04), carried out on 24/01/2022, 02/10/2021, 02/04/2022, 20/07/2022, 27/08/2022, 13/11/2022 and 18/12/2022.

ASSOCIAÇÃO HOSPITALAR BENEFICENTE SÃO VICENTE DE PAULO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 472.313,72, on behalf of Associação Hospitalar Beneficente São Vicente de Paulo (CNPJ nº 92.021.062/0001-06), carried out on 05/05/2020, 05/06/2020, 07/07/2020, 01/09/2021 and 06/01/2022.

ASSOCIAÇÃO HOSPITALAR BENEFICENTE SÃO CRISTÓVÃO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.997,63, on behalf of Associação Hospitalar Beneficente São Cristóvão (CNPJ nº 83.856.948/0001-70), carried out on 13/05/2020, 20/05/2020, 05/06/2020, 09/06/2020, 16/06/2020, 22/06/2020, 29/06/2020, 06/07/2020, 18/07/2020, 29/07/2020, 05/08/2020, 11/08/2020, 21/08/2020, 24/08/2020 and 15/09/2020.

Donation of products (PPE, diagnostic tests and sanitizing materials), corresponding to the amount of R$ 20.938,90, on behalf of Associação Hospitalar Beneficente São Cristóvão (CNPJ nº 83.856.948/0001-70), carried out on 11/12/2020.

ASSOCIACAO BENEFICENTE PIRATUBA/IPIRA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 914,94, on behalf of Associação Beneficente Piratuba (CNPJ nº 85.448.264/0001-65), carried out on 18/05/2020.

ASSOCIACAO DOS AMIGOS DOS AUTISTAS DE VIDEIRA/SC

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.066,22, on behalf of Associação dos Amigos dos Autistas de Videira/SC (CNPJ nº 31.121.372/0001-08), carried out on 18/05/2020.

Donation of products (PPE), corresponding to the amount of R$ 1.414,40, on behalf of Associação dos Amigos dos Autistas de Videira/SC (CNPJ nº 31.121.372/0001-08), carried out on 22/06/2020, 12/02/2021 and 27/09/2021.

BANCO DE ALIM ASSOCIACAO CIVIL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 288.949,57, on behalf of Banco de Alim Associacao Civil (CNPJ nº 02.736.449/0001-48), carried out on 22/06/2020, 25/06/2020, 20/10/2021, 21/10/2021 and 25/10/2021.

BENEFICÊNCIA CAMILIANA DO SUL - HOSPITAL SÃO FRANCISCO

Donation of products (hospital equipment), corresponding to the amount of R$ 447.443,00, on behalf of Beneficência Camiliana do Sul (CNPJ nº 83.506.030/0002-82), carried out on 08/06/2020.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 10.974,85, on behalf of Beneficência Camiliana do Sul (CNPJ nº 83.506.030/0002-82), carried out on 05/05/2020, 12/05/2020 and 20/05/2020.

CENTRAL UNICA FAVELAS DE MINAS GERAIS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 606.871,19, on behalf of Central Única Favelas de Minas Gerais (CNPJ nº 07.648.380/0001-14), carried out on 05/03/2021, 06/03/2021, 19/03/2021, 07/05/2021, 16/03/2021, 19/03/2021, 20/03/2021, 07/05/2021 and 08/05/2021.

CONG SERVAS DE MARIA REPARADORAS

Donation of products (PPE, diagnostic tests and sanitizing materials), corresponding to the amount of R$ 16.306,23, on behalf of Cong Servas de Maria Reparadoras (CNPJ nº 33.789.850/0007-65), carried out on 22/04/2020, 24/06/2020, 11/12/2020, 02/07/2021 and 28/09/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 11.617,98, on behalf of Cong Servas de Maria Reparadoras (CNPJ nº 33.789.850/0007-65), carried out on 28/04/2020, 01/06/2020, 10/07/2020 and 28/04/2021.

DIOCESE DE ITAPETININGA PARÓQUIA SÃO JUDAS TADEU

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 59.619,10, on behalf of Diocese de Itapetininga Paróquia São Judas Tadeu (CNPJ nº 02.724.569/0010-16), carried out on 18/10/2021, 22/11/2021, 14/02/2022, 26/04/2022 and 12/08/2022.

FEDERACAO DAS SANTAS CASAS DE MISERICORDIAS

Donation of products (PPE, diagnostic tests and sanitizing materials), corresponding to the amount of R$ 288.265,37, on behalf of Federacao das Santas Casas de Misericordias (CNPJ nº 79.197.489/0001-93), carried out on 23/05/2022, 03/06/2022, 26/10/2022 and 16/05/2022.

FUNDAÇÃO HOSPITALAR DR JOSE ATHANAZIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.863,89, on behalf of Fundação Hospitalar Dr. Jose Athanazio (CNPJ nº 83.156.455/0001-28), carried out on 27/05/2020, 24/06/2020 and 20/07/2020.

FUNDAÇÃO BUTANTAN

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 4.000.000,00, on behalf of Fundação Butantan (CNPJ nº 61.189.445/0001-56), carried out on 08/09/2020.

FUNDACAO DE APOIO AO HOSPITAL DAS CLÍNICAS DA UNIVERSIDADE FEDERAL DE GOIAS – FUNDAHC

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.300.000,00, on behalf of Fundação de Apoio ao Hospital das Clínicas da Universidade Federal de Goiás – FUNDAHC (CNPJ nº 02.918.347/0001-43), carried out on 03/08/2021.

FUNDAÇÃO FACULDADE DE MEDICINA (HC USP)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 58.035,96, on behalf of Fundação Faculdade de Medicina (HC USP) (CNPJ nº 61.189.445/0001-56), carried out on 03/06/2020, 12/06/2020, 18/06/2020, 24/06/2020, 02/07/2020, 10/07/2020, 19/07/2020, 23/07/2020, 06/08/2020, 20/08/2020, 03/09/2020, 24/09/2020 and 01/10/2020.

FUNDAÇÃO PIO XII

Donation of products (PPE), corresponding to the amount of R$ 295.840,00, on behalf of Fundação Pio XII (CNPJ nº 49.150.352/0002-01), carried out on 30/06/2020 and 06/07/2020.

FUNDACAO UNIVERSIDADE DO OESTE SC

Donation of products (PPE, diagnostic tests and sanitizing materials), corresponding to the amount of R$ 152.624,50, on behalf of Fundação Universidade do Oeste SC (CNPJ nº 84.592.369/0009-88), carried out on 24/07/2020, 16/07/2020, 21/01/2021, 25/02/2021, 02/07/2021 and 28/09/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.463,05, on behalf of Fundação Universidade do Oeste SC (CNPJ nº 84.592.369/0009-88), carried out on 24/07/2020, 16/07/2020, 21/01/2021, 25/02/2021, 02/07/2021 and 28/09/2021.

HOSPITAL MUNICIPAL MODESTO DE CARVALHO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.355,00, on behalf of HOSPITAL MUNICIPAL MODESTO DE CARVALHO (CNPJ nº 04.394.796/0001-65), carried out on 24/04/2020, 01/06/2020 and 02/07/2020.

FUNDACAO DE SERVICOS DE SAUDE DE DOURADOS

Donation of products (PPE, diagnostic tests and hospital equipment), corresponding to the amount of R$ 1.282.445,04, on behalf of Fundação de Serviços de Saúde de Dourados (CNPJ nº 20.267.427/0001-68), carried out on 09/07/2020, 16/07/2020, 12/02/2021, 24/08/2021, 07/10/2021 and 17/12/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 14.412,56, on behalf of Fundação de Serviços de Saúde de Dourados (CNPJ nº 20.267.427/0001-68), carried out on 09/07/2020, 16/07/2020, 23/07/2020, 06/08/2020 and 13/08/2020.

FUNDO MUNICIPAL DE SAUDE DE RIO VERDE – GO

Donation of products (diagnostic tests), corresponding to the amount of R$ 48.580,00, on behalf of Fundo Municipal de Saúde de Rio Verde (CNPJ nº 06.190.522/0001-80), carried out on 26/05/2020.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 11.912,01, on behalf of Fundo Municipal de Saúde de Rio Verde (CNPJ nº 06.190.522/0001-80), carried out on 27/04/2020, 05/05/2020, 12/05/2020, 19/05/2020, 28/05/2020, 02/06/2020, 25/06/2020, 18/07/2020 and 15/09/2020.

FUNDO MUNICIPAL DE SAUDE DE CHAPECÓ

Donation of products (diagnostic tests), corresponding to the amount of R$ 233.184,00, on behalf of Fundo Municipal de Saúde de Chapecó (CNPJ nº 80.636.475/0001-08), carried out on 03/06/2020.

FUNDO MUNICIPAL DE SAUDE DE SEROPEDICA

Donation of products (PPE), corresponding to the amount of R$ 24.129,50, on behalf of Fundo Municipal de Saúde de Seropédica (CNPJ nº 13.813.107/0001-09), carried out on 16/04/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 177.220,80, on behalf of Fundo Municipal de Saúde de Seropédica (CNPJ nº 13.813.107/0001-09), carried out on 16/04/2021.

ASSOCIACAO MEMBROS GRUPO LUTA PELA VIDA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.266,80, on behalf of Associação Membros Grupo Luta pela Vida (CNPJ nº 01.316.056/0001-12), carried out on 01/06/2020, 03/06/2020 and 10/06/2020.

HOSPITAL DE CLÍNICAS PASSO FUNDO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 34.953,90, on behalf of Hospital de Clínicas Passo Fundo (CNPJ nº 92.030.543/0001-70), carried out on 05/06/2020, 07/07/2020, 01/09/2021 and 06/01/2022.

HOSPITAL DE CARIDADE FREI CLEMENTE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 31.706,84, on behalf of Hospital de Caridade Frei Clemente (CNPJ nº 97.503.676/0001-30), carried out on 03/07/2020, 02/02/2021, 14/09/2021 and 06/01/2022.

HOSPITAL DO TRICENTENARIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 34.430,32, on behalf of Hospital do Tricentenário (CNPJ nº 10.583.920/0004-86), carried out on 29/06/2020, 09/07/2020, 15/07/2020, 27/07/2021, 05/08/2021 and 12/08/2021.

IZMIR KEMALPAŞA MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.400,76, on behalf of Izmir Kemalpaşa Municipality, carried out on 06/06/2023.

INSTITUTO PRESBITERIANO MACKENZIE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 180.090,48, on behalf of Instituto Presbiteriano Mackenzie (CNPJ nº 60.967.551/0021-02), carried out on 16/06/2020, 19/06/2020, 24/06/2020, 29/06/2020, 03/07/2020, 10/07/2020, 15/07/2020, 20/07/2020, 23/07/2020, 24/07/2020, 03/08/2020, 07/08/2020, 11/08/2020, 18/08/2020, 21/08/2020, 25/08/2020, 31/08/2020, 11/09/2020, 16/09/2020, 23/09/2020, 30/09/2020, 02/10/2020, 07/10/2020, 14/10/2020, 16/10/2020, 20/10/2020, 29/10/2020, 04/02/2021, 11/02/2021, 19/02/2021, 26/02/2021, 04/03/2021, 11/03/2021, 18/03/2021, 26/03/2021, 05/04/2021, 14/04/2021, 08/05/2021 and 26/05/2021.

AEGEAN FOREST FOUNDATION (TURKEY)

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 64.428,00, on behalf of Aegean Forest Foundation, carried out on 12/10/2023.

AL-BER CHARITY COMMITTEE KUWAIT (KUWAIT)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 16.254,17, on behalf of Al-Ber Charity Committee Kuwait, carried out on 30/10/2023.

HOSPITAL DOUTOR EULALINO IGNACIO DE ANDRADE - H.Z.S.

Donation of products (hospital equipment), corresponding to the amount of R$ 216.612,00, on behalf of Hospital Doutor Eulalino Ignacio de Andrade - H.Z.S. (CNPJ nº 76.416.866/0036-70), carried out on 04/05/2022.

INST RESP SOCIAL SIRIO LIBANES

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 200.000,00, on behalf of Inst Resp Social Sírio Libanês (CNPJ nº 09.538.688/0001-32), carried out on 07/02/2021.

ASSOCIACAO MAOS ABERTAS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.031,51, on behalf of Associação Mãos Abertas (CNPJ nº 11.602.040/0001-20), carried out on 16/07/2021.

DIOCESE DE DIAMANTINO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.037,40, on behalf of Diocese de Diamantino (CNPJ nº 03.100.732/0022-76), carried out on 23/08/2021.

ASSOCIACAO CULTURAL E ASSISTENCIAL SAO COSME E SAO DAMIAO DE CARAPICUIBA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 6.975,72, on behalf of Associação Cultural e Assistencial São Cosme e São Damiao de Carapicuíba (CNPJ nº 26.469.169/0001-89), carried out on 15/09/2021 and 22/09/2021.

ASSOCIACAO GOOD TRUCK BRASIL

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 100.000,00, on behalf of Associacao Good Truck brasil (CNPJ nº 35.502.674/0001-79), carried out on 05/01/2022.

SERV SOCIAL DO COMERCIO SESC AR CE - MESA BRASIL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 440.484,88, on behalf of Serv Social do Comercio SESC AR CE - Mesa Brasil (CNPJ nº 03.612.122/0001-27), carried out on 31/08/2020, 02/09/2020, 03/09/2020, 04/09/2020, 28/01/2021, 21/06/2021 and 29/06/2021.

SERV SOCIAL COMERCIO SESC AR PARANA - MESA BRASIL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 440.484,88, on behalf of Serv Social do Comercio SESC AR Paraná - Mesa Brasil (CNPJ nº 03.612.122/0001-27), carried out on 31/08/2020, 02/09/2020, 03/09/2020, 04/09/2020, 28/01/2021, 21/06/2021 and 29/06/2021.

SERVICO SOCIAL DO COMERCIO – ADMINI

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 452.128,18, on behalf of Serviço Social do Comércio - Admini (CNPJ nº 03.643.856/0060-23), carried out on 12/07/2021, 30/06/2021 and 05/07/2021.

SERVICO SOCIAL DO COMERCIO - SESC - ADMINISTRACAO REGIONAL NO ESTADO DE GOIAS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 506.270,00, on behalf of Serviço Social do Comercio - SESC - Administração Regional no Estado de Goiás (CNPJ nº 03.671.444/0011-19), carried out on 17/09/2020, 18/09/2020, 21/09/2020, 24/06/2021, 22/07/2021, 18/08/2021, 23/08/2021, 25/08/2021, 31/08/2021, 23/09/2021, 07/02/2022, 09/02/2022, 14/02/2022, 18/02/2022, 22/02/2022 and 24/02/2022.

SERVICO SOCIAL DO COMERCIO - SESC - ADMINISTRACAO REGIONAL NO ESTADO DE SAO PAULO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 687.274,35, on behalf of Serviço Social do Comercio - SESC - Administração Regional no Estado de São Paulo (CNPJ nº 03.667.884/0045-41), carried out on 23/06/2021, 30/06/2021, 06/07/2021, 14/07/2021 and 19/07/2021.

SERVICO SOCIAL DO COMERCIO SESC PARANÁ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 87.752,95, on behalf of Serviço Social do Comercio - SESC Paraná (CNPJ nº 03.667.884/0045-41), carried out on 29/06/2021, 03/08/2021, 05/08/2021 and 13/09/2021.

SERVICO SOCIAL DO COMERCIO - SESC AR/SC – CHAPECÓ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.060.327,38, on behalf of Serviço Social do Comercio - SESC AR/SC Chapecó (CNPJ nº 03.603.595/0016-44), carried out on 26/08/2020, 28/08/2020, 01/09/2020, 03/12/2020, 25/06/2021, 30/06/2021, 16/07/2021, 18/07/2021, 20/07/2021, 23/07/2021, 23/11/2021 and 22/11/2022.

SERVICO SOCIAL DO COMERCIO SESC PR – GUARAPUAVA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 116.190,33, on behalf of Serviço Social do Comercio SESC PR Guarapuava (CNPJ nº 03.584.427/0024-69), carried out on 15/09/2020, 10/12/2020, 21/12/2020, 30/11/2021, 02/12/2021 and 22/11/2022.

SESC ADM REGIONAL DO RIO DE JANEIRO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.229.022,22, on behalf of SESC Adm Regional do Rio de Janeiro (CNPJ nº 03.621.867/0014-77), carried out on 01/09/2020, 08/09/2020, 13/09/2020, 14/09/2020, 30/11/2020, 02/12/2020, 03/12/2020, 09/12/2020, 16/12/2020, 26/04/2021, 24/06/2021, 30/06/2021, 05/07/2021, 09/07/2021, 01/12/2021, 02/12/2021, 09/12/2021, 13/12/2021, 15/12/2021, 15/03/2022, 16/03/2022, 06/04/2022, 21/11/2022, 23/11/2022, 25/11/2022 and 12/12/2022.

SERVICO SOCIAL DO COMERCIO SESC DF

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 624.976,35, on behalf of Serviço Social do Comercio SESC DF (CNPJ nº 03.288.908/0001-30), carried out on 03/12/2020, 24/11/2021, 16/12/2021, 03/02/2022 and 21/02/2022.

SESC - ADMINISTRACAO REGIONAL (SEDE) – BAHIA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 113.642,26, on behalf of SESC - ADMINISTRACAO REGIONAL (SEDE) - BAHIA (CNPJ nº 03.591.002/0001-90), carried out on 18/09/2020, 29/09/2020, 21/09/2020 and 25/09/2020.

Donation of products (sanitizing and office materials), corresponding to the amount of R$ 16.502,20, on behalf of SESC - ADMINISTRACAO REGIONAL (SEDE) - BAHIA (CNPJ nº 03.591.002/0001-90), carried out on 25/02/2021.

SESC - ADMINISTRACAO REGIONAL NO ESTADO DO RIO GRANDE DO SUL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 27.940,43, on behalf of SESC - Administração Regional no Estado do Rio Grande do Sul (CNPJ nº 03.575.238/0004-86), carried out on 19/08/2020 and 03/09/2020.

SERVICO SOCIAL DO COMERCIO - SESC - AR PARANA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 23.079,51, on behalf of Serviço Social do Comercio - SESC - AR Paraná (CNPJ nº 03.584.427/0025-40), carried out on 14/09/2020.

SERVICO SOCIAL DO COMERCIO SESC

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 390.455,78, on behalf of Serviço Social do Comercio SESC (CNPJ nº 03.965.963/0022-42), carried out on 28/08/2020, 08/09/2020, 18/06/2021, 05/07/2021 and 07/07/2021.

Donation of products (sanitizing and office materials), corresponding to the amount of R$ 19.041,00, on behalf of Serviço Social do Comercio SESC (CNPJ nº 03.965.963/0022-42), carried out on 24/03/2021.

SERVICO SOCIAL DO COMERCIO - SESC AR/SC

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 57.343,35, on behalf of Serviço Social do Comercio - SESC AR/SC (CNPJ nº 03.603.595/0019-97), carried out on 23/08/2020, 25/08/2020 and 17/09/2020.

SERVICO SOCIAL DO COMERCIO - SESC AR/SE

Donation of products (sanitizing and office materials), corresponding to the amount of R$ 9.773,22, on behalf of Serviço Social do Comercio - SESC AR/SE (CNPJ nº 03.637.549/0002-60), carried out on 08/03/2021.

SERV SOCIAL COMERCIO SESC AR PARANA – MARINGÁ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 42.155,89, on behalf of Serv Social Comercio SESC AR Paraná Maringá (CNPJ nº 03.584.427/0022-05), carried out on 31/08/2020.

SERVICO SOCIAL DO COMERCIO - SESC - AR PARANA – FRANCISCO BELTRÃO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 22.692,37, on behalf of Serv Social Comercio SESC AR Francisco Beltrão (CNPJ nº 03.584.427/0026-20), carried out on 15/09/2020.

SERVICO SOCIAL DO COMERCIO - SESC - AR PARANA – LONDRINA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 44.831,73, on behalf of Serv Social Comercio SESC AR Londrina (CNPJ nº 03.584.427/0011-44), carried out on 31/08/2020 and 08/09/2020.

SERVICO SOCIAL DO COMERCIO - SESC - AR PARANA – CAMPO MOURÃO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 14.453,28, on behalf of Serv Social Comercio SESC AR Campo Mourão (CNPJ nº 03.584.427/0023-88), carried out on 31/08/2020.

SERVICO SOCIAL DO COMERCIO SESC-AR/PB

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.638,62, on behalf of SERVICO SOCIAL DO COMERCIO SESC-AR/PB (CNPJ nº 03.602.934/0013-25), carried out on 18/03/2021.

SESC ADMIN REG NO ESTADO DE ALAGOAS

Donation of products (sanitizing and office materials), corresponding to the amount of R$ 8.967,31, on behalf of SESC ADMIN REG NO ESTADO DE ALAGOAS (CNPJ nº 04.342.459/0001-24), carried out on 19/04/2021.

CRUZ VERMELHA BRASILEIRA CHAPECÓ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 44.150,00, on behalf of Cruz Vermelha Brasileira Chapecó (CNPJ nº 21.632.530/0001-22), carried out on 21/05/2020, 04/06/2020, 22/06/2020 and 09/07/2020.

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 40.000,00, on behalf of Cruz Vermelha Brasileira Chapecó (CNPJ nº 21.632.530/0001-22), carried out on 05/04/2020.

MUNICIPIO DE NOVA MUTUM

Donation of products (PPE), corresponding to the amount of R$ 158.616,04, on behalf of Município de Nova Mutum (CNPJ nº 24.772.162/0001-06), carried out on 20/08/2020.

MUNICIPIO DE LUCAS DO RIO VERDE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 19.230,89, on behalf of Município de Lucas do Rio Verde (CNPJ nº 24.772.246/0001-40), carried out on 24/09/2021, 03/11/2021, 04/11/2021 and 29/11/2021.

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 269.779,33, on behalf of Município de Lucas do Rio Verde (CNPJ nº 24.772.246/0001-40), carried out on 23/04/2020, 21/05/2020, 08/06/2020, 22/07/2020 and 24/07/2020.

MUNICIPIO DE JATAI

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 165.441,00, on behalf of Munícipio de Jataí (CNPJ nº 01.165.729/0001-80), carried out on 08/07/2020.

MUNICIPIO DE FRANCISCO BELTRÃO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.850,12, on behalf of Município de Francisco Beltrão (CNPJ nº 77.816.510/0001-66), carried out on 20/07/2020, 21/08/2020 and 08/09/2020.

INSTITUTO BRF

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 9.846.000,00, on behalf of Instituto BRF (CNPJ nº 15.589.929/0001-75), carried out on 05/10/2020 and 03/02/2022.

INSTITUTO PROJETO DE VIDA

Donation of products (PPE), corresponding to the amount of R$ 3.234,62, on behalf of Instituto Projeto de Vida (CNPJ nº 31.844.072/0001-49), carried out on 28/05/2020.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 34.646,40, on behalf of Instituto Projeto de Vida (CNPJ nº 31.844.072/0001-49), carried out on 26/05/2020.

INSTITUTO KATIANA PENA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 271.876,41, on behalf of Instituto Katiana Pena (CNPJ nº 73.304.859/0001-68), carried out on 04/12/2020, 15/12/2020, 24/12/2020, 28/12/2020, 30/12/2020, 21/01/2021, 28/01/2021, 04/02/2021, 12/02/2021, 23/02/2021, 04/03/2021, 05/03/2021, 31/03/2021, 07/04/2021, 19/04/2021, 26/04/2021 and 14/05/2021.

Donation of products (PPE), corresponding to the amount of R$ 16.800,00, on behalf of Instituto Katiana Pena (CNPJ nº 73.304.859/0001-68), carried out on 27/07/2021.

INSTITUTO CENTRO DE VIDA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 480.847,08, on behalf of Instituto Centro de Vida (CNPJ nº 02.681.284/0001-46), carried out on 30/03/2021, 31/03/2021, 01/04/2021, 06/04/2021, 07/04/2021, 13/04/2021, 15/04/2021, 22/04/2021 and 04/05/2021.

Donation of products (PPE), corresponding to the amount of R$ 73.678,20, on behalf of Instituto Centro de Vida (CNPJ nº 02.681.284/0001-46), carried out on 06/08/2021.

HOSPITAL NOSSA SENHORA DO ROSARIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.348,88, on behalf of Hospital Nossa Senhora do Rosário (CNPJ nº 90.397.167/0001-20), carried out on 29/04/2020.

INSTITUTO DE ENSINO E ASSISTENCIA SOCIAL

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 400.000,00, on behalf of Instituto de Ensino e Assistência Social (CNPJ nº 86.552.809/0003-03), carried out on 05/05/2021.

Donation of products (PPE, diagnostic tests and sanitizing materials), corresponding to the amount of R$ 100.600,80, on behalf of Instituto de Ensino e Assistência Social (CNPJ nº 86.552.809/0003-03), carried out on 29/04/2020, 21/12/2020, 29/12/2020 and 02/12/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 28.744,33, on behalf of Instituto de Ensino e Assistência Social (CNPJ nº 86.552.809/0003-03), carried out on 30/04/2020, 29/05/2020, 09/06/2020, 19/06/2020, 30/06/2020 and 08/06/2021.

HATAY METROPOLITAN MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 60.814,96, on behalf of Hatay Metropolitan Municipality, carried out on 13/11/2023.

SAUDI FOOD BANK (KSA)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 78.898,05, on behalf of Saudi Food Bank, carried out on 07/05/2020.

MAJID AL FUTTAIM HYPERMARKETS LLC (UAE)

Donation of products (food and personal hygiene), corresponding to the amount of R$ 513.891,87, on behalf of Instituto de Majid Al Futtaim Hypermarkets LLC, carried out on 13/05/2020 and 16/02/2021.

JALEEL TRADERS LLC (UAE)

Donation of products (food), corresponding to the amount of R$ 254.936,86, on behalf of Jaleel Traders LLC, carried out on 14/05/2020, 16/05/2020 and 17/05/2020.

INTERCAT HOSPITALITY LLC (UAE)

Donation of products (food), corresponding to the amount of R$ 50.527,58, on behalf of Intercat Hospitality LLC, carried out on 21/10/2020 and 09/11/2020.

COUNTRY FOODS PTE LTD (SINGAPORE)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 21.229,94, on behalf of Country Foods Pte Ltd, carried out on 12/08/2020 and 13/08/2020.

SOCIEDADE LAJEADENSE DE ATENDIMENTO A CRIANCA E AO ADOLESCENTE

Donation of products (PPE), corresponding to the amount of R$ 8.867,80, on behalf of Sociedade Lajeadense de Atendimento a Crianca e ao Adolescente (CNPJ nº 88.070.040/0001-50), carried out on 05/01/2022.

SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 496.928,04, on behalf of Sociedade Benef Israelitabras Hospital Albert Einstein (CNPJ Nº 60.765.823/0014-54), carried out on 07/04/2020, 08/04/2020, 06/05/2020, 07/05/2020, 03/06/2020, 22/07/2020 e 30/07/2020.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 282.602,45, on behalf of Sociedade Benef Israelitabras Hospital Albert Einstein (CNPJ Nº 60.765.823/0027-79), carried out on 07/04/2020, 28/04/2020 e 01/06/2020.

HOSPITAL UNIVERSITÁRIO REGIONAL DOS CAMPOS GERAIS

Donation of products (PPE, hospital equipment and diagnostic tests), corresponding to the amount of R$ 280.511,39, on behalf of Hospital Universitário Regional dos Campos Gerais (CNPJ Nº 80.257.355/0001-08), carried out on 13/08/2020, 31/03/2020 e 01/02/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 6.936,85, on behalf of Hospital Universitário Regional dos Campos Gerais (CNPJ Nº 80.257.355/0001-08), carried out on 12/05/2020, 19/06/2020 e 14/08/2020.

INSTITUTO DE MEDICINA INTEGRAL PROFESSOR FERNANDO FIGUEIRA - IMIP

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 926.320,00, on behalf of Instituto de Medicina Integral Professor Fernando Figueira – IMIP (CNPJ Nº 10.988.301/0001-29), carried out on 03/03/2022.

SOCIEDADE SULINA DIVINA PROVIDENCIA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 7.624,80, on behalf of Sociedade Sulina Divina Providencia (CNPJ Nº 87.317.764/0011-65), carried out on 28/04/2020, 27/05/2020 e 16/08/2021.

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 360.000,00, on behalf of Sociedade Sulina Divina Providencia (CNPJ Nº 87.317.764/0011-65), carried out on 07/01/2020.

INSTITUTO DE SAUDE SANTA CLARA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 5.949,70, on behalf of Instituto de Saúde Santa Clara (CNPJ Nº 08.325.231/0003-49), carried out on 11/05/2020, 15/05/2020, 25/05/2020 e 31/05/2020.

HOSPITAL DO CORACAO BALNEARIO CAMBORIU LTDA.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 23.410,14, on behalf of Hospital do Coracao Balneario Camboriu Ltda. (CNPJ Nº 01.517.626/0001-32), carried out on 14/05/2020, 21/05/2020, 28/05/2020, 04/06/2020, 12/06/2020, 18/06/2020, 24/06/2020, 02/07/2020, 10/07/2020 e 16/07/2020.

SENAT SERVIÇO NACIONAL DE APRENDIZAGEM DO TRANSPORTE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.768,75, on behalf of Hospital do SENAT Serviço Nacional de Aprendizagem do Transporte (CNPJ Nº 73.471.963/0091-01), carried out on 19/05/2020.

PREFEITURA DO MUNICÍPIO DE JUNDIAÍ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 49.725,35, on behalf of Prefeitura do Município de Jundiaí (CNPJ Nº 45.780.103/0001-50), carried out on 10/06/2020.

HOSPITAL CORREIA PICANCO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.296,26, on behalf of Hospital Correia Picanco (CNPJ Nº 10.572.048/0018-76), carried out on 21/06/2020.

COMUNIDADE TERAPÊUTICA SÃO FRANCISCO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 7.553,26, on behalf of Comunidade Terapêutica São Francisco (CNPJ Nº 11.722.291/0001-48), carried out on 22/06/2020, 24/07/2020, 18/02/2021 e 24/08/2021.

ASSOCIAÇÃO SORRIA CRIANÇA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.211,49, on behalf of Associação Sorria Criança (CNPJ Nº 07.754.011/0001-06), carried out on 29/06/2020 e 30/06/2020.

ASSOCIAÇÃO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE CHAPECÓ

Donation of products (PPE and hospital supplies), corresponding to the amount of R$ 15.638,81, on behalf of APAE de Chapecó (CNPJ Nº 82.804.733/0001-43), carried out on 29/06/2020 e 17/05/2021.

ESCOLA BÁSICA PREFEITO SILVIO SANTOS

Donation of products (sanitizing materials), corresponding to the amount of R$ 598,86, on behalf of Escola Básica Prefeito Silvio Santos (CNPJ Nº 83.604.314/0001-20), carried out on 03/10/2021.

COLÉGIO ESTADUAL MATER DOLORUN

Donation of products (sanitizing materials), corresponding to the amount of R$ 1.289,76, on behalf of Colégio Estadual Mater Dolorun (CNPJ Nº 78.482.494/0001-85), carried out on 26/07/2021.

APP EM DR VILSON PEDRO KLEINUBING

Donation of products (sanitizing materials), corresponding to the amount of R$ 1.289,76, on behalf of APP EM DR Vilson Pedro Kleinubing (CNPJ Nº 03.094.333/0001-15), carried out on 07/12/2021.

SANTA CASA DE MISERICÓRDIA DE BELO HORIZONTE

Donation of products (hospital equipment), corresponding to the amount of R$ 866.448,00, on behalf of Santa Casa de Misericórdia de Belo Horizonte (CNPJ Nº 17.209.891/0001-93), carried out on 04/05/2022.

CENTRO DE REABILITAÇÃO DESAFIO DO JOVEM – ELCHADAI

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 10.203,86, on behalf of Centro de Reabilitação Desafio do Jovem – ELCHADAI (CNPJ Nº 10.770.476/0001-65), carried out on 01/09/2021 e 05/11/2021.

FUNDAÇÃO DE DESENVOLVIMENTO DA PESQUISA

Donation of products (hospital equipment), corresponding to the amount of R$ 433.224,00, on behalf of Fundação de Desenvolvimento da Pesquisa (CNPJ Nº 18.720.938/0001-41), carried out on 04/05/2022.

ASSOCIAÇÃO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE LUCAS R. VERDE

Donation of products (PPE), corresponding to the amount of R$ 2.600,00, on behalf of Associação de Pais e Amigos dos Excepcionais de Lucas R. Verde (CNPJ Nº 00.066.207/0001-69), carried out on 25/11/2021.

INSTITUTO DE CÂNCER DE LONDRINA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.198,84, on behalf of Instituto de Câncer de Londrina (CNPJ Nº 78.633.088/0001-76), carried out on 31/07/2020 e 08/05/2020.

ASSOCIAÇÃO CORPO DE BOMBEIROS VOLUNTÁRIOS DE IRANI

Donation of products (materials), corresponding to the amount of R$ 746,25, on behalf of Associação Corpo de Bombeiros Voluntários de Irani (CNPJ Nº 02.544.444/0001-13), carried out on 11/08/2022.

FUNDO MUNICIPAL SAÚDE JOAÇABA FMS

Donation of products (PPE and hospital equipment), corresponding to the amount of R$ 35.098,00, on behalf of Fundo Municipal Saúde Joaçaba FMS (CNPJ Nº 10.594.533/0001-00), carried out on 28/07/2020.

ASILO SÃO VICENTE DE PAULO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 27.558,23, on behalf of Asilo São Vicente de Paulo (CNPJ Nº 11.867.801/0001-75), carried out on 11/05/2020, 26/10/2020, 26/05/2021, 25/07/2021, 28/10/2021, 29/11/2021, 02/12/2021 e 28/02/2022.

ASSOCIAÇÃO CORPO DE BOMBEIROS DE CAMPOS NOVOS

Donation of products (diagnostic tests), corresponding to the amount of R$ 2.108,20, on behalf of Associação Corpo de Bombeiros de Campos Novos (CNPJ Nº 02.453.809/0001-02), carried out on 01/09/2020.

CARITAS BRASILEIRA UNIDADE VIDEIRA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.461,39, on behalf of Caritas Brasileira Unidade Videira (CNPJ Nº 30.577.500/0001-51), carried out on 16/02/2021.

CASA DE ACOLHIDA CORAÇÃO DE RUA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.757,83, on behalf of Casa de Acolhida Coração de Rua (CNPJ Nº 26.614.036/0001-59), carried out on 29/03/2021.

MINISTÉRIO DA SAÚDE

Donation of products (hospital equipment), corresponding to the amount of R$ 1.598.115,62, on behalf of Ministério da Saúde (CNPJ Nº 00.394.544/0127-87), carried out on 28/05/2021.

PREFEITURA MUNICIPAL DE LAJEADO RS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.627,01, on behalf of Prefeitura Municipal de Lajeado RS (CNPJ nº 87.297.982/0001-03), carried out on 05/09/2023.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.640,58, on behalf of Prefeitura Municipal de Lajeado RS (CNPJ nº 87.297.982/0001-03), carried out on 07/09/2023, 13/09/2023 e 19/09/2023.

FUNDO MUNICIPAL DE SAÚDE DE CHAPECÓ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.571,98, on behalf of Fundo Municipal de Saúde de Chapecó (CNPJ nº 80.636.475/0001-08), carried out on 16/11/2023.

APP DA ESCOLA MUNICIPAL OLGA FORTES

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 127,60, on behalf of App da Escola Municipal Olga Fortes (CNPJ nº 04.418.813/0001-57), carried out on 10/07/2023.

HOSPITAL ISRAELITA ALBERT EINSTEIN

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.348.745,74, on behalf of Hospital Israelita Albert Einstein (CNPJ nº 60.765.823/0001-30), carried out on 11/04/2020, 13/04/2020, 14/04/2020, 15/04/2020, 08/05/2020, 09/05/2020, 11/05/2020, 12/05/2020, 13/05/2020, 14/05/2020, 13/06/2020, 15/06/2020 and 17/06/2020.

MUNICÍPIO DE TOLEDO

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 215.271,66, on behalf of Município de Toledo (CNPJ nº 76.205.806/0001-88), carried out on 23/06/2020 and 09/09/2020.

VOZ DAS COMUNIDADES

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 692.788,10, on behalf of Voz das Comunidades (CNPJ nº 21.317.767/0001-19), carried out on 02/10/2020, 05/10/2020, 06/10/2020, 03/02/2022, 13/02/2022, 13/03/2022, 19/03/2022, 31/03/2022 and 16/05/2022.

ASSOCIACAO MARIA ROSA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 829,60, on behalf of Associação Maria Rosa (CNPJ nº 04.003.020/0001-77), carried out on 22/06/2020.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE CHAPECO

Donation of products (PPE), corresponding to the amount of R$ 4.893,76, on behalf of APAE de Chapecó (CNPJ nº 82.804.733/0001-43), carried out on 17/05/2021, 27/05/2021 and 29/09/2021.

ESCOLA BASICA BELISARIO PENA

Donation of products (sanitizing materials), corresponding to the amount of R$ 598,86, on behalf of ESCOLA BASICA BELISARIO PENA (CNPJ nº 83.681.643/0001-75), carried out on 13/04/2021.

CAPP CENTRO ASSOC, DE ATIVIDADES PSICOFISICAS PATRICK

Donation of products (PPE), corresponding to the amount of R$ 14.852,16, on behalf of CAPP Centro Assoc. de Atividades Psicofisicas Patrick (CNPJ nº 80.633.357/0001-46), carried out on 22/06/2021.

CASA DOS POBRES

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.618,86, on behalf of Casa dos Pobres (CNPJ nº 11.867.801/0001-75), carried out on 23/06/2021.

MUNICÍPIO DE JATAÍ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 11.976,40, on behalf of Munícipio de Jataí (CNPJ nº 01.165.729/0001-80), carried out on 25/05/2020.

MUNICÍPIO DE DOURADOS

Donation of products (PPE), corresponding to the amount of R$ 245.051,94, on behalf of Município de Dourados (CNPJ nº 03.155.926/0001-44), carried out on 03/08/2021 and 18/08/2021.

INSTITUTO FUZIY

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.650,40, on behalf of Instituto Fuziy (CNPJ nº 20.556.351/0001-90), carried out on 09/07/2020 and 23/07/2020.

INSTITUTO DE SAÚDE SANTA ROSA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.052,20, on behalf of Instituto de Saúde Santa Rosa (CNPJ nº 08.706.573/0002-28), carried out on 19/05/2020, 01/06/2020, 07/07/2020, 15/09/2020 and 21/09/2020.

HOSPITAL NOSSA SENHORA DO ROSARIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.348,88, on behalf of Hospital Nossa Senhora do Rosário (CNPJ nº 90.397.167/0001-20), carried out on 29/04/2020.

PNDE ASSOCIACAO EDUCACIONAL E CARITATIVA (HOSPITAL REGIONAL SAO PAULO)

Donation of products (sanitizing materials), corresponding to the amount of R$ 26.040,00, on behalf of Hospital Regional em São Paulo (CNPJ nº 89.428.734/0022-04), carried out on 07/07/2021.

EMBRAPA - EMPRESA BRASILEIRA DE PESQUISA AGROPECUÁRIA

Donation of products (PPE and hospital supplies), corresponding to the amount of R$ 199.941,07, on behalf of EMBRAPA - Empresa Brasileira de Pesquisa Agropecuária (CNPJ nº 00.348.003/0065-85), carried out on 08/09/2020.

ESTADO DE SÃO PAULO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 558.754,53, on behalf of Estado de São Paulo (CNPJ nº 46.379.400/0001-50), carried out on 03/07/2020, 06/07/2020, 07/07/2020, 08/07/2020, 10/07/2020, 13/07/2020, 14/07/2020, 16/07/2020, 23/11/2020, 25/11/2020, 26/11/2020, 01/12/2020, 02/12/2020, 04/12/2020 and 06/12/2020.

FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL – JATAÍ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.791,20, on behalf of Fundo Municipal de Assistência Social - Jataí (CNPJ nº 13.843.029/0001-87), carried out on 25/05/2020.

KUWAIT RED CRESCENT SOCIETY (KUWAIT)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.239.847,79, on behalf of Kuwait Red Crescent Society, carried out on 08/05/2020, 12/05/2020, 17/05/2020, 08/06/2020, 13/06/2020, 14/06/2020, 21/06/2020, 21/06/2020, 30/06/2020, 11/11/2020, 10/12/2020, 21/12/2020, 19/09/2021, 30/10/2021, 10/10/2021 and 17/10/2021.

UAE FOOD BANK (UAE)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 158.989,58, on behalf of UAE Food Bank, carried out on 01/11/2020, 03/11/2020, 25/11/2020, 01/12/2020 and 03/12/2020.

MINISTRY OF HEALTH (QATAR)

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 527.130,32, on behalf of Ministry of Health in Qatar, carried out on 25/09/2021.

MINISTRY OF HEALTH AFFAIRS (KSA)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 2.489.891,60, on behalf of Ministry of Health Affairs in Saudi Arabia, carried out on 14/05/2020 and 16/05/2020.

KUWAIT FOOD BANK (KUWAIT)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 1.125.764,39, on behalf of Kuwait Food Bank, carried out on 09/05/2020, 07/06/2020, 19/08/2020, 07/09/2021, 17/10/2021 and 17/11/2021.

DAR AL ATTA SOCIETY (OMAN)

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 855.555,90, on behalf of Dar Al Atta Society, carried out on 15/12/2021.

AYVALIK MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 16.015,03, on behalf of Ayvalik Municipality, carried out on 14/05/2020 and 21/05/2020.

BANDIRMA MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 49.958,40, on behalf of Bandirma Municipality, carried out on 21/04/2020.

BURDUR STATE HOSPITAL (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 7.181,91, on behalf of Burdur State Hospital, carried out on 12/05/2020.

BÜYÜKÇEKMECE MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 28.956,95, on behalf of Büyükçekmece Municipality, carried out on 05/05/2020, 08/05/2020, 12/05/2020 and 15/05/2020.

ÇORBADA TUZUN OSLUN ASSOCIATION (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 906,50, on behalf of Çorbada Tuzun Olsun Association, carried out on 13/05/2020 and 20/05/2020.

EGE UNIVERSITY HOSPITAL (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 28.090,72, on behalf of Ege University Hospital, carried out on 04/05/2020, 07/05/2020, 14/05/2020 and 18/05/2020.

ELAZIĞ MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 85.052,47, on behalf of Elazığ Municipality, carried out on 23/04/2020, 30/04/2020, 09/05/2020, 15/05/2020, 22/05/2020 and 08/10/2020.

FIRAT UNIVERSITY HOSPITAL (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 77.697,09, on behalf of Fırat University Hospital, carried out on 21/04/2020, 28/04/2020, 12/05/2020, 20/05/2020, 28/05/2020 and 07/10/2020.

ISTANBUL DARÜLACEZE (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 15.163,01, on behalf of İstanbul Darülaceze, carried out on 04/05/2020, 11/05/2020, 18/05/2020 and 01/06/2020.

IZMIR MUNICIPAL ADMINISTRATION GRAND PLAZA (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 69.017,70, on behalf of İzmir Municipal Administration Grand Plaza, carried out on 21/04/2020 and 22/04/2020.

KADIKÖY MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 17.722,22, on behalf of Kadıköy Municipality, carried out on 05/05/2020 and 11/05/2020.

KEMALPAŞA MUNICIPALITY (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 72.296,48, on behalf of Kemalpaşa Municipality, carried out on 28/04/2020, 06/05/2020, 21/05/2020, 20/10/2020 and 27/10/2020.

Donation of products (tablets), corresponding to the amount of R$ 11.878,84, on behalf of Kemalpaşa Municipality, carried out on 07/06/2021.

KIZILAY TUZLA (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 19.025,82, on behalf of Kızılay Tuzla, carried out on 15/05/2020 and 18/05/2020.

SOSYAL MARKET ASSOCIATION (TURKEY)

Donation of products manufactured by BRF S.A., corresponding to the amount of de R$ 2.324,52, on behalf of Sosyal Market Association, carried out on 14/05/2020.

ANESMED MEDİKAL SİSTEMLERİ VE ÜRÜNLERİ (TURKEY)

Donation of products (hospital supplies), corresponding to the amount of R$ 82.623,35, on behalf of Anesmed Medikal Sistemleri Ve Ürünleri, carried out on 12/11/2020 and 16/11/2020.

BANDIRMA YOUTH SPORTS AND CULTURAL FOUNDATION (TURKEY)

Donation of products (tablets), corresponding to the amount of R$ 23.857,67, on behalf of Bandirma Youth Sports and Cultural Foundation, carried out on 08/06/2021.

HOSPITAL NOSSA SENHORA DO ROCIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 250.717,41, on behalf of Hospital Nossa Senhora do Rocio (CNPJ nº 08.689.079/0001-11), carried out on 30/06/2020, 06/07/2020, 15/07/2020, 06/08/2020, 01/09/2020, 16/09/2020, 22/09/2020, 09/10/2020, 23/10/2020, 25/11/2020, 05/02/2021, 05/03/2021, 05/04/2021 and 24/06/2021.

GRUPO DE APOIO A CRIANCA COM CANCER – BAHIA

Donation of products (PPE), corresponding to the amount of R$ 86.528,24, on behalf of GRUPO DE APOIO A CRIANCA COM CANCER – BAHIA (CNPJ nº 32.605.917/0001-06), carried out on 29/12/2021.

FUNDO MUNICIPAL DE SAUDE DE CHAPECÓ

Donation of products (PPE), corresponding to the amount of R$ 160.171,00, on behalf of Fundo Municipal de Saúde de Chapecó (CNPJ nº 80.636.475/0001-08), carried out on 30/07/2020.

FUNDO MUNICIPAL DE SAUDE DE BURITI

Donation of products (diagnostic tests), corresponding to the amount of R$ 126.492,00, on behalf of Fundo Municipal de Saúde de Buriti (CNPJ nº 11.267.244/0001-51), carried out on 02/07/2020.

FUNDO MUNICIPAL DE SAUDE DE VITÓRIA DE SANTO ANTÃO

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 275.565,60, on behalf of Fundo Municipal de Saúde de Vitória de Santo Antão (CNPJ nº 13.843.029/0001-87), carried out on 31/07/2020.

FUNDO MUNICIPAL DE SAUDE DE VIDEIRA

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 228.458,48, on behalf of Fundo Municipal de Saúde de Videira (CNPJ nº 10.432.684/0001-54), carried out on 23/07/2020, 27/07/2020 and 21/08/2020.

FUNDAÇÃO FACULDADE DE MEDICINA (HC USP)

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.000.000,00, on behalf of Fundação Faculdade de Medicina (HC USP) (CNPJ nº 61.189.445/0001-56), carried out on 25/05/2020.

FUNDAÇÃO BUTANTAN

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 4.000.000,00, on behalf of Fundação Butantan (CNPJ nº 61.189.445/0001-56), carried out on 08/09/2020.

HOSPITAL GERAL DE CAXIAS DO SUL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 12.331,80, on behalf of Hospital Geral de Caxias do Sul (CNPJ nº 88.648.761/0018-43), carried out on 28/04/2020, 19/05/2020, 19/06/2020 and 09/07/2020.

FUNDAÇÃO HOSPITALAR DR JOSE ATHANAZIO

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 300.000,00, on behalf of Fundação Hospitalar Dr. Jose Athanazio (CNPJ nº 83.156.455/0001-28), carried out on 03/05/2021.

FEDERACAO DAS INDÚSTRIAS DO ESTADO DE MINAS GERAIS

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 3.000.000,00, on behalf of Federação das Indústrias do Estado de Minas Gerais (CNPJ nº 17.212.069/0001-81), carried out on 07/01/2021.

EATS FOR YOU TECNOLOGIA E SERVICOS S.A

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 100.000,00, on behalf of EATS FOR YOU TECNOLOGIA E SERVICOS S.A (CNPJ nº 28.445.595/0001-08), carried out on 07/05/2021.

CRUZ VERMELHA BRASILEIRA FILIAL CHAPECÓ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 44.150,00, on behalf of Cruz Vermelha Brasileira filial Chapecó (CNPJ nº 21.632.530/0001-22), carried out on 21/05/2020, 04/06/2020, 22/06/2020 and 09/07/2020.

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 40.000,00, on behalf of Cruz Vermelha Brasileira filial Chapecó (CNPJ nº 21.632.530/0001-22), carried out on 04/05/2021.

FUNDO ESPECIAL DE SAUDE

Donation of products (PPE), corresponding to the amount of R$ 83.252,09, on behalf of Do Fundo Especial de Saúde (CNPJ nº 03.517.102/0001-77), carried out on 20/05/2021.

BENEFICÊNCIA CAMILIANA DO SUL - HOSPITAL SÃO FRANCISCO

Donation of products (diagnostic tests), corresponding to the amount of R$ 500.000,00, on behalf of Beneficência Camiliana do Sul (CNPJ nº 83.506.030/0002-82), carried out on 05/03/2021.

ASSOCIAÇÃO LAR SÃO FRANCISCO DE ASSIS NA PROVIDENCIA DE DEUS

Donation of products (diagnostic tests), corresponding to the amount of R$ 111.012,00, on behalf of Associação Lar São Francisco de Assis na Providência de Deus (CNPJ nº 53.221.255/0053-71), carried out on 20/01/2021.

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 541.260,00, on behalf of Associação Lar São Francisco de Assis na Providência de Deus (CNPJ nº 53.221.255/0053-71), carried out on 08/03/2020.

ASSOCIAÇÃO ESPORTE E VIDA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.968,07, on behalf of Associação Esporte e Vida (CNPJ nº 05.117.522/0001-91), carried out on 08/10/2020 and 20/10/2020.

ASSOCIACAO BRASILEIRA DE SUPERMERCADOS

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 3.230.000,00, on behalf of Associação Brasileira de Supermercados (CNPJ nº 62.360.268/0001-91), carried out on 03/09/2021.

ASSOCIACAO RECANTO DO IDOSO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.669,50, on behalf of Associação Recanto do Idoso (CNPJ nº 06.540.506/0001-70), carried out on 08/05/2020.

ASSOCIACAO PAIS AMIGOS DOS EXCEPCIONAIS DE CAPINZAL

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 10.261,44,00, on behalf of Associação Pais Amigos dos Excepcionais de Capinzal (CNPJ nº 83.826.370/0001-00), carried out on 28/12/2021.

Donation of products (PPE), corresponding to the amount of R$ 24.075,00, on behalf of Associação Pais Amigos dos Excepcionais de Capinzal (CNPJ nº 83.826.370/0001-00), carried out on 28/12/2021.

ASSOCIACAO DAS EMPRESAS DE VENDA NAO PRESENCIAL DO ESPÍRITO SANTO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 183.954,00, on behalf of Associação das Empresas de Venda Não Presencial do Espírito Santo (CNPJ nº 15.774.444/0001-51), carried out on 07/08/2020 and 09/09/2020.

PNDE ASSOCIACAO EDUCACIONAL E CARITATIVA (HOSPITAL REGIONAL SAO PAULO)

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 121.641,60, on behalf of Hospital Regional São Paulo (CNPJ nº 89.428.734/0022-04), carried out on 11/12/2020 and 12/02/2021.

INSTITUTO DAS PEQUENAS MISSIONARIAS DE MARIA IMACULADA

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 300.000,00, for the purchase of medical supplies, on behalf of Instituto das Pequenas Missionarias de Maria Imaculada (CNPJ nº 60.194.990/0022-00), carried out on 11/05/2021.

HOSPITAL NOSSA SENHORA DO ROSARIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.740,50, on behalf of Hospital Nossa Senhora do Rosário (CNPJ nº 90.397.167/0001-20), carried out on 07/06/2021.

Donation of products (PPE), corresponding to the amount of R$ 24.173,66, on behalf of Hospital Nossa Senhora do Rosário (CNPJ nº 90.397.167/0001-20), carried out on 08/06/2021.

MUNICÍPIO DE FRANCISCO BELTRÃO

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 220.000,00, for the purchase of sanitizing equipment, on behalf of Município de Franciso Beltrão (CNPJ nº 77.816.510/0001-66), carried out on 16/06/2021.

PREFEITURA DE JATAÍ

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 165.441,00, on behalf of Município de Jataí (CNPJ nº 01.165.729/0001-80), carried out on 08/07/2020.

CRUZ VERMELHA BRASILEIRA CHAPECÓ

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 40.000,00, for the purchase of PPE, on behalf of Cruz Vermelha Brasileira Chapecó (CNPJ nº 21.632.530/0001-22), carried out on 05/04/2020.

SOCIEDADE DE CONCERTOS DE SAO PAULO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 140.719,35, on behalf of Sociedade de Concertos de São Paulo (CNPJ nº 55.446.132/0001-33), carried out on 26/08/2021, 02/09/2021, 17/09/2021, 24/09/2021, 08/10/2021, 22/10/2021, 16/11/2021, 19/11/2021, 03/12/2021, 10/12/2021 and 17/12/2021.

SOCIEDADE BENEFICÊNCIA E CARIDADE DE LAJEADO

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.100.000,00, on behalf of Sociedade Beneficência e Caridade de Lajeado (CNPJ nº 91.162.511/0001-65), carried out on 23/04/2021.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE NOVA MUTUM – APAE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.543,60, on behalf of APAE de Nova Mutum (CNPJ nº 01.822.232/0001-98), carried out on 19/05/2020, 28/07/2020, 15/09/2020 and 21/09/2020.

FIOTEC - FUNDACAO PARA O DESENVOLVIMENTO CIENTÍFICO E TECNOLOGICO EM SAUDE

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.106.666,66, for the purchase of medical supplies, on behalf of FIOTEC (CNPJ nº 02.385.669/0001-74), carried out on 25/05/2020 and 03/03/2021.

MUNICIPIO DE OURO

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 23.440,40, on behalf of Prefeitura Municipal de Ouro (CNPJ nº 82.777.228/0001-57), carried out on 04/06/2020 and 18/08/2020.

REDE VIDEIRENSE DE COMBATE AO CANCER

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.222,91, on behalf of Rede Videirense de Combate ao Câncer (CNPJ nº 04.296.936/0001-62), carried out on 23/06/2020.

COMUNIDADE TERAPEUTICA SAO FRANCISCO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 7.553,26, on behalf of Comunidade Terapêutica São Francisco (CNPJ nº 11.722.291/0001-48), carried out on 22/06/2020, 24/07/2020, 18/02/2021 and 24/08/2021.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS – TANGARÁ

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.222,91, on behalf of APAE de Tangará (CNPJ nº 178.502.671/0001-48), carried out on 23/06/2020.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE CHAPECÓ

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 18.098,81, on behalf of APAE de Chapecó (CNPJ nº 82.804.733/0001-43), carried out on 29/06/2020, 17/05/2021, 27/05/2021 and 29/09/2021.

ASSOCIACAO FRANCO BRASILEIRA - HOSPITAL MAICE

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 85.000,00, for the purchase of medical supplies, on behalf of Associação Franco Brasileira – Hospital Maice (CNPJ nº 33.543.356/0020-93), carried out on 15/04/2021.

ASSOCIACAO DE PAIS E PROFESSORES DA ESCOLA DE EDUCACAO BASICA SAO CRISTOVAO

Donation of products (sanitizing materials), corresponding to the amount of R$ 1.031,08, on behalf of Associação de Pais e Professores da Escola de Educação Básica São Cristóvão (CNPJ nº 83.703.397/0001-05), carried out on 21/04/2021.

ESCOLA MUNICIPAL VIVER E CONHECER

Donation of products (sanitizing materials), corresponding to the amount of R$ 1.392,62, on behalf of Escola Municipal Viver e Conhecer (CNPJ nº 78.489.176/0001-46), carried out on 08/09/2021.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MARAU

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 8.580,00, on behalf of APAE de Marau (CNPJ nº 90.779.752/0001-95), carried out on 01/09/2021.

SECRETARIA DE ESTADO DA SEGURANCA PUBLICA

Donation of products (sanitizing materials), corresponding to the amount of R$ 66,50, on behalf of Secretaria de Estado da Segurança Pública (CNPJ nº 76.416.932/0001-81), carried out on 29/06/2020.

INSTITUTO EDUCACIONAL DUQUE DE CAXIAS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 1.421,55, on behalf of Instituto Educacional Duque de Caxias (CNPJ nº 80.242.258/0001-33), carried out on 12/09/2020.

FUNDACAO UNIVATES

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 100.000,00, intended to contribute to scientific research related to the treatment and fight against coronavirus in the country, on behalf of Fundação Vale do Taquari de Educação e Desenvolvimento Social (CNPJ nº 04.008.342/0001-09), carried out on 30/07/2020.

ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE

Donation of products (PPE), corresponding to the amount of R$ 29.273,56, on behalf of APAE de Itajaí (CNPJ nº 84.306.869/0001-59), carried out on 12/01/2021.

FUNDAÇÃO DA UNIVERSIDADE FEDERAL DA GRANDE DOURADOS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 14.431,12, on behalf of Fundação da Universidade Federal da Grande Dourados (CNPJ nº 07.775.847/0001-97), carried out on 16/07/2020.

CAROL CASA DE AMPARO INFANTIL

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 420.000,00, for the purchase of hospital equipment, on behalf of Carol Casa de Amparo Infantil (CNPJ nº 09.538.118/0001-42), carried out on 19/04/2021.

CAPP CENTRO ASSOC, DE ATIVIDADES PSICOFISICAS PATRICK

Donation of products (PPE), corresponding to the amount of R$ 21.098,39, on behalf of CAPP Centro Assoc. de Atividades Psicofisicas Patrick (CNPJ nº 80.633.357/0001-46), carried out on 21/07/2020 and 22/06/2021.

AVCC - ASSOCIACAO DE VOLUNTARIOS NO COMBATE AO CANCER

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 4.869,15, on behalf of AVCC - Associacao de Voluntarios no Combate ao Cancer (CNPJ nº 13.204.103/0001-15), carried out on 03/07/2020 and 03/09/2020.

UNIVERSIDADE DO EXTREMO SUL CATARINENSE – UNESC

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 280.000,00, intended to contribute to scientific research related to the treatment and fight against coronavirus in the country, on behalf of UNESC (CNPJ nº 13.204.103/0001-15), carried out on 16/01/2021.

INSTITUTO DE SAUDE DE DOIS VIZINHOS – ISDV

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 447.000,00, for the purchase of hospital equipment/hospital supplies, on behalf of Instituto de Saude de Dois Vizinhos (CNPJ nº 08.298.687/0001-03), carried out on 16/01/2021.

SOLAR VO ELIDIO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.150,00, on behalf of Lar do Idoso Vô Elidio (CNPJ nº 09.645.937/0001-99), carried out on 25/05/2021 and 04/10/2021.

POLICLINICA SAO VICENTE DE PAULA

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 270.630,00, for the purchase of hospital equipment, on behalf of Policlínica São Vicente de Paula (CNPJ nº 77.810.505/0001-46), carried out on 23/07/2020.

FUNDACAO ESTATAL DE ATENCAO A SAUDE – FEAS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 4.583,28, on behalf of Fundação Estatal de Atenção a Saúde – FEAS (CNPJ nº 14.814.139/0001-83), carried out on 09/12/2020, 17/12/2020, 05/02/2021 and 17/06/2021.

INSTITUTO FILANTROPICO EVANGELICO DE PERNAMBUCO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.873,76, on behalf of Lar Espírita São Francisco de Assis (CNPJ nº 09.031.287/0001-91), carried out on 01/09/2020 and 22/09/2021.

LAR ESPÍRITA SAO FRANCISCO DE ASSIS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 2.060,16, on behalf of Instituto Filantrópico Evangélico de Pernambuco (CNPJ nº 41.009.762/0001-36), carried out on 01/09/2020 and 23/06/2021.

INSTITUTO FUTEBOL DE RUA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 3.555,00, on behalf of Instituto Futebol de Rua (CNPJ nº 08.607.847/0001-40), carried out on 14/09/2020.

ASSOCIAÇÃO DE PAIS E AMIGOS DOS EXCEPCIONAIS

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 9.534,00, on behalf of APAE de Curitiba (CNPJ nº 76.579.630/0001-24), carried out on 04/03/2021.

Donation of products (PPE), corresponding to the amount of R$ 4.992,00, on behalf of APAE de Curitiba (CNPJ nº 76.579.630/0001-24), carried out on 17/01/2022.

ASSOCIAÇÃO COMITÊ RIO DA AÇÃO DA CIDADARIA CONTRA A FOME, A MISÉRIA E PELA VIDA/RJ

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.400.000,00, for the purchase of food, on behalf of Associação Comitê Rio da Ação da Cidadania Contra a Fome, a Miséria e pela Vida (CNPJ nº 00.346.076/0001-73), carried out on 28/12/2021.

ASSOCIAÇÃO DE APOIO SOCIAL DE CAMAÇARI/BA

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 27.129,78, on behalf of Associação de Apoio Social de Camaçari (CNPJ nº 26.816.516/0001-00), carried out on 14/12/2021.

ONG VISÃO MUNDIAL/PE

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.250.000,00, to contribute to the training and employability project that will benefit 400 migrants and refugees, on behalf of ONG Visão Mundial (CNPJ nº 18.732.628/0001-47), carried out on 02/12/2021.

FUNDO NAÇÕES UNIDAS PARA INFÂNCIA/DF

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 4.500.000,00, to support children and adolescents in situations of social vulnerability, on behalf of Fundo Nações Unidas para a Infância (CNPJ nº 03.744.126/0001-69), carried out on 26/11/2021.

HOSPITAL MARIA LUCINDA/PE

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 198.264,00, for the purchase of hospital equipment, on behalf of Hospital Maria Lucinda (CNPJ nº 09.767.633/0001-02), carried out on 15/10/2021.

PREFEITURA MUNICIPAL DE CAPINZAL/SC

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 220.236,68, on behalf of Prefeitura Municipal de Capinzal (CNPJ nº 82.939.406/0001-07), carried out on 16/07/2020, 18/08/2020, 14/12/2020, 25/02/2021, 02/07/2021, 20/07/2021 and 28/09/2021.

INSTITUTO AYRTON SENNA/SP

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 5.000.000,00, in order to contribute to the social objectives and activities, on behalf of Instituto Ayrton Senna (CNPJ nº 00.328.072/0001-62), carried out on 10/08/2021 and 27/09/2021.

PREFEITURA MUNICIPAL DE CARAMBEÍ/PR

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 6.196,50, on behalf of Prefeitura Municipal de Carambeí (CNPJ nº 01.613.765/0001-60), carried out on 08/05/2020 and 13/09/2021.

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 307.634,00, on behalf of Prefeitura Municipal de Carambeí (CNPJ nº 01.613.765/0001-60), carried out on 17/07/2020 and 19/03/2021.

SOCIEDADE HOSPITALAR ANGELINA CARON/PR

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.139.421,00, for the rehabilitation of patients with sequelae caused by COVID-19, on behalf of Sociedade Hospitalar Angelina Caron (CNPJ nº 07.088.017/0001-91), carried out on 20/08/2021.

REAL SOCIEDADE PORTUGUESA DE BENEF. 16 DE SETEMBRO/BA

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 499.126,00, in order to contribute to the social objectives and activities, on behalf of Real Sociedade Portuguesa de Benef. 16 de setembro (CNPJ nº 15.166.416/0001-51), carried out on 16/08/2021.

ASSOCIAÇÃO COMERCIAL. INDUSTRIAL E DE SERVIÇOS DO ESTADO DE GOIÁS/GO

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 135.500,00, for the purchase of hospital equipment, on behalf of Associação Comercial. Industrial e de Serviços do Estado de Goiás (CNPJ nº 16.153.010/001-92), carried out on 13/08/2021.

INSTITUTO PROJETO CAPACITA-ME/SP

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 36.005,76, on behalf of do Instituto Projeto Capacita-me (CNPJ nº 32.215.760/0001-02), carried out on 18/06/2021 and 13/08/2021.

SANTA CASA DE TATUÍ/SP

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 1.234.330,00, for the purchase of hospital equipment, on behalf of Santa Casa de Tatuí (CNPJ nº 72.189.582/0001-07), carried out on 22/07/2021.

TOTAL EDUCAÇÃO E CULTURA/GO

Donation of products (PPE), corresponding to the amount of R$ 84.729,93, on behalf of Total Educação e Cultura (CNPJ nº 08.699.820/0001-25), carried out on 22/06/2021.

ABRACE O HU/PR

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 300.000,00, for the purchase of hospital equipment, on behalf of Abrace o HU (CNPJ nº 32.689.988/0001-34), carried out on 10/06/2021.

HOSPITAL MATERNIDADE 13 DE MAIO VILA ROMANA S.A/MT

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 758.150,00, for the purchase of hospital equipment, on behalf of Hospital Maternidade 13 de Maio Vila Romana (CNPJ nº 11.198.350/0001-20), carried out on 31/07/2020 and 17/04/2021.

CENTRO EMPRESARIAL DE CHAPECÓ/SC

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 500.000,00, for the purchase of hospital equipment, on behalf of Centro Empresarial de Chapecó (CNPJ nº 73.211.385/0001-00), carried out on 05/04/2021.

MUNICÍPIO DE UBERLÂNDIA/MG

Donation of the multi-sports gymnasium built on the property of the Município de Uberlândia, in the amount of R$ 554,736.00, carried out on 10/03/2021.

MUNICÍPIO DE MARAU/RS

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 350.000,00, for the purchase of hospital equipment, on behalf of Município de Marau (CNPJ nº 87.599.122/0001-24), carried out on 08/03/2021.

TOTAL EDUCAÇÃO E CULTURA/GO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 485.013,36, on behalf of do Total Educação e Cultura (CNPJ nº 08.699.820/0001-25), carried out on 26/02/2021, 05/03/2021, 12/03/2021 and 19/03/2021.

PREFEITURA MUNICIPAL DE ITATINGA/SP

Donation of products (PPE), corresponding to the amount of R$ 64.828,00, on behalf of Prefeitura Municipal de Itatinga (CNPJ nº 41.563.628/0001-82), carried out on 10/09/2020 and 06/03/2021.

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 182.785,73, on behalf of Prefeitura Municipal de Itatinga (CNPJ nº 41.563.628/0001-82), carried out on 06/08/2020, 26/08/2020, 12/09/2020, 05/01/2021, 03/03/2021 and 04/03/2021.

FUND APOIO CULTURA ENSINO PESQUISA E EXTENSÃO DE ALFENA/MG

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 305.200,00, intended to contribute to scientific research related to COVID-19, on behalf of Fund Apoio Cultura Ensino Pesquisa e Extensão de Alfena (CNPJ nº 25.657.149/0001-79), carried out on 02/02/2021.

FUNDAÇÃO BANCO DO BRASIL/DF

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 900.000,00, intended for the acquisition of food products from family farming and distribution to people in situations of social vulnerability, on behalf of Fundação Banco do Brasil (CNPJ nº 01.641.000/0001-33), carried out on 17/01/2022.

MUNICÍPIO DE MARAU/RS

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 232.293,80, on behalf of Município de Marau (CNPJ nº 87.599.122/0001-24), carried out on 21/05/2020 and 09/11/2020.

MUNICÍPIO DE UBERLÂNDIA/MG

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 602.845,95, on behalf of Prefeitura Municipal de Uberlândia (CNPJ nº 18.431.312/0001-15), carried out on 14/09/2020.

PREFEITURA MUNICIPAL DE SERAFINA CORREA/RS

Donation of products (diagnostic tests), corresponding to the amount of R$ 64.959,00, on behalf of Prefeitura Municipal de Serafina Correa (CNPJ nº 88.597.984/0001-80), carried out on 26/06/2020, 17/07/2020 and 14/09/2020.

PREFEITURA MUNICIPAL DE DOIS VIZINHOS/PR

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 153.731,72, on behalf of Prefeitura Municipal de Dois Vizinhos (CNPJ nº 76.205.640/0001-08), carried out on 29/06/2020, 20/07/2020, 10/08/2020 and 11/09/2020.

PREFEITURA DE VITÓRIA DE SANTO ANTÃO/PE

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 386.400,00, on behalf of Prefeitura de Vitória de Santo Antão, carried out on 28/07/2020, 05/08/2020 and 11/08/2020.

PREFEITURA MUNICIPAL DE ZORTEA/SC

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 43.743,00, on behalf of Prefeitura Municipal de Dois Vizinhos (CNPJ nº 76.205.640/0001-08), carried out on 18/08/2020.

MUNICÍPIO DE SALVADOR/BA

Donation of products (PPE and diagnostic tests), corresponding to the amount of R$ 86.285,00, on behalf of Município de Salvador (CNPJ nº 13.927.801/0005-72), carried out on 17/06/2020.

HOSPITAL FRAIBURGO/SC

Donation of products (PPE), corresponding to the amount of R$ 1.086,11, on behalf of Hospital Fraiburgo (CNPJ nº 01.476.404/0005-42), carried out on 29/04/2020.

MUNICÍPIO DE FRANCISCO BELTRÃO/PR

Donation of a Mercedes Bens 1113 vehicle, year of manufacture 1985, red, without bodywork, plate ACF-2731, chassis number 34404412666072, worth R$ 19,108.51, to the Francisco Beltrão Military Fire Brigade.

SANTA CASA DE MISERICÓRDIA DE CURITIBA/PR

Donation made by BRF S.A. by means of a bank deposit in the amount of R$ 350.000,00, for the purchase of hospital equipment, on behalf of Santa Casa de Misericórdia de Curitiba (CNPJ nº 76.613.835/0001-89), carried out on 09/03/2020.

SANTA CASA DE MISERICÓRDIA DE BURITI ALEGRE/GO

Donation of products manufactured by BRF S.A., corresponding to the amount of R$ 5.038,88, on behalf of Santa Casa de Misericórdia de Buriti Alegre (CNPJ nº 02.348.373/0001-83), carried out on 28/05/2020 and 02/07/2020.

MUNICÍPIO DE CONCÓRDIA/SC

Donation of 85 meters of mortadella, worth R$ 9,874.00, for the 85th anniversary of the city of Concórdia.

BARONI & BARONI EDITORA E ARTES GRÁFICAS LTDA

Sponsorship quota in the amount of R$ 30.000,00, carried out on 05/02/2024, for the Baroni & Baroni Editora e Artes Gráficas Ltda (CNPJ nº 02.571.178/0001-18), for the production of the book "ITAL 60 Years - Feeding the future with science and technology".

ASSOCIACAO EMPRES. RURAL E CULTURAL CAMPONOVENSE - ACIRCAN

Sponsorship quota in the amount of R$ 20.000,00, carried out on 28/06/2023, for the Associação Empres. Rural e Cultural Camponovense – ACIRCAN (CNPJ nº 83.826.958/0001-63), for the event " EXPOCAMPOS 2023".

ESTALO AGÊNCIA PROMOCIONAL LTDA

Sponsorship quota in the amount of R$ 40.000,00, carried out on 20/07/2023, for the Estalo Agência Promocional Ltda (CNPJ nº 08.595.260/0001-69), for the event “São João de Arcoverde 2023”, in the city of Arcoverde (PE).

EMBAIXADA DO BRASIL EM FILIPINAS

Sponsorship quota in the amount of R$ 22.860,60, carried out on 27/07/2023 and 24/08/2023, for the Brazilian Embassy in Philippines, intermediated by the company M2.0 Communications INC., for the event "Brazilian Independence Day".

EMBAIXADA DO BRASIL NO VIETNÃ

Sponsorship quota in the amount of R$ 21.192,96, carried out on 14/09/2023, for the Brazilian Embassy in Vietnam, intermediated by the companies Cong Ty Tnhh Dich Vu Va Thuong Mai Gia Na e BRKZ Producoes Artisticas Ltda., for the event "Brazilian Independence Day".

Sponsorship quota in the amount of R$ 5.838,84, carried out on 19/12/2023, for the Brazilian Embassy in Vietnam, intermediated by the company Cong Ty Co Phan Thuc Pham Paradise, for the event "International Food Festival 2023".

EMBAIXADA DO BRASIL NA COREIA DO SUL

Sponsorship quota in the amount of R$ 32.341,40, carried out on 07/09/2023, for the Brazilian Embassy in South Korea, intermediated by the company Gwang Hwa Mun Mirae Asset Hotel, for the event "Brazilian Independence Day".

EMBAIXADA DO BRASIL NA CHINA

Sponsorship quota in the amount of R$ 33.635,00, carried out on 23/08/2023, for the Brazilian Embassy in China, intermediated by the company Kempinski Hotel Beijing Yansha Center, for the event "Brazilian Independence Day".

EMBAIXADA DO BRASIL NA MALÁSIA

Sponsorship quota in the amount of R$ 39.804,80, carried out on 07/09/2023, for the Brazilian Embassy in Malaysia, intermediated by the company Star Hill Hotel SDN BHD, for the event "Brazilian Independence Day".

EMBAIXADA DO BRASIL EM CINGAPURA

Sponsorship quota in the amount of R$ 36.724,91, carried out on 17/08/2023, for the Brazilian Embassy in Singapore, intermediated by the company The Fullerton Bay Hotel Singapore, for the event "Brazilian Independence Day".

MUNICÍPIO DE VIDEIRA/SC

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 114.400,00, carried out on 25/07/2022, for the event “EXPO VIDEIRA 2022”.

SINDICATO RURAL DE RIO VERDE

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 100.000,00, on behalf of Sindicato Rural de Rio Verde (CNPJ nº 00.006.734/0001-88), carried out on 19/07/2023, for the event "Expo Rio Verde 2023".

EXPO MINEIROS

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 50.000,00, on behalf of OS Q BEBEM E ALBERTO ARROZ LTDA (CNPJ nº 49.848.257/0001-97), carried out on 18/08/2023, for the event "42º Expo Mineiros".

EXPO VIZINHOS

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 50.000,00, on behalf of Associação Empresarial de Dois Vizinhos (CNPJ nº 77.092.559.0001/13), carried out on 04/12/2023, for the event "Expo Vizinhos 2023".

EMBAIXADA DO BRASIL NA TURQUIA

Sponsorship quota in the amount of R$ 19.169,31, carried out on 10/08/2023, for the Brazilian Embassy in Turkey, intermediated by the company Target Diş Ticaret Turizm Ltd. Şti., for the event "Brazilian Independence Day".

EMBAIXADA DO BRASIL NO CHILE

Sponsorship quota in the amount of R$ 40.010,17, carried out on 31/08/2023, for the Brazilian Embassy in Chile, intermediated by the company Eventos Firts Team SPA, for the event "Brazilian Independence Day".

BANDIRMA MUNICIPALITY (TURKEY)

Sponsorship quota in the amount of R$ 21.708,00, carried out on 14/09/2023, for the Bandırma Municipality, intermediated by the company Sokak Prodüksiyon Danismanlik Tanitim Ticaret Limited Şirketi, for the event "32º Festival Internacional de Cultura e Turismo de Bandırma Bird Paradise".

MUNICÍPIO DE DOIS VIZINHOS

Sponsorship with bonuses of products manufactured by BRF S.A., corresponding to the amount of R$ 3.423,60, on behalf of Município de Dois Vizinhos (CNPJ 76.205.640/0001-08), carried out on 03/11/2023.

MUNICÍPIO DE CONCORDIA

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 250.000,00, on behalf of Município de Concordia (CNPJ nº 01.838.723/0001-27), carried out on 05/09/2023.

ESTALO AGÊNCIA LTDA

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 40.000,00, on behalf of Estalo Agência Ltda (CNPJ nº 279.494/0001-16), carried out on 20/07/2023.

FESURV UNIVERSIDADE DE RIO VERDE

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 800,00, on behalf of FESURV UNIVERSIDADE DE RIO VERDE (CNPJ nº 01.815.216/0001-78), carried out on 10/10/2023.

INSTITUTO DE TECNOLOGIA DE ALIMENTOS - ITAL

Sponsorship made by BRF S.A. by means of a bank deposit in the amount of R$ 25.000,00, on behalf of INSTITUTO DE TECNOLOGIA DE ALIMENTOS - ITAL (CNPJ nº 46.384.400/0026-05), carried out on 04/09/2023.

SOCIEDADE ESPORTIVA E CULTURAL DEZ DE MAIO-SOCEDEMA

Sponsorship with bonuses of products manufactured by BRF S.A., corresponding to the amount of R$ 22.035,00, on behalf of Sociedade Esportiva e Cultural Dez de Maio - SOCEDEMA (CNPJ Nº 78.679.438/0001-35), carried out on 01/09/2023.

MUNICÍPIO DE CONCÓRDIA

Sponsorship with bonuses of products manufactured by BRF S.A., corresponding to the amount of R$ 4.903,90, on behalf of Município de Concórdia (CNPJ nº 83.024.257/0001-00), carried out on 28/07/2023.

MUNICÍPIO DE PONTA GROSSA/PR

Sponsorship linked to the provisions of the “Fundo Nossa Parte Pelo Todo IBRF 2021”, issued by the BRF Institute on 21/02/2022.

EMBAIXADA DA REPÚBLICA DOMINICANA

Sponsorship quota in the amount of R$ 10,000.00 for the event “Inauguração da Praça Irmãs Mirabal” on 26/11/2021.

MUNICÍPIO DE CONCÓRDIA/SC

Sponsorship quota in the amount of R$ 200,000.00 for the “EXPOCONCÓRDIA 2019” event on 25/08/2019.

MUNICÍPIO DE CATANDUVAS/SC

Sponsorship Quota in the amount of R$ 1,800.00 for the 9th Chimarrão Festival in Catanduvas/SC on 25/04/2019.