MISCELLANEOUS SECTION TWENTY-EIGHT CURRENCY – Currency The currency shall be Real, for all purposes and effects of this Agreement. SECTION TWENTY-NINE ACCOUNTING AND FINANCIAL AUDIT BY ANP – Accounting According to the Applicable Laws and Regulations, the Contractors shall: keep all documents, books, papers, records, and other procedural documents; keep all supporting documents required for determination of the Local Content and of the Government and Third-Party Shares supporting the accounting bookkeeping; make the applicable entries; submit the accounting and financial statements; submit to ANP the Local Content Report under the Applicable Laws and Regulations. Audit ANP may perform an audit, including for the statements of calculation of the Government Shares, under the Applicable Laws and Regulations. The audit may be performed directly or through agreements and partnerships, according to the Applicable Laws and Regulations. The Contractors shall be notified at least thirty (30) days before the audits. ANP shall have comprehensive access to the books, records, and other documents referred to in paragraph 29.2, including the contracts and agreements entered into by the Contractors and related to the acquisition of goods and services for the Operations, for the last ten (10) years. The Contractors are responsible for the information provided by third parties. The Contractors shall make available to ANP the respective Local Content certificates, in addition to agreements, tax documents, and other
MISCELLANEOUS SECTION TWENTY-EIGHT – CURRENCY Currency The currency shall be Real, for all purposes and effects of this Agreement. SECTION TWENTY-NINE – ACCOUNTING AND FINANCIAL AUDIT BY ANP Accounting According to the Applicable Laws and Regulations, the Contractors shall: keep all documents, books, papers, records, and other procedural documents; keep all supporting documents required for determination of the Local Content and of the Government and Third-Party Shares supporting the accounting bookkeeping; make the applicable entries; submit the accounting and financial statements; submit to ANP the Local Content Report under the Applicable Laws and Regulations. Audit ANP may perform an audit, including for the statements of calculation of the Government Shares, under the Applicable Laws and Regulations. The audit may be performed directly or through agreements and partnerships, according to the Applicable Laws and Regulations. The Contractors shall be notified at least thirty (30) days before the audits. ANP shall have comprehensive access to the books, records, and other documents referred to in paragraph 29.2, including the contracts and agreements entered into by the Contractors and related to the acquisition of goods and services for the Operations, for the last ten (10) years. The Contractors are responsible for the information provided by third parties. The Contractors shall make available to ANP the respective Local Content certificates, in addition to agreements, tax documents, and other
INGLES_minuta_contrato_lp5_SEM_operacao_petrobras_Sudoeste_Tartaruga_Verde.docx