3.5.2 Opinion of the independent auditor Only if applicable Translation √ √ No Statement of Relevant Obligations and 3.5.3 Follow model √ √ √ Strategic Planning XII Opinion or detailed organization 3.6.a) Translation √ √ √ chart of the control chain No Statement regarding any relevant legal 3.6.b) Sworn Translation √ √ √ or judicial pending issue No Commitment Agreement to the adequacy of the corporate purpose of 3.6.c) Follow model √ √ exploration and production of oil and If applicable VII natural gas 3.6. Legal Qualification Commitment Agreement for the incorporation of the company according the Brazilian laws or indication of a controlled Brazilian Only for the foreign 3.6.1. Follow model √ √ company already incorporated to sign companies Annex VIII the Concession Contract in its place, if it is the successful vendor of the bidding. Proof of enrollment in the Corporate Only for national 3.7 a) No No No No Taxpayer Registry - CNPJ companies Joint Debt Certificate with a Negative Only for national 3.7 b) effect on Federal Taxes and Federal No No No No companies 3.6. Evidence Debt Roster (PGFN); of Tax and Certificate of Regularity of the Regularity No Only for national 3.7 c) Severance Premium Reserve Fund - No Not applicable Not applicable companies FGTS Certificate of Pension Contributions Only for national 3.7 d) No Not applicable Not applicable and Third Parties - RFB/INSS companies No
3.5.2 Opinion of the independent auditor Only if applicable No √ √ Translation 3.5.3 Statement of Relevant Obligations and Strategic Planning √ XII √ √ Follow model 3.6. Legal Qualification 3.6.a) Opinion or detailed organization chart of the control chain √ No √ √ Translation 3.6.b) Statement regarding any relevant legal or judicial pending issue √ No √ √ Sworn Translation 3.6.c) Commitment Agreement to the adequacy of the corporate purpose of exploration and production of oil and natural gas If applicable VII √ √ Follow model 3.6.1. Commitment Agreement for the incorporation of the company according the Brazilian laws or indication of a controlled Brazilian company already incorporated to sign the Concession Contract in its place, if it is the successful vendor of the bidding. Only for the foreign companies Annex VIII √ √ Follow model 3.6. Evidence of Tax and Regularity 3.7 a) Proof of enrollment in the Corporate Taxpayer Registry - CNPJ Only for national companies No No No No 3.7 b) Joint Debt Certificate with a Negative effect on Federal Taxes and Federal Debt Roster (PGFN); Only for national companies No No No No 3.7 c) Certificate of Regularity of the Severance Premium Reserve Fund - FGTS Only for national companies No No Not applicable Not applicable 3.7 d) Certificate of Pension Contributions and Third Parties - RFB/INSS Only for national companies No No Not applicable Not applicable
Edital_Ingles_completo_11.03.13.docx