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This excerpt taken from the PBR 20-F filed May 22, 2009. Audit
and Non-Audit Fees
Petrobras
The following table sets forth the
fees billed to us by our independent auditors, KPMG Auditores
Independentes, during the fiscal years ended December 31,
2008 and 2007:
Audit fees in the above table are the aggregate fees billed by
KPMG Auditores Independentes in connection with the audit of our
annual financial statements (U.S. GAAP and Brazilian GAAP),
interim reviews (U.S. GAAP and Brazilian GAAP), subsidiary
audits (U.S. GAAP and Brazilian GAAP, among others) and
review of periodic documents filed with the SEC. In 2008, audit
fees include the aggregate fees billed by KPMG Auditores
Independentes, in the amount of R$2,750 thousand, related to the
audit of the internal controls. “Audit-related fees”
in the above
table are the aggregate fees billed by KPMG Auditores
Independentes for assurance and related services that are
reasonably related to the performance of the audit or reviews of
our financial statements and are not reported under “audit
fees.”
Tax fees in the above table are fees billed by KPMG Auditores
Independentes for services related to tax compliance reviews of
the annual federal tax return and procedures with respect to
income and sales taxes.
PifCo
The following table sets forth the
fees billed to PifCo by its independent auditors KPMG Auditores
Independentes, during the fiscal years ended December 31,
2008 and 2007:
Audit fees are the aggregate fees billed by KPMG Auditores
Independentes in connection with the audit of PifCo’s
annual financial statements (U.S. GAAP and Brazilian GAAP),
interim reviews (U.S. GAAP and Brazilian GAAP), subsidiary
audits (U.S. GAAP and local GAAP) and review of periodic
documents filed with the SEC. Fees disclosed under the category
“audit-related fees” relate to services provided in
connection with the issuance of PifCo’s notes in the
international capital markets and its exports prepayment
program, and assurance and related services that are reasonably
related to the performance of the audit or reviews of
PifCo’s financial statements and are not reported under
“audit fees.”
This excerpt taken from the PBR 20-F filed Jun 30, 2005. Audit and Non-Audit Fees
Petrobras
The following table sets forth the fees billed to us by our independent auditors, Pricewaterhouse Coopers Auditores Independentes from January to March of 2003, and Ernst & Young Auditores Independentes S/S from March 2003 until December 31, 2003 and during the fiscal year ended December 31, 2004:
Audit fees in the above table are the aggregate fees billed by Pricewaterhouse Coopers Auditores Independentes and Ernst & Young Auditores Independentes S/S in connection with the audit of our annual financial statements (U.S. GAAP and Brazilian GAAP), interim reviews (U.S. GAAP and Brazilian GAAP), subsidiary audits (U.S. GAAP and Brazilian GAAP, among others) and review of periodic documents filed with the SEC.
Audit-related fees in the above table are the aggregate fees billed by Pricewaterhouse Coopers Auditores Independentes and Ernst & Young Auditores Independentes S/S for assurance and related services with due diligence, our shelf registration with the SEC and attest services that are not required by statute or regulation.
Tax fees in the above table are fees billed by Pricewaterhouse Coopers Auditores Independentes and Ernst & Young Auditores Independentes S/S for services related to tax compliance.
181
Table of ContentsOther fees in the above table paid to Pricewaterhouse Coopers Auditores Independentes in 2003 primarily related to services rendered with respect to environmental liabilities, the PEGASO program, the Pipeline Integrity Program, and to a lesser degree, our Strategic Plan, organizational structure and data processing services.
Other fees in the above table paid to Ernst & Young Auditores Independentes S/S primarily in 2004 primarily related to services rendered with respect to the review of our 2004 annual report for investors.
PIFCo
The following table sets forth the fees billed to PIFCo by its independent auditors, Pricewaterhouse Coopers Auditores Independentes from January to March of 2003, and Ernst & Young Auditores Independentes S/S from March 2003 until December 31, 2003 and during the fiscal years ended December 31, 2003 and 2004:
“Audit Fees” are the aggregate fees billed by Ernst & Young Auditores Independentes S/S and Pricewaterhouse Coopers Auditores Independentes for the audit of PIFCo’s consolidated and annual financial statements, reviews of interim financial statements and attestation services that are provided in connection with statutory and regulatory filings or engagements. Fees disclosed under the category “Audit-Related Fees” are mainly related to services provided in connection with the issuance of PIFCo’s notes in the international capital markets and its exports prepayment program.
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