Name*

Job Title*

Legal Name*

Trade Name*

Address*

City / State*

Postal Code*

Contact Details*

Email*

Phone*

Legal Entity Type*

Specify*

Date of Incorporation*

Country where the company is incorporated*

Company's corporate purpose*

Company size*

What is the approximate number of employees?*

Does your company have branches?*

List the branches below*

Is your company familiar with the anti-corruption legislation to which it is subject?*

Provide the laws*

Does your company have a Code of Ethics or Conduct, or related documents that describe the ethical conduct to be observed by Senior Management, employees and/or contractors?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Does your company have a structured integrity program with the objective of detecting and remedying deviations, fraud, irregularities and unlawful acts committed against the public administration?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Does your company have internal policies that prohibit any type of payment or benefit to any national or foreign government authority to obtain or maintain business or any commercial advantage?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Does your company have internal policies that prohibit or restrict the offering of gifts, giveaways and hospitality to public agents, clients and business partners?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Does your company provide channels for reporting irregularities, open and widely publicized to all employees and/or contractors, and mechanisms intended to protect whistleblowers?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Integrity, aimed at Senior Management and all in-house and/or outsourced employees, and, when applicable, suppliers?*

Provide documentary evidence proving completion*

Does your company have mechanisms for investigating indications of fraud and/or corruption and for applying sanctions?*

Provide a copy of the documentation*

or indicate where they can be found on your website*

Does your company disclose its integrity program to its suppliers, distributors, sales representatives, intermediaries and/or other types of business partners?*

Does any member of Senior Management or their relatives hold, or are they a candidate for, an elected office or a position of trust in the public administration?*

Provide details (name, degree of kinship, name of agency/entity, position held, period they held the position)*

Do any members of Senior Management or their relatives have personal business or a close relationship with any public official?*

Provide details (name, name of agency/entity, position held, period they held the position)*

Has any member of your company's Senior Management been arrested, accused, investigated, prosecuted, or convicted for fraud or corruption in the past 10 years, or had their reputation questioned in the media for any facts related to corruption?*

Provide details of the event and relevant documentation*

Has your company, any parent, subsidiary, affiliate or consortium member been accused, investigated, prosecuted or convicted for fraud or corruption in the past 10 years?*

Provide details of the event and relevant documentation*

Does your company seek to comply with the provisions of Law No. 13,709/2018 (General Data Protection Law - LGPD), which regulates the processing of personal data, in particular the principles of purpose, adequacy, transparency, free access, security, prevention and non-discrimination in data processing?*

Does your company commit to store, process and manage the flow of personal data and other third-party data under this partnership, directly or indirectly related to its purpose?*

Does your company agree to GEL’s use of all data related to this partnership whenever necessary for the proper execution of the business?*

Is your company committed to carrying out good practices, projects and initiatives with ESG (Environmental, Social and Governance) impact?*

If possible, provide evidence*

Select below which aspects your company covers in initiatives and good practices in the Environmental dimension*

If possible, provide evidence*

Select below which aspects your company covers in initiatives and good practices in the Social Responsibility dimension*

If possible, provide evidence*

Is your company willing to: (a) become familiar with GEL’s Ethics and Compliance Manual (Anti-Corruption Law) available at www.gel-eng.com.br; (b) make a firm commitment to comply and ensure compliance with all the rules and conditions established in this manual, undertaking to report any act you become aware of that runs contrary to good ethical practices and the relevant legislation?*

Updated Articles of Association*

CNPJ*

Labor Debts Clearance Certificate*

Negative Certificate of Bankruptcy and Judicial Reorganization*

Negative Certificate of Debts Related to Federal Taxes and the Federal Active Debt*

Negative Certificate of State Tax Debts (when applicable)*

Negative Certificate of Municipal Tax Debts*

•Federal Court Negative Certificate*

FGTS Regularity Certificate (CRF) (issued by Caixa Econômica Federal)*

Recent financial statements (Balance Sheet, Income Statement)*