Contract
Exhibit 10.10
| Xxxxxxxx Xx. 00 to the Contract of Potency Reserve and Supply of Electric Power, executed by and between Companhia Hidro Elétrica do São Francisco - CHESF and Trikem S/A, on 06/02/1998. |
COMPANHIA HIDRO ELÉTRICA DO SÃO FRANCISCO, operator of electric power public services, established in the City of Recife, State of Pernambuco, at Xxx Xxxxxxx Xxxxxxx number 333, District of Bongi, enrolled in the Taxpayers’ General Registry of the Ministry of Finance under number 33 541 368/0001-16 and in the Fiscal Registry of the State of Pernambuco under number 18 1 001 0005584-6, hereinafter referred to as CHESF, and TRIKEM S/A, with its industrial facilities in the Municipality of Maceió, State of Alagoas, enrolled in the Taxpayers’ General Registry of the Ministry of Finance under number 13 558 226/0013-98 and in the Fiscal Registry of the State of Alagoas under number 240 07111-5, hereinafter referred to as CONSUMER, the parties being represented by their Directors who signed “in-fine”, have mutually adjusted this ADDENDUM TO THE CONTRACT OF POTENCY RESERVE AND SUPPLY OF ELECTRIC POWER, according to the following clauses:
1st CLAUSE
|
The subject matter of this Addendum is establishing, for all contractual purposes, the quantities of reserved potency, according to the values and periods included in the attached table, which is an integral part of this Addendum. |
TABLE OF POTENCY RESERVE - ENCLOSURE I
Enclosure to the Contract of Potency Reserve and Supply of Electric Power, executed by and between CHESF and TRIKEM S/A on June 02, 1998.
| MONTHLY POTENCY | ||||||||||||||||
| RESERVE | ||||||||||||||||
| PERIOD OF SUPPLY | PERIOD | (VALUES IN KW) | ||||||||||||||
| IN | ||||||||||||||||
| Item |
Month/Year |
THE YEAR |
Peak |
Out of Peak |
||||||||||||
01 |
Jan to Apr/97 | Wet | 170,000 | 170,000 | ||||||||||||
02 |
May to Nov/97 | Dry | 170,000 | 170,000 | ||||||||||||
03 |
Dec/97 | Wet | 170,000 | 170,000 | ||||||||||||
04 |
Jan to Apr/98 | Wet | 165,000 | 165,000 | ||||||||||||
05 |
May to Nov/98 | Dry | 165,000 | 165,000 | ||||||||||||
06 |
Dec/98 | Wet | 165,000 | 165,000 | ||||||||||||
07 |
Jan to Apr/99 | Wet | 165,000 | 165,000 | ||||||||||||
08 |
May to Nov/99 | Dry | 165,000 | 165,000 | ||||||||||||
09 |
Dec/99 | Wet | 165,000 | 165,000 | ||||||||||||
10 |
Jan to Apr/00 | Wet | 165,000 | 165,000 | ||||||||||||
11 |
May to Nov/00 | Dry | 165,000 | 165,000 | ||||||||||||
12 |
Dec/00 | Wet | 165,000 | 165,000 | ||||||||||||
13 |
Jan to Apr/01 | Wet | 165,000 | 165,000 | ||||||||||||
14 |
May to Nov/01 | Dry | 165,000 | 165,000 | ||||||||||||
15 |
Dec/01 | Wet | 165,000 | 165,000 | ||||||||||||
COMPANHIA HIDRO ELÉTRICA DO SÃO FRANCISCO - CHESF
(Signed by) Mozart xx Xxxxxxxx Xxxxxx Xxxxxx, Director President |
(Signed by) Paulo de Tarso da Costa, Operations Director |
TRIKEM S/A.
(Signed by) Xxxx Xxxxxxx Emainé, Manufacturing Vice-President |
(Signed by) Xxxxxx Xxxxxxxxx Xxxxxxx, Controller |
WITNESSES: |
||
(Signed by) Xxxxxx Xxxx Colodete, Regional Superintendent |
(Signed by) Xxx Xxxxxx Xxxxxxx Cavalcanti, SOC Assistant |
TABLE OF POTENCY RESERVE - ENCLOSURE I
Enclosure to the Contract of Potency Reserve and Supply of Electric Power, executed by and between CHESF and TRIKEM S/A on __/__/19____.
| MONTHLY | ||||||||||||||||
| IOD OF SUPPLY | PERIOD | (VALUES IN KW) | ||||||||||||||
| IN | ||||||||||||||||
| Item | Month/Year | THE YEAR | Peak | Out of Peak | ||||||||||||
01 |
Jan to Apr/98 | Wet | 165,000 | 165,000 | ||||||||||||
02 |
May to Nov/98 | Dry | 165,000 | 165,000 | ||||||||||||
03 |
Dec/98 | Wet | 165,000 | 165,000 | ||||||||||||
04 |
Jan to Apr/99 | Wet | 165,000 | 165,000 | ||||||||||||
05 |
May to Nov/99 | Dry | 165,000 | 165,000 | ||||||||||||
06 |
Dec/99 | Wet | 165,000 | 165,000 | ||||||||||||
07 |
Jan to Apr/00 | Wet | 165,000 | 165,000 | ||||||||||||
08 |
May to Nov/00 | Dry | 165,000 | 165,000 | ||||||||||||
09 |
Dec/00 | Wet | 165,000 | 165,000 | ||||||||||||
10 |
Jan to Apr/01 | Wet | 165,000 | 165,000 | ||||||||||||
11 |
May to Nov/01 | Dry | 165,000 | 165,000 | ||||||||||||
12 |
Dec/01 | Wet | 165,000 | 165,000 | ||||||||||||
13 |
Jan to Apr/02 | Wet | 165,000 | 165,000 | ||||||||||||
14 |
May to Nov/02 | Dry | 165,000 | 165,000 | ||||||||||||
15 |
Dec/02 | Wet | 165,000 | 165,000 | ||||||||||||
COMPANHIA HIDRO ELÉTRICA DO SÃO FRANCISCO - CHESF
(Signed by) Mozart xx Xxxxxxxx Xxxxxx Xxxxxx, Director President |
(Signed by) Paulo de Tarso da Costa, Operations Director |
TRIKEM S/A.
(Signed by) |
||
XXXXXX XXXX COLODETE |
||
CPF: 574642787-04 |
||
RG: 357074 - SSP/ES |
WITNESSES: |
||
(Signed by) Xxx Xxxxxx Xxxxxxx Cavalcanti, SOC Assistant |
(Signed by)Xxxxxxx xx Xxxxxxx Cavalcanti, DOCM Chief Engineer |
The other clauses in the contract hereby appended, remain unchanged with respect to all provisions that do not expressly or implicitly are conflicting herewith.
Being thus agreed, the parties sign this instrument on 3 (three) copies of equal content and configuration, in the presence of the witnesses indicated.
Recife, March 8, 1999
COMPANHIA HIDRO ELÉTRICA DO SÃO FRANCISCO - CHESF
(Signed by) Mozart xx Xxxxxxxx Xxxxxx Xxxxxx, Director President |
(Signed by) Paulo de Tarso da Costa, Operations Director |
TRIKEM S/A.
(Signed by)
XXXXXX XXXX COLODETE CPF: 574642787-04 RG: 357074 - SSP/ES |
(Signed by) NEY XXXXXXX XX XXXXX XXXXX, CPF: 030943088-72 RG: 3414636 - SSP/ES |
WITNESSES: |
||
(Signed by) Xxx Xxxxxx Xxxxxxx Cavalcanti, SOC Assistant |
(Signed by) Xxxxxxx xx Xxxxxxx Cavalcanti, DOCM Chief Engineer |
