CRIATIVA, LDA

Date : Nov 15, 2023

Validity : Until 19 th Nov 2023

To: RDC

Mr. - Director

RE: RE: SOFT CORPORATE OFFER (S.C.O.)

I, Jonas Magalhaes CEO – CRIATIVA , LDA., represented by Mr. Jonas magalhas (CEO); PASSPORT XN545746;
headquartered at street Camilo Pessanha, 14, 3 CT Distrito: Porto Concelho: Porto Freguesia: Campanhã –
4300-097 Campanhã - Portugal; Autoried by Eagle EYE ; with NIPC: 415107548. With full capacity as a
comercial operator, assigned and with corporate and legal responsibility, under penalty of perjury, we
hereby issue this Full Corporate Offer with full power and authority with the terms and conditions given,
and we confirm our willingness to directly execute the Sale and Purchase Agreement (SPA) with the
ultimate purchaser, this is also subject to the completion of mutually satisfactory documentation to be
concluded between the Buyer and the Seller or their Authorized Mandates, with the ability to supply the
following product in accordance with the terms and conditions stipulated in this corporate offer simple
sentence.

SOFT CORPORATE OFFER (SCO) FOR THE SALE – GASOLIN – REFINED

Seller hereby declares and represents with full corporate and legal responsibility, under penalty of perjury,
that it is hereby confirmed that it is ready, willing, and able to sell the following product according to the
specifications and in the quantity and for the price as specified in the terms and conditions indicated below:

1. ORIGIN
Brazil - Port of Santos/ Husten USA/

2 – GENERAL CONDITIONS
Product : GASOLIN
QUANTITY : 25.000 MT + 11 months (300.000 MT)
Price : USD 580.00 (Five hundred and eighty usd ) per MT – CIF MARIEL
Process : 1. LOI ISSUED BY THE BUYER.
2. SELLER ISSUES SCO (SOFT CORPORATE OFFER).
3. THE BUYER ACCEPTS THE FCO THROUGH THE ICPO WITH THE BANK DETAILS WHERE
THE PAYMENT WILL BE MADE. 1. THE BUYER PROVIDES TO THE SELLER A COPY OF THE
PASSPORT PAGE IN THE SIGNED AND APPROVED ICPO, COMPANY REGISTRATION
CERTIFICATE, BANK COORDINATES, POF - RWA, BUYER'S CORPORATE PROFILE, SIGNED
BUYER'S CPA AND SIGNED WARNING LETTER AND NCNDA WITH THE SELLER AND
PROCEEDS WITH THE SIGNING OF THE CONTRACT WITH THE BUYER AND SELLER.
4. THE SELLER ISSUES AND SENDS THE COMMERCIAL INVOICE (CI), THE BUYER SIGNS,
SEALS AND RETURNS (CI)
5. SELLER PRESENTS SIGNED CONTRACT TOGETHER WITH PROFORMA INVOICE, BUYERS
OBTAINS DRAFT SBLC (MT799/MT760) & SENDS TO SELLER WHO BEGINS TO LOAD SHIP.

Payment Terms: STANDBY LETTER OF CREDIT (SBLC) UPON PRESENTATION OF THE FOLLOWING

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 FULL SET OF CLEAN “SHIPPED ON BOARD” BILLS OF LADING MARKED AS “FREIGHT

PREPAID”
 SELLERS COMMERCIAL INVOICE
 CERTIFICATE OF WEIGHT AND QUALITY ISSUED BY ANY INDEPENDENT SURVEYOR
 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR COMPETENT
AUTHORITY
 PHYTOSANITARY CERTIFICATE ISSUED BY COMPETENT AUTHORITY
 FUMIGATION CERTIFICATE ISSUED BY COMPETENT AUTHORITY
 RADIOACTIVITY CERTIFICATE ISSUED BY COMPETENT AUTHORITY
 HEALTH OR VETERINARY CERTIFICATE ISSUED BY COMPETENT AUTHORITY

3. SPECIFICATIONS
Cinzas EN ISO 6245 % milímetros 0,010

Poder lubrificante, diâmetro médio de desgaste EN ISO 12156-1 µm Relatório

°
(wwsd 1,4) aos 60 C 460

Número de cetano EN ISO 5165 – EN 15195 – 51,0

EN 16144

Destilação: EN ISO 3405 – EN ISO 3924

°
Recuperado em 250 C % v/v <65
°
Recuperado em 350 C % v/v 85

95% ponto °C 360

Índice Cetan EN ISO 4264 46,0

Hidrocarbonetos aromáticos policíclicos EN ISO 12916 % m/m 8

°
Viscosidade a 40 C EN ISO 3104 mm2 /s 2.000 4.500

Ponto de nevoeiro (verão) Nevoeiro EN ISO 23015 °C Relatório

ponto (inverno) °C 0

CFPP de verão CFPP EN ISO 116- EN 16329 °C 0

inverno -10

Estabilidade à oxidação EN ISO 12205 – EN 15751 g/m2 20 25

Número ácido h

Enxofre total EN ISO 20846 - EN ISO mg/kg 10

20884 - EN ISO 13032

Corrosão em folha de cobre (3h a 50°C) EN ISO 2160 Índice Classe 1

Resíduo carbonioso EN 10370 % milímetros 0h30

(su 10% do resíduo de destilação)

Metais alcalinos (Mg+Ca) EN 14108 ppm Nd

Fração de mistura EN 14078 vol. % 2 +/-2%

Densidade a 15°C EN ISO 375 – EN ISO 12185 Kg/m3 820,0 845,0

Conteúdo da FAMA EN 14078 % v/v 7,0

Conteúdo de manganês Pr EN 16576 mg/l 2,0

4. INSPECTION:

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SGS / CCIC

5. DESTINATION PORT
Port of Delivery - MARIEL
Price CIF : MARIEL

6. QUANTITIES AND TARGET PRICE

USD 580,00(Four hundred and Thirty Dollars) per MT – CIF MARIEL
total : 14.500.000 usd 12 months contract

Regards,

JONAS – CEO