| Table I – BANK CREDIT BILL ISSUER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Business name:  TIM FIBER RJ SA, new name of AES  CNPJ/MF:COMMUNICATIONS RIO DE JANEIRO S/A                   02.720.349/0001-23Address:  Avenida Marechal Floriano, 19 – 6th floorCity:  RIO DE JANEIRO  State:  RJ                                CEP: 20080-003Email:                            Phone:                                    Fax: |

| Instrument:  100111080022800                       | Page 1 of 4 |
|--------------------------------------------------------------|-----------------------|
| Authentication(SIM-II): a06367df-4646-4f73-9511-d85937426209 |                  |
| IBBA_KG_CCB_Aditar_TIM_ID30749                               |                  |
| [stamp:]  LEGAL – TIM [initials]             |                  |

----

|   | a) | lack of compliance by the ISSUER with (i) any financial obligation assumed thereunder, not remedied within 3 (three) working days counted as of the date when the obligation in question was due; or (ii) any non-financial obligation assumed herein, not remedied within 30 (thirty) days as of the date the relevant notice was received from the CREDITOR; |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | occurrence of the events mentioned in Articles 333 and 1425 of the Civil Code (Law No. 10.406/02); |
|--------|----|----------------------------------------------------------------------------------------------------|

|   | c) | if the ISSUER (i) has declared bankruptcy, or (ii) has bankruptcy requested and not avoided within the legal time frame; (iii) is dissolved, or (iv) has a legitimate debt collection for which payment is required, in an individual or total amount of over R$80,000,000.00 (eighty million reais) unless (a) it was cancelled, halted, suspended or declared unlawful within 10 (ten) days counted as of the collection, or (b) it was done in error or bad faith by third parties, duly proven by the ISSUER; |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d) | if the ISSUER proposes an out of court reorganization plan to the CREDITOR or to any other creditor or class of creditors, whether or not judicial approval for the plan is asked or obtained; |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | e) | if the ISSUER takes legal action with a request for a court-ordered reorganization, regardless of approval of the reorganization or of its approval by the relevant judge; |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | f) | early maturity of any other contract, bill of debt instrument signed by the ISSUER with the CREDITOR in an individual or total amount exceeding R$10,000,000.00 (ten million reais). |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | g) | change or amendment of the ISSUER corporate purpose so as to alter the existing main activities of the ISSUER or to add new business that has priority over current activities, except in cases of incorporation of companies in the same economic group of the ISSUER resulting in change or amendment of the ISSUER corporate purpose. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Instrument:  100111080022800                       | Page 2 of 4 |
|--------------------------------------------------------------|-----------------------|
| Authentication(SIM-II): a06367df-4646-4f73-9511-d85937426209 |                  |
| IBBA_KG_CCB_Aditar_TIM_ID30749                               |                  |
| [stamp:]  LEGAL – TIM [initials]             |                  |

----

|   | h) | If there is any direct or indirect change, transfer or assignment of corporate/shareholder control or the incorporation, merger or spinoff of the ISSUER, not in the same economic group of the companies TIM BRASIL, SERVICOS E PARTICIPACOES S/A, TIM PARTICIPACOES S/A, TIM CELULAR S/A, INTELIG TELECOMUNICACOES LTDA., without prior, express authorization by the CREDITOR; and |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | i) | Any noncompliance, falsehood, inaccuracy, error or omission in any document signed, submitted or handed over by the ISSUER related to this Bill was detected.” |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a) | Late interest calculated as of the date of noncompliance until the date payment is made, at the rate of 6% (six percent) annually on the amount due; |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | Irreducible and compensatory late penalty of a flat 1% (one percent) on the amount due to not payment, after a grace period of 3 (three) working days, as of the time the payment was not made due to a fully proven operational problem by the ISSUER. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Instrument:  100111080022800                       | Page 3 of 4 |
|--------------------------------------------------------------|-----------------------|
| Authentication(SIM-II): a06367df-4646-4f73-9511-d85937426209 |                  |
| IBBA_KG_CCB_Aditar_TIM_ID30749                               |                  |
| [stamp:]  LEGAL – TIM [initials]             |                  |

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| [signature]                        |                                               | [signature]         |
|------------------------------------|----------------------------------------------------|---------------------|
|                               |                                               |                |
| Rodrigo G. Galvão             | TIM FIBER RJ SA                                    | Luisa Chaves        |
| TIM – Finance & Treasury | [Stamp:] Itaú BBA, Accommodated SP, RJ Branch | TIM CELULAR S.A     |
|                               |                                               | Treasury Operations |

|   | [ILLEGIBLE] Ramos de Sant Ana | Fernanda {illegible] |
|--------|-------------------------------|----------------------|
|   | ID 02136409-5                 | [illegible]          |
|   | CPF [illegible]               |                 |

| 1) [signature]                      |   | 2) [signature]                       |   |
|-------------------------------------|--------|--------------------------------------|--------|
|                                |   |                                 |   |
| Name: Daniel Fisman Nigri           |   | Name: Albertina da F. B. de Oliveira |   |
| Individual Taxpayers’ Number: |   | Individual Taxpayers Number:         |   |
| 106.651.367-81                      |   | 895.067.907-87                       |   |
| ID Number: 020.675.100-9            |   |                                 |   |

| Instrument:  100111080022800                       | Page 4 of 4 |
|--------------------------------------------------------------|-----------------------|
| Authentication(SIM-II): a06367df-4646-4f73-9511-d85937426209 |                  |
| IBBA_KG_CCB_Aditar_TIM_ID30749                               |                  |
| [stamp:]  LEGAL – TIM [initials]             |                  |

----

| Table I – BANK CREDIT BILL ISSUER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Business name:  AES COMMUNICATIONS RIO DE JANEIRO S/A   CNPJ/MF:  02.720.349/0001-23Address:  Avenida Marechal Floriano, No. 19 – 6th floorCity:  RIO DE JANEIRO  State:  RJ                                CEP: 20080-003Email:                           Phone:                                    Fax: |
| Table II – BANK CREDIT BILL CHARACTERISTICS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| AMOUNT OF PRINCIPAL:R$ 22,000,000.00 (twenty-two million reais)CREDIT LIQUID AMOUNT:As requested (defined below)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | CHARGES:INTEREST a) Interest rate: 100% (one hundred percent) of CDI composed of the fixed rate of 1.50% (one point five percent) annually, equal to 0.124149 (zero point one two four one four nine percent per month). Structuring Commission:0.40% (zero point four percent), flat, due on the Principal Amount due on the Disbursement Date. EXPENSES:Expenses for registration and formalization of this Bill per Expenses Clause. | ISSUE DATE:8-22-2011 |
| DISBURSEMENT DATE:8-25-2011                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| PLACE OF PAYMENT:SAO PAULO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| TAXES:a)   Tax on Financial Operations – paid on the same date as the loan’s disbursement □with Issuer’s resources☒ with resources from the loan granted by this CCB The provisions of the Clause “Tax Payment” applies to the new taxes and the eventual increases in the existing ones.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | MATURITY OF THIS BILL:Per Annex I, pursuant to the Clauses Promise to Pay and Early Maturity |
| Table III – ISSUER CHECKING ACCOUNT – DEBIT                                               |
|-------------------------------------------------------------------------------------------------------|
| BankItau Unibanco SA – No. 341                                                                  | Branch417 | Checking Account #54648-8 |
| Table IV – CHECKING ACCOUNT FOR RELEASE OF PAYMENT                                              |
| The checking accounts held by the ISSUER and indicated in the respective Applications (defined below) |

| Instrument:  100111080022800                        | Page 1 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

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| Instrument:  100111080022800                        | Page 2 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

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| a   =    | fixed rate expressed in base 360; |
|-----------------------------------|-----------------------------------|

| Instrument:  100111080022800                        | Page 3 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

| DC n =            | term in straight days from the Disbursement Date or date of final payment of interest, whichever comes first, until the respective maturity date; |
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|
| DU n =            | term in working days from the Disbursement Date or date of final payment of interest, whichever comes first, until the respective maturity date;  |
| P =               | percentage of CDI;                                                                                                                                |
| Taxacetip =  | rate of Interbank Certificates of Deposit (CDI), expressed in base 252;                                                                           |
| VF n =            | amount of each installment in respective maturity;                                                                                                |
| VP n =            | amount of amortization of principal in nth percentage;                                                                                            |
| n =               | installment number                                                                                                                                |
| SD n =            | balance due of principal without deducting the installment being amortized.                                                                       |

| Instrument:  100111080022800                        | Page 4 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

| a) | lack of compliance by the ISSUER (i) with any financial obligation assumed herein, not remedied within 3 (three) working days counted from the date on which the obligation in question was due, or (ii) with any non-financial obligation assumed in this Bill, not remedied within 30 (thirty) days counted as of the date of receipt of the relevant notification from the CREDITOR; |
|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| b) | the events mentioned in Articles 333 and 1.425 of the Civil Code (Law No. 10.406/02); |
|----|---------------------------------------------------------------------------------------|

| c) | If the issuer (i) has declared bankruptcy, or (ii) has bankruptcy requested and not avoided within the legal time frame; (iii) is dissolved, or (iv) has a legitimate debt collection for which payment is required, in an individual or total amount of over R$20,000,000.00 (twenty million reais) unless (A) within the period of 5 (five) working days the is has proven that the collection was done by mistake or in bad faith, (B) it was cancelled, or (C) its enforceability was suspended by court order; |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| d) | if the ISSUER proposes an out of court reorganization plan to the CREDITOR or to any other creditor or class of creditors, whether or not judicial approval for the plan is asked or obtained; |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| e) | if the ISSUER takes legal action with a request for a court-ordered reorganization, regardless of approval of the reorganization or of its approval by the relevant judge; |
|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| f) | early maturity of any other contract, bill of debt instrument signed by the ISSUER with the CREDITOR in an individual or total amount exceeding R$10,000,000.00 (ten million reais). |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| g) | change or amendment of the ISSUER corporate purpose so as to alter the existing main activities of the ISSUER or to add new business that has priority over current activities,; |
|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| h) | if there in any change, transfer or, direct or indirect, surrender of the control of the shares/company, or in the event that the ISSUER suffers incorporation, merger or separation outside the same business group of the companies without the CREDITOR’s previous approval, except when the control of the share/company is transferred to another company |
|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Instrument:  100111080022800                        | Page 5 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

| h.1) | in the event the corporate/shareholder control of the ISSUER becomes held by a company with no rating published by the rating agencies as indicated in item h above, the CREDITOR may at its sole discretion choose whether to declare early maturity of this Bill. |
|------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| k) | [sic] any noncompliance, falsehood, inaccuracy, error or omission in any document signed, submitted or handed over by the ISSUER related to this Bill was detected; and |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| l) | the ISSUER fails to maintain the following financial index to be determined annually during the term of this Bill: |
|----|--------------------------------------------------------------------------------------------------------------------|

| L1) | for the purposes of determining the financial index established above, which will be done annually as of the Issue Date of this Bill, accounting and financial documents of the ISSUER referring to the end of each fiscal year shall be used, with the following definitions being used: |
|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a) | Default Interest, calculated day by day, in accordance with the variance in the BC SELIC rate published by ANDIMA, in the period between the obligation maturity date and the date of actual payment, affecting the total amount of the balance due determined on the maturity date, plus 1% (one percent) annually; |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Instrument:  100111080022800                        | Page 6 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

|   | b) | Late fees at an effective rate of 1.00% (one percent) monthly, calculated day to day. |
|--------|----|---------------------------------------------------------------------------------------|

| Instrument:  100111080022800                        | Page 7 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

|   | a) | The ISSUER assumes the responsibility to keep the CREDITOR updated in writing with its address. For the purposes of communication/information about nay act or fact arising from this Bill, it shall automatically be considered notified, with no further formalities, at the respective address indicated in the Preamble. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | The ISSUER is responsible for the accuracy and correctness of the data and information provided herein or sent to the CREDITOR in the Request or otherwise. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c) | The ISSUER is obligated to deliver to the CREDITOR, on the date requested by the CREDITOR, the documents requested by the CREDITOR to update those already delivered, which come to be required by standards in effect or due to a decision or guidelines from applicable authorities. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Instrument:  100111080022800                        | Page 8 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

|   | a) | provide to the Banco Central do Brasil (BACEN), to be included in the SCR, information about the amount of its debts to mature and already matured, including late debts and activities taking a loss, as well as the amount of joint obligations assumed and guarantees given, and |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | consult the SCR on any information on the ISSUER. |
|--------|----|---------------------------------------------------|

| To the ISSUER:                     | To the CREDITOR:                               |
|------------------------------------|------------------------------------------------|
| Attn: Luiz Eduardo Burger          | Attn: Middle Office Operacoes                  |
| Ribeiro                            | Estruturadas                                   |
| Address:  Rua Lourenco   | Address:  Av. Brigadeiro Faria Lima, |
| Marques, No. 158 – 3rd floor | 3400 - 11th floor – SP                   |
| Fax: 11 2195-2503                  | Fax: 11-3708-8857                              |
| Email:                             | Email: BBA-                                    |
| luiz.eduardo.ribeiro@aes.com       | MiddleEstruturadasOperacoes@itaubba.com.br     |

| Instrument:  100111080022800                        | Page 9 of 12 |
|---------------------------------------------------------------|------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                   |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                   |
| [stamp: ] LEGAL – TIM [initials]                        |                   |
| [stamp:] NON-NEGOTIABLE                                       |                   |

----

| ISSUER: | [signatures]                          |
|---------|---------------------------------------|
|    | AES COMMUNICATIONS RIO DE JANEIRO S/A |   |
|    |                                  |   |
|    |                                  |   |
| AGREED: | BANCO ITAU BBA S/A                    |   |
|    | [signature]                           | [signature] |
|    |                                  |   |
|    | [stamp:]                              | [stamp:] |
|    | Alfredo Fernandes Pereira             | Maisa Golçalves Vieira |
|    | Individual Taxpayers’ Registry: | ID Number: 12.854.680-3 |
|    | 091.546.888-33                        | Individual Taxpayers’ Registry: |
|    | ID Number: 9.822.972-2                | 064.676.168-47 |
|    |                                  |   |
|    | [stamp:] ITAÚ BANK BBA S/A       |   |

| 1)     | [signature]                |   |  2) | [signature]            |
|--------|----------------------------|--------|----------|------------------------|
|   | Katia Muniz de [illegible] |   |     | Juliana Cristina Rocha |
|   | RG. 19.291.206-9           |   |     | CPF: 287.547.488-01    |
|   | CPF: 135.464.468-95        |   |     | RG: 26.493.507-X       |

| Instrument:  100111080022800                        | Page 10 of 12 |
|---------------------------------------------------------------|-------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                    |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                    |
| [stamp: ] LEGAL – TIM [initials]                        |                    |
| [stamp:] NON-NEGOTIABLE                                       |                    |

----

| INSTALLMENTS | AMOUNT IN R$                               | MATURITY   |
|--------------|--------------------------------------------|------------|
| 01           | 0.00 + 100% of CDI + 1.50% annually        | 02-22-2012 |
| 02           | 0.00 + 100% of CDI + 1.50% annually        | 08-20-2012 |
| 03           | 0.00 + 100% of CDI + 1.50% annually        | 02-18-2013 |
| 04           | 33.33% of principal + CDI + 1.50% annually | 08-19-2013 |
| 05           | 33.33% of principal + CDI + 1.50% annually | 02-17-2014 |
| 06           | 33.34% of principal + CDI + 1.50% annually | 08-18-2014 |

| Instrument:  100111080022800                        | Page 11 of 12 |
|---------------------------------------------------------------|-------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                    |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                    |
| [stamp: ] LEGAL – TIM [initials]                        |                    |
| [stamp:] NON-NEGOTIABLE                                       |                    |

----

| I.  Bank:  341 | Branch: 417                                                                                        |
|------------------------------------|----------------------------------------------------------------------------------------------------|
| Checking Account number:           | 54648-8                                                                                            |
| Amount:                            | R$ 21,587,170.00 (twenty-one million five hundred eighty-seven thousand one hundred seventy reais) |

|                                  |   |
|---------------------------------------|--------|
| AES COMMUNICATIONS RIO DE JANEIRO S/A |   |

| Instrument:  100111080022800                        | Page 12 of 12 |
|---------------------------------------------------------------|-------------------------|
| Authentication (SIM-II): 92a715EA-02C2-41f8-B581-F4D1B3115287 |                    |
| IBBA_KG_CCB_Conceder_TIM_ID44163_ID68281                      |                    |
| [stamp: ] LEGAL – TIM [initials]                        |                    |
| [stamp:] NON-NEGOTIABLE                                       |                    |