Document:

Security Agreement Supplement dated as of February 24, 2006

 Exhibit 10.2 
 SECURITY AGREEMENT SUPPLEMENT 
 SECURITY AGREEMENT SUPPLEMENT dated as of February 24, 2006,
between KEYSTONE AUTOMOTIVE DISTRIBUTORS COMPANY, LLC (the “Lien Grantor”) and BANK OF AMERICA, N.A., as Administrative Agent. 
 WHEREAS, Keystone Automotive Operations, Inc., the Guarantors party thereto and Bank of America, N.A., as Administrative Agent, are parties to a Guarantee and Security Agreement dated as of October 30, 2003 (as heretofore amended
and/or supplemented, the “Security Agreement”) under which Keystone Automotive Operations, Inc. secures certain of its obligations (the “Secured Obligations”) and the Guarantors guarantee the Secured Obligations and
secure their respective guarantees thereof; 
 WHEREAS, the Lien Grantor is a Delaware limited liability company, formed for the purpose of
merging with Keystone Automotive Distributors, Inc., a Pennsylvania corporation, with the Lien Grantor to be the surviving entity, and the Lien Grantor is required to become a party to the Security Agreement as a Guarantor and Lien Grantor
thereunder; and 
 WHEREAS, terms defined in the Security Agreement (or whose definitions are incorporated by reference in Section 1 of
the Security Agreement) and not otherwise defined herein have, as used herein, the respective meanings provided for therein; 
 NOW,
THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 
 1. Secured Guarantee. The Lien Grantor unconditionally guarantees the full and punctual payment of each Secured Obligation when due (whether at
stated maturity, upon acceleration or otherwise). The Lien Grantor acknowledges that, by signing this Security Agreement Supplement and delivering it to the Administrative Agent, the Lien Grantor becomes a “Guarantor” and “Lien
Grantor” for all purposes of the Security Agreement and that its obligations under the foregoing Secured Guarantee are subject to all the provisions of the Security Agreement (including those set forth in Section 2 thereof) applicable to
the obligations of a Guarantor thereunder. 
 2. Grant of Transaction Liens. (a) In order to secure its Secured Guarantee, the Lien
Grantor grants to the Administrative Agent for the benefit of the Secured Parties a continuing security interest in all property of the Lien Grantor described in clause (a) of Section 3 of the Security Agreement, whether now owned or
existing or hereafter acquired or arising and regardless of where located (the “New Collateral”). 

 (b) With respect to each right to payment or performance included in the Collateral from
time to time, the Transaction Lien granted therein includes a continuing security interest in (i) any Supporting Obligation that supports such payment or performance and (ii) any Lien that (x) secures such right to payment or performance or
(y) secures any such Supporting Obligation. 
 (c) The foregoing Transaction Liens are granted as security only (not as a
transfer of the title to any New Collateral, other than upon the exercise of remedies in accordance with the terms of the Security Agreement) and shall not subject the Administrative Agent or any other Secured Party to, or transfer or in any way
affect or modify, any obligation or liability of the Lien Grantor with respect to any of the New Collateral or any transaction in connection therewith. Each Lien Grantor may continue to exploit, use, enjoy and protect the New Collateral in the
ordinary course of its business subject to the provisions of the Credit Agreement. 
 3. Delivery of Collateral. Concurrently with
delivering this Security Agreement Supplement to the Administrative Agent, the Lien Grantor is complying with the provisions of Section 9 of the Security Agreement with respect to Investment Property, in each case if and to the extent included
in the New Collateral at such time. 
 4. Party to Security Agreement. Upon delivering this Security Agreement Supplement to the
Administrative Agent, the Lien Grantor will become a party to the Security Agreement and will thereafter have all the rights and obligations of a Guarantor and a Lien Grantor thereunder and be bound by all the provisions thereof as fully as if the
Lien Grantor were one of the original parties thereto. 
 5. Representations and Warranties. (a) The Lien Grantor is duly organized,
validly existing and in good standing under the laws of the State of Delaware. 
 (b) The Lien Grantor has delivered a
Perfection Certificate to the Administrative Agent. The information set forth therein is correct and complete as of the date hereof. 
 (c) The execution and delivery of this Security Agreement Supplement by the Lien Grantor and the performance by it of its obligations under the Security Agreement as supplemented hereby are within its corporate or other powers, have been
duly authorized by all necessary corporate or other action, require no action by or in respect of, or filing with, any governmental body, agency or official and do not and will not (a) contravene the terms of any of the Lien Grantor’s
Organization Documents; (b) conflict with or result in any breach or contravention of, 

  

 2 

 
or the creation of any Lien (except a Transaction Lien) under, (i) any Contractual Obligation to which the Lien Grantor is a party or affecting the Lien
Grantor or the properties of such Lien Grantor or any of its Subsidiaries or (ii) any order, injunction, writ or decree of any Governmental Authority or any arbitral award to which such Lien Grantor or its property is subject; or
(c) violate any Law, except to the extent any such contraventions, conflicts and violations (but excluding from this exception any such contraventions, conflicts or violations under any instrument or agreement relating to any public
Indebtedness), individually or in the aggregate (together with any such contraventions, conflicts and violations of the other Loan Parties), could not reasonably be expected to have a Material Adverse Effect. 
 (d) The Security Agreement as supplemented hereby constitutes a valid and binding agreement of the Lien Grantor, enforceable in accordance
with its terms, except as limited by (i) applicable bankruptcy, insolvency, fraudulent conveyance or other similar laws affecting creditors’ rights generally and (ii) general principles of equity. 
 (e) Each of the representations and warranties set forth in Sections 4, 9 and 10 of the Security Agreement is true as applied to the Lien
Grantor and the New Collateral. For purposes of the foregoing sentence, references in said Sections to a “Lien Grantor” shall be deemed to refer to the Lien Grantor, references to Schedules to the Security Agreement shall be deemed to
refer to the corresponding Schedules to this Security Agreement Supplement, references to “Collateral” shall be deemed to refer to the New Collateral, and references to the “Closing Date” shall be deemed to refer to the date on
which the Lien Grantor signs and delivers this Security Agreement Supplement. 
 6. Governing Law. This Security Agreement Supplement
shall be construed in accordance with and governed by the laws of the State of New York. 
  

 3 

 IN WITNESS WHEREOF, the parties hereto have caused this Security Agreement Supplement to be duly executed
by their respective authorized officers as of the day and year first above written. 
  

					
	KEYSTONE AUTOMOTIVE DISTRIBUTORS COMPANY, LLC
		
	By:	 	 /s/ Bryant Bynum

		 	 Name:
	 	 Bryant Bynum

		 	 Title:
	 	 President and Treasurer

  

					
	 BANK OF AMERICA, N.A., as Administrative Agent

		
	By:	 	 /s/ Charles Graber

		 	 Name:
	 	 Charles Graber

		 	 Title:
	 	 Vice President

 Schedule 1 
 to Security Agreement 
 Supplement 
 EQUITY INTERESTS IN SUBSIDIARIES AND AFFILIATES 
 OWNED BY LIEN GRANTOR

  

							
	 Issuer
	  	 Jurisdiction
 of
 Organization
	  	 Percentage
 Owned
	  	 Number of
 Shares or Units

				
	 None.
	  		  		  	

 Schedule 2 
 to Security Agreement 
 Supplement 
 INVESTMENT PROPERTY 
 (other than Equity Interests in Subsidiaries and
Affiliates) 
 OWNED BY LIEN GRANTOR 
 PART 1 — Securities 
  

							
	 Issuer
	  	 Jurisdiction
 of
 Organization
	  	 Amount
 Owned
	  	 Type of
 Security

				
	 None.
	  		  		  	

 PART 2 — Securities Accounts 
 The Lien Grantor owns Security Entitlements with respect to Financial Assets credited to the following Securities Accounts: 
 None.Credit Agreement, dated as of June 28, 2004

 Exhibit 4.26 
 FEDERATIVE REPUBLIC OF BRAZIL 
 STATE OF CEARÁ 
 FORTALEZA JUDICIAL DISTRICT 
 PÉRICLES JÚNIOR NOTARY’S OFFICE

 9th
NOTARY PUBLIC 
 PÉRICLES CASTELO BRANCO JÚNIOR 
 REGISTRAR 
 RUA ANDRÉ CHAVES, 304 – MONTESE – TELEPHONE (55 85) 494.9898 – FORTALEZA
– CEARÁ 
 NOTARY PUBLIC 
 Registrar: Péricles Castelo Branco Júnior 
 Alternates: Maria de Fátima
Leitão Castelo Branco 
 Fabiola Regina Vasconcelos Pinto 
 TYPE OF CONTRACT 
 Public Deed of Financing by means of Public Deed of Credit Facility 
 GRANTED/ BUYER(S) 
 TIM Nordeste Telecomunicações S.A. 
 GRANTOR(S)/ SELLER(S) 
 Banco do Nordeste do Brasil S.A. 
 REAL ESTATE(S) CONTEMPLATED BY THIS DEED / CONTRACT

 See Deed attached hereto 
 CLERK 
 Lacerda 
 DATE OF ACT 
 June 28, 2004 
 INDICATIONS 
 Book: 089 Pages: 033/036 
 AMOUNT OF CONTRACT 
 R$ 

			
	PÉRICLES JÚNIOR NOTARY’S OFFICE	  	RECEIPT

 9th Notary Public 
 Corporate Taxpayer’s ID: 00.204.751/0001-20 
 Rua André Chaves, 304 – Montese 
 Telephone (55 85) 494.9898 – Fortaleza – 
 Ceará 
 I received from TIM NORDESTE TELECOMUNICAÇÕES S/A, the amount of: ONE THOUSAND, ONE HUNDRED AND THIRTY REAIS. 
  

				
	 Deed (FEES) R$
	  	R$	 1,467.42
	 FERMOJU
	  	R$	76.16
	 ACM
	  	R$	3.81
	 FERC
	  	R$	5.30
	 DISTRIBUTION NOTARY’S OFFICE FEE
	  	R$	10.00
	 Total
	  	R$	1,562.71
	 DISCOUNT
	  	R$	432.71
		  	 	1,130.00

 Fortaleza, June 28, 2004 
 Bachelor Péricles Castelo Branco Júnior 
 Registrar 

 BOOK: 089 
 PAGE: 033 
 FEDERATIVE REPUBLIC OF BRAZIL 
 STATE OF CEARÁ - FORTALEZA JUDICIAL DISTRICT 
 9th NOTARY PUBLIC 
 PÉRICLES JÚNIOR NOTARY’S OFFICE 
 Rua André Chaves, 304 – Telephone / Fax (55 85) 494.9898

 Bachelor Péricles Castelo Branco Júnior 
 Alternate: Maria de Fátima Leitão Castelo Branco 
  

			
		 	PUBLIC DEED OF FINANCING AND OPENING OF CREDIT FACILITY, EXECUTED BETWEEN BANCO DO NORDESTE DO BRASIL S.A., HEREINAFTER SIMPLY REFERRED TO AS BNB AND TIM NORDESTE
TELECOMUNICAÇÕES S/A, SIMPLY HEREIN REFERRED TO AS DEBTOR, AS FOLLOWS:

 On the twenty-eight (28) of June, two thousand and four (2004), in this city of Fortaleza, capital city of
the state of Ceará, Federative Republic of Brazil, and at this Ninth Notary Public, installed at Rua André Chaves, 304, Bairro Montese, I draw up this deed, and there appeared before me: as creditor, BANCO DO NORDESTE DO BRASIL
S.A., a mixed corporation, headquartered in the city of Fortaleza, Ceará, at Avenida Paranjana, 5700, Passaré, with Corporate Taxpayer’s ID (CNPJ/MF) 07.237.373/0182 -58, hereinafter simply referred to as BNB, herein
represented by the managers of Metro Bezerra de Menezes Branch, at this venue, respectively, Mrs. ALICE MARIA DE MIRANDA MENESCAL, Branch Manager, Brazilian citizen, married, bank employee, Individual Taxpayer’s ID (CPF) 141.076.193
-20 and identity card 527279 SSP-CE, resident and domiciled at Rua André Dall’olio, no. 471, Bairro Papicu, in the city of Fortaleza, state of Ceará, and Mr. CARLOS AUGUSTO COSTA BARRETO, Business Manager, Brazilian
citizen, married, bank employee, Individual Taxpayer’s ID (CPF) 243.695.433 -04 and identity card 71914083 SPSP-CE, resident and domiciled at Rua Santa Catarina, no. 386, Bairro Pan Americano, in the city of Fortaleza, state of Ceará;
and on the other hand as DEBTOR, the company TIM NORDESTE TELECOMUNICAÇÕES S/A, headquartered in the city of Jaboatão dos Guararapes, state of Pernambuco, at Av. Airton Senna da Silva, no. 1633, with Corporate
Taxpayer’s ID (CNPJ/MF) 02.336.993/0001 -00, herein represented by its attorneys-in-fact, Mr. Paulo Guilherme Autran Seidel, Brazilian citizen, separated, economist, identity card 07832870-5 of IFP, Individual Taxpayer’s ID (CPF)
836.230.357 -34; Mr. Marcel Abílio Belo de Andrade, Brazilian citizen, married, business administrator, identity card 4220704 SSP-PE, Individual Taxpayer’s ID (CPF) 793.101.174 -00 and Mr. Waldir Urbano Kesseli, Brazilian
citizen, married, economist, identity card 1440573-9 PR, Individual Taxpayer’s ID (CPF) 357.679.019 -53, all of them with commercial address at Av. das Américas, 3434, 2o e 6o andares, bloco I,
Barra da Tijuca, Rio de Janeiro-RJ, empowered by public instrument of power of attorney registered in the book SB844, page 110, of the 24th Notary Public of Rio de Janeiro-RJ Judicial District. I hereby certify their identity and legal capacity. The parties told me, consistently and successively, that BNB and DEBTOR agreed upon the granting of loan by means of
opening of credit facility, according to the following clauses and conditions: CLAUSE ONE – AMOUNT, TYPE AND PURPOSE OF THE FINANCING – By this instrument of credit, BNB hereby grants the DEBTOR, a loan to be disbursed in local
currency, at the amount of twenty million reais (R$20,000,000.00), corresponding to a financing with funds from the FUNDO CONSTITUCIONAL DE FINANCIAMENTO DO NORDESTE – FNE – SERVIÇOS (Constitutional Fund for Financing of the
Northeast – FNE – Services), for the expansion and upgrade of the mobile telephony network of the state of Rio Grande do Norte, employing the 

 digital technology named as GSM (Global System for Mobile Communication), with investments in equipment, credit granted
for application, according to PARAGRAPH ONE – BUDGET of this present clause. PARAGRAPH ONE – BUDGET:  
  

									
	 Description
	  	Quantity	  	Own resources	  	FNE–SERVIÇOS	  	Total
	 Civil construction
	  		  	900,000.00	  	0.00	  	900,000.00
	 Building
	  	1	  	900,000.00	  	0.00	  	900,000.00
	 Machinery / Equipment
	  		  	8,426,288.74	  	20,000,000.00	  	28,426,288.74
	 BTS (Base Transceiver Station) – Tibaú
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Caicó
	  	1	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transceiver Station) – Parnamirim
	  	1	  	241,836.14	  	564,284.32	  	806,120.46
	 BTS (Base Transceiver Station) – Currais Novos
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Touros
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Parelhas
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Nova Cruz
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 S (Base Transceiver Station) – Acari
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transceiver Station) – Angicos
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transerver Station) – Pau dos Ferros
	  	1	  	161,224.09	  	376,189.55	  	537,413.64
	 MSC (Mobile Service Switch Center) – Communication Center
	  	1	  	3,831,402.08	  	9,278,597.92	  	13,110,000.00
	 BTS (Base Transceiver Station) – Caraúbas
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Alto do Rodrigues
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transceiver Station) – Martins
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Macau
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Lajes
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – São Gonçalo do Amarante
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transceiver Station) – Areia Branca
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transerver Station) – João Câmara
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Guamaré
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Apodi
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Natal
	  	6	  	483,672.28	  	1,128,568.64	  	1,612,240.92
	 BTS (Base Transerver Station) – Santa Cruz
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transerver Station) – Goianinha
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 BTS (Base Transerver Station) – Canguaretama
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – São José do Mipibu
	  	1	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Nisia Floresta
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Maxaranguape
	  	2	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Timbau do Sul
	  	1	  	161,224.09	  	376,189.55	  	537,413.64
	 BTS (Base Transerver Station) – Mossoró
	  		  	725,508.41	  	1,692,852.97	  	2,418,361.38
	 BTS (Base Transerver Station) – Açu
	  	1	  	80,612.05	  	188,094.77	  	268,706.82
	 TOTAL
	  		  	9,326,288.74	  	20,000,000.00	  	29,326,288.74

 PARAGRAPH TWO – For the correct application of the BONUS FOR FULL PERFORMANCE provided for in CLAUSE
EIGHT – BONUS FOR FULL PERFORMANCE ON FNE CHARGES, two sub-credits shall be created, with the amount of credit granted by BNB, as follows: thirteen million, seven hundred, fifty-six thousand, nine hundred and ninety reais and twenty-nine
centavos (R$ 13,756,990.29) referring to the amounts that will be invested 

 PAGE: 034 
 CONTINUANCE OF THE PUBLIC DEED OF FINANCING, BY MEANS OF THE PUBLIC DEED OF CREDIT FACILITY, DRAWN UP ON THE BOOK NO. 089 – PAGES 033////////////////////////////// 
 in cities outside the semi-arid region, and six million, two hundred, forty-three thousand, nine reais and seventy-one centavos (R$ 6,243,009.71) referring to the amounts that will be invested in cities of semi-arid
region. CLAUSE TWO – OWN RESOURCES: the DEBTOR undertakes to allocate, as its own resources, the amount of nine million, three hundred, twenty-six thousand, two hundred, eighty-eight reais and seventy-four centavos (R$9.326.288,74),
proportionally to the amount of disbursements made by BNB, on a pari passu basis, including upon first disbursement made by BNB on account of credit granted herein. PARAGRAPH ONE – The first disbursement on account of credit
granted herein shall only be made by BNB after the physical and financial evidence of the use of the own resources of the DEBTOR, related to this first disbursement. PARAGRAPH TWO – The portion of own resources applicable to the items
referring to machinery and/or equipment included in the budget mentioned herein shall be invested proportionally and concurrently with the use of funds disbursed on account of credit granted herein, referring to the aforementioned machinery and/or
equipment. CLAUSE THREE – DISBURSEMENT – in cash, by installments, at periods and amounts defined as follows, or as DEBTOR allocates its OWN RESOURCES, with the required physical and financial evidence on the part of BNB:

  

					
	 DISBURSEMENT MONTH
	  	FNE-SERVIÇOS R$ 1.00	  	OWN RESOURCES R$ 1.00
	 June 2004
	  	2,379,572.82	  	1,109,629.16
	 June 2004
	  	315,000.00	  	146,889.05
	 July 2004
	  	1,819,682.97	  	848,544.44
	 August 2004
	  	9,654,787.46	  	4,502,166.78
	 September 2004
	  	3,385,705.92	  	1,578,803.55
	 October 2004
	  	2,445,250.63	  	1,140,255.76
	 TOTAL
	  	20,000,000.00	  	9,326,288.74

 CLAUSE FOUR – PRE-DISBURSEMENT – The disbursement of any installment of the loan shall only occur
after met, on a satisfactory manner, the following conditions: a) evidence of effective receipt by the DEBTOR of the financed inputs and/or machinery and/or tractors and or vehicles and/or equipment; b) proof, by the DEBTOR, as from the second
installment of disbursement, including, of the correct use of funds previously disbursed, as well as the use of the own resources consideration, under the limits set forth on a contractual basis with BNB; c) previous presentation by the DEBTOR of
the following certificates: Debt Clearance Certificate by the Brazilian Social Security Institute (INSS), Clearance Certificate of Federal Taxes and Contributions, issued by the Internal Revenue Service; Certificate of Good Standing with FGTS-CRF
(Government severance indemnity fund for employees); Clearance Certificate of Overdue Federal Liabilities issued by the Government Attorney’s Office of the National Treasury. CLAUSE FIVE – DISBURSEMENT FOR THE ACQUISITION OF GOODS
AND/OR SERVICES- The disbursement of the credit installments corresponding to financed acquisitions and/or services shall be made by means of payment directly to the seller of the goods or the service provider, against the delivery of first page
of respective invoices, or similar document, with receipt of payment, or, as this is the case, paid trade acceptance bill. BNB at its own discretion may provide for the disbursements directly to the DEBTOR, when there is no otherwise express
determination mentioned in laws or rules of the Brazilian Central Bank, or internal rules. CLAUSE SIX – FINANCIAL CHARGES – an effective annual interest rate of fourteen percent (14% p.a.), or one whole, nine hundred and
seventy-nine tenths of thousandth percent per month (1.0979% p.m.) shall incur over the principal amount of debt, being the amount of interest calculated and capitalized on a monthly basis and payable on a quarterly basis, on day 28 of each month,
during the grace period of twenty-four (24) months comprised between June 28, 2004 and June 28, 2006, and on a monthly basis during the amortization period, starting on July 28, 2006, together with installments of the principal
amount falling due, and on maturity and settlement of debt, over the daily average outstanding balance of the calculation period. PARAGRAPH ONE – When, in the month of calculation, there is no an estimated date for the calculation of the
financial charges, the calculation shall occur on the first subsequent business day. PARAGRAPH TWO – For the purposes of capitalization of financial charges, including default, by business day, local and state holidays will be considered
as business days. CLAUSE SEVEN – REVIEW OF THE INTEREST RATE INCURRING ON THE FNE FUNDS –It is hereby agreed and covenanted between BNB and DEBTOR that the effective interest rate indicated in CLAUSE SIX – FINANCIAL CHARGES,
related to FNE funds, may be reviewed, without the need of formalizing an addendum, under the terms of paragraphs 3 and 4 of Article 

 One, of Law 10,177, as of 1/12/2001, published on the Federal Official Gazette on 1/15/2001. The new interest rate
percentage, obtained with the review referred to by this clause, will be informed by BNB to the DEBTOR in writing. CLAUSE EIGHT - BONUS FOR FULL PERFORMANCE OVER FNE CHARGES – A bonus for full performance of fifteen percent
(15%) shall be applied over the charges incurring on FNE funds, provided for in CLAUSE SIX –FINANCIAL CHARGES, related to the sub-credit at the amount of thirteen million, seven hundred, fifty-six thousand, nine hundred and ninety reais
and twenty-nine centavos (R$ 13,756,990.29) and of twenty-five percent (25%) related to the sub-credit at the amount of six million, two hundred, forty-three thousand, nine reais and seventy-one centavos (R$ 6,243,009.71), as long as the
installments of interests or of principal plus interests are paid until the dates of respective maturities set forth in this instrument of credit. CLAUSE NINE – TAXES AND FEES – This loan operation is not subject to the collection
of tax on loan operations, foreign exchange and insurance transactions, or related to securities (IOF) and banking fees charged to DEBTOR, in view of the contracting of this operation are the following: Fee of Study and Analysis of Technical
Feasibility of the Project – two hundred thousand reais (R$ 200,000.00); Contracting Fee – one hundred thousand reais (R$ 100,000.00) . Total amount: three hundred thousand reais (R$ 300,000.00) . CLAUSE TEN – DEFAULT CHARGES
– In the event of late payment of any liability stipulated in this instrument of credit (principal and/or ancillary charges), lack of use of credit in the purposes agreed, any other irregularity that is considered as intended or unjustified,
and/or failure to comply with any other liability hereunder, charges agreed upon in CLAUSE SIX – FINANCIAL CHARGES shall incur, plus default interest of twelve per cent p.a. (12% per annum), calculated in addition. PARAGRAPH ONE –
Default charges shall apply on the outstanding balance, as from the following dates and conditions: a) –from the maturity date(s) of the installment(s), in the event of late payment: these will incur only on the installments in arrears; b) from
the date(s) of disbursement(s), in the case of unused amount(s): these will incur on the unused or misused installment(s); c) from the date(s) BNB finds other irregularities: these will incur on the installment(s) considered as irregular; d) from
the date BNB declares the early maturity of the operation: these will incur on the total outstanding balance of the operation, minus the unused amount, the collection of which shall observe that contained in preceding item “b”. CLAUSE
ELEVEN – CONVENTIONAL FINE – In addition to default charges, a fine corresponding to ten per cent (10%) shall also be due over the amounts of outstanding principal and ancillary charges, in the event of collection of credit in
lawsuit. CLAUSE TWELVE – REPRESENTATION AND GUARANTEES – The DEBTOR declares and guarantees that the execution hereof and the compliance with its obligations does not represent a breach or non-compliance with any other contract,
agreement, or any other instruments of which the DEBTOR is a party or to which it is bound. CLAUSE THIRTEEN –GUARANTEE – SURETY – In order to guarantee full payment of the debt, including principal and ancillary charges, the
DEBTOR undertakes to constitute and submit, prior to the contracting of the credit facility opened herein, a letter of bank guarantee in favor of BNB, which for all legal purposes shall become an integral and inseparable part of this instrument of
credit, issued by Banco BRADESCO S/A, at the amount of twenty million reais (R$ 20,000,000.00), amount of which adjusted by the same financial charges agreed herein in this present instrument of credit and with term identical to this present
agreement, in order to guarantee the operation’s outstanding balance until the settlement of the loan opened herein; Sole Paragraph – BNB undertakes, whenever requested by DEBTOR, to confirm to Banco Bradesco S/A the payments made by the
DEBTOR, as well as the amount of the DEBTOR’s outstanding balance, pursuant to this Instrument. CLAUSE FOURTEEN – VENUE OF PAYMENT – The DEBTOR shall pay all its obligations deriving from this instrument of credit at
Metro-Bezerra de Menezes branch, in the city of Fortaleza, state of Ceará, or where charged or claimed by BNB. CLAUSE FIFTEEN –CONDITIONS OF PAYMENT – The principal amount of the debt shall be reimbursed in seventy-two
(72) monthly and successive installments, the first one being due on July 28, 2006 and the last one on June 28, 2012, and 

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 the amount of each installment shall be obtained by dividing the principal outstanding balance by the number of installments falling due, added to the amount corresponding to interests. CLAUSE SIXTEEN – DEBIT
AUTORIZATION – In the event the reimbursement of the used credits does not occur on the maturity dates, BNB is authorized to debit the corresponding amounts in a checking account that the DEBTOR maintains at BNB, as long as at that
occasion, it has sufficient funds for such purpose, the DEBTOR also undertaking to settle, together with the last installment, all the liabilities deriving from this instrument of credit, if remaining. CLAUSE SEVENTEEN – PREPAYMENT
– In the event of early amortization, payment or settlement, in compliance with the conditions provided for in this instrument, and established by the sources of funds, the debt shall be remunerated based on financial charges provided for
in CLAUSE SIX – FINANCIAL CHARGES of this instrument of credit, calculated pro rata tempore and as from the date of disbursement of funds or the last recording of these charges, until the date of effective payment, applying the bonus
provided for in CLAUSE EIGHT—BONUS FOR FULL PERFORMANCE OVER FNE CHARGES. CLAUSE EIGHTEEN – EARLY MATURITY –By means of notice, with a 30-day term for regularization, BNB may legally anticipate the maturity of all instruments
of credit executed with the DEBTOR, requiring the immediate payment of due and falling due debts, if the DEBTOR: a) fails to comply with any liability established in the instruments of credit executed with BNB; b) commits excess over limit of credit
opened by BNB, and does not provide for the immediate coverage; c) suffers protests of certain and indisputable debt, unless the protest is made by mistake or bad faith, duly proven; or if the amount of protests does not compromise the DEBTOR’s
financial capacity; d) suspends its activities for more than 30 days; e) is declared impeded by rules of the Brazilian Central Bank from participating in loan operations, inclusively as joint obligor; f) irregularly uses the funds derived from
financing granted by BNB; g) fails to reinforce the credit guarantees immediately after notice from BNB, in this regard, if occurs any fact determining the reduction or depreciation of such guarantees; h) is defendant in legal claim, which may
affect BNB’s credit rights; i) hires with another financial institution financings for the coverage of items comprised in the budget mentioned in this instrument of credit, or attached thereto, for BNB’s financing; j) has its checking
account at BNB closed, or its name included in the List of Dishonored Checks Drawers of the Brazilian Central Bank; k) requests for debt rehabilitation, or adjudication of bankruptcy, or adjudication of intervention; l) looses, for any reason, the
right to render/explore the telecommunication services with which the capital expenditures, purpose of this financing are related to. CLAUSE NINETEEN – OTHER OBLIGATIONS– The DEBTOR also undertakes to comply with the following
obligations: a) to recognize as evidence of its debts, the checks, receipts and payment orders to sign or issue, as well as bank statements, records or entry notices that BNB will issue, as a result of the debits made in the loan or financing
account; b) to settle with the last installment all liabilities arising from this instrument of credit, if remaining; c) to pay, pursuant to the laws in force, the taxes incurring on the loan granted herein and/or over this instrument of credit,
which will be applied and charged by BNB; d) to answer for all expenses BNB will incur for the safety, regularization and conservation of its credit rights and safeguard of the guarantees granted, which may be debited at the unrestricted checking
account maintained by the DEBTOR at BNB or any other adequate account, in the event the first one is unavailable, or at loan or financing account subject to thi s instrument of credit, under prior notice to the DEBTOR, being understood that, in any
event, the DEBTOR shall provide for the respective payment, under the penalty of incurring in default on the due amount; e) to strictly comply with the specific environmental laws; f) to maintain, at least, the production level estimated in several
exploration lines, purpose of the loan; g) to evidence with BNB, the correct use of the total funds defined in the budget included in this instrument of credit or attached thereto, as well as the total execution of the financed undertaking; h) to
prepare and install indicative sign of BNB’s financial participation in the undertaking, in accordance to the specifications provided by it, which shall be kept in adequate location, easy to be seen, and well preserved, during the effectiveness
of this instrument of credit; i) to record at long-term liabilities of its balance sheets and interim balance sheets, when required to do so, the used amounts of the financing granted, under the account “Banco do Nordeste do Brasil S.A.”,
subsequently indicating the source of funds; and j) to deliver to BNB, annually, the opinions and reports prepared by specialized independent external audit. CLAUSE TWENTY – INSPECTION – The 

 DEBTOR undertakes to franchise to BNB, to the Brazilian Central Bank and/or the agents of the source(s) of funds the
broader supervision of the use of the amounts disbursed on the account of this financing, exhibiting to its legal representatives the elements required, allowing them the access to all and any premises of properties and owned facilities subject to
the loan, for verification of the guarantees conditions and confirmation of the services that the DEBTOR undertook as a result of the loan. CLAUSE TWENTY-ONE – ACCOUNTING – The DEBTOR authorizes BNB, on an irrevocable and
irreversible basis, to supply to the qualified federal agencies and entities, including those of the indirect administration, as well as to the Senate and House of Representatives, all and any information or data related to the loan, purpose of this
instrument, such as outstanding balances, amount of principal and ancillary charges, terms, collateral assets and guarantors by real obligation or personal guarantee and other clauses and conditions, in compliance with the provisions of management,
control and accounting required by the Source of Funds. CLAUSE TWENTY-TWO – AUTHORIZATION – The DEBTOR authorizes BNB, on an irrevocable and irreversible basis: I) to furnish to the Brazilian Central Bank, for the purposes of
composition of the SISBACEN’s Credit Risk Center, and pursuant to laws in force, all the information related to this financing; II) to consult at SISBACEN’s Credit Risk Center, all financings held thereby, maintained at BNB or at any other
financial institution. CLAUSE TWENTY-THREE – ENVIRONMENTAL LICENSING – The DEBTOR undertakes to submit to BNB, within no later than thirty (30) days after the conclusion of the project mentioned in clause one of this
instrument, or up to one hundred and eighty (180) days after the implementation of the last item of the project, prevailing what occurs last, the Operating License (LO), issued by the qualified environmental agency. CLAUSE TWENTY-FOUR
–FORBEARANCE – BNB’s forbearance related to the non-observance or non-compliance with any obligation assumed herein by the DEBTOR under no circumstance shall affect the conditions set forth in this instrument of credit, nor will
oblige BNB as to maturities or future defaults. CLAUSE TWENTY-FIVE – CERTIFICATE – The DEBTOR submitted the following certificates, which are filed at the operation’s docket: CLEARANCE CERTIFICATE OF OVERDUE FEDERAL
LIABILITIES. Ministry of Finance. Government Attorney’s Office of the National Treasury-CE. Clearance Certificate issued on behalf of TIM NORDESTE TELECOMUNICAÇÕES S.A. on June 18, 2004, by the Government Attorney’s
Office of the National Treasury via the INTERNET, through the website www.pgfn.fazenda.gov.br. Certificate Control Code Number: EF99.8445. D976.8720; CLEARANCE CERTIFICATE OF FEDERAL TAXES AND CONTRIBUTIONS ADMINISTERED BY THE INTERNAL REVENUE
SERVICE. Issued on behalf of TELPE CELULAR S.A. on May 4, 2004, by the Ministry of Finance, Internal Revenue Service, NRO. 6.787.449 DEBT CLEARANCE CERTIFICATE BY THE BRAZILIAN SOCIAL SECURITY INSTITUTE – BOARD OF COLLECTION AND INSPECTION
– DEBT CLEARANCE CERTIFICATE (CND) NUMBER 0325920004-15001100, issued on behalf of TELPE CELULAR S.A. on May 18, 2004, via the INTERNET, through the website www.mpas.gov.br; CERTIFICATE OF GOOD STANDING WITH FGTS-CRF. Caixa Econômica
Federal. Certificate 2004061511360517018970, issued on behalf of TELPE CELULAR S.A. on May 24, 2004, via the INTERNET, through the website www.caixa.gov.br. CLAUSE TWENTY-SIX – JURISDICTION – The judicial district of
Fortaleza-Ceará is hereby elected for the filing of any proceeding arising from the referred instrument, and BNB shall be entitled to opt for the domicile of the DEBTOR or the intervening parties, or if any, for the location of the collateral
assets. CLAUSE TWENTY-SEVEN – GENERAL CONDITIONS – the “General Provisions Applicable to the Instruments of Credit at Banco do Nordeste do Brasil S.A.”, are applied to this instrument, where reasonable, recorded at
microfilm 329.993, on 11/13/2001, at the 2nd Registry of Deeds and Documents of Fortaleza Judicial District, Morais
Correia notary’s office, that, for all purposes are an integral part of this instrument, of which the DEBTOR declares to be fully aware, accepting them and receiving herein a copy of their full content. (UNDER DRAFT) And as they declared,
granted, contracted and accepted, I draw up this present instrument, in compliance with all the legal and fiscal requirements inherent to the legitimacy of this act, which, after being read, and found in compliance and signed by the contracting
parties, which listened to its reading, 

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 releasing registrar, the presence of witnesses, in accordance with Article 215, paragraph 5 of the Brazilian Civil Code. I, PÉRICLES CASTELO BRANCO JÚNIOR, Registrar, signed. (s) - ALICE MARIA DE
MIRANDA MENESCAL, CARLOS AUGUSTO COSTA BARRETO, PAULO GUILHERME AUTRAN SEIDEL, MARCEL ABILIO BELO DE ANDRADE, WALMIR URBANO KESSELI. This is a true copy of the original, which I certify. Certified copy made immediately. Fortaleza, June 28,
2004. I, JOÃO RIBEIRO DE SOUZA, authorized Clerk, typed and checked it and I, PÉRICLES CASTELO BRANCO JÚNIOR, Registrar, signed and set my seal.

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