Document:

Provided by MZ Data Products

Exhibit 4.18  

Agreement Type: CLASS II STFC LOC x SMP INTERCONNECTION

BrT No: Agreement

Parties:

       Brasil Telecom S.A. (BrT)

       TIM SUL S.A. (Tim SUL)
 

TABLE OF CONTENTS

	Title 	Page 

CLAUSE ONE - SUBJECT MATTER 

CLAUSE TWO - APPLICABLE LAWS, REGULATION AND DOCUMENTS

CLAUSE THREE - DOCUMENTS

CLAUSE FOUR - BRASIL TELECOM AND TIM SUL COMMON OBLIGATIONS

CLAUSE FIVE - PRICES AND TERMS OF PAYMENT

CLAUSE SIX - DURATION AND TERMINATION

CLAUSE SEVEN - FORCE MAJEURE OR ACTS OF GOD

CLAUSE EIGHT - CONFIDENTIALITY

CLAUSE NINE - AGREEMENT MANAGEMENT

CLAUSE TEN - DISPUTE RESOLUTION

CLAUSE ELEVEN - AGREEMENT APPROVAL

CLAUSE TWELVE - ARBITRATION

CLAUSE THIRTEEN - MISCELLANEOUS

CLAUSE FOURTEEN - JURISDICTION

ATTACHMENT 1 - GENERAL AGREEMENT CONDITIONS

ATTACHMENT 2 - DETRAF SETTLEMENT PROCEDURE

ATTACHMENT 3 - TECHNICAL INTERCONNECTION PROJECT

ATTACHMENT 4 - VU-M PRICES

                                               AGREEMENT ON THE  INTERCONNECTION  OF BRASIL  TELECOM LOCAL

                                               STFC AND TIM SUL SMP NETWORKS

BRASIL TELECOM S/A, incumbent operator of the
Serviço de Telefonia Fixa Comutada, the Public Switched
Telephone Service (STFC), CNPJ 76.535.764/0001-43, headquartered at SIA Sul - ASP - Quadra B - Lote D, in
the city of Brasília, Distrito Federal, herein represented as provided by its Articles of Organization;
hereinafter called BRASIL TELECOM; and

TIM SUL S.A. (new name of TELEPAR CELULAR S.A., into which TELESC CELULAR S.A. and CTMR CELULAR S.A. were
merged), a private corporate body headquartered in Curitiba - Paraná, at Rua Comendador Araújo, 299, CNPJ
02.332.397/0001-44, private operator of the Serviço Móvel Pessoal, the Personal Communication Services
(SMP) under Authorization Agreements executed with Agência Nacional de Telecomunicações - ANATEL, herein
represented as provided in its Articles of Organization; hereinafter called TIM SUL;

Each one of them, individually, hereinafter called Party and, jointly Parties;

WHEREAS:

(a) BRASIL TELECOM has a concession to provide the Serviço Telefônico Fixo Comutado, the Public
Switched Telephone Service (STFC) to the public at large, both for local and domestic
long-distance (LDN) calls, in PGO Region II, under Concession Agreements executed with Agência
Nacional de Telecomunicações - ANATEL;

(b) TIM SUL changed its Serviço Móvel Celular, the Mobile Telephone Service concession agreement to
Serviço Móvel Pessoal, Mobile Cellular Service (SMP);

(c) TIM SUL is authorized to provide private Serviço Móvel Pessoal (SMP) in the PGO Region II,
pursuant to the Terms of Authorization executed with Agência Nacional de Telecomunicações - ANATEL,

The Parties HEREBY DECIDE to enter into this Interconnection Agreement (AGREEMENT) to interconnect their
telecommunications network within their respective territories, according to the regulations in force and
the following clauses and conditions:

CLAUSE ONE - SUBJECT MATTER

1.1 The subject matter of this AGREEMENT is Class II Interconnection, according to the classification
set forth in Art. 4 of the Regulamento Geral de Interconexão, the General Interconnection
Regulation (GIR), between BRASIL TELECOM's local STFC supporting network and TIM SUL's SMP
supporting network, so that users of one of the networks may communicate with users of the other
or access services available therein.

1.1.1 The call traffic between networks that is the subject matter of this Agreement concerns the
following local calls:

(a) local calls originating on a local area network belonging to BRASIL TELECOM and terminating in
TIM SUL's home registration area, equal to or containing the local area in which
the calls were originated;

(b) local calls originating in a TIM SUL local registration area and terminating on a BRASIL TELECOM
local area network equal to or contained in the local registration area in which
the calls were originated

CLAUSE TWO - LAWS AND REGULATION

2.1 In signing this Agreement, the parties shall abide by the applicable laws and regulations.

CLAUSE THREE - DOCUMENTS

3.1 The following documents, the content of which is known to both Parties, integrate this AGREEMENT:

- Attachment 1 - General Agreement Conditions

- Attachment 2 - DETRAF Settlement Procedure

- Attachment 3 - Technical Interconnection Project

- Attachment 4 - VU-M Prices

3.2 In case of doubt or inconsistency between the documents mentioned in the preceding item and this
Agreement, the Agreement shall prevail. In case of doubt or inconsistency between the other
documents, the most recent one shall prevail over the oldest.

3.3 Any omission, error or inconsistency found by one Party in the documents mentioned in item 3.1
shall be immediately informed to the other Party in order to be corrected, thus ensuring the
proper fulfillment hereof.

3.4 The substance and form of Attachment 3 - Technical Interconnection Project, shall be kept up to
date under an agreement between the parties, but always in accordance with the Agreement
provisions.

CLAUSE FOUR - COMMON BRASIL TELECOM AND TIM SUL OBLIGATIONS

4.1 To provide interfaces for the interconnection with the Requested Party network at the
interconnection points, using transmission and signaling technology proper to be used in public
telecommunication networks.

4.2 To use preferably digital transmission technologies and #7 ISUP common channel signaling for the
interfaces.

4.3 For interconnection interfaces, not to impose the use of transmission and signaling technologies
rendered obsolete by the corresponding technologies already employed by Requested Party's network.

4.4 Not to impose conditions implying inefficient network use.

4.5 To make available the interconnection facilities agreed upon in the planning meetings.

4.6 To route the telephone traffic between their networks, in compliance with Attachment 3 - Technical
Network Interconnection Project.

4.7 To operate their respective networks so as not to cause a material impact on or harm the exchange
functions or services of the other Party and inform that Party, as provided in item 9 of
Attachment 1, of any occasional flaws or failures in their networks that could lead to such
effects.

4.8 To jointly carry out the tests needed to activate the interconnection points being implemented in
their networks with the other network, as provided in item 8 of Attachment 1.

4.9 To notify the other Party in writing about the intended changes in their network that could
affect the other Party's network, or such other Party's services or users, at least one hundred
and twenty-days (120) before the effective date of such change.

4.9.1 In the event the changes might affect the incoming or outgoing signals from the other
Party's network or Users, the causing Party shall propose a network alternative to solve
the problem to the other Party, with the same advance notice.

4.9.1.1 Such alternative shall be put in place at no additional cost to the affected
Party and shall comply with the characteristics agreed upon herein between the
Parties. Such network alternative shall be put in place as soon as feasible and
agreed to between the Parties; the agreement shall always precede the making of
the intended changes.

4.9.2 The changes informed by one Party shall only be made after the written consent of the
other Party is obtained. Such consent, however, shall not be withheld without objective
evidence showing the loss resulting from such change; the notified PARTY shall respond
within thirty (30) days after receiving the notice.

4.9.2.1 The notified Party's failure to respond shall be construed as tacit acceptance
thereof.

4.10 To keep the performance and quality of their network in compliance with the regulations in force
and the provision of item 9, Attachment 1.

4.11 To carry out, on request of the other Party, joint systemic tests as provided in item 8,
Attachment 1.

4.12 To jointly determine the scheduled service interruptions and confirm them at least three (3)
business days in advance.

4.13 To apply the network protection operational procedures as provided in item 9, Attachment 1.

4.14 To notify the other Party of any failure or fault that could affect or harm the other's exchange
functions or provision of services, as provided in item 10 of Attachment 1.

4.15 To issue the Documento de Declaração de Tráfego e de Prestação de Serviços - DETRAF, the Traffic
and Service Provision Document concerning the network use by the other party and settle the
accounts according to the provisions of Attachment 2 - DETRAF Settlement Procedures.

4.16 To use the form set forth in item 4, Attachment 1, to request new Interconnection Points or
Interconnection Points of Presence, or changes in the existing ones.

4.17 To take responsibility for routing the traffic originating from their network and destined to the
other Party's network, according to the Subject Matter hereof.

4.17.1 To jointly evaluate the causes and consequences of traffic routing contrary to the agreed
herein, as well as to determine each Party's responsibility.

4.18 To ensure their networks interconnectivity and interoperability.

4.19 Without prejudice to the other responsibilities set forth herein or deriving herefrom, each Party
to assume responsibility for all administrative or other claims, as well as actions at law,
resulting from proven losses deriving from the performance of their duties that might be filed
against the other Party by third parties. In such an event, each one of the Parties shall:

a) in the event BRASIL TELECOM or TIM SUL is a party in any complaint, suit or claim related
to the subject matter hereof, filed by third parties against one of them but that might
affect the other Party, defendant Party shall notify the other immediately and keep that
party up to date on the complaint, suit or claim status, without prejudice to the
notified Party's right to be impleaded, as provided in applicable laws.

a1) each one of the Parties shall provide all the reasonable help to the other
Party's defense, in order to protect common interests.

b) take responsibility for the damage its employees and/or agents might from time to time cause to
third parties, or to the other Party's or third party's employees, equipment and
facilities during the performance hereof;

c) comply with and respect the internal rules and procedures of the other Party when the activities
hereunder are carried out in that Party's facilities.

4.20 Hold the other Party harmless from any future claim by any labor, tax, insurance or social
security authority resulting from facts related to the performance hereof.

4.21 Also, hold the other Party harmless from any claim originating from the performance hereof filed
by one of its employees, contractors, agents or subcontractors concerning noncompliance with the
labor, social security and/or tax laws.

CLAUSE FIVE - PRICES AND TERMS OF PAYMENT

5.1 The use of BRASIL TELECOM's networks involved in routing the calls shall be paid at the maximum of
the respective Usage Charges determined by the Granting Authority, as set forth in the
Regulamentação de Remuneração pelo Uso das Redes, the Regulation of the Payment for Carrier
Network Usage, except for the provisions in 5.6 and 5.7.

5.2 The use of TIM SUL's networks involved in routing the calls shall be paid at the respective
Valores de Uso de Rede Móvel, the Mobile Network Usage Charges (VU-M), according to the provisions
of Attachment 4 - VU-M Prices.

5.3 The billing or bill processing faults resulting in justified user complaints shall not exempt the
Party responsible for the charge from paying network usage charges.

5.4 The statement of network usage and respective charges shall be prepared monthly in the form of a
DETRAF, following the procedures set forth in Attachment 2 - DETRAF Settlement Procedures.

5.5 Rebates granted by any of the Parties on the charges on calls made by subscribers or users, except
for agreement between the Parties or directive from a competent administrative or court authority,
shall not affect the amounts due to the creditor Party for the use of its network, always in
compliance with the regulations.

5.6 Any of the Parties may, at any time and according to the laws in force, grant the other Party
rebates on the network usage charges under agreement between the Parties.

5.6.1 The amount and duration of the rebate shall be informed to the other Party at least thirty (30)
days before the effective date of the rebate.

5.6.2 For DETRAF purposes, collect calls accepted on one of the Parties network shall be treated as if
originating thereon.

5.7 Credits originating from subscriber claims and defaults shall not be taken into account for
reversal purposes in DETRAF settlements between BRASIL TELECOM and TIM SUL.

5.8 Payments from one of the Parties to the other shall be made by bank deposit to the respective
carrier; each Party shall inform the other its bank, branch and account data no later than thirty
(30) days after the execution hereof.

5.8.1 The Parties may agree to other means of payment of the DETRAF amounts due.

5.9 All taxes, whatever their nature, assessed on the subject matter hereof shall be borne solely by
the respective taxpayers determined by the tax laws in force, under their sole responsibility,
there being no joint or secondary liability between the parties.

5.10 No amounts due hereunder shall be withheld, offset or disallowed by virtue of any other
occasional debits or credits that might exist between the Parties.

CLAUSE SIX - DURATION AND TERMINATION

6.1 The Duration of this AGREEMENT is eighteen (18) months, starting from the date of its execution,
and can be automatically extended for equal periods of time, unless terminated by any of its
Parties, by written notice no later than thirty (30) days before its expiration date, respecting
the duration of the respective Concession Agreements and Authorization.

6.1.1 In the event of an automatic extension hereof, both Parties are ensured at any time the right to
send notice to the other to discuss any amendments to the clauses and conditions hereof,
under mutual agreement.

6.1.2 If, within sixty (60) days after the termination or expiration hereof, the Parties do not come to
an understanding on a new Interconnection Agreement, any of the Parties may resort to the
arbitration provided in the General Interconnection Regulation.

6.2 This Agreement can be terminated by either Party in the event of total interruption of its
performance by virtue of force majeure or Act of God for more than one hundred and twenty (120)
days, starting from the date the notice thereof is received.

6.3 No damage or compensation is due from one Party to the other for the termination hereof under item
6.2; however, the applicable settlement of the accounts and full payment of the due contract
obligations, or, as the case might be, proportionate settlement of maturing obligations, shall
take place. Also, the provisions of item 6.8 hereof shall apply.

6.4 This Agreement can be terminated at any time by any of the Parties by service of process or
notice, in the event the other defaults its obligations and provided the defaulted obligation is
not fulfilled or a plan for its remediation is not in place within thirty (30) days after receipt
of notice thereof and notice to ANATEL.

6.5 This Agreement can also be terminated by any of the Parties, regardless of demand, service of
process or notice in the following cases, after notice thereof to ANATEL:

a) bankruptcy, composition with creditors, court-ordered dissolution or liquidation of the other
Party;

b) discontinuance of the activities of the other Party for more than twenty (20) days, consecutive or
otherwise, in the absence of force majeure or act of God;

c) cancellation of the Concession Agreements and/or Terms of Authorization of one of the Parties.

6.6 In the event the non-defaulting party waives the right to terminate this AGREEMENT as provided in
items 6.4 and 6.5.b hereof, such Party may, at its sole discretion, withhold the reciprocal
payments - restricted to the items related to network interconnection - due to the defaulting
Party, until such Party fully complies with the defaulted contract obligation.

6.7 Irrespective of the provisions of the foregoing items, the defaulting Party causing the
termination hereof shall be obliged to pay to the other Party the corresponding losses and direct
damages, as defined by law.

6.8 The termination hereof for whatever reason shall not imply interruption of the interconnection of
the networks of the Parties hereto. The Parties, in consultation with the Grating Authority, shall
ensure that the termination hereof has no adverse effects on final users or BRASIL TELECOM's and
TIM SUL’s fulfillment of their universalization and continuity obligations, and TIM SUL’s
fulfillment of its quality and coverage commitments.

6.8.1 The party requesting or causing the termination of this Agreement, or that is replaced, as
applicable, shall cooperate in the provision of the service hereunder for the time
required to fulfill its outstanding obligations deriving from requests for POI/PPI in
progress on the date of such termination.

6.9 Immediately upon the effectiveness of the termination, each Party shall return to the other Party
all confidential information, equipment and belongings of the other Party as well as settle all
the pending payments, except for the right of the non-defaulting Party to offset from such
payments the amount of the penalties owed by the defaulting Party.

CLAUSE SEVEN - FORCE MAJEURE OR ACTS OF GOD

7.1 Events of force majeure or acts of God, as defined in the sole paragraph of article 393 of the
Brazilian Civil Code, provided they prevent the Parties from fulfilling their obligations
hereunder, exempt them from their liability for such default.

7.1.1 The claims of force majeure or acts of God shall only be accepted if notice thereof is sent within
fifteen (15) days from their start and evidence thereof is submitted no later than thirty
(30) days after their end.

7.2 Once the effects of the force majeure or act of God cease, the affected deadline shall be
reestablished, not exceeding a period equal to the delay.

7.3 If the force majeure or act of God is not proven, the time lost shall be considered a delay for
all purposes hereunder.

7.4 The Party behind schedule or guilty of malice at the time of the event of before it shall not be
allowed to claim force majeure or act of God.

7.5 Once the effects of the force majeure or act of God cease, the affected Party shall send notice
thereof to the other Party, restoring the original status.

7.6 If the force majeure or act of God affects the fulfillment of the obligations hereunder by one of
the Parties only in part, the affected Party shall fulfill the obligations not affected by such
force majeure or act of God.

CLAUSE EIGHT - CONFIDENTIALITY

8.1 All of the Parties' proprietary information related to this AGREEMENT or obtained during its
performance disclosed by one Party (Disclosing Party) to the Other (Receiving Party) and
considered confidential information are subject to the Confidentiality Agreement executed by the
Parties.

CLAUSE NINE - AGREEMENT MANAGEMENT

9.1 Each Party shall appoint representatives to coordinate and follow up all the activities, acts and
the settlement of issues under its responsibility and related to the performance hereof.

9.2 No later than the date of execution hereof, the Parties shall inform one another their respective
Pontos de Serviço e Contato (PSC), the Points of Service and Contact, addresses and normal
business hours for the delivery of notices, as well as the person charged with the management of
the Agreement by each Party.

9.2.1 Each party, through its representative, may, by sending written notice to the other Party, appoint
new AGREEMENT Managers to replace those formerly appointed.

9.2.2 The AGREEMENT Managers appointed by the Parties shall meet regularly every quarter to appreciate
the issues related to the AGREEMENT and specially at any time, when requested in writing
by any of the parties.

9.2.3 The appointed representatives may provide explanations, additional information and settle
disputes, provided they do not amend this Agreement.

9.3 All notices, reports and other announcements related hereto shall be made in writing and delivered
by hand, or posted with return receipt requested to the address informed according to item 9.2
hereof, and shall be deemed received on the day they are delivered to the addressee.

9.3.1 In order to expedite the delivery of the above referenced notices, the Parties shall accept
documents sent by telefax/e-mail. However, the Party originating the notice shall deliver
the original documents, duly signed, within five (5) business days after sending such
telefax/e-mail.

9.3.2 Notices sent by telefax/e-mail shall only be considered received when the receiving Party received
its original delivered as described in item 9.2 hereof.

9.3.3 Oral understandings shall be accepted when required for urgent work, but shall be confirmed in
writing within three (3) days. Meetings shall be recorded in minutes signed by all
attendees.

CLAUSE TEN - DISPUTE RESOLUTION

10.1 Before resorting to any administrative measure by Anatel or to any legal action, the Parties shall
attempt to settle the disputes arising herefrom as follows:

10.1.1 Once the dispute arises, the Parties' representatives, appointed as provided in item 9.1, shall
submit a consensual proposal within thirty (30) days;

10.1.2 If consensus is not achieved, the dispute shall be referred to the Chief Interconnection Officers
of each Party, who shall have thirty (30) days to settle it in part or in full.

10.1.3 The decision reached according to item 10.1.2 above shall bind the Parties.

10.1.4 If consensus is not achieved, the Parties shall request arbitration by Anatel.

10.2 The resolution of disputes related to amounts charged in the DETRAF shall be subject to the
procedures set forth in Attachment 2 - DETRAF Settlement Procedures hereto.

CLAUSE ELEVEN - AGREEMENT APPROVAL

11.1 Pursuant to para. 4, Art. 41 of the Regulamento Geral de Interconexão, the General Interconnection
Rules, the Parties undertake to send this Interconnection Agreement and amendments hereto to
ANATEL, jointly or severally.

11.1.1 However, the right of any of the Parties hereto to apply to ANATEL for and be granted
confidential treatment to this Agreement and/or its Attachments, or information herein,
always in compliance with Sole Paragraph, Art. 39 of the General Law of
Telecommunications, is ensured.

11.2 If demands are made by ANATEL, this Agreement shall be amended by the Parties to meet such
demands, as necessary.

CLAUSE TWELVE - ARBITRATION

12.1 Any dispute that might arise concerning the application and interpretation of the regulation at
the time of the negotiations hereunder shall be resolved according to the provisions of Clause Ten
- Dispute Resolution.

12.2 If the procedure described in Clause Ten - Dispute Resolution is exhausted and the Parties have
not achieved consensus, the matter shall be submitted to arbitration by Anatel, according to the
provisions of Resolution no 40, of July 23, 1998.

CLAUSE THIRTEEN - MISCELLANEOUS

13.1 Each Party shall bear the costs and expenses incurred in the preparation , execution and delivery
hereof.

13.2 This AGREEMENT binds the Parties, their authorized successors and assigns. No right or obligation
hereunder shall be assigned by any of the Parties without the prior written consent of the other
Party, except in the event of direct or indirect assignment or transfer to a holding or subsidiary
company by any of the Parties. The successor or assign shall succeed to assignor's or
transferror's rights and obligations.

13.3 The intellectual property rights related to the interconnection shall belong to the Party creating
them or to which they were attributed. Except for express written provision to the contrary,
nothing herein shall be construed as transferring or assigning any intellectual property right
from one Party to the other.

13.4 Failure by one of the Parties to enforce any rights hereunder shall not affect the further or
future enforcement of such right at any time.

13.5 This AGREEMENT might be amended or changed from time to time by written supplementary agreements,
in the cases provided herein. The validity of such change or amendment shall depend on the
execution of an Amendment duly signed by the representatives of each Party, in the following cases:

a) request of any of the Parties;

b) amendments to Attachment 3 - Technical Interconnection Project, originating from Integrated
Technical Planning meetings;

c) amendments required by law;

d) hardship arising herefrom, causing its performance to become excessively burdensome to one of the
Parties;

13.5.1 None of the Parties can excuse itself from the obligation of analyzing the request for change
submitted by the other Party.

13.5.2 In the event of disputes in which the Parties do not reach an agreement concerning the proposed
changes, CLAUSE TEN - DISPUTE RESOLUTION shall apply on initiative of any of the Parties.

13.6 The invalidity or unenforceability of any provision hereof shall not affect the validity or
enforceability of all the other provisions hereof. Whenever possible, the invalid or unenforceable
provision shall be replaced by another equivalent provision reflecting the original intention of
the Parties, to the extent allowed by law.

13.7 This AGREEMENT supersedes any other prior written or oral agreement between the Parties concerning
its subject matter. This AGREEMENT contains the entire agreement between the parties hereto
concerning such matter.

13.8 The Parties shall not use the logo, brand names, expressions, names, products or other
identification items belonging to the other Party or to any company or Group thereof, without
prior and express written consent of such Party.

13.9 Once the Agreement expires, and no later than sixty (60) days after the last payment is made,
all contractual obligations due until then being fulfilled, the PARTIES shall submit all the
documents required to the technical and financial closure hereof.

13.10 The issues concerning outgoing calls by visiting subscribers/users, including those of TIM SUL in
a home registration area other than their original one and destined to BRASIL TELECOM network
shall be dealt with in a Specific Roaming Agreement to be entered into by the Parties. This
Agreement does not include calls treated as outgoing calls by TIM SUL customers in their home
registration area.

13.11 The information concerning LDN calls using the Carrier Code CSP 14 originating from prepaid TIM
SUL terminals or reverse charge calls (collect calls) ending in prepaid TIM SUL terminals shall be
processed, for the purpose of calculating the number of credits used, allotment of the amounts
collected and payment for the interconnection charges, according to a Specific Agreement to be
entered into by the Parties hereto.

13.12 The information concerning LDN calls using CSP 14 originating from prepaid TIM SUL terminals
outside their home registration areas (roaming) or reverse charge calls (collect calls) terminated
on prepaid TIM SUL terminals outside their home registration areas (roaming), in the event this
facility is offered by TIM SUL to its prepaid SMP users, shall be processed, for the purpose of
calculating the number of credits used, allotment of the amounts collected and payment for the
interconnection charges, according to a Specific Agreement to be executed between the Parties
hereto.

CLAUSE FOURTEEN - JURISDICTION

14.1 The parties elect the jurisdiction of the courts presiding in Brasília, Distrito Federal, to
settle any disputes arising herefrom, waiving any other, however privileged.

And, being thus agreed, the Parties sign these presents in three (3) counterparts of like form and
substance, before the witnesses below.

  

Brasília, June 1,
2003. 

BRASIL TELECOM S.A.:

	[signed]: 	[signed]: 
	Carlos Geraldo Campos Magalhães	Francisco A. S. Santiago
	Chief Human Resources Officer	Chief Network Officer
		Brasil Telecom S/A

TIM SUL S.A.:

	[signed]: 	[signed]: 
	Luiz Roberto Antonik	Mozart Galvão
	Attorney	Attorney

Witnesses:

	[signed]: 	[signed]: 
	Name: Ricardo Fernandes	Name: Marcos Goulart Francisco
	ID: 2.660.823-SSP/RJ	ID: CREA-MG 41390/D
	Tax ID CPF 272.302.607-87	Tax ID CPF 121.352.326-53

ATTACHMENT 1 – GENERAL
AGREEMENT CONDITIONS  

1 PURPOSE 

1.1 This document establishes
the general conditions of the Interconnection Agreement between BRASIL TELECOM’S
STFC and TIM SUL’S SMP Supporting Networks, which it integrated as if
fully transcribed thereinto. 

2 DEFINITIONS 

2.1 The definitions used in
this Attachment 1 have the meaning set forth in the laws and regulations applicable and,
if not, the meaning established below: 

SMP Registration Area: the
continuous geographical area, established by Anatel, where SMP is supplied, having the
same geographical limits of a Charge Area, where the SMP Mobile Station is registered
(Clause V of Art. 3rd of the Personal Mobile Service Regulation – SMP,
Attached to Resolution No 316. dated Sep/27/02); it has the same geographical limits
of the areas consisting of the territory of the municipalities encompassed by the same
National Code of the General National Codes Plan– PGCN, approved by Resolution
No 263 dated Jun/8/01(Paragraph 1 of Art. 7 of the General Plan of Personal Mobile
Service Authorizations – PGA-SMP, attached to Resolution No 321 dated
Sep/27/02). 

Local Area: the continuous
geographical area where service is supplied, as established by Anatel, according to
technical and economical criteria. 

Automatic Billing: a structure
inherent to the Exchange Technology, responsible for the registration of calls. 

Collect Call — An
automatic long-distance national call, billed at the destination. 

Inter-regional call –
call originated (or terminated) in Region II and terminated (or originated) in another
Region. 

Inter-sectorial call –
call originated in one Sector and terminated in another Sector. 

Intra-regional call –
call originated and terminated in Region II (as defined in the PGO). 

Intra-sectorial call –
call originated and terminated in the same Sector, as defined in the General Granting Plan
(PGO). 

Local inter-network call —
call involving the STFC user and the SMP user, the origin and destination of which are
within the limits of the same Registration Area of the SMP. 

Local collect call —
Local automatic call, billed at the destination. 

Normal call —
Long-distance national call, automatic or semi-automatic, billed at the destination. 

Carrier Identification Code:
Set of numerical or alphanumeric characters, established in the Numbering Plan, and
univocally tied to one element of the network. 

Long Distance Carrier Selection
Code: Set of numbers allowing the user to choose a SFTC Carrier for National
Long-Distance or International Long-Distance call. 

Infrastructure Sharing: the
sharing of equipment, infra-structure, facilities and other means to implement the
interconnection between networks. 

Establishment of the Due Date:
it excludes the day communication is received and includes the day it falls due. 

DETRAF: Traffic and
Service Provision Document, in which one of the Parties itemizes its network usage
charges due by the other Party.  

Business Day: any day on which
government agencies work regularly, which excludes Saturdays, Sundays and holidays. 

DID: Digital Intermediate
Distributor.  

Billing Document: DETRAF,
or any other document issued by one of the Parties, stating amounts not
applicable to the DETRAF, that are owed to it by the other Party. 

Network Interconnection Item:
a facility or equipment used to provide telecommunication services. 

Creditor Entity (Party: An
entity to which money is owed by the Debtor Entity (Party) for the use of its network to
carry out and complete a call. 

Debtor Entity (Party): An
entity that owes the Creditor Entity (Party) money for the use of its network
to carry out and complete a call. 

Agreement Manager: a
person appointed to represent one of the Parties in the administration and management
hereof. 

Business Hours: means normal
business hours of the Enterprises, the Parties informed, according to item 9.2 of the
AGREEMENT. 

Interconnection:
connection between telecommunication networks functionally compatible, so that the
users of the services of one of the networks can communicate with the users of the
services of the other, or access the services available in it.  

Interfaces: Devices
installed in the DIDs.  

Interoperability – set of
common technical features that will assure the supply of services through the
telecommunication networks. 

MTL: Local Transmission media
(for network interconnection) 

Requested Party: the Party
receiving a Request for Interconnection and/or infrastructure sharing. 

Requesting Party: the Party
requesting Interconnection and/or Infrastructure sharing. 

Integrated Technical Planning:
technical planning with the aim of identifying, dimensioning and specifying the
interconnection routes, discuss subjects related to the telecommunication networks’
structural planning, involving BRASIL TELECOM’S and TIM’S
Networks, as well as reaching and maintaining adequate service level quality,
optimizing the routing of traffic, and meeting the interconnection demands of the
Parties’ networks. 

Point of Interconnection (POI):
network element used as inlet or outlet point for the traffic to be transmitted at the
interconnection with another network, becoming the point of reference to establish duties
and obligations for each one of the Parties involved in the interconnection AGREEMENT. 

Reference Point of
Interconnection: physical interface between the networks of each one of the Parties
involved in the interconnection AGREEMENT. The Reference Point of Interconnection is used
to establish the reference of the contractual obligations, including the technical
interface, the test point and the points of operational responsibility. The Reference
Point of Interconnection can be an Point of Interconnection or an Point of Presence 

Point of Presence (PPI):
network element used as remote access from a Point of Interconnection, becoming the point
of reference to establish the duties and obligations of each one of the Parties involved
in the interconnection agreement. 

Quantity of Minutes Billed:
quantity of minutes corresponding to the calls routed and completed, that are not free
of charge in view of the regulations in force. 

Interconnection Route: route
to forward the traffic, consisting of the corresponding interconnection interfaces and the
corresponding means of interconnection. 

SMP: Personal
Communications Service.  

Interconnection Request: a
request for interconnection made by means of a standardized form, filled in and forwarded
by one Party to the other Party. 

STFC: Public Switched
Telephone Service.  

Charge in Force: common name
for the Charge in Force for the Local Network, Charge in Force for the Long Distance
Network or Charge in Force Network Usage. 

Terms of Acceptance: document
sent by the Requested Party to the Requesting Party, after a joint conclusion of the tests
concerning the Interconnection, stating the acceptance of the Interconnection. 

Trunk Test: procedure to check
the individual functioning of the interconnecting circuits and its systemic
correspondence. 

System Test: procedure to test
the main functions of the exchanges in terms of signal, forwarding, billing and
reciprocal network operation. 

User: any person or legal
entity using the STFC, irrespective of a service provision agreement or subscription with
the Carrier. 

3 TECHNICAL AND
OPERATIONAL ASPECTS OF INTERCONNECTION 

3.1 The Parties will make
available Points of Interconnection (POI) or Points of Presence (PPI) in their networks,;
and those points will be, within the scope of network, the elements establishing the
limits of each Party’s duties and obligations. 

3.2 The interconnections will
always be made between the Parties’ POI/PPI located in BRASIL TELECOM’S local
area. 

3.2.1 The Points of
Interconnection or Points of Presence are located in the corresponding Intermediate
Digital Distributors (DIDs) of the Parties.

3.2.2 The interconnection of the
Parties’ networks will be made through the interconnection of the corresponding
Points of Interconnection or Points of Presence.

3.2.3 The interconnection of each
Point of Interconnection or Point of Presence for Interconnection, located in the network
of one of the Parties with the corresponding Point of Interconnection or Point of Presence, located in the other
Party’s network will be made through the Local Transmission Media. 

3.2.4 Each interconnection
route consists of both the Parties’ corresponding Points of Interconnection or
Points of Presence and the respective Local Transmission Means.

3.2.5 The terms
hereof apply to the existing, under construction or future Points of Interconnection or
Points of Presence.

3.2.6 The Parties undertake to finish and forward to ANATEL the
requests for POI/PPI, according to the model in item 4 of this Attachment 1 and the
corresponding technical projects, concerning Points of Interconnection or Points of Presence
under construction. 

3.2.7 The implementation of
new Points of Interconnection or Points of Presence or changes in existing Points will be
the subject of requests, according to the model in item 4 of this Attachment 1.

3.2.8 The Parties agree that modern standards and technologies for interconnection
networks shall be used in mutual benefit. 

3.2.9 The conditions for sharing the
infrastructure, both for the implementation of a Point of Interconnection and a Point of
Presence, as well as of the Local Transmission Media, are those established in item 6 of this Attachment 1. 

3.2.10 The conditions
regarding the interconnection of the corresponding Points of Interconnection or Points of
Presence will be the subject of item 7 of this Attachment 1. 

4 PROCEDURE TO REQUEST
AN INTERCONNECTION 

4.1 Any one of the Parties
can, according to the applicable regulation, request new Points of Interconnection or
changes in the existing ones, using the model established in the present item 4.

4.2 Within 60 (sixty) days from the effective date hereof, the Parties shall adopt
the guidelines and procedures through the implementation of the following specific
practices. 

4.3 Each one of the Parties shall designate a Service and Contact Point
(PAC) to receive and process the POI/PPI requests. The PAC shall have the authority and
responsibility for the efficient management and handling of these requests. The PACs
shall be officially appointed by the Parties within 10 (ten) days after signing of the
Agreement. 

4.4.1 Within 30 (thirty) business
days from the receipt of a new POI/PPI request, request for change or cancelation, the
Requested Party shall confirm, through the Request Confirmation to the Requesting Party,
acknowledging receipt of the request and taking on the responsibility for the installation
or cancellation of the requested service. The payment for the services cancelled will end
on the date specified in the cancellation request, the Requesting Party having no
responsibility for any delay by the Requested Party. 

4.4.2 Within 5 (five) business days
from the receipt of a request for a new interconnection or for change, the Requested Party
shall call a meeting to provide the technical details and prepare the Network
Interconnection Project, as established in Attachment 3 — Technical Interconnection
Project. 

4.4.3 The Parties shall jointly
establish a common method of circuit identification, so that they can be properly
identified. 

4.5 Within 30 (thirty) days of the
effective date hereof, BRASIL TELECOM and TIM SUL shall hold the first
meeting to prepare the first Technical Interconnection Project.

4.5.1 The model form shown
below shall be used to forward POI/PPI requests made by the companies.

4.5.2 The filling
out of the form, carried out by the company requesting the interconnection, shall be made
according to the instructions on the following pages.

4.5.3 The date, on which the Network
Interconnection Request is to be submitted by the Requesting Company, shall describe the
beginning of the period to be agreed upon to carry out the services, the whole process obeying the negotiation and
guidance, determined by the Integrated Technical Planning Procedures, described in
item 5 of the present Attachment 1. 

	BRASIL TELECOM 
 Conuser:  	INTERCONNECTION REQUEST 
TYPE LOCAL /SMP 
	RESERVED FOR FILE STAMPING  
	REQUESTER: SMP

REQUESTED: STFC LOC 

	REQUEST No:

DATE: 

	REQUESTED COMPANY  
	NAME/REGISTERED NAME:
	ADDRESS:
	CITY:	ZIP CODE:	STATE:

	REQUESTING COMPANY  
	NAME/REGISTERED NAME:
	CGC:
	MAIN OFFICE ADDRESS:
	CITY: Rio Branco	ZIP CODE:	STATE:
	STFC LC/LND CONCESSION AGREEMENT N°
	GEOGRAPHICAL AREA (State):

	ORDER DATA  
	TYPE(S) OF TRAFFIC: ORIGINATED/TERMINATED 	TYPE(S) OF SERVICE: STFC - LDN/LDI 
	LINK LOSS: (‹ OR = 1%): : 1%	ACTIVATION DATE:
	STATION ADDRESS:	 
	CITY	ZIP CODE:	STATE:
	EXCHANGE'S INITIALS/PREFIX:	COORDINATES:   LAT.  
     
     LONG
	MANUFACTURER OF THE EXCHANGE	MODEL:
	TECHNICIAN IN CHARGE OF THE OPERATIONS	 

	TECHNICAL INTERCONNECTION DATA 
	DIGITAL INTERFACE 2 Mbit/s [ ]	OTHER [ ]	SPECIFY:
	SIGNALLING    5S[ ]
      5C [ ]
      DIGITAL R2 [ ]
      SCC#7TUP [ ]
      SCC#7 ISUP [ ]
	AUTOMATIC BILLING:
      YES [ ]
      NO [ ] 
	GEOGRAPHICAL AREA (Number):

	LEGAL REPRESENTATIVE OF THE REQUESTING COMPANY 
	NAME:
	FAX:	PHONE:	e mail:
	ADDRESS:
	CITY:	ZIP CODE:	STATE:

5 INTEGRATED TECHNICAL
PLANNING PROCEDURES 

5.1 Purpose 

5.1.1 The
interconnection provided herein will be subject of continuous and integrated planning
between the Parties.  

5.1.2 The Parties shall hold
Integrated Technical Planning meetings to identify, size and specify the interconnection
routes, as well as discuss matters related to structural plans and traffic forwarding, in
order to optimize traffic forwarding, obtain a degree of service compatible with the
expected network expansion, and make the common needs of the Parties compatible, in terms
of network interconnection. 

5.1.3 The identification of
pairs of Points of Interconnection or Points of Presence, the dimensioning of the
corresponding interconnection routes, the schedule to activate the routes and the plan to
forward calls, shall be jointly made by the Parties during the Integrated Technical
Planning meetings. 

5.1.4 Integrated Technical
Planning meetings will be scheduled and held so as to harmonize the common requirements,
taking into consideration the existing networks’ topographies in the area of
interest. 

5.1.5 The decisions regarding Integrated Technical Planning shall be
based on the improvement in quality of the services rendered to the users and on the best
technical and economical solution for both Parties. 

5.1.6 The Parties will jointly
establish traffic goals to be reached and the requirements for Interconnection links.
These goals shall be confidential and strictly used for the purpose of planning Interconnections. 

5.1.7 If one of the Parties
finds out that an envisaged Point of Interconnection will not be able to support the
increase in traffic demand within the expected time, it will inform the other Party
immediately, and propose an alternative. In order to avoid any doubts, in the event the
expansion of the exchange cannot be made within the time needed, the defaulting Party
shall provide an acceptable alternative to meet the request, at no additional cost. 

5.2 Steps of the
Integrated Technical Planning process 

5.2.1          The
Integrated Technical Planning shall consist of 2 (two) distinct, mutually complementary
processes, namely:: 

a)             Medium
Term planning, showing the perspectives for a 24 (twenty-four) month horizon. 

b)             Short
Term planning, showing the perspectives for a 12 (twelve) month horizon, with a review
every 6 (six) months. 

5.2.2 During the first Integrated
Technical Planning meeting, the duration and dynamics of the meetings, the models for
traffic forecast and the Interconnection routes dimensioning that may be reviewed at any
time shall be jointly established, as well as the conditions applicable to the provisions
in item 13.2 of this Attachment 1, and the definition of the process of budgeting the
resources available for this purpose. 

5.2.3 The Integrated Technical
Planning meetings shall be called in writing by any one of the Parties. The Party
receiving the call, shall, within 5 (five) business days, set the date and the time of the
meeting. The Parties shall supply, no later than 30 (thirty) days before the date of the
meeting, the changes made in the data concerning the new situation proposed for the
interconnection. 

5.2.4 Minutes of each meeting shall
be prepared and signed by each Party’s representative. They shall contain all the
business dealt with in the planning meeting, having the applicable technical documents
attached. The Minutes and attachments shall also include each Party’s position, as
well as the steps and dates to which the Parties commit themselves. 

5.2.5 Within 180 (one hundred and
eighty) days after the effective date hereof, TIM SUL and BRASIL TELECOM
shall hold the first Integrated Technical Planning meeting. 

5.3 Medium Term Planning 

5.3.1 Scope: The Medium Term Planning
shall cover, among others, the following matters:

a) Information regarding changes in both
parties network structural plans that may affect the interconnection;

b) Information
regarding technological evolutions that may affect the Interconnection;

c) Forecasting of
the implementation of new Points of Interconnection and Points of Presence. 

      

5.3.2 Frequency: the Medium Term
Planning meetings shall, in principle, be held once a year. Every year, the Parties shall
confirm, 30 (thirty) days in advance, the date of the meeting, taking into consideration
the importance of the subjects to be discussed, and sending a preliminary list, enclosing
the data pertaining to each one of the matters to be discussed. 

5.4 Short Term Planning 

5.4.1 In the event one of the Parties
makes available an Interconnection as requested by the other Party and the traffic
foreseen does not take place within the predetermined timeframe, the requesting Party
shall suffer a penalty, as is established in item 13.2 of this Attachment 1. 

5.4.2 For joint Interconnection
planning purposes, the Parties shall submit, under the conditions of the Terms of
Confidence, the following technical information:

5.4.2.1 A detailed report on the traffic
at the existing Points of Interconnection, covering the period this Interconnection has
existed, limited to the last 12 (twelve) months;

5.4.2.2 The percentage of traffic
rerouting, terminating on TIM’S network, per area of coverage, per Point of
Interconnection, in the cases in which there has been a change in the Points of
Interconnection or Points of Presence; 

5.4.3 Any one of the Parties may
submit forecasts and traffic increase assumptions, and the Interconnection requirements
that have not been inferred by the information obtained as mentioned in items 5.4.2.1 and
5.4.2.2 of the present Attachment 1, jointly establishing the time they are to be put into
effect. 

5.4.3.1 In case the traffic
assumption is implemented by the other Party and the expected traffic increase does not
occur within the established time, the author of such assumption shall be penalized
according to item 13.2 of this Attachment 1. 

5.4.3.2 In case the assumption of one
Party is not accepted by the other, the dispute shall be settled according to Clause Tenth
– Dispute Resolution of this Agreement, and the resolution shall be binding on
Parties. 

5.4.4          Scope:
Short Term Planning shall, among others, discuss the following matters: 

a)
            Identification of POIs and PPIs; 

b)             Trunk
diagrams; 

c)             SCC#7
Signaling Diagram; 

d)
            Traffic Originated and Terminated; 

e)
            Number/Type of digital Links per route; 

f)             Type
of Signaling and the corresponding codes/Number of Signaling Terminals, when applicable; 

g)
            Forwarding Plan and information regarding the codes to be sent through each
Point of Interconnection; l 

h)
            Deadline to make the facilities available; 

i)
            Numbering plan; 

j)
            Synchronism characteristics; 

k)
            Billing requirements; 

5.4.5
         Frequency: Short Term Planning meetings shall be held every six months, when the
forecast of trunks for the next 12 (twelve) months shall be updated. 

5.4.6          Steps
of the procedure: Short Term Planning shall obey the following steps: 

a)             The
meeting  shall be called up to 45 (forty five) days in advance by any one of the Parties,
 indicating  its venue and date, to be confirmed by the other Party.  In the case of
urgency or  relevance,  the 

b) The called Party
shall confirm the meeting within 5 (five) business days, from           the time the call
is received;  

c) The
Interconnection requirements shall be sent           1 (one) month before the date the
meeting is to be held;  

d) Meeting for the
          analysis of information and the preparation of the Technical Network
          Interconnection Project.  

e) Preparation of
the Meeting Minutes;  

5.5 Special Situations 

5.5.1 If unforeseen events
should occur in the planning cycles, such as significant variations in traffic and/or
demand, as well as the performance of both networks, special meetings shall be held,
called by any one of the Parties, with the purpose of finding immediate and common
solutions, as well as to establish the necessary deadlines to keep the required standards
of quality of the services rendered. 

6 CONDITIONS FOR
INFRASTRUCTURE SHARING 

6.1 General Conditions 

6.1.1 When planning their facilities,
the Parties shall take into account the need to provide for the installation of the other
Party’s equipment, used exclusively for Interconnection.

6.1.2 The shared
infrastructure items may be the property of any one of the Parties.

6.1.3 The party owning
of the infrastructure items shared with the other Party is called OWNER; the Party
to whom they are made available is called USER. 

6.1.4 Infrastructure sharing may
occur at an Point of Interconnection or Point of Presence for more than one type of STFC,
in which case this sharing shall reflect and be divided proportionally between the types of STFC involved. 

6.1.5 The infrastructure items,
approved by the Parties for sharing, will hereafter be called APPROVED SHARED ITEMS. 

6.2 Common Obligations of the
Parties – In relation to the other, the Parties undertake to:

6.2.1 Submit to the
other Party a Sharing Request for the desired infrastructure items. 

6.2.2
         Officially notify the other Party, in advance, of any failures or changes
detected in the APPROVED SHARED ITEMS. 

6.2.3 Correct, at its own expenses,
the proven interference its equipment caused to the systems and services installed in
the APPROVED SHARED ITEMS. 

6.2.4 Promptly correct any
interference or blocking that the equipment of any of its networks may cause to the other
Party’s systems, installed in the APPROVED SHARED ITEMS. 

6.2.5 The personnel of any one of the
Parties, be them employees, agents or subcontractors, when in the condition of User, can
only enter Owner’s installations if, and only if, previously authorized by the User,
carrying a visible identification badge and having the Owner’s express authorization. 

6.2.6 None of the Parties shall,
under any circumstances, assign or transfer to third parties in part of in full, the
approved shared items, respecting the provisions of CLAUSE THIRTEEN, item 13.2 of
the Agreement. 

6.2.7 None of the Parties shall place
corporate or marketing material on the other Party’s approved shared items, without
the previous written authorization. 

6.2.8 Each Party shall periodically
inform the other Party about safety procedures concerning the access to its premises. The
Parties shall follow such procedures, that must be standardized and non-discriminating. 

6.2.9 The Parties are responsible for
planning and carrying out all the activities for which they are responsible under this
document or applicable regulations, so as to safeguard the shared infrastructure items and
the labor force from any accident, as well as to avoid damage to the other Party and/or
third parties. 

6.3
Owner's duties - The OWNER Party undertakes, in relation to the USER Party,
to:  

6.3.1 Supply, in writing, when
requested, the specifications and technical data required to prepare the technical
projects of the facilities associated to the sharing of infrastructure items. 

6.3.1.1 In the event it is not
possible to make available some item within the agreed period of time, the OWNER
shall immediately notify the USER of the new date, as well as of the reasons that
made it impossible to keep the original deadline, and make every reasonable effort to
offer alternatives to minimize the effects of the delay. 

6.3.2          Within
5 (five) business days answer a request for a visit. An alternative date shall be
negotiated between the Parties. 

6.3.3 Within
15 (fifteen) business days answer a USER's formal request.  

6.3.4 Allow access to the places
where the USER’s equipment is installed to duly authorized personnel, at any
time or day, according to the OWNER’s safety rules in force.

6.3.5 Carry out
work related to the stability, integrity and waterproofing of the building, such as
cracks, roof leakage, leaks, etc. 

6.4 User's
duties: The USER Party undertakes, in relation to the OWNER Party, to:  

6.4.1 Submit requests for sharing
infrastructure items with the specification, technical data, characteristic of use and the
period sharing is wanted, the dates on which the intended sharing is to begin and end and
all other further information needed by the OWNER to evaluate and answer the
request. 

6.4.2 At any time supply the
explanation and the technical information that may be requested by the OWNER, to
allow the analysis and evaluation of the use of the approved shared items.

 6.4.3 Keep the
approved shared items under its responsibility, by force of an Agreement, in the same
working condition, finishing and cleanliness they were found in when made available by the
OWNER. 

6.4.4 Carry out at its expenses construction, services or installations
required for the use of the approved shared items under its responsibility by force of an
Agreement, only after the approval of the respective technical projects and
with a formal written authorization from the OWNER. 

6.4.5 Ensure the OWNER itself
or its duly authorized representatives, the right to inspect, when considered necessary,
together with the USER, the constructions, services and installations made or being
made, linked to the use of the approved shared items under its responsibility, in order to
check if the USER’s contractual duties are being fulfilled. 

6.4.5.1 If the services, facilities
or buildings mentioned in the preceding item breach the procedures of access to the
OWNER’s premises, or if they pose risks to the safety of persons and the
OWNER’s or third party’s property, the former may halt such services,
facilities or buildings, or have them undone and remade. It is hereby established that
under no circumstances the lack of inspection or notice by the OWNER will exempt
USER from its liabilities. 

6.4.6 Keep an insurance policy and
adequate protection against accidents and unforeseen events, for its facilities and
equipment in the approved shared items, especially against theft, fire and acts of God, it
being understood that the OWNER will not be held liable for any damage
caused to the USER’s facilities and equipment, by accidents in the
OWNER’s premises. 

6.4.7
         Acknowledge the acceptance of the approved shared items, when made available. 

6.4.8 Notify the OWNER at
least 7 (seven) days in advance, of the date, place and conditions of the arrival of the
equipment and materials that will use approved shared items. 

6.4.8.1 In case of emergency, when
the service is stopped, or in the imminence of being stopped, the Owner shall accept a
request from the User to access its facilities, in order correct the emergency.

6.4.9 Take
care of its installations and equipment in the shared areas.

6.4.10 Be responsible for
carrying out and paying the expenses related to repairs for the preservation and
maintenance of the premises, facilities and equipment related to the approved shared items
under its responsibility, as well as for the
payment of the expenses related to penalties or fines, for its breach of any laws, decrees
or regulations. 

6.4.9.10.1 The expenses resulting
from obtaining from the competent agencies, the permits, charters, certificates and any
other documents required for setting up and legalizing the installations, constructions or
services that are its responsibility, will be include in the USER’s debit. 

6.5 Acceptance and
Maintenance of the Shared Items 

6.5.1 The adaptation of APPROVED
SHARED ITEMS, that may include areas in buildings, shall be designed, carried out,
contracted and inspected by the USER, according to the OWNER’s criteria
and specifications; it is the latter’s duty to analyze and decide on the project of
these adaptations, at the USER’s expenses. 

6.5.2 USER will have no right
to possession of or indemnification for any construction or betterment that it might make
to the APPROVED SHARED ITEMS, however necessary. 

6.5.3 If the permanence of any of the
improvements or changes made by the USER to the APPROVED SHARED ITEMS does
not suit the OWNER, the USER shall remove them at its expense leaving
said APPROVED SHARED ITEMS  in the conditions they were found in prior to the
sharing, and bear all the expenses required to do so. 

6.5.4 At the end of the agreed upon
time period, the USER shall return to the OWNER the APPROVED SHARED
ITEMS, in the same conditions they were received in, the USER being solely
responsible for the expenses resulting from fines that it may suffered by breaching any
laws, decrees or regulations. 

6.5.5 The OWNER may inspect
the APPROVED SHARED ITEMS whenever considered necessary, in order to check if the
obligations assumed by the USER are being obeyed. 

6.6 Settlement and
Appropriation of Values 

6.6.1 The Parties agree that in face
of the reciprocal use of infrastructure, with equivalence in values, there will be no
payment between the Parties, specifically to what concerns infrastructure sharing,
exclusively used for interconnection between the Parties, as long as the conditions
described above are met. 

6.7 Procedure to Request
Shared Items 

6.7.1 Every request to share
infrastructure items shall be made in writing, containing all the Information describing
them, in order to make its analysis and an answer possible.

6.7.2 The requests for sharing
shall contain the following data: 

	
The address
of the requested sharing;  

	
The use
foreseen: Interconnection;  

	
The date of
the request;  

	
Initial
date of the envisaged sharing;  

	
Final date
of the envisaged sharing;  

	
Identification
and signature of the person responsible for the request;  

6.7.3 Every requested
infrastructure item must contain a full description according to the technical field it
belongs to  

	
Real
estate: Location, the necessary area, access roads, geological borings, (establishing
the terrain’s bearing capacity, a determining factor for towers, container base and
outdoor equipment);  

	
Areas in
buildings and rooms: Establish the necessary area, type of equipment to be installed,
lay out of the equipment with its initial features, and the final forecast capacity
establish equipment overloads to check the structural capacity of the desired
environment, define the necessities regarding minimum free headroom required by the
equipment, inform as to the necessity of installing special requirements (for example:
natural and/or cross ventilation)  

	
DC power:
consumption, voltage, number of outlets and layout of the equipment with its initial
features and final planned capacity.  

	
AC power:
consumption, voltage, number of outlets and layout of the equipment with its initial
installation configuration and final planned capacity.  

	
Air
conditioning: Establish each equipment’s heat dissipation, show layout of
the equipment with its initial features and final planned capacity, operating temperature
and relative humidity ranges of the equipment to be installed, type of power supply
(essential or not, etc.)  

	
Drainage
system and External Network: segment, number and dimension of inlets, and secondary ducts
needed.  

	
Tower:
Indicate weight, area exposed to the wind, type of the antenna reflector and inform the
technical specifications of other equipment that may be installed in the tower, if any.  

	
Other
Items:security, cleaning, insurance, etc. 

6.8 Standards
of Usage and Quality and Performance of the Approved Shared Items  

6.8.1 Plots of
land  

	
To be
delivered free of charges, clean and unobstructed.  

	
The closing
of the shared area of the plot will be the USER’s responsibility, following
the standard adopted by the OWNER in that place, such as walls, railings and wire
fencing.  

	
The road to
the plot made available for sharing may be used by the OWNER, if feasible. If not,
an access gate shall be installed by the USER,following the standard
established by the OWNER. 

6.8.2 Buildings
and areas  

	
Areas
within buildings, made available for sharing, shall be deliveredclean, free and
unobstructed.  

6.8.3 AC
Power  

	
Alternating
current outlets, in the voltages and capacities agreed upon by the Parties, will be
available in the shared areas within the buildings.  

	
The
services for the installation and maintenance the AC power systems shall be made by the
USER’s qualified technicians, or its subcontractors. The corresponding
projects shall be submitted to the OWNER’s approval and the installation work
will be monitored by the latter. The USER shall supply all the information
required for the drawing up of these projects.  

	
With the
exception of corrective maintenance and force majeure, the OWNER shall, notify the
USER in advance of the interruptions in the power supply, for preventive
maintenance purposes. 

6.8.4 DC
Power  

	
The
services for the installation and maintenance the DC power systems shall be made by the
USER’s qualified technicians, or its subcontractors. The corresponding
projects shall be submitted to the OWNER’s approval and the installation work
will be monitored by the latter. The USER shall supply all the information
required for the drawing up of these projects.  

6.8.5 Air conditioning 

	
The
specific air conditioning system agreed upon by the Parties shall be available in each
building where sharing takes place.  

	
With the
exception of corrective maintenance and force majeure, the OWNER shall, notify the
USER in advance of the interruptions in the power supply, for preventive
maintenance purposes.  

	
The USER
may, at its convenience, use an independent air conditioning system of its own, as
long as perfectly integrated into the building’s architecture, and fed by the AC
outlet supplied.  

	
In case the
USER makes use of its own system, it will be allowed to close off the respective
area, provided the OWNER’s regulations are followed.  

7 CONDITIONS TO PROVIDE
LOCAL TRANSMISSION MEDIA (MTL) 

7.1 MTL Provision 

7.1.1 The purpose of the following
items is to make explicit the regulations agreed upon by the Parties regarding the
provision of local transmission media (MTL) for the interconnection of BRASIL
TELECOM’s STFC  supporting networks and TIM SUL’s SMP. 

7.1.2 The Parties shall supply, for
their common use, the Local Transmission Media, hereinafter called MTL, that enable
the interconnection of a Point of Interconnection or Point of Presence to the other
Party’s Point of Interconnection or Point of Presence, in the same local area,
according to the conditions described herein. 

7.2 Division of
Responsibilities for providing the MTL 

7.2.1 The division of
responsibilities to provide the MLT, in order to interconnect networks, as established by
mutual agreement in the Integrated Technical Planning Meeting (PTI), shall be made by
applying a Sharing Factor of 5O% for each one of the Parties. 

7.2.2 The application of the Sharing
Factor to each one of the Parties, as well as the allocation of responsibilities to the
Parties for supplying the MTL, regarding the Sharing Factors as established in 7.2.1,
shall be made in Integrated Technical Planning meetings. 

7.3 Physical allocation
of the Responsibilities for supplying the MTL 

7.3.1 The physical allocation of the
responsibilities of the Parties for supplying all MTLs shall be made by mutual agreement,
via Integrated Technical Planning meetings, considering the criteria described in 7.2.1
and 7.2.2, as well as the features of the Party’s networks. 

7.3.2 In the case of an internal MLT,
that is, the means of interconnection between POI/PPI are at the same address, in a
building belonging to one of the Parties, it is this Party’s prerogative to assume
the responsibility of the provision for itself. 

7.3.3 The Parties may also, upon
mutual agreement, establish values different from those obtained by applying the Sharing
Factors, considering the features of the Parties’ networks.

7.3.4 The procedures
described in 7.3.1 and 7.3.2 apply to all MTLs. 

7.4 Options to
Accomplish the Physical Provision of MTL 

7.4.1 The physical construction of
the MTLs, that under the sharing of responsibilities referred to in items 7.2.1 and 7.2.2,
falls to one of the Parties to accomplish, may be carried out by: 

	
construction
by the Party;  

	
obtaining
the media from the other Party; or  

	
obtaining
the means from third parties.  

7.4.2 In the cases
involving obtaining the media from the other Party or from third parties, the procedure
to be followed is the Industrial Use of Dedicated Lines (EILD), as established in
the regulation.  

7.4.3 Each one of the
Parties shall supply in its facilities, at no charge, the required mats and internal
piping for the incoming cables, up to the Intermediate Digital Distributors (DID),
electric power and climatization,for the installation of all MLT transmission
equipment.  

7.5 Payment for the MTL
Provision 

7.5.1          There
will be no payment from one Party to the other for the MLT provision. 

7.6 MTL Operation and
Maintenance 

7.6.1          Each
Party shall be responsible for the operation and maintenance of the MTLs it installed. 

7.6.1.1 The Party that installs the
MTLs will be equally responsible for occasional failures, as well as for all further
aspects related to the quality of that media. 

7.6.1.2 The Parties may make specific
Agreements for the operation and maintenance of the MLT with implementation features not
provided for herein. 

7.6.2          The
Parties agree to adopt the following procedures to recover MLT failures: 

7.6.3 The Parties will adopt the
Notice of MTL Activity/Failure of (BA), according to the established model for operation
and maintenance procedures.

7.6.4 The BA may issued by any one of the Parties to notify
the other Party of the occurrence of failures in a specific MTL;

7.6.5 Both Parties will
adopt their own sequential numbers to control the Notices issued.

7.6.6 Notices shall go
through the proper channels between the Companies until the failure is corrected,
when such Notices will be closed by the Party that caused the failure; this will be
reported to and accepted by the other Party. 

7.6.6.1        The
notice and its acceptance shall be made through the BA itself, to which the applicable
technical reports will be attached. 

7.6.6.2        On its
closure, the BA shall be signed by the Party that issued it. 

7.6.7          As the
Parties have established, the time to act on a BA issued by the other Party will be as
follows: 

	Type of Alert/Communication	Restoration deadline
	Link Failure S1	Within 4 hours
	Network Failure – Priority 1	Within 4 hours
	Link Failure SN1	6 hours
	Network Failure – Priority 2	3 business days

8 NETWORK
INTERCONNECTION TESTS 

8.1 General Conditions 

8.1.1          The
Parties agree to jointly carry out the tests foreseen to start up the interconnection. 

8.1.2 After the interconnection tests
have been successfully completed, the Parties will jointly sign, within 48 (forty-eight)
hours, the Terms of Acceptance issued by the Requested Party.

8.1.3 The Parties will
jointly establish all the items that will make up the Terms of Acceptance, as well as the
representatives who will have the authority to issue such Terms.

8.1.4 If the results of
the test show it impossible to start up the interconnection, the Parties shall jointly
work to determine and correct the causes thereof.

8.1.5 The Party responsible for delaying
the start up shall make every possible effort to solve the problem within the established
deadline. If the results of the tests show the impossibility of activating the circuits to provide the services, the
Party(ies) shall settle the dispute at most within 5 (five) business days or any other
deadline agreed to by the Parties, and again carrying out the tests related to the
dispute. 

8.1.6 In the case the dispute does
not prevent the start up of the circuits for providing the services, the Parties shall
agree upon the date of the activation and the date to solve the dispute. 

8.1.7 This delay
may result in the application of fines due to delay, as established in the present
Agreement.

 8.1.8 The Parties agree to jointly review the installation and acceptance test
procedures, set forth in this document, at any time during which the Agreement is in force
and that may not be refused without a reasonable cause. 

8.1.9          The
purposes of the tests will be to: 

	
Check the
conditions of the transmission equipment interfaces that are to be used between TIM SUL’s
and BRASIL TELECOM’s networks.  

	
Check the
performance of the signaling system used for the interconnection.  

	
Check the
reciprocal operation between TIM SUL’s and BRASIL TELECOM’s equipment.  

	
Check the
operation of the interconnection trunk as planned.  

	
Evaluated
the extent of originated and terminated calls, generated through the System Test.  

8.1.10 To achieve the
above defined, transmission (2 Mbit/s) tests and checks, reciprocal operation (if
applicable) tests, trunk tests and system tests shall be carried out.  

8.1.11 The purpose of the
transmission tests and checks is to evaluate the interfaces mechanical and electric
conditions as well as the TIM SUL — BRASIL TELECOM’s
interconnection media. 

8.1.12 The reciprocal operation test
shall be made whenever a new facility/equipment is installed, consisting of checking the
compatibility of the signaling function as well as of the interfaces used at the Points of
Interconnection. New facilities and equipment mean, for instance, the signaling to be used
at interconnection (R2 digital/MFC-5C, signaling number 7 – TUP or ISUP), the
introduction of exchanges, other than those already submitted to testing, etc. 

8.1.13         The
Trunk Test is aimed at checking the individual operation of the interconnection circuits
and their systemic correspondence. 

8.1.14         During
the System Tests the main function of the exchanges shall be checked as to signaling,
forwarding, billing and reciprocal operation. 

8.1.15         Duties
and Responsibilities -the Parties shall: 

	
Plan the
activities to be carried out during checks and tests. 

	
Schedule
the appropriate date to carry out the checks and tests. 

	
Carry out
the checks and tests established in this document. 

	
Analyze the
results obtained in the tests established in this document. 

	
Issue a
technical report with the findings of the tests and checks. 

	
Have
available the required test instruments and equipment, on the dates and periods
established, ensuring they are compatible with those used by the other Party, in order to
make sure the measurements/tests follow the standards adopted. 

	
Jointly
establish a method of identifying the interconnection circuits and paths, no later than
15 (fifteen) days before the beginning of the first interconnection test.  

8.2 Transmission tests 

8.1.1 The transmission checks and
tests described below shall be applied to all E1 (2 Mbit/s) systems that might be used in
the interconnection between TIM SUL’s and BRASIL TELECOM’s
networks.

8.1.2 Checking the interfaces’ mechanical conditions.

a) The equipment
terminator on the digital intermediate distributor may use a IEC 169/13
series coaxial connector – angular female threaded type or any other that is agreed
upon between the Parties, at the time of the POI/PPI request. 

     b)
          The interconnection jumper between TIM SUL’s and BRASIL
          TELECOM’s intermediate digital distributors shall use a IEC 169/13
          series coaxial connector –angular male threaded type or any other that is
          agreed upon between the Parties, at the time of the POI/PPI request. 

8.1.3 Checking
Identifications: 

     a)
          The intermediate digital distributor terminal board and the jumpers must
          be duly identified according to the standard existing at the Point of
          Interconnection.

8.1.4 Checking the interconnection’s performance
          condition, as defined in item 9 of this Attachment 1:

a) Allowable Error (BER)
          <= 10-6, when necessary, specifications ITU-T G.821 – Error
          Performance of an International Digital Connection Forming Party of an ISDN;
          G.826 — Error Performance Parameters and Objectives for International Constant
Bit Rate Digital Paths at or Above the Primary Rate and M2100 – Performance Limits
for Bringing into Service and Maintenance of International Digital Paths, Sections and
Transmission Systems, may be applied. 

8.2 Interoperability
tests 

8.2.1 A minimum test set shall be
used with the purpose of checking perfect interoperation between TIM SUL’s and
BRASIL TELECOM’s equipment/functions. 

8.2.2 Set of Signaling
Tests through a Common Channel 

The signaling tests through a common
channel shall be monitored to allow an analysis of the information contained in the
messages generated. 

ISUP: Applicable
recommendation: Q. 784 (ITU-T) 

1.1
           Non-allocated circuits 

1.2.5
         "Reset" of the group of circuits received 

1.2.6
         "Reset" of the group of circuits sent 

1.3.1.1        CGB
and CGU received 

1.3.1.2        CGB
and CGU sent 

1.3.2.1        BLO
received 

1.3.2.2        BLO
sent 

1.5.1
         Unexpected message received 

2.2.1          Block
operation 

2.2.2
         "Overlap" operation (with SAM) 

2.3.1
         Ordinary call (with several ACM indications) 

2.3.2
         Ordinary call (with ACM, CPG and ANM) 

2.3.3
         Ordinary call (with several CON indications) 

3.5
           Disruption started by the network 

5.2.1          T7:
waiting for ACM or CON 

5.2.2          T9:
waiting for response message 

5.2.3          T6:
waiting for RES message (network) 

5.2.1.1        T22
and T23: GRA receiving failure 

6.2.1
         Uncontrolled double SP capture 

6.2.2
         Blocking of a circuit 

6.2.3
         Circuit "reset" 

6.2.4
         Irrational signaling information received 

6.3.1
         Controlled SP double capture 

TUP: Applicable
recommendation: Q 783 (ITU-T)  

1.1            Non
allocated circuit 

1.2.3
         "Reset" of received group 

1.2.4
         "Reset" of sent group 

1.3.1.1
       Received HGB 

1.3.1.2        Sent
HGB 

1.3.2.1
       Received BLO 

1.3.2.2        Sent
BLO 

1.5
             Unexpected signaling information received 

2.2.1 Block
operation  

2.2.2
         "Overlap" operation with SAM and SAO 

2.3.1
            Ordinary call (with several ACM and ANS) 

2.3.7
         Transferred call 

2.5.1
         GRQ/GSM sent 

4.1.1          CRF
received 

4.1.2          CRF
sent 

4.2.1          CCD
received 

4.2.2          CCD
sent 

4.3.1            ADI
received 

4.3.2            ADI
sent 

4.4.1          CFL
received 

4.4.2          CFL
sent 

4.5.1          SSB
received 

4.5.2          SSB
sent 

4.6.1          UNM
received 

4.6.2          UNM
sent 

4.7.1          LOS
received 

4.7.2          LOS
sent 

4.8.1          AMD
received 

4.8.2          AMD
sent 

5.3.1          Timer
T2 

5.3.2          Timer
T3 

5.3.3          Timer
T5 

5.3.6
         Answering signal (ANS) not received (Q.118 timer) 

5.5.1
         Unintelligible information received during a call 

6.2.1 Double
capture6.2.2 Circuit “reset” 

6.2.3
          Unexpected information signaling received 

6.2.4 Circuit
blocking  

MTP (level 3):
Applicable recommendation: Q 782 (ITU-T)  

1.1
           Activation of first connection signaling 

2.1 Message received
with a invalid SSF (function discrimination)  

2.2 Message received
with a invalid DPC (function discrimination)  

2.4 Load sharing
within a set of connections  

2.4.1 All
connections available  

2.4.2 With an
unavailable connection  

3.2 Switching
started at both ends at the same time  

3.12 Emergency
switching started at both ends at the same time  

3.19 Switching for
various reasons  

Changeback within a
set of connections  

4.4 No
acknowledgement at first CBD  

7.1.1 Connection
available  

7.2.1          Local
rejection of an available connection 

7.3 T14 expired  

Recovery of a set of
connections (SPA does not have the STP function)  

10.1.1 With the use
of reinitiating point procedure  

10.1.2 Without the
use of reinitiating point procedure  

10.5 Reinitiating a
SP without the STP function  

12 Connection
signaling test  

12.1           After
the activation of a connection 

12.2
          Without acknowledgement at the first SLTM 

13.1
          Invalid H0.H1 in a managing message of a signaling network 

13.2 Invalid switch
messages13.3 Invalid changeback messages13.4 Invalid changeback code  

13.11
         Invalid test messages of a signaling connection 

MTP (level 2):
Applicable recommendation: Q 781 (ITU-T)  

1.4 Timers T1 and T4
(Normal)  

1.5 Normal alignment
– correct procedure (FISU)  

1.6 Normal alignment
– correct procedure (MSU)  

1.19 Emergency
configured when in “non aligned state” 

1.20 Emergency
configured when “aligned” 

3.1 Aligned
connection ready (Break Tx path) 

3.5 Connection in
operation (Break Tx path)  

5.5Reception of
single or multiple flags between MSUs  

6. SUERM checking
(see Figure 18/Q.703)  

6.3 Consecutively
adulterated Sus  

7. AERM checking
(see Figure 17/Q.703)  

7.3 Error rate above
normal threshold  

7.4 Error rate at
emergency threshold  

8.2 Negative
acknowledgement of MSU  

10.1 Jam dampening  

10.2 Timer T7  

10.3 Timer T6  

8.2.3 R2 Digital/MFC-5
Test Signaling Set 

Tests shall be carried out at a time
that will allow the billing system to have the non replied and/or uncompleted call
registering mode activated, in order to check the end of selection (FDS) produced.
Whenever necessary frequency monitoring/analyzing equipment must be used for a better
determination of the results. 

Tests to be carried out: 

     a)
          Local call, with replacement of the called subscriber (B disconnects
          first); 
b) Call to a busy subscriber 
c) Unanswered call 
d) Call to a changed
          number 
e) Transferred call – unconditionally; 
f) Transferred call –
          case of no answer; 
g) Transferred call – case of busy; 
h) Call to
          subscriber denied to DIC; 
i) Call with double transfer; 
j) Outgoing calls from:
          test, public telephone, local public telephone, carrier; 
k) Circuits blocking; 

8.3 Trunk Tests 

8.3.1 This test shall be made by
generating calls in the circuits, with the purpose of ensuring the quality of transmission
and the correct correlation between circuits. In the case of digital signals, at least two
calls per system must be made, one in each group of 15 circuits. 

8.3.2 As in the case of transmission
tests (item 5), a trunk test must be made for the whole digital trunk that may come to be
used between TIM SUL’s and BRASIL TELECOM’s networks. 

8.4 System Tests 

8.4.1 Number of Test Calls 

The Number of test calls shall be
established according to TABLE 1, which determines the total number of test calls,
according to the number of E1 (2 Mbits/s) links 

DETERMINATION OF THE
NUMBER OF TEST CALLS  

		No OF E1 (2 Mbits/s) LINKS
	NUMBER
OF
CALLS	1 to 5	6 to 9	> 10
	100 	200 	350 

TABLE 1 

8.4.2 Test Terminals 

     a)
          From TIM SUL’s CCC selected for testing, existing thousand numbers
          shall be selected, up to a maximum of four numbers (each in different thousands)
          and one inexistent thousand number. 

     b)
          The selected numbers shall be used for the input/output tests 

     c)
          If the exchange does not have a local function, the numbering of the codes to be
          used shall be supplied.

8.4.3 Output Test

a) the total number of calls shall
          follow Table 1. 

     b)
          70% of the calls shall be made to Automatic Answering Equipment from BRASIL
          TELECOM’s National Traffic Exchange, using a code to be established at
          the time of the tests. In this set DDD calls (50%) and DIC calls (20%) shall be
          included. 

     c)
          30% of the calls shall be made to the International Traffic Exchange Answering
          Equipment, using the code and number of digits to be established at the time of
          the tests.

8.4.4 Input Test

a) Calls shall be made to the selected terminals, in
          2 groups of 25, alternating, at each group the terminal’s state conditions
          (free line – B1, busy line – B2) observing the resulting
          end-of-selection (FDS) signals. 

     b)
          25 calls to an inexistent terminal shall be made, observing the resulting FDS
          (B7). 

     c)
          25 calls shall be made, sent without the caller’s identity (category and
          end of number sent) to an existing terminal, observing the resulting FDS (B1).
          

d) 25 calls shall be made, lacking digits of the called subscriber, observing
          the exchange’s timing (A4). 

e) 25 calls shall be made to an existing
          terminal under interception conditions (B5). 

f) A call shall be made to an
          existing terminal, forcing the disconnection by the called terminal
          (disconnection sending). 

8.4.5 Conditions and Resources to Carry Out the Tests 

The system tests are conditioned to
the successful completionn of the transmission, reciprocal operation (if applicable) and
trunk tests, carried out by BRASIL TELECOM and TIM SUL. To carry out those
tests, the following resources shall be considered: 

     a)
          Coordinators: BRASIL TELECOM and TIM SUL staff that will be
          responsible for the development and coordination of the tests, from the time the
          facilities are obtained, checking the measuring instruments, up to the final
          analysis of results and the drawing up of test reports. 

     b)
          Operator: A person qualified to carry out the test calls, interpreting
          the development of each call and recording this information, according to the
          test instructions, contained in item 8.6.

c) Test Equipment: Equipment
          with access to a pre-established terminal, from which the test calls will be
          made.

d) Characteristics of the Call Records: the billing system of the
          exchanges in which the test calls will be recorded. They must have the recording
          feature for unanswered and/or uncompleted calls, activated the moment the testing begins. 

8.4.6 Test Method 

1st Step: Consists
of originating a set of controlled calls by the operator, the results being recorded on an
appropriate form, called System Test, according to the model below. 

2d Step: Consists
of recording the test calls by the billing system. 

3rd Step: Consists
of comparing the total data, recorded on the System Test form, with the data obtained from
the processing of the billing system files 

Table 2 shows the Sampling Plan
adopted for the NQA (Acceptable Quality Level) of 3%. 

	
      SYSTEM TEST 
    
	RECORD OF INDIVIDUAL TEST CALLS 
	CALLS FROM: ________________ TO
      _____________________ DATE TEST WAS MADE: _____/_____/_____ 
	LOCALITY: ___________________________________
      PERIOD: __________________ TO____________________ hours 
	  
	SUBSCRIBER “A” No: _________________
      SUBSCRIBER “B” No: __________ 
	TEST CALLS 
	No 	OK 	CO 	NR 	EI 	NI 	NC 	OU 	REMARKS 
	1 	  	  	  	  	  	  	  	  
	2 	  	  	  	  	  	  	  	  
	3 	  	  	  	  	  	  	  	  
	4 	  	  	  	  	  	  	  	  
	5 	  	  	  	  	  	  	  	  
	6 	  	  	  	  	  	  	  	  
	7 	  	  	  	  	  	  	  	  
	8 	  	  	  	  	  	  	  	  
	9 	  	  	  	  	  	  	  	  
	10 	  	  	  	  	  	  	  	  
	11 	  	  	  	  	  	  	  	  
	12 	  	  	  	  	  	  	  	  
	13 	  	  	  	  	  	  	  	  
	14 	  	  	  	  	  	  	  	  
	15 	  	  	  	  	  	  	  	  
	16 	  	  	  	  	  	  	  	  
	17 	  	  	  	  	  	  	  	  
	18 	  	  	  	  	  	  	  	  
	19 	  	  	  	  	  	  	  	  
	20 	  	  	  	  	  	  	  	  
	21 	  	  	  	  	  	  	  	  
	22 	  	  	  	  	  	  	  	  
	23 	  	  	  	  	  	  	  	  
	24 	  	  	  	  	  	  	  	  
	25 	  	  	  	  	  	  	  	  
	26 	  	  	  	  	  	  	  	  
	27 	  	  	  	  	  	  	  	  
	28 	  	  	  	  	  	  	  	  
	29 	  	  	  	  	  	  	  	  
	30 	  	  	  	  	  	  	  	  
	31 	  	  	  	  	  	  	  	  
	32 	  	  	  	  	  	  	  	  
	33 	  	  	  	  	  	  	  	  
	34 	  	  	  	  	  	  	  	  
	35 	  	  	  	  	  	  	  	  
	36 	  	  	  	  	  	  	  	  
	37 	  	  	  	  	  	  	  	  
	38 	  	  	  	  	  	  	  	  
	39 	  	  	  	  	  	  	  	  
	40 	  	  	  	  	  	  	  	  
	41 	  	  	  	  	  	  	  	  
	42 	  	  	  	  	  	  	  	  
	43 	  	  	  	  	  	  	  	  
	44 	  	  	  	  	  	  	  	  
	45 	  	  	  	  	  	  	  	  
	46 	  	  	  	  	  	  	  	  
	47 	  	  	  	  	  	  	  	  
	48 	  	  	  	  	  	  	  	  
	49 	  	  	  	  	  	  	  	  
	50 	  	  	  	  	  	  	  	  
	TOTAL 	OK 	  	CO 	  	NR 	  	EI 	  	NI 	  	NC 	  	OU 	  
	MADE BY:_________________________________________________
      DEPARTMENT.: ____________________ 

8.4.7
         Instructions to carry out the tests 

	
The test,
once started, must not be interrupted and the results must only be analyzed after its
conclusion.  

	
All the
equipment originating calls must send category 1 (one) to BRASIL TELECOM’s network.
          

	
Before
initiating the test, the operators must be trained in order to become familiar with the
test, especially regarding the checking of control tones, jamming and free level. 

8.4.8
         Description of the  system test form's fields 

	
Call from:
_____  to  _______ . Filled out with the initial and final numbers of the list of number
of calls for each service. Example : 201 to 250 

	
Date Test
was Made: ___/___/___ . Filled out with the date the test was made. 

	
Locality -
Filled out with the name of the Exchange under interconnection test. 

	
Period -
Filled out with the time the test was begun and terminated (hour and minute) of this set
of tests, recorded only on this form. 

	
Subscriber
"A" number _______ Subscriber "B" number _______.  Filled out with the number of
subscriber "A" (terminal  originating the call) and the number of subscriber "B" (full
number of the destiny to be reached).  

	
Parameters
OK, CO, NR, EI, NI, NC and OU.  

OK – Call OK – shall
be marked with an “X” when there has been a conversation between Caller
(Terminal “A”) and the Respondent (Terminal “B”) or when the automatic
Respondent sends its characteristic post-answering signal. 

CO – CO call
— shall be marked with an “X” when a busy or jamming message tone is
received during dialing or, in case of the call generator, when during transmission of MFC
Signals an A4 or B4 signal is received. 

NR — NR call — shall
be marked with an “X” when there is no answer from the dialed number. The dialed
number does not answer and the call tone is heard. 

EI – EI call — shall
be marked with an “X” when to an answer, Subscriber “B” informs that
his is not the number dialed by terminal “A” 

NI – NI call — shall
be marked with an “X” when the free level or message characteristic tone is
received. 

NC – NC call — shall
be marked with an “X” when, 30 seconds after dialing has been completed, no
acoustic signal is received. 

OU – OU call — shall
be marked with an “X” when the call does not fit into any of the previous
parameters. In this case the operator shall fill out the “REMARKS” field. This
parameter covers the situations: CUT-OFF CALL (QL), BUSY LINE (LO), and CROSSED LINES
(LC). 

Made By: _____________
shall be filled out with the full name (in block letters) of the operator who carried out
the batch of calls in this form.  

8.4.9 Test Results 

	
With
respect to item 8.5.6, 3rd step, the billing results not contained in the
System Test Form, shall be analyzed by the test coordinator, who will have the final word
regarding the test results. 

	
Failures
that may condemn a exchange and will be added to the System Test, are:

SR –No
billing recorded (premature liberation of Subscriber “A”, with no remark in the
corresponding field of the System Test From).  

	
EID
–Incorrect identification of Subscriber “A” in the billing records,
obtained through postprocessing.  

	
BI —Incorrect
number of Subscriber “B” in the billing records, obtained through
postprocessing.  

	
CO –Jamming
in the Exchange.  

	
NR —recorded
by the operator in the System Test Form, but recorded in the billing records as a
completed call.  

	
EI —recorded
by the operator on the System Test Form, but recorded in the billing record with a
different telephone number from the one shown in the Subscriber “B” No Field
on the System Test Form.  

	
NI –when
a call was not directed to this service and a tone or message characteristic of the
Exchange being tested is supplied. This event may fall back into “EI”.  

	
NC –Call
not completed. The cause shall be analyzed by checking the operator’s clock against
the field tape reserved for failures. The test coordinator is responsible for this
analysis. 

8.4.10 System Test
Results Acceptance and Rejection Values  

The values that will be considered
for acceptance and rejection of system tests are shown in TABLE 2. 

SYSTEM TEST RESULTS 
ACCEPTANCE AND REJECTION
VALUES 

	ACCEPTABLE QUALITY LEVEL – NQA (3%) 
	NUMBER OF CALLS 	ACCEPTED 	REJECTED 
	100 	3 	4 
	200 	5 	6 
	350 	9 	10 

TABLE 2 

8.5 Test Procedures
related to changes in Analog Interconnections 

In this case, procedures in items
10.1.14, 10.2 and 10.3 apply. 

9 NETWORK PERFORMANCE,
PROTECTION AND QUALITY 

9.1 General 

9.1.1 The Parties agree that it is to
their common interest to establish network performance and quality standards for an
efficient interoperability of their networks. From the effective date hereof, the Parties
will continue to operate according to already established Telebrás Practices in
use, as listed in item 9.2 below and according to item 9.1.4, except for later agreements
between the Parties. 

9.1.1.1        The
Parties may jointly develop a Manual of Operating Procedures (MPO). 

9.1.2 For an efficient
interconnection management each Party shall supply and maintain, up dated with each
AGREEMENT Manager, a list of contacts relative to the planning, supplying and maintenance
activities. This list shall be supplied to the other by each one of the Parties, within 10
(ten) days from the effective date hereof. 

9.1.3 The Parties will establish
traffic engineering parameters that shall consider daily variations and the peak loads.
The Parties agree on a service level degree of 1% (one percent), represented by P.01,
which may be included in the MPO, of losses on the routes to be adopted during the periods
of maximum traffic. 

9.1.4 The Parties shall obey the
technical specifications regarding signaling, synchronism, transmission, numbering and
routing, established in ANATEL regulations, the Ministry of Communications,
Telebrás practices and UIT standards for public Telecommunication Networks.
Whenever necessary, the Parties shall review the specifications referred to in this item
9, with the purpose of ensuring adequate performance and quality. The revisions shall be
incorporated into the MPO. 

9.1.5 The Parties agree to establish
for the other Party’s traffic the same standard of quality adopted for the traffic in
their own network or that of other providers, unless otherwise and expressly agreed upon
with the other Party. There shall be no discrimination in the network performance and
quality, such as delay after dialing, routing, call blocking priority and correction of
service interruptions, among others. 

9.1.6 The Parties shall jointly
establish a restoration procedure that will include, at least, the Performance and Quality
required hereunder. 

9.1.7 The Parties agree to maintain
an operating scheme to comply with and act on the applicable requests for maintenance 24
hours a day, 7 days a week, in order to ensure a high network reliability standard.

9.1.8
The Parties agree to establish programmed service interruption procedures to carry out
network tests, maintenance and repair. These interruptions shall include a written
confirmation, through a failure Notice (BA) to the other Party, no
later than 72 (seventy-two) hours before the programmed interruption. 

9.1.9 Service interruptions due to any
kind of network failures that might affect more than 10% of the total access to cities,
sectors or regions shall be immediately informed to all other carriers that are
interconnected to the faulty network, to ANATEL and to the general public. 

9.2 Technical
Specifications 

9.2.1 Physical Interface: 

UTI recommendations G.703, G.704 and
G.706 (Telebrás practice N° 225-100-706 – “General Specifications of
Multiplex Equipment at 2048 kbit/s” and 220 – 250 — 707 –
“Minimum Transmission Interface Requirements – Electrical and Physical
Features”) UTI recommendations G.821 and G.823, for quality aspects. 

9.2.2 Signaling System: 

     a)
          Signaling between 5C (MFC) Recorders: according to the following TELEBRÁS
          Practices: 

	
N° 210-110-702
– Signaling Specifications between           recorders for the National Landline
Telephone Network.  

	
N° 210-110-706
          – Signaling Protocol between recorders for the National Landline Telephone
          Network.  

     b)
          Signaling between 5S Recorders: according to TELEBRÁS Practice N° 210
          -110 -711 — 5S Signaling System Specifications for the National Satellite
          Telephone Network.

c) R2 Digital Line and E+M Signaling: TELEBRÁS
          Practice N° 210 -110 -703 — Line Signaling Specifications for the
          National Landline Telephone Network.

d) Common Channel N° 7 Signaling
          System: according to the following TELEBRÁS Practices:

	
N°          210-110-724
STB “Minimum Telephone User Subsystem Requirements of the           Common Channel
Signaling System (TUP)";  

	
N° 220-250-735
STB           “Minimum Message Transfer Subsystem Requirements of the Common Channel
          Signaling System (MTP)";  

	
N° 220-250-732
STB “RDSI (ISUP) User           Subsystem – Common Channel Signaling System” 

e) Synchronism
Systems:           according TELEBRÁS Practice n° 220-250-708 – Minimum
          synchronizing requirements for CPA-T.  

9.2.3 Performance and
Quality Standards 

     a)
          Monthly Interconnection Availability: over 99.8% 

Availability is defined as the ratio
between the time the system shows the specified technical and operational characteristics
and the total time elapsed. The time unavailable for preventive maintenance is not
computed in the calculation of availability. The observation period, is 1 (one) month,
i.e., the period elapsed between the month’s first and last day (Julian Calendar). 

     b)
          Interconnection Link Losses 

	
For
interconnection routes, losses shall be <=           1% 

	
Loss
checking at the final interconnection link shall be monthly, by means of an analysis of
the traffic records showing the results of the measurements made with real traffic, at
the link peak time (HMM), during 5 (five) consecutive weekly business days of the DDD-X
(VRM 5). The evaluation of results shall be jointly made quarterly by the Companies.  

	
The model
for the interconnection link loss calculation shall be mutually agreed by the Parties,
during Integrated Technical Planning meetings, as established in item 5 of this
Attachment 1.  

c) Network Quality 

	
The quality
levels of the interconnected networks shall satisfy the objectives established in the
Quality Objectives General Plan for the Switched Stationary Telephone Service, according
to ANATEL Resolution N°30, dated June 29, 1998.  

	
The
evolution of network performance and quality levels shall be evaluated in the planning
meetings provided for in item 5 of this Attachment 1.  

	
The tools
and procedures to evaluate network quality shall be mutually agreed upon by the Parties,
and may be included in the MPO, as established in item 9.1.1.1 of this Attachment 1.  

d) Link
Restoration  

	
Restoration
of electronic equipment: within 4 hours.  

	
Cable
restoration: beginning of the restoration within 4 hours, rerouting of the affected
traffic in additional period of up to 1 hour, cable restoration within 8 hours after the
failure.  

10 MANAGEMENT OF NETWORK
FAILURES 

10.1 General 

10.1.1 The Parties realize that it is
in their mutual interest to establish an efficient and effective procedure to inform and
solve network failures that might affect the other Party. The Parties will implement a
Network Failure Management procedure, to promptly notify, monitor and solve network
failures or service quality decrease, as established in this document. 

10.1.2 Irrespective of the methods
and procedures established in this document, the Parties shall work in cooperation to
achieve continuous improvement in the Network Failure Management procedure. At any time
for the duration of this Agreement, any one of the Parties may request specific changes in
these procedures, that shall not be unreasonably refused by the other Party. 

10.1.3 The Parties shall establish
priorities in failure management, in case several failures are reported simultaneously. In
no case the Party the was notified of a failure, shall take advantage for itself, its
Final Users or any other Telecommunication Services provider over the Party complaining
about the failures in allocating resources to detect and correct the failures.. 

10.1.4 The Parties will agree upon a
procedure of failure notice follow-up, with a unique identification system to be used by
both Parties. This identification will be used to refer to a specific failure, thus
minimizing possible confusion or communication problems. 

10.1.4.1 The Party receiving the
failure notice shall immediately forward it to the department in charge of failure
correction. 

10.1.4.2 The Parties shall establish
standard time periods to detect and inform failure situations based on the priority level
established between the Parties. 

10.1.5 The complaining Party shall be
immediately notified after the Party receiving complaint has corrected the failure. The
failure shall not be considered corrected until the complaining Party has confirmed the
solution. 

10.1.6 Each one of the Parties shall
supply the other with a list, in hierarchical order, of the persons in charge and
corresponding forwarding procedures, in case higher level involvement is necessary. 

10.1.7
The Parties agree to evaluate status of failure notices once a month, unless another
periodicity is agreed upon between the Parties. The Party receiving the failure notice
shall issue a report covering the situation of all the notices
during the reporting period. It shall include the complaining Party’s contact person,
the type, location and level of priority, the department in charge of the correction and
the deadline for the solution (specifying date and time of receipt and date and time of
closure). 

10.1.8 In case the Parties begin,
manually, the failure management procedure under this Agreement manually (by fax), joint
efforts shall be made to move to an electronic interface, as soon as possible.

10.1.9 The
Parties agree to establish the duties regarding service maintenance and intervals between
repairs, including performance measurements, such as: average repair time, maximum repair
time, repeated and new circuit failures. The obligations
mentioned may be included in the MPO. 

10.1.10 The Parties acknowledge that
network maintenance will require that both Parties periodically coordinate their system
testing. The Parties agree to negotiate such tests, their methods and procedures, as well
as their updating as may be requested by the other Party from time to time. The testing
procedure may be included in the MPO. 

10.2 Maintenance
Management Duties and Responsibilities 

10.2.1 The Companies shall keep
trained staff, on call 24 (twenty-four) hours a day, 7 (seven) days a week, during the
whole year, including Saturdays, Sundays and holidays. The Companies shall have contact
persons available by telephone, fax or e-mail; such data shall be provided 30 (thirty)
days before the activation of the first interconnection between networks, and shall be
updated by both Parties, every time a change occurs. 

10.2.2 All communication between the
Parties concerning any activity on the interconnection circuits will require the filling
out of the Failure Notice (BA). This shall be filled out both for preventive or corrective
maintenance. It shall serve to provide a report covering all the activities involving the
operation of those circuits. The Parties shall use a standard notice, mutually agreed
upon, that will be transmitted by fax or e-mail, and acknowledged by telephone. The Party
that detected the failure shall contact the other to submit the complaint, thus causing
the beginning of the repair. 

10.2.3 Before issuing a Failure
Notice (BA), the complaining company must test the interconnections, covering all the
connections/network sorting and checking procedures in force, up to the last point for
which it is responsible. 

10.2.4         The
Parties will jointly establish the standard repair duration. 

10.2.5 In case of need, the Parties
shall act together in locating and isolating the failures, on request, providing help with
the tests. 

10.2.5.1 Faulty circuit shall not be
returned into service until the Parties involved agree that all tests have been made and
that the circuits are fully returned to normal. 

10.2.6 The Party receiving the
Complaint shall inform the complaining Party of the Repair by fax, immediately after its
completion. The time considered for the repair of the circuit will always be the time the
failure was completely removed. The fields referred to in item 10.2.11 must be filled out. 

10.2.7 The Parties agree that
preventive maintenance operations or network changes that imply any sort of interruption,
shall be infomed, at the most, within 3 (three) business days. 

10.2.8 When needed, the Parties shall
make systemic tests on the equipment in order to guarantee the performance and quality
standards. The joint technical tests shall be programmed at least one week in advance.

10.2.9 Periodic meetings shall be held to review operational procedures, analyze and
discuss failure reports. These meetings may be called by any one of the Parties involved,
at least one week in advance.

10.2.10 Every and any failure in one of the Party’s
network that might have a significant impact on the other’s network shall be
immediately informed. 

10.2.11 Failure Notice
(BA) 

The Notice to be sent from one Party
to the other shall contain the data mentioned below, as a suggestion for the Notice to be
used by the Parties. 

	10.2.1.1	Data:
	 	FROM (Party A and department)
	 	TO (Party B and department)
	 	REPAIR REQUEST NUMBER (from Party A)
	 	COMPLAINT (Date and time the failure began)
	 	NAME (identification of the circuit/system used by Party A)
	 	DEFECT (the failure description)
	 	IDENTIFICATION (identification of the circuit/system used by Party B)
	 	PERSON APPOINTED FOR THE TEST (Company A person’s name)
	 	CONTACT TELEPHONE (Party A’s contact telephone for the tests)
	 	TIME AND DATE OF THE NOTICE (time and date the repair was requested)
	 	NAME (identification of the person who sent the notice)
	 
	10.2.1.2	Fields:
	 	DEFECT (description of the cause of the failure)
	 	TIME AND DATE (time and date the failure was removed)
	 	REMARK
	 	TRANSMITTED BY (identification of the person who returned the notice)
	 	TIME AND DATE OF RETURN (time and date the notice was returned)

 

     (1)
          number of Failure Notice 
(2) date (DD/MM) of failure notice 
(3) time (HH:MM)
          – time of failure notice 
(4) Claimant 
(5) Department issuing the BA 
(6)
          Claimant name 
(7) Claimant telephone 
(8) BA issuer’s FAX 
(9) date (DD/MM)
          of occurrence or detection of failure 
(10) time (HH:MM) of occurrence or
          detection of failure 
(11) name of path/circuit, according to the names in
          Attachment 3 – Technical Interconnection Project 
(12) technical description
          of failures observed in path/circuits 
(13) description of the failure cause and
          solution 
(14) Party responsible for the failure correction 
(15) Department
          responsible for the failure recovery 
(16) name of the technician responsible for
          the failure recovery 
(17) telephone of the technician responsible for the
          failure recovery 
(18) Fax of the issuer of the BA return 
(19) date (DD/MM) of
          the failure solution 
(20) time (HH:MM) of the failure solution 
(21) date (DD/MM)
          of BA return 
(22) time (DD/MM) of BA return 
(23) complementary information 

11 PENALTIES FOR FAILURE
OR FOR DEFAULTING THE INTERCONNECTION PATHS FACILITIES DELIVERY DEADLINE 

11.1 In case of default by any one of
the Parties of the established deadlines for the delivery of the interconnection path
facilities, as well as for answering requests for new POI/PPI, the Party responsible for
the delay shall pay the other, as damages per day of delay and per 2 Mbit/s digital
interface not available, the sum of R$ 120.00 (one hundred and twenty reais), readjustable
from the date of execution hereof, by the IPG-DI or any other index that might replace it,
plus 1% a month interest, pro rata die. 

11.1.1 In the case of this item 11.1,
no additional compensation will be due, for losses, damages or lost profit. 

11.1.2 The amount owed in the month
as provided in this item 11.1 shall be paid by a deposit to the creditor Party’s bank
account, in the month after the debt has been confirmed, on the same date the DETRAF is due. 

11.2 If the Interconnection failure
is due to an interruption not scheduled by the Parties, the Party responsible for the
failure shall pay the other an indemnity of R$ 20.00 (twenty Reais) per hour of
interruption, per 2 Mbit/s digital interface. 

11.2.1 To calculate the above
mentioned interruption time, the corresponding hours and minutes elapsed from the date and
time the failure was found shall be taken into consideration and be recorded on the
Failure Notice issued. 

11.2.2 The amount owed, as
established in item 11.2, shall be billed in specific Billing Document, issued by affected
Party, in the month following the issue of the Failure Notice and on the same date DETRAF
is due. 

11.2.3         In the
case under item 11.2, no additional compensation will be due, for losses, damages or lost
profit. 

11.3           The
payment of the value to be reimbursed, if any, shall follow the DETRAF routine. 

11.4 The Party responsible for the
events mentioned items 11.1 and 11.2, according to the contingency plan established
between the Parties in the Interconnection Project, shall redirect the traffic, at no
additional charge, in order to minimize the effects on the other Party, for the duration
of the problems. 

12 RESPONSIBILITIES FOR
REIMBURSEMENTS AND INDEMNIFICATION 

12.1 Each one of the Parties may
claim from the other the reimbursement of the value of fines that it was obliged to pay
the Granting Power, in case the other Party has defaulted its duties under the Concession
Agreement and/or the Terms of Authorization and the regulations in force. The exclusive
fault of the other Party, concerning the interconnection of networks must be proved. 

12.2 None of the Parties shall be
responsible for the other Party’s losses or damage, loss of profit or business, and
will not pay damages claimed by clients or users, because of failures occurring during
operation, as long as they are not due to fraud or gross negligence. 

12.3 The Party proved to have caused
damage to the other’s facilities and/or equipment shall be liable for those damages,
limited to the value of the repair or replacement of the facilities and equipment provenly
damaged. 

12.3.1         When
infrastructure and equipment are shared by the Parties, these shall always jointly
prepare the report to settle both their facility and equipment damages. 

12.3.2         Once
the damages are detected, the Party that caused them shall: 

12.3.2.1       In the
case of building damages, the compensation shall be in the following order of preference:
(i) repairs; (ii) if those are not possible, the equivalent payment in legal tender. 

12.3.2.2       In the
case of equipment,  the compensation  shall be in the following order of preference:  (i)
repairs;  (ii) replacement by another in equal  conditions,  (iii) if none of those
options is feasible,  the equivalent payment in legal tender.. 

13 TAXES 

13.1 The costs involving taxes, and
tax liabilities of any nature assessed on the subject matter hereof shall be borne
by the respective taxpayers, as defined by the tax laws in force.

 13.2 The Party
defaulting its contractual obligations shall be liable for the tax penalties resulting
from such default. 

14 INSPECTION 

14.1 By mutual agreement, the Parties
may inspect one another. Each Party shall supply the explanations and information that may
be requested by the other Party, in order to fulfill the purposes hereof.

 14.2 Each Party
shall allow, during business hours, the other Party’s employees, agents or
subcontractors, duly authorized by the Parties for each event, to enter their facilities
where the other Party’s equipment is installed, in order to
inspect, maintain or dismantle such equipment and its components. The Party owning such
facilities, may accompany such inspection, maintenance and dismantling activities by the
other Party. 

14.3 Under no circumstances the
Party’s inspection, or lack thereof, shall relieve the other Party of its
responsibilities or duties hereunder. 

15 TRAFFIC MANAGEMENT
CRITERIA 

15.1 By means of an Addendum, the
Parties agree to determine the Traffic Management Criteria within 120 (one hundred
and twenty) days after the execution hereof. 

ATTACHMENT 2 

DETRAF SETTLEMENT
PROCEDURES 

1. GENERAL PRINCIPLES 

1.1 The purpose of the present
Attachment is to detail the procedures to prepare, present and reconcile the
Traffic and Service Provision Document (DETRAF). 

1.2 Creditor Party shall issue and
submit to the other Party the DETRAF and Billing Document for the calls hereunder. 

1.3 The
Parties agree that the DETRAF:  

1.3.1          Issued
and submitted by the Creditor Party for the payment of network usage charges shall be
called Official DETRAF 

1.3.2 Issued by the Debtor Party to
serve as a parameter for the network usage payment owed and submitted in the corresponding
Official DETRAF shall be called Forecast DETRAF.

1.4 The Parties agree to usage the
criteria established in the document “DETRAF Standardization”, provided the
scenarios hereunder are respected.

1.5 The Parties are using the document
“DETRAF Standardization” specified in Appendix 1 of this attachment 2 for the
subject matter hereof. The Parties jointly agree that any new versions of such
document shall be added to the present
Agreement by means of an Addendum. 

2 ALLOCATION OF THE
DETRAF 

2.1 The allocation of a DETRAF shall
be made according to DETRAF General Allocation Criteria and Scenario Standardization
– Appendix 1 of this Attachment 2, provided this agreement’s purpose is adhered
to. 

2.2 The allocation procedures for the purpose of DETRAFs concerning collect calls
originated in the network of one of the Parties and accepted by the other
Party’s network, shall be treated as if they had been originated in the target network. 

2.3 Regarding the reference
period, BRASIL TELECOM shall make TIM SUL a monthly payment for the
usage of its network, up to the date it is due, as shown in the DETRAF: 

2.3.1 TIM SUL’s
VU_M price multiplied by the number of minutes charged, counted in tenths of a minute,
corresponding to direct calls originated on BRASIL TELECOM’s network and
terminated oo TIM SUL’s network, plus the collect calls originated on TIM
SUL’s and ending on BRASIL TELECOM’s network. 

2.4 Regarding the reference
period, TIM SUL shall make BRASIL TELECOM a monthly payment
for the usage of the latter’s network, up to the date it is due, as shown
in the DETRAF: 

2.4.1 BRASIL TELECOM’s
TU-RL price, multiplied by the number of minutes charged, counted in tenths of a
minute, corresponding to direct calls originated on TIM SUL’s network and
terminated on BRASIL TELECOM’s, plus the collect calls originated on BRASIL
TELECOM’s and ending on TIM SUL’s network. 

3. DETRAF SUBMISSION 

3.1 Each Creditor Party shall
submit the DETRAF to the other Party, up to 5th (fifth) business day of
the following month and the reference period, containing the number of calls, the minutes
charged in tenths of a minute and the amounts to be paid for the usage of its network,
applied to the calls whose payment it is entitled to, in the reference period. 

3.2 To issue the DETRAF, the criteria
established in the Terms of Authorization, or in the rules, regulations or law applicable
to each Party shall be observed. 

3.3 The submission of DETRAF shall be made
according to the Submission Criteria established in the DETRAF Standardization Document of
Appendix 1 of this Attachment 2

3.4 The Billing Document issued by one of the Parties
does not depend on the one issued by the other Party. 

3.5 The amount to be
charged for the usage of the Parties’ networks shall always be due on the
call’s date, regardless of the delivery date of the corresponding DETRAF.

3.6 If
determined by law, ANATEL, or also by agreement between the Parties, network usage
may be charged for calls recovered during a longer period than specified in item 3.3 of
this Attachment 2.

3.7 In case of a retroactive adjustment of the Network Usage Charge
approved by ANATEL, network payment may also be charged for calls already submitted and
charged in previous DETRAFs.

3.8 No type of financial adjustment or adjustment for
inflation shall be due to the Creditor Party for a delay in issuing the DETRAF.

3.9 The
Parties agree they will issue separate Billing Documents for each Subsidiary.

3.10
The Parties agree that they will exchange, no later than 30 (thirty) days after
this agreement has been signed, official correspondence informing their subsidiaries
corporate and bank data, as well as the respective personal data of the
persons in charge of DETRAF data hereunder. 

3.10.1 When any change is made to any
of the data mentioned in the foregoing item, the responsible Party shall
immediately inform the other Party. 

4. DISPUTE OF DETRAF
AMOUNTS AND RECONCILIATION 

4.1 DETRAF dispute and reconciliation
shall follow the Reconciliation Criteria specified in the DETRAF Standardizing Document of
Appendix 1 of this Attachment 2

4.2 Any one of the Parties can only dispute the
credits presented by the other Party’s DETRAF within 90 (ninety) days, from
the date of the DETRAF.

4.2.1 When the dispute is submitted up to the DETRAF due date, the
Debtor Party shall, up to that date, at least make the payment of the undisputed part.

4.2.2 When the dispute is submitted after the DETRAF due date, the Debtor Party shall have
made the full payment of the values included in the DETRAF up to that date.

4.2.3 The
failure to make payment as provided in items 4.2.1 and 4.2.2 shall be considered as
default and result in liquidated damages. 

4.2.4          The
 Official DETRAF presented can be disputed according to the following criterion:

(A – B)/A > 1% (one percent
), where: 

A = the sum of the values presented in
the Official DETRAFs, for one traffic period 

B =  the sum of the
values presented in the Forecast DETRAFs for one traffic period 

4.3             The
procedure determine a difference that may lead to the dispute of a DETRAF, shall be made
as follows: 

4.3.1 The Debtor Party shall
send written notice to the Creditor Party of the objection to the amounts shown in
the Official DETRAF; 

4.3.1.1 Such notice must describe the
objection and its details, indicating the period it refers to. 

4.3.1.2 The Objecting Party
shall, simultaneously, forward the other Party, by e-mail, its full Expected
DETRAF, so the latter can make the Basic Reconciliation. 

4.3.2 The Creditor Carrier, upon
receiving the objection and Expected DETRAF, shall proceed with the Basic Reconciliation,
as provided in the DETRAF Standard in Appendix 1 of this Attachment 2. 

4.3.2.1 The Parties shall
compare the results of their analyses of the Basic Reconciliation, and shall resolve the
dispute and take measures to eliminate its causes. 

4.3.2.2 During the Basic
Reconciliation, the Parts may, by mutual agreement, exchange reports in order to
complement the analyses and reduce or eliminate the dispute.

4.3.2.3 The deadline for the
conclusion of the Basic Reconciliation is 30 (thirty) days from the date the objection to
the DETRAF has been formalized.

4.3.3 During the Basic Reconciliation, in case the
analyses don’t prove to be sufficient to resolve the dispute, the Parties
shall proceed with the Advanced Reconciliation, through an agreed upon exchange of files containing part or even all of
the call records (CDRs) concerning the period being disputed, as defined in the DETRAF
Standard, Appendix 1 of this Attachment 2. 

4.3.3.1 The deadline for the
completion of the Advanced Reconciliation is 90 (ninety) days after the date the dispute
of the DETRAF has been formalized.

4.3.3.2 The Parties  shall confront the results
of their analyses of the Advanced Reconciliation and shall resolve the dispute and take
measures eliminate its causes.

4.3.4 Once the Reconciliation has been made, through an
agreement between the Parties, for both the cases described in items 4.2.1 and
4.2.2 of this Appendix 2, the difference between the value actually owed determined in the dispute procedure,
and the value actually , shall be credited in favor of the Reconciliation Creditor
Party, plus interest and adjustment for inflation, according to the criteria
provided herein. 

4.3.5 The interest and adjustment for
inflation referred to in item 4.3.4 of this Appendix 2 shall be calculated from the date
the Billing Document was due, or the actual date of its payment, up to the date of the
dispute payment. 

4.3.6 The value arrived at, as shown
in items 4.3.4 and 4.3.5. of this Appendix 2, shall be entered, by the Reconciliation
creditor Party, in a document ending the dispute and the payment shall be made by the
Reconciliation debtor Party within 05 (five) business days after it is submitted. 

4.3.7 In case the Parties don’t
reach a satisfactory resolution within the time periods established in items
4.3.2.2 and 4.3.3.1, the Parties shall proceed according to item 5 of this Appendix 2 and
CLAUSE TEN of the agreement. 

5. PENALTIES 

5.1 If the values established in this
Agreement are not paid on their due date, the defaulting Party shall be subject to
the following penalties regardless of service of process or notice:

5.1.1 Payment of a
single late payment penalty of 2% (two percent) on the balance owed, on the day following
the due date.

5.1.2 Payment of 1% (one percent) monthly interest, from the date following
the due date, up to the date the debt is actually paid up.

5.1.3 Adjustment for inflation
based on the variation of General Price Index – IGP-DI “pro-rata-die” from
the day following the due date, up to the date the debt is actually settled.

5.2 If the
DETRAF is not paid, this will be construed as default, and result in the penalties
provided in this Appendix 2, without detriment to the contractual penalties.

5.3 Upon the
default of undisputed amounts included in the DETRAF, the Creditor Party may, 60
(sixty) days after the date of the Billing Document maturity, formally notify the Debtor
Party and Anatel, that within 30 (thirty) days it will
discontinue forwarding calls through the interconnection concerned with the defaulted
payment, irrespective of legal or administrative action. 

5.4 After the 30 (thirty) day
deadline, provided in the notice referred to in item 5.3 of this Appendix 2, the Creditor
Party may discontinue forwarding calls through the interconnection unless, at least
one of the following occurs: 

     a)
          the actual payment of the values owed; 

b) dispute, either in court or by means
          of a formal notice to the Creditor Party and to Anatel; 

c) a formal
          recommendation from Anatel to end such discontinuation. 

6 . TAXES 

6.1 Each Party shall be
responsible for paying all the taxes assessed on the subject matter hereof under its
responsibility, in compliance with the laws in force applicable to each Party. 

	
DETRAF STANDARDIZATION – version
2.03 (03/19/03)
(Relationships between STFC, SMC, SMP and SME Carriers)

	

This document
consolidates the standardization of DETRAF Appropriation, Submission and Reconciliation
Criteria, as defined by the DETRAF Group. For better sorting and comprehension of
matters, those criteria are divided into four themes: General Appropriation Criteria,
Call Scenarios and Network Payment, DETRAF Submission Criteria and DETRAF Reconciliation
Criteria.  

The first theme,
General Appropriation Criteria, presents the general criteria for appropriation of call
duration and price, tax calculations, among others, that shall be adopted when
establishing the STFC carriers’DETRAFs, regardless of the type of call.

The second theme, Call
Scenarios and Network Payment,  presents, for each type of call, the public fund
ownership,  the network payment debtor or creditor carrier  identification,  the correct
definition of the applicable network usage charges, the minimum call duration prices, as
well as the minimum time charge for network payment.

The DETRAF Submission
Criteria, presents the criteria that are considered key for the standardization of DETRAF
 preparation, submission and payment procedures  among STFC carriers.

	1. GENERAL APPROPRIATION CRITERIA  

	1.1  	CALL SLICING (a long duration call is divided into more
than one CDR (Call Registration), by the Exchange,
according to a programmed and predefined time parameter
(e.g., 6 hours)  	Slicing will not be smaller than 6 hours  

	1.2  	CDR (Call Registration) that shall be used for network payment  	The CDRs (Call Registration) of incoming and outgoing calls, billed by Point of Interconnection (POI/PPI), will be used, whenever possible.  

	1.3  	Rounding of call duration and decimals definition  	The rounding of the duration of a call shall be made per call. This rounding will be made to the upper tenth of minute. (E.g., if the call lasted 2 minutes and 7 seconds, it shall be rounded to 2 minutes and 12 seconds).  

	1.4  	Rounding of values and decimals definition  	Values shall be considered with 5 decimal places, ignoring the three last decimals in the final value.  

	1.5  	Numbering Plan and further necessary information for network payment, and their form of update; this information is in ANATEL Records, such as: (local area, Non-geographical Codes, National Location Code, Numbering Plan
and Carrier Numbering Range, etc.)  	Each carrier shall supply the information to update ANATEL Numbering Registration. Anatel shall formalize this registration updating process and establish the applicable penalties. The same procedure is recommended for
the SMC carriers and others.  

	1.6  	Tax calculation criteria  	Rates shall be applied over the total amount, with 5 decimal places.  

	1.7  	Local DETRAF calculation criteria, among local Carriers (STFC x STFC and SMP x SMP and SME x SME)  	A 55% rate shall be applied (according to Resolution 33), per sector, regarding local traffic: normal and collect calls. Each carrier shall determine its own debits and credits, based on its own CDRs.  

	1.8  	Charge calculation method, to be applied in case charges for network usage are updated during the local DETRAF appropriation period (STFC x STFC and SMP x SMP and SME x SME)  	The calculation shall be a charge weighted by the number of minutes, where:
Charge = charge 1 * (number of minutes applicable to charge 1) + charge 2 * (number of minutes applicable to charge 2) / (total amount of minutes of DETRAF)  

	1.9  	DETRAF criteria when recovering calls (STFC x STFC and SMP x SMP and SME x SME)  	When the amount of minutes remaining from a previous month is equal or greater than 10% of the total (debits and credits) DETRAF of the month of reference, the DETRAFs shall be recalculated (month(s) being considered
and month of reference). This rule does not preclude dispute.  

	1.10  	Charge criteria for call recovery due to charge change  	For LDN/LDI traffic: the charge in force on the date of call shall be applied.
For local STFC x STFC, SMP x SMP or SME x SME traffic: the charge in force on the date of call shall be applied, but submitted to the same weighting rules established in item 1.8
For local traffic involving SMC: the charge in force on the date of call shall be applied.  

	1.11  	Invalid CDR definition, for DETRAF purposes  	Invalid date, time and/or duration: The CDRs with invalid dates, times and/or duration, shall be excluded for DETRAF purposes.
Calls that are signaled with end of selection 85, whether answered or not, or with category 3 (test), regardless of duration, cannot be billed to the user, nor for network usage payment and, therefore, should be removed
from the DETRAF.  

 

	2. CALL SCENARIOS AND NETWORK PAYMENT CRITERIA  

	2.1 – STFC – STFC SCENARIOS
	2.1.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR STFC NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.1.1.1	Normal STFC-STFC local calls	Origin Local STFC Carrier	Origin Local STFC Carrier	Destination Local STFC Carrier	TU-RL (> 55%)	NA	TU-RL (> 55%)	4 sec	30 sec, except special agreement
	2.1.1.2	Collect STFC-STFC local calls	Destination Local STFC Carrier	Destination Local STFC Carrier	Origin Local STFC Carrier	TU-RL (> 55%)	NA	TU-RL (> 55%)	6 sec after a msg (12 sec msg)	30 sec, except special agreement
	2.1.1.3	Local emergency special service calls:Civil Police – 147Military Police – 190Firemen – 193Ambulance and Removal Services – 192Traffic Accidents – 194Civil defense – 199Those calls shall be forwarded with FDS 85	NA	NA	NA	NA	NA	NA	NA	NA
	2.1.1.4	Local 0800 calls*	Carrier selling the 0800 service (PGO respected)	Carrier selling the 0800 service	STFC carrier Place of Origin / Destination	TU-RL	NA	TU-RL	0 sec	30 sec, except special agreement
	2.1.1.5	Local 0900 calls – direct billing	Carrier selling the 0800 service (PGO respected)	Carrier selling the 0800 service	STFC carrier Place of Origin / Destination	TU-RL	NA	TU-RL	4 sec	30 sec, except special agreement
	2.1.1.6	Local 0900 calls – reversed billing	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement
	2.1.1.7	Free Local non-emergency calls to special services – 101, 107	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement
	2.1.1.8	Billed Local non-emergency calls to special services – 102 and 123Local access codes, no usage of CSP or area codes. Calls originated in TUP shall be allowed and there will be no payment for associated networks.	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement	Agreement

	2.1.2	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR STFC NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.1.2.1 	Normal STFC-STFC intra-sectorial LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.2 	Normal STFC-STFC intra-regional LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.3 	Normal STFC-STFC inter- regional LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.4 	Collect STFC-STFC intra-sectorial LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.1.2.5 	Collect STFC-STFC intra- regional LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.1.2.6 	Collect STFC-STFC inter- regional LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.1.2.7 	0AB700 LDN STFC-STFC intra-sectorial calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.8 	0AB700 LDN STFC-STFC intra- regional calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.9 	0AB700 LDN STFC-STFC inter- regional calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.10 	0800 LDN intra- regional calls* 	Carrier
selling
 the 0800 service
 (PGO respected)	Carrier selling
 the 0800 service 	STFC carrier Place of Origin / Destination 	TU-RL 	When used, TU-PTU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.1.2.11 	0800 LDN inter- regional calls* 	Carrier
selling
 the 0800 service
 (PGO respected)	Carrier selling
 the 0800 service 	STFC carrier Place of Origin / Destination 	TU-RL 	When used, TU-PTU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.1.2.12 	0900 LDN with direct billed calls* 	Carrier selling
 the 0900 service	Carrier selling
 the 0900 service 	STFC carrier Place of Origin / Destination 	TU-RL 	When used, TU-PTU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.2.13 	0900 LDN with reversed billed calls* 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.1.2.14 	LDN billed non-emergency calls to special services 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 

	2.1.3	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR STFC NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.1.3.1 	Normal LDI calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU- RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.1.3.2 	Collect LDI calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU- RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.1.3.3 	LDI calls via international carrier 	LDI Carrier 	LDI Carrier 	Carrier for: Origin or Destination/Traffic 	TU-RL 	When used, TU-RIU 	TU-RL 	4 sec, counted from the carrier's answer 	30 sec, except special agreement 

 

	2.2 – SMC – STFC and STFC – SMC SCENARIOS
	2.2.1	LOCAL SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.2.1.1 	Direct SMC-STFC local calls 	SMC Carrier 	SMC Carrier 	Local / LDN STFC Carrier 	NA 	When used, TU- RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.2.1.2 	Collect SMC -STFC local calls 	STFC Carrier 	STFC Carrier 	SMC Carrier 	TU-M 	NA 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.2.1.3 	Direct SMC-STFC local calls, in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	STFC Carrier 	NA 	When used, TU- RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.2.1.4 	Collect SMC -STFC local calls, in roaming 	STFC Carrier 	STFC Carrier 	Visited SMC Carrier 	TU-M 	NA 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.2.1.5 	Normal or roaming Non-billed Local emergency special
service calls: 

Civil Police – 147 

Military Police – 190

Firemen – 193

Ambulance and Removal Services – 192

Traffic Accidents – 194

Civil Defense – 199

Those calls shall be forwarded with FDS 85 	NA 	NA 	NA 	NA 	NA 	NA 	NA 	NA 
	2.2.1.6 	Billed
normal or roaming calls to SMC -STFC Local Special Services – 102 and 123 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.1.7 	Free
normal or roaming calls to SMC -STFC Local Special Services – 101, 107 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.1.8 	SMC -STFC Local 0300 calls 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.1.9 	SMC -STFC Local 0500 calls 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.1.10 	SMC -STFC Local 0800 calls 	Carrier selling the 0800 service (PGO
respected)	Carrier selling the 0800 service 	Destination SMC / STFC Carrier 	TU-M 	When used, TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.2.1.11 	SMC -STFC
Local 0900 calls – Direct billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.1.12 	SMC -STFC
Local 0900 calls – Reversed billing 	STFC carrier selling the 0900 service (PGO
respected) 	STFC carrier selling the 0900 service (PGO
respected) 	SMC and LDN STFC Carriers 	TU-M 	When used, TU-RIU 	NA 	4 sec 	30 sec, except special agreement 
	2.2.1.13 	Direct
STFC– SMC Local calls 	STFC carrier 	STFC carrier 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.2.1.14 	Collect
STFC– SMC Local calls 	SMC carrier 	SMC carrier 	STFC Carrier 	TU-RL 	When used, TU-RIU 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 

	2.2.2	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS DESTINATION	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.2.2.1 	SMC-STFC Direct LDN calls 	SMC Carrier 	SMC Carrier 	Local / LDN STFC Carrier 	NA 	When used, TU- RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.2.2.2 	Collect SMC -STFC inter-region LDN calls 	LDN carrier chosen by the SMC to forward the call 	LDN carrier chosen by the SMC to forward the call 	Local / LDN SMC and STFC Carrier 	TU-M 	When used, TU- RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.2.2.3 	Collect SMC -STFC inter-region LDN calls, in roaming 	LDN carrier chosen by the visited SMC to forward
the call 	LDN carrier chosen by the visited SMC to forward
the call 	Visited SMC and Local / LDN STFC Carrier 	TU-M 	When used, TU- RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.2.2.4 	SMC -STFC LDN 0300 calls 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.5 	SMC -STFC LDN 0500 calls 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.6 	SMC -STFC LDN 0800 calls 	Carrier selling the 0800 service (PGO respected)	Carrier selling the 0800 service 	Destination SMC / STFC Carrier 	TU-M 	When used, TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.2.2.7 	SMC -STFC LDN 0900
calls – Direct billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.8 	SMC -STFC LDN 0900
calls – Reversed billing 	STFC carrier selling the 0900 service (PGO respected)	STFC carrier selling the 0900 service (PGO respected)	SMC and STFC LDN Carriers 	TU-M 	When used, TU-RIU 	NA 	4 sec 	30 sec, except special agreement 
	2.2.2.9 	SMC -STFC LDN 0300 calls, in roaming 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.10 	SMC -STFC LDN 0500 calls, in roaming 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.11 	SMC -STFC LDN 0800 calls, in roaming 	Carrier selling the 0800 service (PGO respected)	Carrier selling the 0800 service 	Visited SMC Carrier / Destination STFC 	TU-M 	When used, TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.2.2.12 	SMC -STFC LDN 0900 calls, in roaming 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.2.2.13 	SMC -STFC LDN 0900
calls, in roaming – Reversed billing 	STFC carrier selling the 0900 service (PGO respected) 	STFC carrier selling the 0900 service (PGO respected) 	SMC and STFC LDN Carriers 	TU-M 	When used, TU-RIU 	NA 	4 sec 	30 sec, except special agreement 
	2.2.2.14 	Collect SMC –STFC
VC-3 and VC-2 intra-region LDN calls 	LDN carrier chosen by the SMC to forward the call 	LDN carrier chosen by the SMC to forward the call 	SMC Carrier / STFC Carrier 	TU-M 	When used, TU-RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.2.2.15 	Collect SMC –STFC
LDN VC-3 and VC-2 intra-region calls, in roaming 	LDN carrier chosen by the visited SMC to forward
the call 	LDN carrier chosen by the visited SMC to forward
the call 	Visited SMC Carrier / STFC Carrier 	TU-M 	When used, TU-RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 

	2.2.3	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS DESTINATION	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.2.3.1 	Direct LDI calls with destination at SMC 	Origin International Carrier 	LDI Carrier that forwarded the call 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 

 

	2.3 – SMP – STFC and STFC – SMP SCENARIOS
	2.3.1	LOCAL SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.3.1.1 	Direct SMP-STFC local calls 	SMP Carrier 	SMP Carrier 	STFC Carrier 	NA 	When used, TU-RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.3.1.2 	Collect SMP-STFC local calls 	STFC Carrier 	STFC Carrier 	SMP Carrier 	VU-M 	When used, TU-RIU 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 
	2.3.1.3 	SMP-STFC non-billed normal or roaming Emergency Special
Service calls: 

Civil Police – 147

Military Police – 190

Firemen – 193

Ambulance and Removal Services – 192

Traffic Accidents – 194

Civil Defense – 199

Those calls shall be forwarded with FDS 85 	NA 	NA 	NA 	NA 	NA 	NA 	NA 	NA 
	2.3.1.4 	Normal
or roaming billed special service calls – SMP-STFC – 102
and 123 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.3.1.5 	Normal
or roaming non-billed special service calls – SMP-STFC – 101
and 107 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.3.1.6 	SMP-STFC local 0800 calls 	Carrier selling 

the 0800 service

(PGO
respected)	Carrier selling

the 0800 service 

(PGO
respected)	SMP Carrier 	VU-M 	NA 	NA 	0 sec 	30 sec, except special agreement 
	2.3.1.7 	SMP-STFC
local 0900 calls – direct billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.3.1.8 	SMP-STFC
local 0900 calls – reversed billing 	STFC selling

the 0900 service

(PGO
respected)	STFC selling

the 0900 service

(PGO
respected)	SMC Carrier 	VU-M 	NA 	NA 	4 sec 	30 sec, except special agreement 
	2.3.1.9 	STFC - SMP direct local calls 	STFC Carrier 	STFC Carrier 	SMP Carrier 	NA 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.3.1.10 	STFC - SMP collect local calls 	SMP Carrier 	SMP Carrier 	STFC Carrier 	TU-RL 	When used, TU-RIU 	NA 	> 6
sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.3.1.11 	SMP-STFC collect local calls, in roaming 	STFC Carrier 	STFC Carrier 	Visited SMP Carrier 	VU-M 	When used, TU-RIU 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 

	2.3.2	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.3.2.1 	SMP-STFC direct LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SMP and Local /LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.3.2.2 	SMP-STFC collect LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SMP and Local /LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.3.2.3 	STFC - SMP direct LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SMP and Local /LDN STFC Carriers 	TU-RL 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.3.2.4 	STFC - SMP collect LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SMP and Local /LDN STFC Carriers 	TU-RL 	When used, TU-RIU 	VU-M 	> 6
sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.3.2.5 	SMP-STFC Normal LDN calls, in roaming 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Visited SMP and Local /LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.3.2.6 	SMP-STFC collect LDN calls, in roaming 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Visited SMP and Local /LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.3.2.7 	SMP-STFC LDN 0800 calls 	Carrier selling
 the 0800 service
 (PGO respected)	Carrier selling
 the 0800 service 
(PGO respected)	SMP and Local / LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.3.2.8 	SMP-STFC LDN 0800 calls, in roaming 	Carrier selling
 the 0800 service
 (PGO respected)	Carrier selling
 the 0800 service
 (PGO respected)	Visited SMP and Local / LDN STFC Carriers 	VU-M 	When used, TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.3.2.9 	SMP-STFC
LDN 0900 normal or roaming calls – direct
billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.3.2.10 	SMP-STFC
LDN 0900 normal or roaming calls – reversed
billing 	Carrier selling
 the 0900 service
 (PGO respected)	Carrier selling
 the 0900 service
 (PGO respected)	SMP and LDN STFC Carriers 	VU-M 	When used, TU-RIU 	NA 	4 sec 	30 sec, except special agreement 

 

	2.4 – SMC – SMP SCENARIOS
	2.4.1	LOCAL SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.4.1.1 	Direct SMC-SMP calls 	SMC Carrier 	SMC Carrier 	SMP Carrier 	NA 	NA 	VU-M 	4 sec 	30 sec, except 

special agreement 
	2.4.1.2 	Collect SMC - SMP calls 	SMP Carrier 	SMP Carrier 	SMC Carrier 	TU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except 

special agreement 
	2.4.1.3 	Direct SMC-SMP calls, in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	SMP Carrier 	NA 	NA 	VU-M 	4 sec 	30 sec, except

special agreement 
	2.4.1.4 	Collect SMC -SMP calls, in roaming 	SMP Carrier 	SMP Carrier 	Visited SMC Carrier 	TU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except

special agreement 

	2.4.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.4.2.1 	SMC-SMP LDN direct calls 	SMC Carrier 	SMC Carrier 	SMP and LDN STFC Carriers 	NA 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.4.2.2 	SMC-SMP LDN direct calls, in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	LDN STFC Carrier / SMP Carrier 	NA 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.4.2.3 	Collect SMC-SMP LDN calls 	LDN carrier chosen by the SMC to forward the call 	LDN carrier chosen by the SMC to forward the call 	SMC Carrier / SMP Carrier	TU-M 	When used, TU-RIU 	VU-M 	> 6
sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.4.2.4 	Collect SMC -SMP LDN calls, in roaming 	LDN carrier chosen by the visited SMC to forward
the call 	LDN carrier chosen by the visited SMC to forward
the call 	Visited SMC Carrier / SMP Carrier	TU-M 	When used, TU-RIU 	VU-M 	> 6
sec after a msg (12 sec msg) 	30 sec, except special agreement 

 

	2.5 – SMP – SMC SCENARIOS
	2.5.1	LOCAL SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.5.1.1 	Direct local SMP-SMC calls 	SMP Carrier 	SMP Carrier 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.5.1.2 	Collect local SMP - SMC calls 	Destination SMC Carrier 	Destination SMC Carrier 	SMP Carrier 	VU-M 	NA 	NA 	6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.5.1.3 	Normal local SMP-SMC calls, in roaming 	Visited SMP Carrier 	Visited SMP Carrier 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.5.1.4 	Collect SMP -SMC calls, in roaming 	Destination SMC Carrier 	Destination SMC Carrier 	Visited SMP Carrier 	VU-M 	NA 	NA 	6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.5.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.5.2.1 	SMP-SMC LDN direct calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	SMP Carrier / SMC Carrier 	VU-M 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.5.2.2 	Collect SMP-SMC LDN calls 	Destination SMC Carrier 	Destination SMC Carrier 	SMP and LDN STFC Carriers 	VU-M 	When used, TU-RIU 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.5.2.3 	Direct SMP-SMC LDN calls, in roaming 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Visited SMP Carrier / SMC Carrier 	VU-M 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.5.2.4 	Collect SMP -SMC LDN calls, in roaming 	Destination SMC Carrier 	Destination SMC Carrier 	Visited SMP and LDN STFC Carriers 	VU-M 	When used, TU-RIU 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 

 

	2.6 – SMC – SMC SCENARIOS
	2.6.1	LOCAL SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.6.1.1 	Direct local SMC-SMC calls 	Origin SMC Carrier 	Origin SMC Carrier 	Destination SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.6.1.2 	Collect local SMC - SMC calls 	Destination SMC Carrier 	Destination SMC Carrier 	Origin SMC Carrier 	TU-M 	NA 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.6.1.3 	Local SMC-SMC calls, originated in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	Destination SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.6.1.4 	Collect SMC -SMC calls, originated in roaming 	Destination SMC Carrier 	Destination SMC Carrier 	Visited SMC Carrier 	TU-M (visited) 	NA 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 

	2.6.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.6.2.1 	SMC-SMC LDN direct calls 	Origin SMC Carrier 	Origin SMC Carrier 	Destination SMC Carrier and LDN STFC 	NA 	When used, TU-RIU 	TU-M 	4 sec 	30 sec, except special agreement 
	2.6.2.2 	Collect SMC-SMC LDN calls 	Destination SMC Carrier 	Destination SMC Carrier 	Origin SMC Carrier and LDN STFC 	TU-M 	When used, TU-RIU 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 
	2.6.2.3 	Direct SMC-SMC LDN calls, originated in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	Destination SMC Carrier and LDN STFC 	NA 	When used, TU-RIU 	TU-M 	4 sec 	30 sec, except special agreement 
	2.6.2.4 	Collect SMC -SMC LDN calls, originated in roaming 	Destination SMC Carrier 	Destination SMC Carrier 	Visited SMC Carrier and LDN STFC 	TU-M (visited) 	When used, TU-RIU 	NA 	6 sec after a msg (12 sec msg) 	30 sec, except special agreement 

 

	2.7 – SMP – SMP SCENARIOS
	2.7.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.7.1.1 	Direct local SMP-SMP calls 	Origin SMP Carrier 	Origin SMP Carrier 	Destination SMP Carrier 	VU-M > 55% 	NA 	VU-M > 55% 	4 sec 	30 sec, except special agreement 
	2.7.1.2 	Collect local SMP - SMP calls 	Destination SMP Carrier 	Destination SMP Carrier 	Origin SMP Carrier 	VU-M > 55% 	NA 	VU-M > 55% 	> 6 sec after a
msg (12 sec msg) 	30 sec, except special agreement 
	2.7.1.3 	Local SMP-SMP calls, in roaming 	Visited SMP Carrier 	Visited SMP Carrier 	Origin SMP Carrier 	VU-M > 55% 	NA 	VU-M > 55% 	4 sec 	30 sec, except special agreement 
	2.7.1.4 	Collect SMP -SMP calls, in roaming 	Destination SMP Carrier 	Destination SMP Carrier 	Visited SMP Carrier 	Visited VU-M > 55% 	NA 	Destination VU-M > 55%	> 6 sec after a
msg (12 sec msg) 	30 sec, except special agreement 

	2.7.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.7.2.1 	SMP-SMP LDN direct calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SMP Carrier 	VU-M 	NA 	VU-M 	4 sec 	30 sec, except special agreement 
	2.7.2.2 	Collect SMP-SMP LDN calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SMP Carrier 	VU-M 	NA 	VU-M 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.7.2.3 	SMP-SMP LDN calls, originated in roaming 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SMP Carrier 	VU-M 	NA 	VU-M 	4 sec 	30 sec, except special agreement 
	2.7.2.4 	Collect SMP -SMP LDN calls, originated in roaming 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SMP Carrier 	VU-M 	NA 	VU-M 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

 

	2.8 – SME – STFC and STFC – SME SCENARIOS
	2.8.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.8.1.1 	Direct SME-STFC local calls 	SME Carrier 	SME Carrier 	STFC Carrier 	NA 	Agreement 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.8.1.2 	Collect SME-STFC local calls 	STFC Carrier 	STFC Carrier 	SME Carrier 	VU-T 	Agreement 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 
	2.8.1.3 	Direct SME-STFC local calls, in roaming 	SME Carrier 	SME Carrier 	STFC Carrier 	NA 	Agreement 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.8.1.4 	Collect SME-STFC local calls, in roaming 	STFC Carrier 	STFC Carrier 	Visited SME Carrier 	VU-T 	Agreement 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 
	2.8.1.5 	SME-STFC non-billed normal or roaming Local Emergency
Special Service calls: 

Civil Police – 147

Military Police – 190

Firemen – 193

Ambulance and Removal Services – 192

Traffic Accidents – 194

Civil Defense – 199	NA 	NA 	NA 	NA 	NA 	NA 	NA 	NA 
	2.8.1.6 	Normal or roaming
Billed Local Special Services calls – SME-STFC – 102
and 123 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.8.1.7 	Normal or roaming
non-billed Local Special Services calls – SME-STFC – 101 and 107 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.8.1.8 	SME-STFC Local 0800 calls 	Carrier selling

the 0800 service

(PGO respected) 	Carrier selling

the 0800 service

(PGO respected) 	SME Carrier 	VU-T 	Agreement 	NA 	0 sec 	30 sec, except special agreement 
	2.8.1.9 	SME-STFC local 0900
calls – direct billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.8.1.10 	SME-STFC local 0900
calls – reversed billing 	STFC carrier selling

the 0900 service

(PGO respected) 	STFC carrier selling

the 0900 service

(PGO respected) 	SME Carrier 	VU-T 	NA 	NA 	4 sec 	30 sec, except special agreement 
	2.8.1.11 	STFC - SME direct local calls 	STFC Carrier 	STFC Carrier 	SME Carrier 	NA 	Agreement 	VU-T 	4 sec 	30 sec, except special agreement 
	2.8.1.12 	STFC - SME collect local calls 	SME Carrier 	SME Carrier 	STFC Carrier 	TU-RL 	Agreement 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.8.2	LONG DISTANCE SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.8.2.1 	SME-STFC direct LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SME and STFC Carrier 	VU-T 	When used, TU-RIU 	TU-RL 	4 sec 	30 sec, except special agreement 
	2.8.2.2 	SME-STFC collect LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	SME and STFC Carrier 	VU-T 	When used, TU-RIU 	TU-RL 	6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.8.2.3 	STFC - SME direct LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	STFC and SME carrier 	TU-RL 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.8.2.4 	STFC - SME collect LDN calls 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	STFC and SME carrier 	TU-RL 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.8.2.5 	SME-STFC collect LDN calls, in roaming 	Carrier whose CSP was marked 	Carrier whose CSP was marked 	Visited SME and STFC carrier 	VU-T 	When used, TU-RIU 	TU-RL 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 
	2.8.2.6 	SME-STFC LDN 0800 calls 	Carrier selling 

the 0800 service

(PGO respected)	Carrier selling 

the 0800 service

(PGO respected)	SME / LDN / destination STFC Carrier 	VU-T 	TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.8.2.7 	SME-STFC LDN 0800 calls, in roaming 	Carrier selling

the 0800 service 

(PGO respected)	Carrier selling

the 0800 service

(PGO respected)	Visited SME / LDN / destination STFC Carrier 	VU-T 	TU-RIU 	TU-RL 	0 sec 	30 sec, except special agreement 
	2.8.2.8 	SME-STFC LDN 0900
normal or roaming calls – direct
billing 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 	Agreement 
	2.8.2.9 	SME-STFC LDN 0900
normal or roaming calls – reversed
billing 	Carrier selling
 the 0900 service
 (PGO respected) 	STFC carrier selling
 the 0900 service
 (PGO respected) 	SME Carrier 	VU-T 	When used, TU-RIU 	NA 	4 sec 	30 sec, except special agreement 

	2.8.3	LONG DISTANCE SCENARIO - LDI	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.8.3.1 	Direct LDI calls Originated by SME 	Carrier whose CSP

was marked 	Carrier whose CSP 

was marked 	SME Carrier 	VU-T 	Agreement 	NA 	4 sec 	60 sec 
	2.8.3.2 	Direct LDI calls destined to SME 	LDI Carrier 	LDI Carrier 	SME Carrier 	NA 	Agreement 	VU-T 	4 sec 	60 sec 
	2.8.3.3 	Direct LDI calls Originated by SME, in roaming 	Carrier whose CSP

was marked 	Carrier whose CSP

was marked 	Visited SME Carrier 	VU-T 	Agreement 	NA 	4 sec 	60 sec 

 

	2.9 – SMC – SME SCENARIOS
	2.9.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.9.1.1 	Direct SMC-SME calls 	SMC Carrier 	SMC Carrier 	SME Carrier 	NA 	NA 	VU-T 	4 sec 	30 sec, except special agreement 
	2.9.1.2 	Collect SMC-SME calls 	SME Carrier 	SME Carrier 	SMC Carrier 	TU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.9.1.3 	Direct SMC-SME calls, in roaming 	Visited SMC Carrier 	Visited SMC Carrier 	SME Carrier 	NA 	NA 	VU-T 	4 sec 	30 sec, except special agreement 
	2.9.1.4 	Collect SMC-SME calls, in roaming 	SME Carrier 	SME Carrier 	Visited SMC Carrier 	TU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.9.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.9.2.1 	SMC-SME LDN direct calls 	SMC carrier 	SMC carrier 	SME and LDN STFC carriers 	NA 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.9.2.2 	SMC-SME direct LDN calls, in roaming 	Visited SMC carrier 	Visited SMC carrier 	LDN STFC carrier / SME carrier 	NA 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.9.2.3 	Collect SMC-SME LDN calls 	LDN carrier chosen by the SMC to forward the call 	LDN carrier chosen by the SMC to forward the call 	SMC carrier / SME carrier 	TU-M 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.9.2.4 	Collect SMC-SME LDN calls, in roaming 	LDN carrier chosen by the visited SMC to forward
the call 	LDN carrier chosen by the visited SMC to forward
the call 	Visited SMC carrier / SME carrier 	TU-M 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

 

	2.10 – SME – SMC SCENARIOS
	2.10.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.10.1.1 	Direct local SME-SMC calls 	SME Carrier 	SME Carrier 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.10.1.2 	Collect local SME-SMC calls 	SMC Carrier 	SMC Carrier 	SME Carrier 	VU-T 	NA 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 
	2.10.1.3 	Normal local SME-SMC calls, in roaming 	Visited SME Carrier 	Visited SME Carrier 	SMC Carrier 	NA 	NA 	TU-M 	4 sec 	30 sec, except special agreement 
	2.10.1.4 	Collect SME-SMC calls, in roaming 	SMC Carrier 	SMC Carrier 	Visited SME Carrier 	VU-T 	NA 	NA 	6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.10.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.10.2.1 	Direct SME-SMC LDN calls 	Carrier whose

CSP was chosen 	Carrier whose

CSP was chosen 	SME and SMC 

Carriers 	VU-T 	When used, TU-RIU 	TU-M 	4 sec 	30 sec, except special agreement 
	2.10.2.2 	Collect SME-SMC LDN calls 	SMC Carrier 	SMC Carrier 	SME and LDN 

STFC Carriers 	VU-T 	TU-RIU 	NA 	6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.10.2.3 	Direct SME-SMC LDN calls, in roaming 	Carrier whose 

CSP was chosen 	Carrier whose 

CSP was chosen 	Visited SME and

SMC Carrier 	VU-T 	When used, TU-RIU 	TU-M 	4 sec 	30 sec, except special agreement 
	2.10.2.4 	Collect SME-SMC LDN calls, in roaming 	Destination SMC Carrier 	Destination SMC Carrier 	Visited SME and

LDN STFC Carriers 	VU-T 	TU-RIU 	NA 	6 sec after a 

msg (12 sec msg) 	30 sec, except special agreement 

 

	2.11 – SME – SMP SCENARIOS
	2.11.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.11.1.1 	Direct local SME-SMP calls 	SME Carrier 	SME Carrier 	SMP Carrier 	NA 	NA 	VU-M 	4 sec 	30 sec, except special agreement 
	2.11.1.2 	Collect local SME-SMP calls 	SMP Carrier 	SMP Carrier 	SME Carrier 	VU-T 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.11.1.3 	Local SME-SMP calls, in roaming 	Visited SME Carrier 	Visited SME Carrier 	SMP Carrier 	NA 	NA 	VU-M 	4 sec 	30 sec, except special agreement 
	2.11.1.4 	Collect local SME-SMP calls, in roaming 	SMP Carrier 	SMP Carrier 	Visited SME Carrier 	VU-T 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.11.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.11.2.1 	Direct LDN SME-SMP calls 	Carrier whose

CSP was chosen 	Carrier
whose

CSP was chosen 	SME and SMP Carriers 	VU-T 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.11.2.2 	Collect LDN SME-SMP calls 	Carrier whose 

CSP was chosen 	Carrier
whose 

CSP was chosen 	SME and SMP Carriers 	VU-T 	When used, TU-RIU 	VU-M 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.11.2.3 	Roaming originated LDN SME-SMP calls 	Carrier whose

CSP was chosen 	Carrier
whose

CSP was chosen 	SME and SMP Carriers 	VU-T 	When used, TU-RIU 	VU-M 	4 sec 	30 sec, except special agreement 
	2.11.2.4 	Collect roaming originated LDN SME-SMP calls 	Carrier whose

CSP was chosen 	Carrier
whose

CSP was chosen 	SME and SMP Carriers 	VU-T 	When used, TU-RIU 	VU-M 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.12 – SMP – SME SCENARIOS
	2.12.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.12.1.1 	Direct local SMP-SME calls 	SMP Carrier 	SMP Carrier 	SME Carrier 	NA 	NA 	VU-T 	4 sec 	30 sec, except special agreement 
	2.12.1.2 	Collect local SMP-SME calls 	SME Carrier 	SME Carrier 	SMP Carrier 	VU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.12.1.3 	Local SMP-SME calls, in roaming 	Visited SMP Carrier 	Visited SMP Carrier 	SME Carrier 	NA 	NA 	VU-T 	4 sec 	30 sec, except special agreement 
	2.12.1.4 	Collect local SMP-SME calls, in roaming 	SME Carrier 	SME Carrier 	Visited SMP Carrier 	VU-M 	NA 	NA 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.12.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.12.2.1 	Direct LDN SMP-SME calls 	Carrier whose 

CSP was chosen 	Carrier
whose 

CSP was chosen 	SMP and SME Carriers 	VU-M 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.12.2.2 	Collect LDN SMP-SME calls 	Carrier whose 

CSP was chosen 	Carrier
whose 

CSP was chosen 	SMP and SME Carriers 	VU-M 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.12.2.3 	Roaming originated LDN SMP-SME calls 	Carrier whose

CSP was chosen 	Carrier
whose

CSP was chosen 	SMP and SME Carriers 	VU-M 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.12.2.4 	Collect roaming originated LDN SMP-SME calls 	Carrier whose

CSP was chosen 	Carrier
whose

CSP was chosen 	SMP and SME Carriers 	VU-M 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

 

	2.13 – SME – SME SCENARIOS
	2.13.1	LOCAL  SCENARIO	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.13.1.1 	Direct local SME-SME calls 	Origin SME Carrier 	Origin SME Carrier 	Destination SME Carrier 	VU-T > 55% 	NA 	VU-T > 55% 	4 sec 	30 sec, except special agreement 
	2.13.1.2 	Collect local SME - SME calls 	Destination SME Carrier 	Destination SME Carrier 	Origin SME Carrier 	VU-T > 55% 	NA 	VU-T > 55% 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.13.1.3 	Local SME-SME calls, in roaming 	Visited SME Carrier 	Visited SME Carrier 	Destination SME Carrier 	Visited VU-T > 55% 	NA 	VU-T > 55% 	4 sec 	30 sec, except special agreement 
	2.13.1.4 	Collect SME -SME calls, in roaming 	Destination SME Carrier 	Destination SME Carrier 	Visited SME Carrier 	Visited VU-T > 55% 	NA 	VU-T > 55% 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

	2.13.2	LONG DISTANCE  SCENARIO - LDN	RECEIVER OF PUBLIC FUNDS	DEBTOR CARRIER	CREDITOR CARRIER	PAYMENT FOR NETWORK USAGE	MINIMUM DURATION OF CALLS	MINIMUM TIME FOR PAYMENT
	ORIGIN	LDN	DESTINATION
	2.13.2.1 	SME-SME LDN direct calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SME Carrier 	VU-T 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.13.2.2 	Collect SME-SME LDN calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Origin and destination SME Carrier 	Visited VU-T 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 
	2.13.2.3 	Roaming originated SME-SME LDN calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Visited and destination SME Carrier 	VU-T 	When used, TU-RIU 	VU-T 	4 sec 	30 sec, except special agreement 
	2.13.2.4 	Collect roaming originated SME -SME LDN calls 	Carrier whose CSP was chosen 	Carrier whose CSP was chosen 	Visited and destination SME Carrier 	Visited VU-T 	When used, TU-RIU 	VU-T 	> 6 sec after a

msg (12 sec msg) 	30 sec, except special agreement 

GENERAL COMMENTS ON
THE CALL SCENARIOS: 

1)
               Network payment criteria for the 0800 calls agreed upon in this document
shall be valid as of January 2002. Moreover,  for network payment purposes,  the correct
treatment of those calls, by all carriers                   involved in call forwarding,
presumes a new class to be used in the CDR, identifying the two sides of the call as
belonging to an 0800 call.

2)                The
scenarios for calls received by roaming users (SMC and SMP) weren’t  described
 hereinabove,  because it is understood that in those cases two distinct calls are
generated,  the first one directed to                   the subscriber’s network of
origin and the second one originated in the subscriber’s original carrier network and
directed to the visited carrier; those scenarios are established in this document.

3)
               Local calls in the SMC scenarios are understood as calls within the
registration areas. Local calls in the SMP scenarios, are understood as calls originated
within the closed numbering areas.

4)                In
any call scenario it is possible to establish  network  complementation  agreements
 between  carriers.  In those cases, the payment of the networks involved and not
foreseen in this document shall be                   agreed upon between the parties.

5)                The
minimum  duration of calls  directed to 0800 codes and  originated  in SMC, SMP or SME,
was  established  at 0 seconds,  according to the  provision  for calls  originated in
STFC in the Teleb system                   practices.  However, the implementation of
network payment for those calls, starting with 0 seconds, is linked to an Anatel formal
authorization,  so that invoicing to the 0800 services contractor can be
                  made also for calls starting with 0 seconds, regardless of the original
terminal type.

6)                The
network  payment  scenario for collect  calls  originated in SMP users and destined to
SMC users was agreed upon by the Group,  ascribing the SMC carrier as holder of funds,
 because this is the only                   carrier capable of invoicing the user, and
this was not provided  in SMP’s Regulations.

7)                The
description of invalid CDRs included in this document in not a final  understanding on
the matter,  since there are other criteria related to CDR validation for network
payment,  over which there was                   no consensus. Therefore, they will be
submitted to Anatel’ appreciation.

8)                For
the local call scenarios involving SMC, SMP or SME, the usage of third party’s networks
may be needed. In those cases, network  complementation  agreements shall be negotiated,
 in order to establish                   the payment of the networks involved.  In the
case of traffic forwarding,  without a specific agreement,  BAs shall be made to
formalize this exception and the usage of the complementary network shall be
                  billed for the amount of the corresponding usage charge.

 

	3. DETRAF SUBMISSION CRITERIA 

	3.1. REQUIRED INFORMATION  
	3.1.1  	DETRAF issue date  	The date on which the DETRAF was actually issued 

	3.1.2  	Reference Period:
 Shows the reference period of the DETRAF Document in question  	The month and year to which the DETRAF refers to, including calls registered up to the last day of the month. The carriers agree not to perform interruptions without previous communication. 

	3.1.3  	Traffic Period:
 Shows the period to which the traffic stated in the DETRAF in question refers to  	The month and the year of the date the call was initiated 

	3.1.4  	Traffic remaining from previous months 	A DETRAF can include, at the most, three (03) traffic periods (calls performed in n-2, n being the reference period), divided into different blocks  

	3.1.5  	1 Submission Duty:
Indicates which carrier is bound to submit the DETRAF, and to whom 	The Creditor Carrier shall submit the DETRAF to the Debtor Carrier, for the STFC, SME and SMP relationships between carriers, regardless of the type of call.

It must be stressed that for local traffic, the Carrier creditor of the traffic balance (> 55%) shall submit the DETRAF.

Regarding the relationship between SMC x SMC and SMC x STFC, the Creditor Carrier shall submit the DETRAF.

Regarding the relationship between SMC x SMP, there must be an agreement between the parts, in order to establish who will submit the DETRAF. 

	3.1.6  	2 Hierarchical Detail Level:
Shows the detail level that the DETRAF must have, when submitted to the receiving Carrier 	DETRAF presentations shall have the following level of hierarchical details:

Carrier-sector / Period of traffic / POI or PPI / Direction / mode / type of billing / type of payment; this means that:

Each Carrier’s DETRAF must be submitted by Sector, separating the calls included in the DETRAF by Period of Traffic. Each period of traffic shall be split by POI/PPI. In turn, within each POI/PPI, calls must be sorted
by direction of traffic (incoming or outgoing), call type, i.e., Local or Long Distance calls, by type of billing, i.e., Normal, ACB, non-geographical codes and by payment type, TU-RL, TU-RIU, TU-COM, Hour Group, etc.,
in compliance with the classifications established in the CDR description.

For DETRAF reconciliation purposes, POI/PPI is understood as the pairs identified as: “Exchange” or “switch” and the corresponding interconnection routes that interconnect the networks of two Carriers. These pairs
(exchange and route) shall be made clear in the file “DETRAF submission” between carriers, and the carriers shall keep them updated.

The DETRAF submitted between SMP Carriers shall also be split into registration areas.

DETRAF splitting per hour group must be made only in those cases in which there are differences between network usage charges per Hour Group, and shall not include Hour Groups applied for user invoicing, other than one
established for network usage between pairs of carriers. 

	3.1.7  	3 Summary Detail Level:
Shows the detail level the DETRAF Document should have when submitted to the receiving Carrier 	Each hierarchical detail level detailed in item 3.1.5 shall contain the following information: Number of Calls, Number of Billed Minutes, Applicable Charge, Net Amount, Taxes and Grand Total. 

	3.2  	4 SUBMISSION FORM 	  
	3.2.1  	5 Media types:
Shows how the DETRAF shall be submitted to the receiving Carrier 	The Carrier shall submit its DETRAF through a file transmitted by electronic media. 

	3.3 DETRAF DEADLINES  
	3.3.1  	6 DETRAF Deadlines:
Shows the date on which the DETRAF Document should be submitted to the other carrier 	The parties agree upon the DETRAF submission date. If there is no such Agreement, the DETRAF shall be submitted no later than the fifth (5th) business day of the month subsequent to the month of reference. 

	3.4 DETRAF DEADLINES  
	3.4.1  	7 Submission deadlines:
Shows the deadline to submit the bills concerning the DETRAF Document 	The deadline for presenting the bills concerning a DETRAF is five (05) business days before said DETRAF due date, unless otherwise agreed specifically between the Parties. 

	3.4.2  	8 Payment Term:
Shows the period of time in which payments will be due, according to the bill submission period regarding the DETRAF Document mentioned in item 3.4.1 	The deadline for DETRAF payment will be:

Ten (10) days from the due date established in item 3.3.1 hereinabove, for the payment of calls regarding the month of reference and the month  immediately preceding that month, except if otherwise agreed specifically
between the Parties.

Fifteen (15) days from due date established in item 3.3.1 hereinabove, for the payment of calls that may be included in the same DETRAF, as long as those calls do not add up to more than 5% of the total in the DETRAF,
except if otherwise agreed specifically between the Parties.

In case of payments submitted after the date established in item 3.3.1 hereinabove, they should be made ten (10) or fifteen (15) days after the submission of the DETRAF, according to the criteria established hereinabove. 

 

	4. DETRAF RECONCILIATION CRITERIA 

	4.1  	9 Dispute Parameters:
These are the tolerance percentages regarding the values submitted in the DETRAF, per month of traffic, above which the debtor carrier may dispute 	The DETRAF submitted may be disputed according to the following criteria:

(A - B) / A > 1% (one percent) (DETRAF submitted by the creditor)

(B - A) / A > 1% (one percent) (DETRAF submitted by the debtor)

where:      A = total sum of values submitted in official dts, for one traffic period

                B = total sum of values established in the DETRAF expectations, for one traffic period 

	4.2  	10 Dispute deadlines:
Shows the date up to which dispute may be submitted and accepted. The dispute deadline is established from the month in which the DETRAF in question is submitted 	The deadline to submit a dispute is ninety (90) days from the submission of the DETRAF, except if otherwise agreed specifically between the Parties. 

	4.3  	11 Dispute Formalization:
Shows the procedures to be followed by the carriers in the initial dispute 	All disputes shall be formalized by a notice by e-mail, and formally confirmed in writing, up to 5 business days after such notice. 

	4.4 RECONCILIATION PROCEDURES  
	4.4.1  	12 Basic Procedures:
Shows what procedures shall be adopted by carriers for the initial reconciliation process 	The basic reconciliation process consists in the analysis of the differences in the DETRAF submitted by the Creditor/Debtor Carrier (in the relationships with SMC carriers), when compared to the expected DETRAF
submitted by the Debtor/Creditor Carrier. The two dts must be analyzed in their several hierarchical levels, in order to identify the causes of divergence. In the event the causes can’t be identified, reconciliation
will proceed with the adoption of the advanced procedures, described in item 4.4.2. 

	4.4.2  	13 Advanced Procedures:
Shows what reports  the carriers shall exchange in order to determine and solve divergences.
In case this analysis is not enough, samples from the CDRs included in the DETRAF will be selected, for a comparison to be made. 	In case it is not possible to identify inconsistencies through the analysis of the submitted dts, carriers shall exchange reports with the traffic detailed on a daily, POI and call direction basis, or any other
additional splitting to be negotiated between the parties, including the number of calls and minutes. From the analysis of this report samples of the CDRs related to the periods or POIs with greater inconsistencies will
be selected, so a CDR comparison can be made. 

	4.4.3  	14 Terms:
Shows the deadlines for completing the reconciliation procedure 	The period of time to complete the basic reconciliation is  thirty (30) days from the DETRAF dispute formalization date. The period of time to compete the advanced reconciliation is ninety (90) days from the DETRAF
dispute formalization date. 

	4.4.4  	15 Comparison layout:
Shows the reconciliation file layout for CDR comparison 	See the  layout detailed in Attachment 2 –CDR comparison Layout 

	4.4.5  	CDR reconciliation Procedure:
Shows all criteria to be adopted by the carriers when proceeding  the reconciliation and comparison of CDRs, in order to resolve disputes 	See procedures detailed in Attachment 3 –CDR reconciliation Procedures 

	Remarks: Identifying Changes concerning Version 1.01

ABCDE ORIGINAL contents according to Version 1.01, ??/??/01

ABCDE ALTERED contents with respect to Version 1.01, ??/??/01

ABCDE Contents INCLUDED in Version 2.02 

 

APPENDIX 1 TO THE
DETRAF STANDARDIZATION DOCUMENT
 DETRAF LAYOUT – VERSION 2.03 (03/19/03) 

	FIELD	DIGIT	SIZE	CONTENTS
	BEGINNING	END
	CREDITOR CARRIER CODE 	1 	3 	3 	NUMERICAL CODE (EOT) IDENTIFYING THE CREDITOR ENTITY,
ACCORDING TO THE CARRIER FILE, WITH ZERO AS ITS FIRST DIGIT, IF LESS THAN 100 
	DEBITOR CARRIER CODE 	4 	6 	3 	NUMERICAL CODE (EOT) IDENTIFYING THE DEBTOR ENTITY,
ACCORDING TO THE CARRIER FILE, WITH ZERO AS ITS FIRST DIGIT, IF LESS THAN 100 
	REFERENCE PERIOD 	7 	12 	6 	DETRAF BASE MONTH AND YEAR 
	TRAFFIC PERIOD 	13 	18 	6 	PERIOD ON WHICH DETRAF IS OWED, IN THE YYYYMM FORMAT 
	INTERCONNECTION POINT 	19 	28 	10 	ENTER THE POI/PPI NAME, ACCORDING TO THE AGREEMENT,
ALIGNING ON THE LEFT AND COMPLETING WITH BLANKS, AS NECESSARY 
	TYPE OF REPORT SUBMITTED

00 – PER CDR DESCRIPTION

01 – DETRAF GRAND TOTAL 	29 	30 	2 	ENTER THE TYPE OF REPORT 
	CDR DESCRIPTION 	31 	35 	5 	FILL OUT THIS FIELD
WITH THE CALL CLASSIFICATION ACCORDING TO THE DOCUMENT “CDR DESCRIPTION” JUSTIFIED
WITH THE FIRST FIELD BLANK 
	HOURLY GROUP 	36 	36 	1 	ENTER THE PERIOD CODE: N = NORMAL; R = REDUCED. TO
BE USED ONLY IN THE CASE OF A SPECIAL CHARGE AGREEMENT PER PERIOD BETWEEN THE
CARRIER PARTIES 
	NUMBER OF CALLS 	37 	48 	12 	TOTAL CALLS, 12 DIGITS 
	DURATION IN MINUTES 	49 	61 	13 	13 DIGIT NUMERICAL FIELD WITH ONE DECIMAL DIGIT,
ENTER TOTAL CALL DURATION IN MINUTES AND TENTHS OF A MINUTE, MMMMMMMMMMMM,T 
	APPLICABLE CHARGE 	62 	68 	7 	7 DIGIT NUMERICAL FIELD WITH 6 DECIMAL DIGITS, ENTER
THE NET CHARGE APPLIED X,XXXXXXX 
	NET AMOUNT (AFTER TAXES) 	69 	83 	15 	15 DIGIT NUMERICAL FIELD WITH TWO DECIMAL DIGITS,
ENTER THE NET AMOUNT XXXXXXXXXXXXXXX,XX 
	COFINS AND PIS/PASEP AMOUNTS 	84 	98 	15 	15 DIGIT NUMERICAL FIELD WITH TWO DECIMAL DIGITS,
ENTER THE COFINS AND PIS AMOUNTS XXXXXXXXXXXXXXX,XX 
	ICMS AMOUNT 	99 	113 	15 	15 DIGIT NUMERICAL FIELD WITH TWO DECIMAL DIGITS,
ENTER THE ICMS AMOUNT XXXXXXXXXXXXXXX,XX 
	GROSS AMOUNT (INCLUDING TAXES) 	114 	128 	15 	15 DIGIT NUMERICAL FIELD WITH TWO DECIMAL DIGITS,
ENTER THE GROSS AMOUNT, NET AMOUNT + TAXES XXXXXXXXXXXXXXX,XX

This layout may be shown in CSV or a fixed file

 

APENDIX 2 TO DETRAF STANDARDIZATION DOCUMENT

CDR LAYOUT FOR CONFERENCE – VERSION  2.03 (03/19/03) 

	FIELD	DIGIT	SIZE	CONTENTS
	BEGINNING	END
	SEQUENCE 	1 	10 	10 	ENTER THE SEQUENCE NUMBER OF THE RECORD
IN THE FILE 
	SUBSCRIBER “A” 	11 	31 	21 	SUBSCRIBER A NUMBER CONSISTING OF: AREA
CODE + EXCHANGE CALL LETTERS + MCDU. ADJUSTED ON THE LEFT, RIGHT BLANKS FILLED
WITH HYPHENS. 
	15.1.1.1.1.1         CALL
DATE 	32 	39 	8 	CALL DATE IN THE YYYYMMDD FORMAT 
	ANSWERING TIME 	40 	45 	6 	CALL START TIME IN THE HHMMSS FORMAT 
	SUBSCRIBER “B” (COMPLETE
WITH CSP) 	46 	65 	20 	TARGET SUBSCRIBER NUMBER. FOR NATIONAL
CALLS CONSISTING OF CSP+AREA CODE+ EXCHANGE CALL LETTERS + MCDU. FOR INTERNATIONAL
CALLS OF THE DIGIT 0+CSP+TARGET COUNTRY CALL LETTERS + SUBSCRIBER NUMBER IN THE
TARGET COUNTRY. ADJUSTED ON THE LEFT, RIGHT BLANKS FILLED WITH HYPHENS 
	ACTUAL CALL DURATION 	66 	72 	7 	ACTUAL CALL DURATION IN HHMMSS 
	POINT OF INTERCONNECTION 	73 	82 	10 	ENTER POI/PPI CODE, ACCORDING TO AGREEMENT
BETWEEN THE CARRIERS 
	CDR DESCRIPTION 	83 	87 	5 	ENTER THE CALL CLASSIFICATION ACCORDING
TO THE CDR DESCRIPTION 
	CALCULATED DURATION FOR THE DERTAF 	88 	100 	13 	ENTER THE CALCULATED CALL DURATION, IN MINUTES WITH
1 DECIMAL DIGIT AND NO SEPARATOR  
	SUBSCRIBER CLASS (NOT MANDATORY) 	101 	102 	2 	ENTER THE SUBSCRIBER A, CALL ORIGINATOR,
CLASS CODE 
	FDS (NOT MANDATORY) 	103 	104 	2 	CALLED SUBSCRIBER STATUS, FOR COMPLETED
CALLS. MAY HAVE THE FOLLOWING AMOUNTS:

01 SUBSCRIBER LINE FREE WITH CHARGE

05 SUBSCRIBER LINE FREE WITHOUT CHARGE 

06 SUBSCRIBER LINE FREE WITH CHARGE DOUBLE CUT OFF 

07 INTERCEPTED CALLS (NUMBER CHANGED)
	CAUSE OF CUT OFF (NOT MANDATORY) 	105 	105 	1 	CAUSE OF Call CUT OFF AT THE BILLING
POINT MAY TAKE ON THE FOLLOWING AMOUNTS: 

0 and 4 NON SLICED CALL

1 and 5 Call PARTIAL CUT OFF 

16   2
and 5 Call LAST PARTIAL CUT OFF 
	PARTIAL CUT OFF COUNTER (NOT MANDATORY 	106 	107 	2 	CALL SLICE NUMBER 
	ORIGIN IDENTIFCATION
(NOT MANDATORY – APPLICABLE TO MOBILE – MOBILE
CONNECTIONS) 	108 	114 	7 	THIS FIELD MUST BE FILLED OUT WITH THE
LOCAL FIXED OR MOBILE EXCHANGE (AREA CODE+CALL LETTERS+M) OF THE PLACE IN WHICH
THE ERB OF ORIGIN IS INSTALLED. FROM THE LEFT, RIGHT BLANKS FILLED WITH BLANKS
TO THE RIGHT. FOR FIXED ORIGIN THIS FIELD MUST BE FILLED WITH HYPHENS 
	AMOUNT OF NETWORK USAGE CHARGE (NOT MANDATORY) 	115 	129 	15 	ENTER THIS FIELD WITH THE NETWORK's
NET AMOUNT, CALCULATED TO 5 DECIMALS 

 

APPENDIX 3 TO DETRAF
STANDARDIZATION DOCUMENT
CDR RECONCILIATION PROCEDURE – VERSION 2.03 (03/19/03) 

1.
PURPOSE  

The purpose of the CDR
Reconciliation Procedure is to standardize the CDR reconciliation procedure to be agreed
upon by the Carriers, enabling the final resolution of the existing financial disputes.

The Carriers may, by
mutual agreement among the parties involved in the dispute,  establish other procedures
for the reconciliation.  In the absence of a specific agreement among the parties,  the
criteria  established in this document shall be adopted

2. CDR Reference Calls

 2.1 Establishment of CDR Reference Calls
CDRs to be reconciled
The CDRs to be exchanged are those actually included in the DETRAF.  

- Date and Time

 The calls relating to the CDRs to be exchanged shall have occurred in a period identified
as the one of greatest inconsistency between the parties, taken from the analysis of
the daily traffic report by POI. If no agreement is achieved, the period from 00:00:00
to 23:59:59 o’ clock of the 1st business day of the month being disputed shall be used. 

- Interconnection

Element The Carriers shall agree on which network elements, among those considered in the
Interconnection, shall be the reference for the CDRs (POI/trunk), based on the Point(s)
of Interconnection point(s) where the greatest traffic inconsistency has been found. 

2.2 CDR Exchange
Limitation
 - Maximum Quantity 
In the absence of an agreement regarding the quantity of
CDRs to be reconciled, if the number of CDRs to be exchanged exceeds a total of 150,000
per POI for the day chosen, one or more of the periods of the same day on which the
total quantity of CDRs is within the limit shall be chosen.  

- Minimum Quantity 
In
the absence of an agreement regarding the quantity of CDRs to be reconciled, if the
number of CDRs to be exchanged is less than 5,000, additional days shall be stipulated,
until this minimum quantity is reached.  

3 Definition of the
CDR comparison criteria 
3.1 Preliminary Analyses 
Prior to the CDR comparison itself, the
following analyses must be made:
 a) All duplicate CDRs (having the same fields) must be
excluded;
 b) For collect calls, check if the message duration used by each carrier and
if the counting began before or after the message time, in order to enable adjustments
of time and duration of collect calls, required by the comparison procedure.  

3.2 Comparison Steps

The following sequence of steps shall be made to reach the results of the CDR comparison
procedure: 

3.2.1
SUSCRIBER “A” and SUSCRIBER “B” are equal: 
START TIME
differs up to 5 minutes;
 DURATION differs up to 10 seconds;

DATES equal (considering a cut-off date) 

3.2.2
SUSCRIBER “A” and SUSCRIBER “B” are equal, area code not to be considered:

START TIME differs up to 5 minutes;
 DURATION differs
up to 10 seconds;
 DATES equal (considering a cut-off date) 

3.2.3
SUSCRIBER “A” is different and SUSCRIBER “B” equal: 
START
TIME differs up to 5 minutes;
 DURATION differs up to 10 seconds;

DATES equal (considering a cut-off date) 

3.2.4
SUSCRIBER “A” is different and SUSCRIBER “B” equal, area code not to be
considered: 
START TIME differs up to 5 minutes;

DURATION differs up to 10 seconds;
 DATES equal
(considering a cut-off date) 

3.2.5
ANALYSIS OF DIVERGING CDRs
 3.2.5.1  In order to exclude those cases
in which there was no match because one CDR was within the considered period and the
corresponding CDR was out of it, the CDRs of the 5 minutes after the period began and
those of the 5 minutes before its end, shall be excluded. 

3.2.5.2 The
remaining CDRs shall be analyzed to identify inconsistencies, according to the following
procedures:
- Forwarding of reports with the results of each comparison step 
-                 Forwarding of a document containing the analyses and the conclusions

- Forwarding of a document containing the measures to correct the criteria and network problems

Remarks: The matching
CDRs shall reflect the same types of AMOUNT (charges). If this does not occur the
appropriation criteria implemented by the parties must be revised. 

 

APPENDIX 4 TO DETRAF
STANDARDIZATION DOCUMENT
 CDR RECONCILIATION PROCEDURE – VERSION 2.03 (03/19/03)

 

APPENDIX 5 TO DETRAF
STANDARDIZATION DOCUMENT
 CARRIER CODING – VERSION 2.03 (03/19/03)

16.1
 16.2 Coding
Rules
 Different codes shall be given to the different carriers of the same group,
whenever there are different concessions or authorizations, or when required by legal or
tax reasons. 

The codes shall be
given according to the following criteria:

	0XX	STFC and SMC carriers
	1XX	Authorized STFC and SMC
	201	Intelig
	2XX	Blank
	3XX	SMP (3 + CN)
	4XX	SMP (4 + CN)
	5XX	SMP (5 + CN)
	6XX	Competitive Local Exchange Carriers
	7XX	SME
	8XX	Blank
	9XX	Blank

16.2.1.1
Carrier Code Table 

	Code 	Trade Name 	Registered Name 	CSP 
	001 	EMBRATEL LONGA DISTÂNCIA 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A. 	21 
	002 	TELAMAZON CELULAR 	TELAMAZON CELULAR S.A. 	- 
	003 	TELACRE CELULAR 	TELACRE CELULAR S.A. 	- 
	004 	TELERON CELULAR 	TELERON CELULAR S.A 	- 
	005 	TELAIMA CELULAR 	TELAIMA CELULAR S.A 	- 
	006 	TELET 	TELET S.A 	- 
	010 	TELESP CELULAR 	TELESP CELULAR S.A 	- 
	011 	TELESP 	TELECOMUNICAÇÕES DE SÃO
PAULO S.A 	15 
	013 	CTBC-SP 	COMPANHIA TELEFÔNICA DA
BORDA DO CAMPO 	15 
	014 	BCP S.A. 	BCP S.A. 	- 
	015 	CETERP CELULAR 	CETERB CELULAR S.A. 	- 
	016 	CETERP 	CENTRAIS TELEFÔNICAS DE RIBEIRÃO
PRETO S.A. 	15 
	017 	TESS - SP 	TESS S.A. 	- 
	018 	ATL - ALGAR TELECOM - RJ. 	ATL - ALGAR TELECOM LESTE S.A. 	- 
	019 	ATL - ALGAR TELECOM -ES 	ATL - ALGAR TELECOM LESTE S.A. 	- 
	020 	TELERJ CELULAR. 	TELERJ CELULAR S.A. 	- 
	021 	TELEMAR 	TELECOMUNICAÇÕES
DO RIO DE JANEIRO S.A 	31 
	022 	BSE - AL 	BSE S.A 	- 
	023 	BSE - PE 	BSE S.A 	- 
	024 	BSE - PB 	BSE S.A 	- 
	025 	CTB TELECOM - SP 	CTBC – CIA DE TELECOMUNICAÇÕES
DO BRASIL CENTRAL 	12 
	026 	TELEST CELULAR 	TELEST CELULAR S.A 	- 
	027 	TELEMAR - ES 	TELECOMUNICAÇÕES DO ESPÍRITO
SANTO S.A 	31 
	028 	BSE - CE 	BSE S.A 	- 
	02 	BSE - PI 	BSE S.A 	- 
	030 	TELEMIG CELULAR 	TELEMIG CELULAR S.A 	- 
	031 	TELEMAR - MG 	TELECOMUNICAÇÕES
DE MINAS GERAIS S.A 	31 
	032 	BSE - RN 	BSE S.A 	- 
	033 	NBT - AM 	NORTE BRASIL TELECOM S.A – AM 	- 
	034 	CTBC- CELULAR 	CTBC CELULAR S.A 	- 
	035 	CTBC- TELECOM - MG 	CTBC – CIA DE TELECOMUNICAÇÕES
DO BRASIL CENTRAL 	12 
	036 	NST – RR 	NORTE BRASIL TELECOM S.A – RR 	- 
	037 	NST – PA 	NORTE BRASIL TELECOM S.A – PA 	- 
	038 	NST – AP 	NORTE BRASIL TELECOM S.A – AP 	- 
	039 	NST - MA 	NORTE BRASIL TELECOM S.A – MA 	- 
	040 	TELEPAR- CELULAR 	TLELPAR CELULAR S.A 	- 
	041 	TELEPAR 	TELECOMINICAÇÕES DO PARANÁ S.A 	14 
	042 	SERCOMTEL 	SERVIÇO DE COMUNICAÇÕES TELEFÔNICAS
S.A 	43 
	043 	SERCOMTEL CELULAR 	SERCOMTEL CELULAR S.A 	- 
	044 	GLOBAL TELECOM 	GLOBAL TELECOMUNICAÇÕES
LTDA. 	- 
	045 	GLOBAL TELECOM - SC 	GLOBAL TELECOMUNICAÇÕES
LTDA. 	- 
	046 	TELESC CELULAR 	TELESC CELULAR S.A 	- 
	047 	TELESC 	TELECOMINICAÇÕES
DE SANTA CATARINA S.A 	14 
	048 	CTBC TELECOM – GO 	CTBC – CIA DE TELECOMUNICAÇÕES
DO BRASIL 	12 
	049 	CTBC TELECOM – MS 	CTBC – CIA DE TELECOMUNICAÇÕES
DO BRASIL 	12 
	050 	CRT CELULAR 	CRT CELULAR S.A. 	- 
	051 	CRT 	COMPMANIA RIOGRANDE SE DE TELECOMUNICAÇÕES 	14 
	052 	CTMR 	COMPANIA TELEFÔNICA MELHORAMENTOS
E 	14 
	053 	CTMR CELULAR 	CTMR CELULAR 	- 
	054 	AMERICEL - MS. 	AMERICEL S.A. 	- 
	055 	TELEGOAIÁS – TO 	TELECOMUNICAÇÕES DE GOAIÁS S.A – TO 	14 
	056 	TELEGOIÁS CELULAR 	TELEGIOÁS S.A 	- 
	057 	AMERICEL - MT 	AMERICEL S.A 	- 
	058 	AMERICEL - RO 	AMERICEL S.A 	- 
	059 	AMERICEL - AC 	AMERICEL S.A 	- 
	060 	TELEBRASÍLIA CELULAR 	TELEBRASÍLIA CELULAR S.A. 	- 
	061 	TELEBRASÍLIA 	TELECOMUNICAÇÕES DE BRASÍLIA
S.A. 	14 
	062 	TELEGOAIÁS – GO 	TELECOMUNICAÇÕES DE GOAIÁS
S.A 	14 
	063 	AMERICEL - DF 	AMERICEL S.A 	- 
	064 	TELEMAT CELULAR 	TELEMAT CELULAR S.A. 	- 
	065 	TELEMAT 	TELECOMUNICAÇÕES
DE MATO GROSSO S.A. 	14 
	066 	TELEMS CELULAR 	TELEMS CELULAR S.A 	- 
	067 	TELEMS 	TELECOMUNICAÇÕES
DE MATO GROSSO DO SUL S.A 	14 
	068 	TELEGOIÁS CELULAR - GO 	TELEGOIÁS CELULAR S.A 	- 
	069 	AMERICEL - TO 	AMERICEL S.A 	- 
	070 	TELEBAHIA CELULAR 	TELEBAHIA CELULAR S.A 	- 
	071 	TELEMAR – BA 	TELECOMUNICAÇÕES
DA BAHIA S.A. 	31 
	072 	TELASA CELULAR 	TELASA CELULAR S.A. 	- 
	073 	TELPA CELULAR 	TELPA CELULAR S.A 	- 
	074 	MAXITEL - BA 	MAXITEL S.A. 	- 
	075 	MAXITEL - SE 	MAXITEL S.A. 	- 
	076 	MAXITEL - MG 	MAXITEL S.A. 	- 
	077 	AMERICEL - GO 	AMERICEL S.A 	- 
	078 	TELERGIPE CELULAR 	TELERGIPE CELULAR S.A 	- 
	079 	TLELMAR – SE 	TELECOMUNICAÇÕES
DE SERGIPE S. A. 	31 
	080 	TELPE CELULAR 	TELPE CELULAR S.A 	- 
	081 	TELEMAR – PE 	TELECOMUNICAÇÕES
PERMAMBUCO S.A. 	31 
	082 	TELEMAR – AL 	TELECOMUNICAÇÕES
ALAGOAS S.A. 	31 
	083 	TELEMAR – PB 	TELECOMUNICAÇÕES PARAÍBA
S.A. 	31 
	084 	TELEMAR – RN 	TELECOMUNICAÇÕES
RIO GRANDE DO NORTE S.A. 	31 
	085 	TELEMAR – CE 	TELECOMUNICAÇÕES CEARÁ S.A. 	31 
	086 	TELEMAR – PI 	TELECOMUNICAÇÕES PIAUÍ S.A. 	31 
	087 	TELEPISA CELULAR 	TELEPISA CELULAR S.A. 	- 
	088 	TELECEARÁ CELULAR 	TELECEARÁ CELULAR S.A. 	- 
	089 	TELERN CELULAR 	TELERN CELULAR S.A. 	- 
	090 	TELEPARRÁ CELULAR 	TELEPARÁ CELULAR S.A. 	- 
	091 	TELEMAR - PA 	TELECOMUNICAÇÕES DO PARANÁ S.A. 	31 
	092 	TELEMAR - AM 	TELECOMUNICAÇÕES
DO AMAZONAS S.A. 	31 
	093 	TELEACRE 	TELECOMUNICAÇÕES
DO ACRE S.A. 	14 
	984 	TELERON 	TELECOMUNICAÇÕES DE RONDÔNIA
S.A. 	14 
	095 	TELEMAR – RR 	TELECOMUNICAÇÕES
DE RORAIMA S.A. 	31 
	096 	TELEMAR - AP 	TELECOMUNICAÇÕES DO AMAPÁ S.A. 	31 
	097 	TELEMAPA CELULAR 	TELEMAPA CELULAR S.A. 	- 
	098 	TELEMAR - MA 	TELECOMUNICAÇÕES
DO S.A. 	31 
	099 	TELMA CELULAR 	TELMA CELULAR S.A. 	- 
	111 	VESPER – SETOR 31-SP 	VESPER S.A SP-31 	89 
	113 	VESPER – SETOR 34-SP 	VESPER S.A SP-34 	89 
	116 	VESPER – SETOR 32-SP 	VESPER S.A SP-32 	89 
	121 	VESPER – RJ 	VESPER S.A -RJ 	89 
	125 	VESPER – SETOR 33-SP 	VESPER S.A SP-33 	89 
	127 	VESPER – ES 	VESPER S.A -ES 	85 
	131 	VESPER – SETOR 02-MG 	VESPER S.A MG-02 	85 
	135 	VESPER – SETOR 03-MG 	VESPER S.A MG 03 	85 
	141 	GVT PR – SETOR 19 	GLOBAL VILLAGE TELECOM LTDA. 	25 
	142 	GVT PR – SETOR 20 	GLOBAL VILLAGE TELECOM LTDA. 	25 
	147 	GVT SC – SETOR 18 	GLOBAL VILLAGE TELECOM LTDA. 	25 
	148 	GVT GO – SETOR 25 	GLOBAL VILLAGE TELECOM LTDA. 	25 
	149 	GVT MS – SETOR 22 	GLOBAL VILLAGE TELECOM LTDA 	25 
	151 	GVT RS – SETOR 29 	GLOBAL VILLAGE TELECOM LTDA 	25 
	152 	GVT RS – SETOR 30 	GLOBAL VILLAGE TELECOM LTDA 	25 
	155 	GVT TO – SETOR 25 	GLOBAL VILLAGE TELECOM LTDA 	25 
	161 	GVT DF – SETOR 26 	GLOBAL VILLAGE TELECOM LTDA 	25 
	162 	GVT GO – SETOR 24 	GLOBAL VILLAGE TELECOM LTDA 	25 
	165 	GVT MT – SETOR 23 	GLOBAL VILLAGE TELECOM LTDA 	25 
	167 	GVT MS – SETOR 21 	GLOBAL VILLAGE TELECOM LTDA 	25 
	171 	VESPER –-BA 	VESPER S.A - BA 	85 
	179 	VESPER –-SE 	VESPER S.A - SE 	85 
	181 	VESPER –-PE 	VESPER S.A - PE 	85 
	182 	VESPER –-AL 	VESPER S.A - AL 	8 
	183 	VESPER –-PB 	VESPER S.A - PB 	85 
	184 	VESPER –-RN 	VESPER S.A - RN 	85 
	185 	VESPER –-CE 	VESPER S.A - CE 	85 
	186 	VESPER –-PI 	VESPER S.A - PI 	85 
	191 	VESPER –-PA 	VESPER S.A - PA 	85 
	192 	VESPER –-AM 	VESPER S.A - AM 	85 
	193 	GVT AC – SETOR 28 	GLOBAL VILLAGE TELECOM LTDA 	25 
	194 	GVT RO – SETOR 27 	GLOBAL VILLAGE TELECOM LTDA 	25 
	195 	VESPER –-RR 	VESPER S.A – RR 	85 
	196 	VESPER –-AP 	VESPER S.A – AP 	85 
	198 	VESPER –-MA 	VESPER S.A – MA 	85 
	201 	INTELIG LONGA DISTÂNCIA 	INTELIG TELECOMUNICAÇÕES
LTDA. 	23 
	202 	INTELIG RJ – SETOR 1 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	203 	INTELIG SP – SETOR 31 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	204 	INTELIG DF – SETOR 26 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	205 	INTELIG MG – SETOR 2 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	206 	INTELIG PR – SETOR 19 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	207 	INTELIG RS – SETOR 29 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	208 	INTELIG BA – SETOR 5 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	209 	INTELIG PE – SETOR 8 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	210 	INTELIG CE – SETOR 11 	INTELIG TELECOMUNICAÇÕES
LTDA. 	- 
	211 	TELESP LONGA DISTÂNCIA 	TELECOMUNICAÇÕES DE SÃO
PAULO S.A 	15 
	212 	EMBRATEL SP – SETOR 31 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	213 	EMBRATEL SP – SETOR 34 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	216 	EMBRATEL SP – SETOR 32 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	221 	EMBRATEL RJ – SETOR 01 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	225 	EMBRATEL SP – SETOR 33 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	227 	EMBRATEL ES – SETOR 04 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	231 	TELEMAR LONGA DISTÂNCIA 	TELEMAR NORTE LESTE S.A 	31 
	232 	EMBRATEL MG – SETOR 02 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	235 	EMBRATEL MG – SETOR 03 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	241 	EMBRATEL PR – SETOR 19 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	242 	EMBRATEL PR – SETOR 20 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	247 	EMBRATEL SC – SETOR 18 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	248 	EMBRATEL GO – SETOR 25 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	249 	EMBRATEL MS – SETOR 22 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	251 	EMBRATEL RS – SETOR 297 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	252 	EMBRATEL RS – SETOR 30 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	255 	EMBRATEL TO – SETOR 24 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	261 	EMBRATEL DF – SETOR 26 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	262 	EMBRATEL GO – SETOR 24 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	265 	EMBRATEL MT – SETOR 23 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	267 	EMBRATEL MS – SETOR 21 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	271 	EMBRATEL BA – SETOR 05 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	279 	EMBRATEL SE – SETOR 06 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	281 	EMBRATEL PE – SETOR 08 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	282 	EMBRATEL AL – SETOR 07 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	283 	EMBRATEL PB – SETOR 09 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	284 	EMBRATEL RN – SETOR 10 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	285 	EMBRATEL CE – SETOR 11 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	286 	EMBRATEL PI – SETOR 12 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	291 	EMBRATEL PA – SETOR 14 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	292 	EMBRATEL AM – SETOR 16 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	293 	EMBRATEL AC – SETOR 28 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	294 	EMBRATEL RO – SETOR 27 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	295 	EMBRATEL RR – SETOR 17 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	296 	EMBRATEL AP - SETOR 15 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	298 	EMBRATEL AM - SETOR 1 	EMPRESA BRASILEIRA DE TELECOMUNICAÇÕES
S.A 	- 
	301 	OI – LONGA DISTÂNCIA 	TNL PCS LONGA DISTÂNCIA 	31 
	321 	OI – RJ 	TNL PCS S.A. – RJ 	31 
	327 	OI – ES 	TNL PCS S.A. – ES 	31 
	331 	OI – MG 	TNL PCS S.A.– M G 	31 
	371 	OI – BA 	TNL PCS S.A.– BA 	31 
	379 	OI – SE 	TNL PCS S.A. – SE 	31 
	381 	OI – PE 	TNL PCS S.A. – PE 	31 
	382 	OI – AL 	TNL PCS S.A. – AL 	31 
	383 	OI – PB 	TNL PCS S.A.– PB 	31 
	384 	OI – RN 	TNL PCS S.A .– RN 	31 
	285 	OI – CE 	TNL PCS S.A.– CE 	31 
	386 	OI – PI 	TNL PCS S.A.– PI 	31 
	391 	OI – PA 	TNL PCS S.A.– PA 	31 
	392 	OI – AM 	TNL PCS S.A.– AM 	31 
	395 	OI – RR 	TNL PCS S.A.– RR 	31 
	396 	OI – AP 	TNL PCS S.A.– AP 	31 
	398 	OI – MA 	TNL PCS S.A.– MA 	31 
	411 	TIM - SP 	TIM São Paulo S.A. 	- 
	421 	TIM - RJ 	TIM Rio Norte S.A. 	- 
	427 	TIM - ES 	TIM Rio Norte S.A. 	- 
	451 	TIM - RS 	TIM Celular Centro SUL S.A. 	- 
	461 	TIM - DF 	TIM Celular Centro SUL S.A. 	- 
	462 	TIM - GO 	TIM Celular Centro SUL S.A. 	- 
	463 	TIM - TO 	TIM Celular Centro SUL S.A. 	- 
	465 	TIM - MT 	TIM Celular Centro SUL S.A. 	- 
	467 	TIM - MS 	TIM Celular Centro SUL S.A. 	- 
	468 	TIM - AC 	TIM Celular Centro SUL S.A. 	- 
	469 	TIM - RO 	TIM Celular Centro SUL S.A. 	- 
	491 	TIM - PA 	TIM Rio Norte S.A. 	- 
	492 	TIM - AM 	TIM Rio Norte S.A. 	- 
	495 	TIM - RR 	TIM Rio Norte S.A. 	- 
	496 	TIM - AP 	TIM Rio Norte S.A. 	- 
	498 	TIM - MA 	TIM Rio Norte S.A. 	- 
	611 	AMPLA 	AMPLA TELECOMUNICAÇÕES
LTDA. 	39 
	612 	TRANSIT – SP 	TRANSIT DO BRASIL LTDA. 	- 
	613 	TELEMAIS – SP 	TELEMAIS S.A. 	39 
	621 	SERMATEL 	SERMATEL – COM. E SERV. DE TELECOMUNICAÇÕES
LTDA. 	39 
	641 	OPTIONS 	OPTIONS PROGRAMAS DE COMPUTADORES LTDA. 	39 
	643 	TELEMAIS – PR 	TELEMAIS S.A. 	39 
	647 	TRANSIT – SC 	TRANSIT DO BRASIL LTDA. 	39 
	648 	TELEMAIS – SC 	TELEMAIS S.A. 	39 
	651 	TRANSIT 	TRANSIT DO BRASIL LTDA. 	39 
	652 	TELEMAIS – RS 	TELEMAIS S.A. 	39 
	662 	NE BALESTRA 	NE BALESTRA CONSTRUÇÕES CIVÍS
LTDA. 	39 
	663 	AEROTECH 	AEROTECH TELECOMINICAÇÕES
LTDA 	39 
	691 	NORTELPA 	NORTELPA ENGENHARIA LTDA. 	39 
	692 	TELEAMAZONIA - TLC 	  	39 
	693 	TELEFÔNICA
DE MARITUBA 	APOIO ENGENHARIA E
COMUNICAÇÕES LTDA. 	39 
	711 	NEXTEL – SPO 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	712 	NEXTEL – SJC 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	713 	NEXTEL – STS 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	716 	NEXTEL – RPO 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	719 	NEXTEL – CAS 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	721 	NEXTEL – RJO 21 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	722 	NEXTEL - RJO 22 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	724 	NEXTEL - RJO 24 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	731 	NEXTEL – MG 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	741 	NEXTEL – CTA 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	751 	NEXTEL – PAE 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	761 	NEXTEL - BSA 	NEXTEL CO MUNICAÇÕES
LTDA. 	- 
	801 	IRIDIUM 	IRIDIUM SUDAMERICA – BRASIL
S/A 	- 
	811 	AT&T LATIN AMERICA – SP 	AT&T DO BRASIL
LTDA. 	- 
	812 	IMPSAT – SP 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	821 	AT&T LATIN AMERICA – RJ 	AT&T DO BRASIL
LTDA. 	- 
	822 	IMPSAT – RJ 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	831 	AT&T LATIN AMERICA – MG 	AT&T DO BRASIL
LTDA. 	- 
	832 	IMPSAT – MG 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	841 	AT&T LATIN AMERICA – PR 	AT&T DO BRASIL
LTDA. 	- 
	842 	IMPSAT – PR 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	851 	AT&T LATIN AMERICA – RS 	AT&T DO BRASIL
LTDA. 	- 
	852 	IMPSAT – RS 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	861 	AT&T LATIN AMERICA – DF 	AT&T DO BRASIL
LTDA. 	- 
	862 	IMPSAT – DF 	IMPSAT COMUNICAÇÕES
LTDA. 	- 
	881 	GLOBALSTAR - PE 	Globalstar do Brasil S. A. - PE 	- 
	892 	GLOBALSTAR - AM 	Globalstar do Brasil S. A. - AM 	- 
	921 	TELESP RJ – SETOR 01 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	931 	TELESP MG – SETOR 02 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	934 	TELESP MG - SETOR 03 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	927 	TELESP ES - SETOR 04 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	971 	TELESP BA – SETOR 05 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	979 	TELESP SE – SETOR 06 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	982 	TELESP AL – SETOR 07 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	981 	TELESP PE – SETOR 08 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	983 	TELESP PB – SETOR 09 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	984 	TELESP RN – SETOR 10 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	985 	TELESP CE – SETOR 11 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	986 	TELESP PI – SETOR 12 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	998 	TELESP MA – SETOR 13 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	991 	TELESP PA – SETOR 14 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	996 	TELESP AP – SETOR 15 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	992 	TELESP AM – SETOR 16 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	995 	TELESP RR – SETOR 17 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	948 	TELESP SC – SETOR 18 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	941 	TELESP PR – SETOR 19 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	943 	TELESP PR – SETOR 20 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	967 	TELESP MS – SETOR 21 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	966 	TELESP MS – SETOR 22 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	965 	TELESP MT – SETOR 23 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	963 	TELESP TO – SETOR 24 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	964 	TELESP GO – SETOR 25 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	961 	TELESP DF – SETOR 26 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	969 	TELESP RO – SETOR 27 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	968 	TELESP AC – SETOR 28 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	951 	TELESP RS – SETOR 29 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	953 	TELESP RS – SETOR 30 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 
	916 	TELESP SP – SETOR 33 	TELCOMUNICAÇÕES DE SÃO
PAULO S. A. 	- 

 

ATTACHMENT 3 

TECHNICAL PROJECT FOR
NETWORK INTERCONNECTION 

1. Objectives  

 
1.1 To determine and
size interconnection routes, and set forth traffic forwarding between TIM CELULAR SUL’s
SMP support network and BRASIL TELECOM’s STFC local telecommunications support network,
as well as to unify the premises underlying the Integrated Technical Planning.  

 
1.2 The activation of
the interconnection facilities shall take place within the established deadlines or any
other one agreed upon by the Parties. 

 
2. Interconnection
Project 

 
2.1 Identification of the
Points of Interconnection: 

	BRASIL TELECOM 
	EXCHANGE

NAME/ABBR. 	PLACE

(street, number, city and state) 	MANUFAC. 	MODEL 	GEOGR. COORD. 
	LAT. (S) 	LONG. (W) 
	CTA AV 	Av. Silva Jardim, 3019 Curitiba-Paraná 	Siemens 	EWSD 	25o26'27” 	49o16'20” 
	CTA ME1 	Rua Professor Lycio Grey de Castro Velloso, 191 	Siemens 	EWSD 	25o26'27” 	49o16'20” 
	CTA ME2 	Rua Professor Lycio Grey de Castro Velloso, 191 	Siemens 	EWSD 	25o26'27” 	49o16'20” 
	CTA VN1 LOC 	Rua Visconde de Nacar, 1415 	Siemens 	EWSD 	25o26'27” 	49o16'20” 
	CTA BV2 	Rua Atílio A. Barbosa,
166 	Siemens 	EWSD 	25o23'25” 	49o14'17” 
	CTA PI2 	Rua Gustavo Schier, 216 	Siemens 	EWSD 	25o29'25” 	49o17'47” 
	CTA VN2 	Rua Visconde de Nacar, 1415 	Siemens 	EWSD 	25o26'27” 	49o16'20” 
	PGO SM 	Rua Saldanha Marinho, 150 Ponta
Grossa – PR 	Ericsson 	AXE-10 	25o08'15” 	50o09'02” 
	LDA LM1 	Av. Madre Leonia Milito, 2100
Londrina – PR 	Ericsson 	AXE-10 	23o20'03” 	51o10'46” 
	MGA RC1 	Gleba Ribeirão Colombo – Maringá PR 	Lucent 	5ESS 	23o23'12” 	52o00'39” 
	FOZ IT 	Av. Arterial, 715 – Foz do IguaÇú – PR 	Ericsson 	AXE-10 	25o30'58” 	54o34'05” 
	CSC GO 	Rua General Osório, 3442 – Cascavel
PR 	Ericsson 	AXE-9 	24o57'31” 	53o27'20” 
	BNU TRB 	Av. Brasil, 371 – Centro 	Ericsson 	AXE 	26o54'59” 	49o03'53” 
	BNU GW 	Av. Brasil, 371 – Centro 	Ericsson 	AXE 	26o54'59” 	49o03'53” 
	BNU 326 	Rua República da Argentina.
33 c/Rua Uruguay 	Ericsson 	AXE 	s26o54'59” 	w49o03'63” 
	IAI S12 (348) 	Rua João Baues, 45 – Centro 	Alcatel 	SISTEMA 12 	26o54'26” 	46o39'45” 
	BCU TRA (367) 	Av. Brasil, 1420 – Centro 	Alcatel 	TRÓPICO RA 	27o00'20” 	48o38'29” 
	BCU AXE 	Av. Brasil, 1420 – Centro 	Ericsson 	AXE 	27o00'20” 	48o38'29” 
	JGS 371 	Rua General Floriano Peixoto, 127 	Alcatel 	SISTEMA 12 	27o10'21” 	51o30'31” 
	CUA TR B 	Rua Getúlio Vargas, 222 c/Rua Lauro Müller 	Alcatel 	TRÓPICO RA 	28o40'32” 	49o22'10” 
	CUA EW SD 	Rua Getúlio Vargas, 222 c/Rua Lauro Müller 	Siemens 	EWSD 	28o40'32” 	49o22'10” 
	TRO 626 RA 	Rua José Acácio
Moreira, 1591 	Alcatel 	TRÓPICO RA 	25o25'48” 	49o00'44” 
	FNS ESRT 248TD3 	Rua Prof. Barreiros Filho, sn 	Siemens 	EWSD 	27o35'27” 	48o35'08” 
	FNS 224 TD2 	Rua Acipreste Paiva c/ Rua Santos Dumont, sn 	Siemens 	EWSD 	27o35'20” 	48o31'44” 
	FNS GW 	Rua Acipreste Paiva c/ Rua Santos Dumont, sn 	Siemens 	EWSD 	27o35'20” 	48o31'44” 
	JVE TD2 	Rua Princesa Isabel, 457 	Ericsson 	AXE 	26o17'34” 	48o49'38” 
	LGS TD2 	Rua Presidente Nereu Ramos, 120 	Siemens 	EWSD 	27o48'47” 	50o22'18” 
	CCO TD2 	Rua Marechal Bormann, 1177 	Alcatel 	TRÓPICO RA 	27o06'25” 	52o34'50” 
	PLT CTO 3 	Rua 15 de Novembro, 653 2o Andar Pelotas – RS 	Ericsson 	AXE-10 	31o45'30” 	54o00'08” 
	PLT CB01 	PraÇa 20 de Setembro, 468 Pelotas – RS 	Ericsson 	AXE-10 	31o40'01” 	50o20'29” 

	TIM SUL 
	EXCHANGE

NAME/ABBR. 	PLACE

(street, number, city and state) 	MANUFAC. 	MODEL 	GEOGR. COORD. 
	LAT. (S) 	LONG. (W) 
	TR CEL TIM

(CTA CCC TR)	Avenida Manoel Ribas, 115, 5o Andar Curitiba – PR	Lucent	5ESS	25o25’22”	49o16’48”
	MGA CCC 	Av. Mauá, 1368 – Maringá – PR 	Lucent 	5ESS 	26o26'22” 	51o56'10” 
	FOZ CCC 	Rua Mal. Floriano, 1037 – Foz do IguaÇú – PR 	Lucent 	5ESS 	25o32'41” 	54o35'02” 
	PGO CCC 	Rua Barão do Rio Branco,
Ponta Grossa 	Lucent 	5ESS 	25o05'37” 	50o09'37” 
	FNS CCC 	PÇ. Pereira Oliveira s/n 6o and. Florianópolis
- SC 	Ericsson 	AXE-10 	27o35'43” 	48o32'55” 
	JVE CCC 	Rua Princ. Izabel, 457, 2o Andar – Joinville – SC 	Ericsson 	AXE-10 	26o17'17” 	43o50'48,2” 
	BNU CCC 	Av. Brasil, 351 – 6o andar, Blumenau – SC 	Ericsson 	AXE-10 	26o55'10” 	49o03'58” 
	CUA CCC 	Rua Getúlio Vargas, 222 – Criciúma – SC 	Ericsson 	AXE-10 	28o40'32” 	49o22'10” 
	LGS CCC 	Rua Pres. Nereu Ramos s/n – Lages
- SC 	Ericsson 	AXE-10 	27o48'47” 	50o22'13” 
	PLT CCC 	Rua Quinze de Novembro, 253 – 1o – Pelotas
- RS 	Ericsson 	AXE-10 	31o46'00” 	52o20'30” 

2.2 Identification of
the Interconnection Points of Presence: 

	BRASIL TELECOM
	PPI

NAME/ABBR.	PLACE

(street, number, city and state)	GEOGR.
COORD.
	LAT.
(S)	LONG.
(W)
	 	 	 	 
	 	 	 	 

	TIM SUL
	PPI

NAME/ABBR.	PLACE

(street, number, city and state)	GEOGR. COORD.
	LAT. (S)	LONG. (W)
	PIAI 	Rua João Baues, 45 – Centro 	26o54'26” 	46o39'45” 
	PBCU TR A 	Av. Brasil, 1420 – Centro 	27o00'20” 	48o38'29” 
	PBCU AXE 	Av. Brasil, 1420 – Centro 	27o00'20” 	48o38'29” 
	PJGS 	Rua General Floriano Peixoto, 127 	27o10'21” 	51o30'31” 
	PTRO 	Rua José Acácio
Moreira, 1591 	25o25'48” 	49o00'44” 
	CCO TD2 	Rua Marechal Bormann, 1177 	27o06'25” 	52o34'50” 
	PAPU 	Gleba Ribeirão Colombo – Maringá PR 	23o23'12” 	52o00'39” 
	PPBC 	Av. Arterial, 715 – Foz do IguaÇú – PR 	25o30'58” 	54o34'05” 
	PCSC 	Rua General Osório, 3442 – Cascavel
PR 	24o57'31” 	53o27'20” 

AGREEMENT ON THE
INTERCONNECTION OF BRASIL TELECOM LOCAL STFC AND TIM SUL SMP NETWORKS
ATTACHMENT 1 – GENERAL
AGREEMENT CONDITIONS 

2.3  Characteristics
of the Interconnection Project: 

	17 BRASIL
18 TELECOM  	TIM  	19 TYPE
 OF
 TRAFFIC  	Number of trunks (2Mbps)  	Signaling  	OPC SCC#7 Decimal  	PTS  	MTL Provision  
	POI  	POI  	PPI  	Existing  	Planned  	Date  	Line  	Reg.  	SCC#7 
 Mode 	Num.
(SCL)  	Protocol 
 Type 	Date  	(A)  	(B)  	(A)  	(B)  	BrT  	TIM  
	CTA AV  	CTA ME CCC  	-  	VC1  	3  	0  	FASE1  	N7  	N7  	A  	1  	ISUP  	   	9284  	9292  	   	   	   	   
	CTA ME1  	CTA ME CCC  	-  	VC1  	1  	0  	FASE3  	N7  	N7  	A  	1  	ISUP  	   	9282  	9292  	   	   	   	   
	CTA AV  	CTA PI CCC  	-  	VC1  	5  	0  	FASE3  	N7  	N7  	A  	1  	ISUP  	   	9284  	9309  	   	   	   	   
	CTA ME1  	CTA PI CCC  	-  	VC1  	1  	0  	FASE3  	N7  	N7  	A  	1  	ISUP  	   	9282  	9309  	   	   	   	   
	CTA AV  	CTA PL CCC  	-  	VC1  	6  	0  	FASE1  	N7  	N7  	A  	1  	ISUP  	   	9284  	9310  	   	   	   	   
	CTA ME1  	CTA PL CCC  	-  	VC1  	1  	0  	FASE3  	N7  	N7  	A  	1  	ISUP  	   	9282  	9310  	   	   	   	   
	CTA AV  	CTA CCC TR  	-  	VC1  	21  	0  	FASE1  	N7  	N7  	A  	1  	ISUP  	   	9284  	9318  	   	   	   	   
	CTA ME1  	CTA CCC TR  	-  	VC1  	14  	0  	FASE2  	N7  	N7  	A  	1  	ISUP  	   	9282  	9318  	   	   	   	   
	CTA VN1  	CTA CCC TR  	-  	VC1  	26  	0  	FASE3  	N7  	N7  	A  	1  	ISUP  	   	9283  	9318  	   	   	   	   
	CTA BV2  	CTA CCC TR  	-  	VC1  	0  	38  	jun-03  	N7  	N7  	A  	1  	ISUP  	   	9299  	9318  	   	   	   	   
	CTA PI2  	CTA CCC TR  	-  	VC1  	0  	38  	jun-03  	N7  	N7  	A  	1  	ISUP  	   	9311  	9318  	   	   	   	   
	CTA VN2  	CTA CCC TR  	-  	VC1/2/3  	18  	   	   	N7  	N7  	A  	1  	ISUP  	   	9315  	9318  	   	   	   	   
	CTA ME2  	CTA CCC TR  	-  	VC1/2/3  	18 	   	   	N7  	N7  	A  	1  	ISUP  	   	9294  	9318  	   	   	   	   
	PGO SM  	PGO CCC  	-  	VC1/2/3  	17  	16  	mai-03  	N7  	N7  	A  	1+1  	TUP  	   	9538  	9541  	   	   	   	   
	MGA NM  	MGA CCC  	-  	VC1  	9  	   	   	N7  	N7  	A  	1  	ISUP  	   	9858  	9857  	   	   	   	   
	MGA RC1  	MGA CCC  	-  	VC1/2/3 area 44  	23  	27  	mai-03  	N7  	N7  	A  	1+1  	ISUP  	   	9860  	9857  	   	   	   	   
	27  	16  	jun-03  	N7  	N7  	A  	1+1  	ISUP  	   	9860  	9857  	   	   	   	   
	MGA RC1  	MGA CCC  	PAPU  	VC 1/2/3
 area 43  	-  	11  	jun-03  	N7  	N7  	A  	   	ISUP  	   	9860  	9857  	   	   	   	   
	LDA LM1  	MGA CCC  	-  	VC 1 area
 43  	9  	   	   	N7  	N7  	A  	1+1  	TUP  	   	9860  	9857  	   	   	   	   
	FOZ IT  	FOZ CCC  	-  	VC1/2/3 
AREA 45  	14  	15  	mai-03  	N7  	N7  	A  	1+1  	ISUP  	   	10098  	10101  	   	   	   	   
	FOZ IT  	FOZ CCC  	PPBC  	VC1/2/3 
AREA 46  	0  	4  	jun-03  	N7  	N7  	A  	   	ISUP  	   	10098  	9857  	   	   	   	   
	FOZ MF  	FOZ CCC  	-  	VC1  	2  	0  	jul-03 	N7  	N7  	A  	1  	TUP  	   	10098  	10101  	   	   	   	   
	CSC GO  	FOZ CCC  	-  	VC1 
AREA 45  	13  	   	   	N7  	N7  	A  	1  	TUP  	   	10050  	10101  	   	   	   	   
	BNU 326  	BNU CCC  	-  	VC1/2/3  	11  	   	   	N7  	N7  	A  	1  	ISUP  	   	10307  	10310  	   	   	   	   
	BNU TRB  	BNU CCC  	-  	VC1/2/3  	42  	27  	jun-03  	N7  	N7  	A  	1  	TUP  	   	10304  	10310  	   	   	   	   
	27  	0  	jul-03  	N7  	N7  	A  	1  	TUP  	   	10304  	10310  	   	   	   	   
	BNU GW  	BNU CCC  	-  	VC1/2/3  	0  	27  	jul-03  	N7  	N7  	A  	1  	ISUP  	   	10279  	10310  	   	   	   	   
	IAI 512  	BNU CCC  	PIAI  	VC1 
(ORIGIN TIM)  	3  	   	   	N7  	N7  	A  	1  	TUP  	   	10305  	10310  	   	   	   	   
	BCU TRA  	BNU CCC  	PBCU TRA  	VC1
 (ORIGIN TIM)  	3  	0  	   	N7  	N7  	A  	1  	TUP  	   	10306  	10310  	   	   	   	   
	BCU AXE  	BNU CCC  	PBCU AXE  	VC1
 (ORIGIN TIM)  	0  	3  	jul-03  	N7  	N7  	A  	1  	ISUP  	   	10325  	10310  	   	   	   	   
	JGS 371  	BNU CCC  	PJGS  	VC1 
(ORIGIN TIM)  	3  	   	keep  	N7  	N7  	A  	1  	TUP  	   	10360  	10310  	   	   	   	   
	CUA TR B  	CUA CCC  	-  	VC1/2/3  	15  	0  	jul-03  	N7  	N7  	A  	1  	TUP  	   	10432  	10441  	   	   	   	   
	CUA EWSD  	CUA CCC  	-  	VC1/2/3  	10  	20  	jul-03  	N7  	N7  	A  	1  	ISUP  	   	10440  	10441  	   	   	   	   
	TRO 626 RA  	CUA CCC  	PTRO  	VC1 (ORIGIN TIM)  	2  	   	   	   	   	A  	   	   	   	10433  	10441  	   	   	   	   
	FNS ESRT 248TD3  	FNS CCC  	-  	VC1/2/3  	12  	   	   	N7  	N7  	A  	1  	ISUP  	   	10241  	10244  	   	   	   	   
	FNS 224 TD2  	FNS CCC  	-  	VC1/2/3  	41  	32  	jun-03  	N7  	N7  	A  	1  	ISUP  	   	10240  	10244  	   	   	   	   
	32  	20  	jul-03  	N7  	N7  	A  	1  	ISUP  	   	10240  	10244  	   	   	   	   
	FNS GW  	FNS CCC  	-  	VC1/2/3  	0  	13  	jul-03  	N7  	N7  	A  	1  	ISUP  	   	10283  	10244  	   	   	   	   
	JVE TD2  	JVE CCC  	-  	VC1/2/3  	21  	   	   	N7  	N7  	A  	1  	TUP  	   	10308  	10377  	   	   	   	   
	LGS TD2  	LGS CCC  	-  	VC1/2/3  	22  	   	   	N7  	N7  	A  	1  	TUP  	   	105?0  	10562  	   	   	   	   
	CCO TD2  	LGS CCC  	PCCO  	VC1 (ORIGIN TIM)  	2  	   	   	N7  	N7  	A  	1  	TUP  	   	104??  	10562  	   	   	   	   
	PLT CT02  	PLT CCC  	-  	   	3  	0  	aug-03  	N7  	N7  	A  	1  	TUP  	   	   	11617  	   	   	   	   
	PLT CT03  	PLT CCC  	-  	   	7  	   	   	N7  	N7  	A  	1  	ISUP  	   	11616  	11617  	   	   	   	   
	PLT CB01  	PLT CCC  	-  	   	4  	   	   	N7  	N7  	QA  	1  	ISUP  	   	11585  	11617  	PLT CT03-11616  	   	   	   

Note: BrT x TIM LD and
the CSP41 Transport Service Interconnection Media 

Table data: 

	- Identification of BRASIL TELECOM’s POI;	- Number of Signaling Links
	- Identification TIM CELULAR CENTRO SUL’s POI/PPI;	- Protocol type: TUP or ISUP;
	- Number of existing trunks;	- Month/ year established for activation/alteration;

	- Number of planned trunks;	- Logical numbering definition of BRASIL TELECOM’s and TIM’s exchange in the SCC#7 network, in decimal code;

	- Month/year established for activation/alteration;	- Identification of the PTSs connected to BRASIL TELECOM’s and TIM’s exchanges, with their decimal codes;
	- Type of line signaling;	- Division of the responsibilities for the provision of the MTL.
	- Type of registration signaling;
	- SCC#7 signaling mode definition: Associated or Closely associated

Note: In addition to
the codes of the places where the POI/PPI is implemented, the conurbation codes will also
be considered as local traffic. 

2.4
Forwarding/destination area 

2.4.1 – Forwarding
TIM’s POI calls to BRASIL TELECOM’S POI 

	ORIGIN  	DESTINATION  	CALL FORWARDING NUMBERING 
(SENT)  	ACTIVATION DATE  	LOAD PARTICIPATION (%)  	ALTERNATIVE ROUTING TO  
	TIM  	BRASIL TELECOM  	PREFIXES  	20 NUMBERING PLAN  
	POI  	PPI  	POI  	PPI  	   	N12  	N11  	N10  	N9  	N8  	N7  	N6  	N5  	N4  	N3  	N2  	N1  	   	   	   
	CTA CCC TR  	-  	CTA BV 2
CTA PI 2  	-  	0,90  	   	   	4  	1  	-  	2  	0  	0  	N4  	N3  	N2  	N1  	   	-  	CTA BV 2
CTA PI 2  
	-  	2  	1  	2-3; 7-9 	N4 	N3 	N2 	N1 
	-  	2  	2  	1-9 	N4 	N3 	N2 	N1 
	-  	2  	3  	2-6; 8-9 	N4 	N3 	N2 	N1 
	-  	2  	4  	N5 	N4 	N3 	N2 	N1 
	-  	2  	5  	0-8 	N4 	N3 	N2 	N1 
	-  	2  	6  	1-9 	N4 	N3 	N2 	N1 
	-  	2  	7  	N5 	N4 	N3 	N2 	N1 
	-  	2  	8  	4-9 	N4 	N3 	N2 	N1 
	-  	2  	9  	1-2; 5-8 	N4 	N3 	N2 	N1 
	-  	3  	0  	4-5; 9 	N4 	N3 	N2 	N1 
	-  	3  	1  	0/2-7 	N4 	N3 	N2 	N1 
	-  	3  	2  	0-4; 6-7; 9 	N4 	N3 	N2 	N1 
	-  	3  	3  	N5 	N4 	N3 	N2 	N1 
	-  	3  	4  	N5 	N4 	N3 	N2 	N1 
	-  	3  	5  	0-7 	N4 	N3 	N2 	N1 
	-  	3  	6  	0-7; 9 	N4 	N3 	N2 	N1 
	-  	3  	7  	0-4; 6-9 	N4 	N3 	N2 	N1 
	-  	3  	8  	5; 9 	N4 	N3 	N2 	N1 
	-  	3  	9  	1-3; 5-6; 9 	N4 	N3 	N2 	N1 
	-  	6  	5  	8-9 	N4 	N3 	N2 	N1 
	-  	6  	6  	1; 3-4; 5-9 	N4 	N3 	N2 	N1 
	-  	6  	7  	2-3; 5-6; 9 	N4 	N3 	N2 	N1 
	-  	6  	8  	1-5; 	N4 	N3 	N2 	N1 
	-  	6  	9  	1 	N4 	N3 	N2 	N1 
	-  	7  	0  	0 	1 	1-2 	N2 	N1 
	-  	7  	0  	0 	2 	1-6 	N2 	N1 
	-  	7  	0  	0 	3 	1; 2 	N2 	N1 
	-  	7  	0  	0 	4 	1-3; 	N2 	N1 
	-  	7  	0  	0 	5 	1-6 	N2 	N1 
	3  	3  	0  	9 	N4 	N3 	N2 	N1 
	PGO 
CCC 	- 	PGO SM 	- 	0; 90 	  	  	4  	2  	- 	2  	1  	9  	N4 	N3 	N2 	N1 	  	  	  
	-  	2  	2  	0;2-9 	N4  	N3  	N2  	N1  
	-  	2  	3  	5-6; 8-9 	N4  	N3  	N2  	N1  
	-  	2  	4  	3  	N4  	N3  	N2  	N1  
	-  	2  	9  	5  	N4  	N3  	N2  	N1  
	-  	7  	0  	0  	1  	1-2  	N2  	N1  
	3  	3  	0  	9  	N4  	N3  	N2  	N1  
	MGA CCC 	- 	MGA RC 	- 	0; 90 	  	  	4  	4  	- 	2 	1 	8 	N4 	N3 	N2 	N1 	  	  	  
	- 	2 	2 	N5 	N4 	N3 	N2 	N1 
	- 	2 	4 	6 	N4 	N3 	N2 	N1 
	  	2 	5 	3; 5; 9 	N4 	N3 	N2 	N1 
	  	2 	6 	1-9 	N4 	N3 	N2 	N1 
	  	2 	7 	4 	N4 	N3 	N2 	N1 
	- 	2 	8 	6 	N4 	N3 	N2 	N1 
	- 	3 	3 	3 	N4 	N3 	N2 	N1 
	3 	3 	0 	9 	N4 	N3 	N2 	N1 
	- 	7 	0 	0 	1 	1-3 	N2 	N1 
	FOZ CCC 	- 	FOZ ??? 	- 	0; 90 	  	  	4  	5  	- 	5  	1  	1-2 	N4 	N3 	N2 	N1 	  	  	  
	-  	5  	2  	N5 	N4 	N3 	N2 	N1 
	-  	5  	7  	2-8 	N4 	N3 	N2 	N1 
	3  	3  	0  	9  	N4 	N3 	N2 	N1 
	-  	7  	0  	0  	6 	1-3 	N2 	N1 
	FOZ CCC 	- 	CSC GO 	- 	0; 90 	  	  	4  	5  	- 	2 	1 	8-9	N4	N3	N2	N1	  	  	  
	- 	2 	2 	0; 2-9	N4	N3	N2	N1
	- 	3 	2 	1-8	N4	N3	N2	N1
	3 	3 	0 	9	N4	N3	N2	N1
	- 	7 	0 	0	1	1-2	N2	N1
	BNU CCC 	- 	BNU TD3 	- 	0; 90 	  	  	4  	7  	- 	2 	0 	1 	N4	N3	N2	N1	  	  	  
	- 	2 	1 	7 	1	3	N2	N1
	- 	2 	2 	1 	N4	N3	N2	N1
	- 	2 	2 	2 	0-5	N3	N2	N1
	- 	2 	3 	1 	N4	N3	N2	N1
	- 	3 	2 	1-3	N4	N3	N2	N1
	- 	3 	2 	4 	0-6; 9	N3	N2	N1
	- 	3 	2 	5-7	N4	N3	N2	N1
	- 	3 	2 	8 	0-6	N3	N2	N1
	- 	3 	2 	9 	N4	N3	N2	N1
	- 	3 	3 	0-1; 4-9	6-7	N3	N2	N1
	- 	3 	4 	0 	0-8	N3	N2	N1
	- 	3 	7 	8 	0-7	N3	N2	N1
	- 	3 	8 	1 	1	N3	N2	N1
	- 	3 	8 	9 	0-6; 9	N3	N2	N1
	- 	3 	9 	1 	0	N3	N2	N1
	- 	3 	9 	3 	0	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	7 	0 	0 	3	N3	N2	N1
	BNU CCC	PIAI	IAI S12	-	0; 90	 	 	4 	7 	 	 	 	 	 	 	 	 	 	 	 
	- 	2 	1 	7 	1	3	N2	N1
	- 	2 	4 	1 	2-6	N3	N2	N1
	- 	2 	4 	6 	0-6	N3	N2	N1
	- 	2 	4 	8 	N4	N3	N2	N1
	- 	2 	4 	9 	0	N3	N2	N1
	- 	2 	6 	1 	0-1;3-9	N3	N2	N1
	- 	2 	6 	3 	0-2; 4	N3	N2	N1
	- 	3 	6 	4 	0-1; 6	N3	N2	N1
	- 	3 	1 	9 	0-?	N3	N2	N1
	- 	3 	4 	1-2; 4????	N4	N3	N2	N1
	- 	3 	6 	0-1; 3; 6-7	N4	N3	N2	N1
	- 	3 	6 	5 	0-4	N3	N2	N1
	- 	3 	9 	1 	5-6	N3	N2	N1
	- 	3 	9 	3 	1-2	N3	N2	N1
	3 	7 	0 	9 	N4	N3	N2	N1
	- 	3 	0 	0 	2	N3	N2	N1
	BNU COC	PS CU	BCU RA	-	0; 90	 	 	4 	7 	 	 	 	 	 	 	 	 	 	 	 
	- 	2 	1 	7 	1	1	N2	N1
	- 	2 	4 	1 	2-6	N3	N2	N1
	- 	2 	4 	6 	0-6	N3	N2	N1
	- 	2 	4 	8 	N4	N3	N2	N1
	- 	2 	4 	9 	0	N3	N2	N1
	- 	2 	6 	1 	0-1;3-9	N3	N2	N1
	- 	2 	6 	3 	0-2; 4	N3	N2	N1
	- 	3 	6 	4 	0-1; 5	N3	N2	N1
	- 	3 	4 	?????	N4	N3	N2	N1
	- 	3 	6 	0-1; 3; 6-7	N4	N3	N2	N1
	- 	3 	6 	5 	0-4	N3	N2	N1
	- 	3 	9 	1 	5-6	N3	N2	N1
	- 	3 	9 	3 	1-2	N3	N2	N1
	- 	3 	0 	9 	N4	N3	N2	N1
	3 	7 	0 	0 	2	2	N2	N1
	BNU CCC	PJGS	JGS 371	-	0; 90	 	 	4 	7 	 	 	 	 	 	 	 	 	 	 	 
	- 	2 	1 	7 	1	6	N2	N1
	- 	2 	7 	3 	0-1; 6-8	N3	N2	N1
	- 	2 	7 	4 	8	N3	N2	N1
	- 	2 	7 	5 	0-1; 6-9	N3	N2	N1
	- 	2 	7 	6 	0-3	N3	N2	N1
	- 	3 	7 	0-3	N4	N3	N2	N1
	- 	3 	7 	4 	0-6	N3	N2	N1
	- 	3 	7 	6 	0-5	N3	N2	N1
	- 	3 	9 	2 	3-4	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	7 	0 	0 	2	0	N2	N1
	CUA CCC	-	CUA ESWD	-	0; 90	 	 	4 	8 	 	 	 	 	 	 	 	 	 	 	 
	- 	2 	1 	7 	1	4	N2	N1
	- 	4 	3 	0 	0	N3	N2	N1
	- 	4 	3 	1;	N4	N3	N2	N1
	- 	4 	4 	2 	N4	N3	N2	N1
	- 	4 	4 	3 	0-8	N3	N2	N1
	- 	4 	4 	4 	0-1	N3	N2	N1
	- 	4 	4 	5 	0; 2; 8-9	N3	N2	N1
	- 	4 	6 	1 	0-1; 4-9	N3	N2	N1
	- 	4 	6 	2 	0-2; 6-9	N3	N2	N1
	- 	4 	7 	8 	0-1; 3-7; 9	N3	N2	N1
	- 	4 	9 	1 	0	N3	N2	N1
	- 	4 	9 	3 	0	N3	N2	N1
	- 	5 	2 	7 	3	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	7 	0 	0 	4	N3	N2	N1
	CUA CCC	PTRO	TRO 626 RA	-	0; 90	 	 	4 	8 	-	2 	1 	7 	1 	3 	N2	N1	 	 	 
	- 	6 	2 	1 	N4	N3	N2	N1
	- 	6 	2 	2 	0-6	N3	N2	N1
	- 	6 	2 	3 	0-5	N3	N2	N1
	- 	6 	2 	6 	N4	N3	N2	N1
	- 	6 	2 	8 	0-4	N3	N2	N1
	- 	6 	2 	9 	0	N3	N2	N1
	- 	6 	3 	1 	1-9	N3	N2	N1
	- 	6 	3 	2 	N4	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	6 	9 	1 	6-7	N3	N2	N1
	- 	7 	0 	0 	6	N3	N2	N1
	FNS CCC	-	FNS ESRT 248
TD3
FNS 224 TD2	-	0; 90	 	 	4 	8 	 	 	 	 	 	1	9	N1	 	50%	FNS ESRT 248
TD3
FNS 224 TD2
	- 	2 	0 	1	N4	N3	N2	N1
	- 	2 	1 	2-6	N4	N3	N2	N1
	- 	2 	1 	7	0-2	N3	N2	N1
	- 	2 	2 	1-6; 8-9	N4	N3	N2	N1
	- 	2 	3 	1-9	N4	N3	N2	N1
	- 	2 	4 	0-4;6-9	N4	N3	N2	N1
	- 	2 	5 	1; 7-9	N4	N3	N2	N1
	- 	2 	6 	1; 6; 9	N4	N3	N2	N1
	- 	2 	7 	1;8	N4	N3	N2	N1
	- 	2 	7 	9	1; 3; 9	N3	N2	N1
	- 	2 	8 	1-6;8-9	N4	N3	N2	N1
	- 	2 	9 	2-3;6	N4	N3	N2	N1
	- 	3 	2 	2; 4	N4	N3	N2	N1
	- 	3 	3 	0-5; 7-8	N4	N3	N2	N1
	- 	3 	4 	1-4; 6-8	N4	N3	N2	N1
	- 	3 	5 	7	N4	N3	N2	N1
	- 	3 	6 	9	N4	N3	N2	N1
	- 	3 	8 	1; 9	N4	N3	N2	N1
	3 	3 	0 	9	N4	N3	N2	N1
	- 	7 	0 	0	2	N3	N2	N1
	JVE CCC	-	JVE TC2	-	0; 90	 	 	4 	7 	-	2 	1 	7 	1 	3 	N2	N1	 	 	 
	- 	4 	1 	6 	0-5	N3	N2	N1
	- 	4 	1 	7 	1-7	N3	N2	N1
	- 	4 	1 	6-9	N4	N3	N2	N1
	- 	4 	2 	1 	0-4	N3	N2	N1
	- 	4 	2 	2-3	N4	N3	N2	N1
	- 	4 	2 	4 	0-7	N3	N2	N1
	- 	4 	2 	5-7	N4	N3	N2	N1
	- 	4 	2 	8 	0	N3	N2	N1
	- 	4 	2 	9 	2-9	N3	N2	N1
	- 	4 	3 	1-3	N4	N3	N2	N1
	- 	4 	3 	4 	0-6	N3	N2	N1
	- 	4 	3 	5-7	N4	N3	N2	N1
	- 	4 	3 	8 	0-1	N3	N2	N1
	- 	4 	3 	9 	0-6	N3	N2	N1
	- 	4 	4 	1 	N4	N3	N2	N1
	- 	4 	4 	5 	2-3; 9	N3	N2	N1
	- 	4 	4 	7 	1	N3	N2	N1
	- 	4 	5 	1 	N4	N3	N2	N1
	- 	4 	5 	2 	0-3	N3	N2	N1
	- 	4 	5 	3 	0-3	N3	N2	N1
	- 	4 	5 	4 	0-9	N3	N2	N1
	- 	4 	5 	5 	0-5	N3	N2	N1
	- 	4 	6 	1 	1; 3	N3	N2	N1
	- 	4 	6 	4 	1-2	N3	N2	N1
	- 	4 	6 	5 	0-7	N3	N2	N1
	- 	4 	6 	6 	0-7	N3	N2	N1
	- 	4 	6 	7 	0-8	N3	N2	N1
	- 	4 	7 	2 	0-4	N3	N2	N1
	- 	4 	7 	3 	N4	N3	N2	N1
	- 	4 	8 	1 	1-9	N3	N2	N1
	- 	4 	8 	9 	8	N3	N2	N1
	- 	4 	9 	2 	0-2	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	4 	9 	3 	0	N3	N2	N1
	- 	7 	0 	0 	4	N3	N2	N1
	LGS CCC	-	LGS TD2	-	0; 90	 	 	4 	9 	-	2 	0 	1 	N4	N3	N2	N1	 	 	 
	- 	2 	1 	7 	1	2	N2	N1
	- 	2 	2 	1 	1-7	N3	N2	N1
	- 	2 	2 	2-4	N4	N3	N2	N1
	- 	2 	2 	5 	0-6	N3	N2	N1
	- 	2 	2 	6 	0-2	N3	N2	N1
	- 	2 	2 	7 	0-1	N3	N2	N1
	- 	2 	2 	9 	0-3	N3	N2	N1
	- 	2 	6 	1 	0-1	N3	N2	N1
	- 	2 	8 	8 	1	N3	N2	N1
	- 	2 	8 	9 	N4	N3	N2	N1
	- 	2 	9 	2 	0-3	N3	N2	N1
	- 	2 	9 	3 	0	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	7 	0 	0 	2	N3	N2	N1
	LGS CCC	PC CO	CCO 323	-	0; 90	 	 	4 	9 	-	2 	1 	7 	1 	4 	N2	N1	 	 	 
	- 	3 	2 	1-4	N4	N3	N2	N1
	- 	3 	2 	8 	0-7; 9	N3	N2	N1
	- 	3 	3 	1 	N4	N3	N2	N1
	- 	3 	6 	1 	0-5	N3	N2	N1
	- 	3 	9 	1 	0	N3	N2	N1
	- 	3 	9 	3 	0	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	7 	0 	0 	7	N3	N2	N1
	PLT CCC	-	PLT CT03	-	0; 90	 	 	6 	3 	-	2 	2 	1-9	N4	N3	N2	N1	 	 	 
	- 	2 	7 	1-3	N4	N3	N2	N1
	- 	2 	7 	4 	5-9	0-4	N2	N1
	- 	2 	7 	6 	N4	N3	N2	N1
	- 	2 	7 	7 	2-9	N3	N2	N1
	- 	2 	7 	9 	N4	N3	N2	N1
	3 	3 	0 	9 	N4	N3	N2	N1
	- 	2 	8 	1-5	1	N3	N2	N1
	- 	7 	0 	0 	N4	N3	N2	N1

2.4.2 – Forwarding
BRASIL TELECOM’S  POI calls to TIM’s POI 

	ORIGIN  	DESTINATION  	CALL FORWARDING NUMBERING  	ACTIVATION DATE  	LOAD PARTICIPATION (%)  	                                                                                                         CONTINGENCY
ALTERNATIVE ROUTING  
	TIM  	BRASIL TELECOM  	PREFIXES  	21 NUMBERING PLAN  
	POI  	PPI  	POI  	PPI  	   	N12  	N11  	N10  	N9  	N8  	N7  	N6  	N5  	N4  	N3  	N2  	N1  	   	   	   
	CTA BV 2
CTA PI 2
(Local Area CTA)	-	CTA CCC TR	-	0; 90	-	-	4 	1 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	PGO SM
(Local Area PGO)	-	PGO CCC	-	0; 90	-	-	4 	2 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	MGA RC
(Local Area MGA)	-	MGA CCC	-	0; 90	-	-	4 	4 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	FOZ IT
(Local Area FOZ)	-	FOZ CCC	-	0; 90	-	-	4 	5 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	CSC GO
(Local Area CSC)	-	FOZ CCC	-	0; 90	-	-	4 	5 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	BNU TD3
(Local Area BNU)	-	BNU CCC	-	0; 90	-	-	4 	7 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	JVE TD2
(Local Area JVE)	-	JVE CCC	-	0; 90	-	-	4 	7 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	CUA TRB
CUA EWSD
(Local Area CUA)	-	CUA CCC	-	0; 90	-	-	4 	8 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	FNS TD2
ESRT 248
(Local Area BNU)	-	FNS CCC	-	0; 90	-	-	4 	8 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	LGS TD2
(Local Area LGS)	-	LGS CCC	-	0; 90	-	-	4 	9 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 
	PLT CT03
(Local Area PLT)	-	PLT CCC	-	0; 90	-	-	5 	3 	9 	6-9	N6	N5	N4	N3	N2	N1	 	 	 

	ORIGIN	DESTINATION	MARKING	SEND TO	TRAFFIC FORWARDING
	NETWORK	ANF/Region	TYPE	CSP	CN	CODE RANGE	ORIGIN	DESTIN.	IDENT	TIM-BRT ROUTE	TRAF %
	TIM	41	N	CSP0	? - 41	?	0 CSP CN N7/N8	0 CSP CN N7/N8	TR CEL CTA	VN ii EWSD	750	41 CTA CTA TIM BRT D	50%
	TIM	41	A	CSP0	? - 41	?	90 CSP CN N7/N8	90 CSP CN N7/N8	TR CEL CTA	VN ii EWSD	750	41 CTA CTA TIM BRT D	50%
	TIM	41	N	CSP0	? - 41	?	0 CSP CN N7/N8	0 CSP CN N7/N8	TR CEL CTA	ME ii EWSD	740	41 CTA CTA TIM BRT L	50%
	TIM	41	A	CSP0	? - 41	?	90 CSP CN N7/N8	90 CSP CN N7/N8	TR CEL CTA	ME ii EWSD	740	41 CTA CTA TIM BRT L	50%
	TIM	41	N	CSP0	? - 41	?	0 CSP CN N7/N8	0 CSP CN N7/N8	MCTA01	VN ii EWSD	41 BRT K	41 CTA CTA TIM BRT K	50%
	TIM	41	A	CSP0	? - 41	?	90 CSP CN N7/N8	90 CSP CN N7/N8	MCTA01	VN ii EWSD	41 BRT K	41 CTA CTA TIM BRT K	50%
	TIM	41	N	CSP0	? - 41	?	0 CSP CN N7/N8	0 CSP CN N7/N8	MCTA01	ME ii EWSD	41 BRT M	41 CTA CTA TIM BRT M	50%
	TIM	41	A	CSP0	? - 41	?	90 CSP CN N7/N8	90 CSP CN N7/N8	MCTA01	ME ii EWSD	41 BRT M	41 CTA CTA TIM BRT M	50%
	BRT	?	N	CSPI	41	41_TIM	0 CSP CN N8	0 CSP CN N8	 	TR CEL CTA	750	41 CTA CTA TIM BRT D	50%
	BRT	?	A	CSPI	41	41_TIM	90 CSP CN N8	90 CSP CN N8	VN ii EWSD	TR CEL CTA	750	41 CTA CTA TIM BRT D	50%
	BRT	?	N	CSPI	41	41_TIM	0 CSP CN N8	0 CSP CN N8	ME ii EWSD	TR CEL CTA	740	41 CTA CTA TIM BRT L	50%
	BRT	?	A	CSPI	41	41_TIM	90 CSP CN N8	90 CSP CN N8	ME ii EWSD	TR CEL CTA	740	41 CTA CTA TIM BRT L	50%
	BRT	?	N	CSPI	41	41_TIM	0 CSP CN N8	0 CSP CN N8	VN ii EWSD	MCTA01	41 BRT K	41 CTA CTA TIM BRT K	50%
	BRT	?	A	CSPI	41	41_TIM	90 CSP CN N8	90 CSP CN N8	VN ii EWSD	MCTA01	41 BRT K	41 CTA CTA TIM BRT K	50%
	BRT	?	N	CSPI	41	41_TIM	0 CSP CN N8	0 CSP CN N8	ME ii EWSD	MCTA01	41 BRT M	41 CTA CTA TIM BRT M	50%
	BRT	?	A	CSPI	41	41_TIM	90 CSP CN N8	90 CSP CN N8	ME ii EWSD	MCTA01	41 BRT M	41 CTA CTA TIM BRT M	50%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	42	A	CSP0	? - 42	?	0 CSP CN N7/N8	0 CSP CN N7/N8	PGO CCC	PGO B	42 BRT A	42 PGO PGO TIM BRT A	100%
	TIM	42	N	CSP0	? - 42	?	90 CSP CN N7/N8	90 CSP CN N7/N8	PGO CCC	PGO B	42 BRT A	42 PGO PGO TIM BRT A	100%
	BRT	?	A	CSPI	42	42_TIM	0 CSP CN N8	0 CSP CN N8	PGO B	PGO CCC	42 BRT A	42 PGO PGO TIM BRT A	100%
	BRT	?	N	CSPI	42	42_TIM	90 CSP CN N8	90 CSP CN N8	PGO B	PGO CCC	42 BRT A	42 PGO PGO TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	44	N	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	100%
	TIM	44	A	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	100%
	BRT	?	N	CSPI	44	44_TIM	0 CSP CN N8	0 CSP CN N8	MGA C	MGA CCC	44 BRT A	44 MGA MGA TIM BRT A	100%
	BRT	?	A	CSPI	44	44_TIM	90 CSP CN N8	90 CSP CN N8	MGA C	MGA CCC	44 BRT A	44 MGA MGA TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	45	A	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	TIM	45	N	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	BRT	?	A	CSPI	45	45_TIM	0 CSP CN N8	0 CSP CN N8	FOZ IT	FOZ CCC	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	BRT	?	N	CSPI	45	45_TIM	90 CSP CN N8	90 CSP CN N8	FOZ IT	FOZ CCC	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	46	N	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	FOZ CCC	FOZ IT	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	TIM	46	A	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	FOZ CCC	FOZ IT	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	BRT	?	N	CSPI	46	46_TIM	0 CSP CN N8	0 CSP CN N8	FOZ IT	FOZ CCC	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	BRT	?	A	CSPI	46	46_TIM	90 CSP CN N8	90 CSP CN N8	FOZ IT	FOZ CCC	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	47 TIM <BNU>	N	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	100%
	TIM	47 TIM <JVE>	N	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	TIM	47 TIM <BNU>	A	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	100%
	TIM	47 TIM <JVE>	A	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	BRT	?	N	CSPI	47	47_TIM_<BNU>	0 CSP CN N8	0 CSP CN N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	100%
	BRT	?	N	CSPI	47	47_TIM_<JVE>	0 CSP CN N8	0 CSP CN N8	JVE TD2	JVE CCC	47 BRT A	47 JVE JVE TIM BRT A	100%
	BRT	?	A	CSPI	47	47_TIM_<BNU>	90 CSP CN N8	90 CSP CN N8	BNU TD2	BNU CCC	47 BRT B	47 BNU BNU TIM BRT B	100%
	BRT	?	A	CSPI	47	47_TIM_<JVE>	90 CSP CN N8	90 CSP CN N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	48 TIM <FNS>	N	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	100%
	TIM	48 TIM <CUA>	N	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	CUA CCC	CUA EWSD	48 BRT B	48 CUA CUA TIM BRT B	100%
	TIM	48 TIM <FNS>	A	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	100%
	TIM	48 TIM <CUA>	A	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	CUA CCC	CUA EWSD	48 BRT B	48 CUA CUA TIM BRT B	100%
	BRT	?	N	CSPI	48	48_TIM_<FNS>	0 CSP CN N8	0 CSP CN N8	FNS TD2	FNS CCC	48 BRT A	48 FNS FNS TIM BRT A	100%
	BRT	?	N	CSPI	48	48_TIM_<CUA>	0 CSP CN N8	0 CSP CN N8	CUA EWSD	CUA CCC	48 BRT B	48 FNS FNS TIM BRT B	100%
	BRT	?	A	CSPI	48	48_TIM_<FNS>	90 CSP CN N8	90 CSP CN N8	FNS TD2	FNS CCC	48 BRT A	48 FNS FNS TIM BRT A	100%
	BRT	?	A	CSPI	48	48_TIM_<CUA>	90 CSP CN N8	90 CSP CN N8	CUA CCC	CUA EWSD	48 BRT B	48 CUA CUA TIM BRT B	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	49	A	CSP0	? -	?	0 CSP CN N7/N8	0 CSP CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	TIM	49	N	CSP0	? -	?	90 CSP CN N7/N8	90 CSP CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	BRT	?	A	CSPI	49	49_TIM	0 CSP CN N8	0 CSP CN N8	LGS TD2	LGS CCC	49 BRT A	49 LGS LGS TIM BRT A	100%
	BRT	?	N	CSPI	49	49_TIM	90 CSP CN N8	90 CSP CN N8	LGS TD2	LGS CCC	49 BRT A	49 LGS LGS TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	53	N	CSP0	51,5	?	0 CSP CN N7/N8	0 CSP CN N7/N8	PLT CCC	TR CRT	53 BRT A	53 PLT PLT TIM BRT A	100%
	TIM	53	N	CSP0	? –	?	0 CSP CN N7/N8	0 CSP CN N7/N8	PLT CCC	CENTRO iii	53 BRT B	53 PLT PLT TIM BRT B	100%
	TIM	53	A	CSP0	51,5	?	90 CSP CN N7/N8	90 CSP CN N7/N8	PLT CCC	TR CRT	53 BRT A	53 PLT PLT TIM BRT A	100%
	TIM	53	A	CSP0	? –	?	90 CSP CN N7/N8	90 CSP CN N7/N8	PLT CCC	CENTRO iii	53 BRT B	53 PLT PLT TIM BRT B	100%
	BRT	?	N	CSPI	53	53_TIM	0 CSP CN N8	0 CSP CN N8	TR CRT	PLT CCC	53 BRT A	53 PLT PLT TIM BRT A	100%
	BRT	?	N	CSPI	53	53_TIM	0 CSP CN N8	0 CSP CN N8	CENTRO iii	PLT CCC	53 BRT B	53 PLT PLT TIM BRT B	100%
	BRT	?	A	CSPI	53	53_TIM	90 CSP CN N8	90 CSP CN N8	PLT CCC	PLT CCC	53 BRT A	53 PLT PLT TIM BRT A	100%
	BRT	?	A	CSPI	53	53_TIM	90 CSP CN N8	90 CSP CN N8	CENTRO iii	PLT CCC	53 BRT B	53 PLT PLT TIM BRT B	100%
	21.1 A 	B	21.1.1 C 	21.1.2 D 	E	F	G	H	I	J	 	K	L

* The Carrier
receiving the Revenue shall pay for the Networks used. 

CSPo = Carrier
Selection Codes Transmitted by BrT for Calls Originated --> 14, 15, 31, 41 

CSPi = Carrier
Selection Codes Transmitted by BrT for Calls Terminated --> 12, 14, 15, 31, 41, 43, 45 

Carr = Long Distance
Carrier to which the CSP used for the call belongs 

Plan for TIM BRT Local
Traffic Forwarding  

	ORIGIN	DESTINATION	ID	SEND TO	TRAFFIC FORWARDING
	NETWORK	ANF/Region	TYPE	CSP	CN	CODE RANGE	ORIGIN	DESTIN.	IDENT	TIM-BRT ROUTE	TRAF %
	TIM	41	N	 	41	CTA_BRT_<ME>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	ME CCC	ME EWSD	716	41 CTA CTA TIM BRT F	1ST
	TIM	41	N	 	41	CTA_BRT_<AV>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	ME CCC	AV EWSD	715	41 CTA CTA TIM BRT E	1ST
	TIM	41	N	 	41	CTA_BRT_<ME>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PL CCC	ME EWSD	716	41 CTA CTA TIM BRT H	1ST
	TIM	41	N	 	41	CTA_BRT_<AV>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PL CCC	AV EWSD	715	41 CTA CTA TIM BRT G	1ST
	TIM	41	N	 	41	CTA_BRT_<ME>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PI CCC	ME EWSD	716	41 CTA CTA TIM BRT J	1ST
	TIM	41	N	 	41	CTA_BRT_<AV>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PI CCC	AV EWSD	715	41 CTA CTA TIM BRT I	1ST
	TIM	41	N	 	41	CTA_BRT_<ME>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	TR CEL CTA	ME EWSD	755	41 CTA CTA TIM BRT A	1ST
	TIM	41	N	 	41	CTA_BRT_<VNI>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	TR CEL CTA	VN 1 EWSD	754	41 CTA CTA TIM BRT B	1ST
	TIM	41	N	 	41	CTA_BRT_<ME>_<VNI>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	TR CEL CTA	AV EWSD	751	41 CTA CTA TIM BRT C	2nd
	TIM	41	N	 	41	CTA_BRT_<ME>_<VNI>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	TR CEL CTA	AV EWSD	751	41 CTA CTA TIM BRT C	100%
	TIM	41	N	 	41	CTA_BRT_CONURBADAS	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	N7/N8	TR CEL CTA	VN 2 EWSD	750	41 CTA CTA TIM BRT D	50%
	TIM	41	N	 	41	CTA_BRT_CONURBADAS	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	N7/N8	TR CEL CTA	ME 2 EWSD	740	41 CTA CTA TIM BRT L	50%
	TIM	41	N	 	41	41_BRT-CTA_BRT_CONURBADAS	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	N7/N8	TR CEL CTA	VN 2 EWSD	750	41 CTA CTA TIM BRT D	50%
	TIM	41	N	 	41	41_BRT-CTA_BRT_CONURBADAS	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	N7/N8	TR CEL CTA	ME 2 EWSD	740	41 CTA CTA TIM BRT L	50%
	TIM	41	A	 	41	CTA_BRT	9090 N7/N8	90 CN N7/N8	TR CEL CTA	ME EWSD	755	41 CTA CTA TIM BRT A	100%
	TIM	41	A	 	41	41_BRT- CTA	9090 N7/N8	90 CN N7/N8	TR CEL CTA	VN 2 EWSD	750	41 CTA CTA TIM BRT D	50%
	TIM	41	A	 	41	41_BRT- CTA	9090 N7/N8	90 CN N7/N8	TR CEL CTA	ME 2 EWSD	740	41 CTA CTA TIM BRT L	50%
	BRT	41	N	 	41	41_TIM	N8	0 CN N8	ME EWSD	TR CEL CTA	755	41 CTA CTA TIM BRT A	100%
	BRT	41	N	 	41	41_TIM	N8	0 CN N8	VN 2 EWSD	TR CEL CTA	754	41 CTA CTA TIM BRT D	100%
	BRT	41	N	 	41	41_TIM	N8	0 CN N8	AV EWSD	TR CEL CTA	751	41 CTA CTA TIM BRT C	100%
	BRT	41	N	 	41	41_TIM	N8	0 CN N8	VN 2 EWSD	TR CEL CTA	750	41 CTA CTA TIM BRT D	50%
	BRT	41	N	 	41	41_TIM	N8	0 CN N8	ME 2 EWSD	TR CEL CTA	740	41 CTA CTA TIM BRT D	50%
	BRT	41	A	 	41	41_TIM	9090 N8	90 CN N8	ME EWSD	TR CEL CTA	755	41 CTA CTA TIM BRT A	100%
	BRT	CTA	A	 	41	41_TIM	9090 N8	90 CN N8	VN 2 EWSD	TR CEL CTA	750	41 CTA CTA TIM BRT D	50%
	BRT	CTA	A	 	41	41_TIM	9090 N8	90 CN N8	ME 2 EWSD	TR CEL CTA	740	41 CTA CTA TIM BRT D	50%
	BRT	41	A	 	41	41_TIM	9090 N8	90 CN N8	VN 2 EWSD	TR CEL CTA	750	41 CTA CTA TIM BRT D	50%
	BRT	41	A	 	41	41_TIM	9090 N8	90 CN N8	VN 2 EWSD	TR CEL CTA	740	41 CTA CTA TIM BRT D	50%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	42	N	 	42	PGO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PGO CCC	PGO B	42 BRT A	42 PGO PGO TIM BRT A	100%
	TIM	42	N	 	42	42_BRT-PGOBRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PGO CCC	PGO B	42 BRT A	42 PGO PGO TIM BRT A	100%
	TIM	42	A	 	42	42_BRT	9090 N7/N8	90 CN N7/N8	PGO CCC	PGO B	42 BRT A	42 PGO PGO TIM BRT A	100%
	BRT	42	N	 	42	42_TIM	N8	0 CN N8	PGO B	PGO CCC	42 BRT A	42 PGO PGO TIM BRT A	100%
	BRT	PGO	A	 	42	42_TIM	9090 N8	90 CN N8	PGO B	PGO CCC	42 BRT A	42 PGO PGO TIM BRT A	100%
	BRT	42-	A	 	42	42_TIM	9090 N8	90 CN N8	PGO B	PGO CCC	42 BRT A	42 PGO PGO TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	43	N	 	43	43_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	MGA CCC	MGA C	43 BRT B	43 MGA MGA TIM BRT B	100%
	TIM	43	A	 	43	43_BRT	9090 N7/N8	90 CN N7/N8	MGA CCC	MGA C	43 BRT B	43 MGA MGA TIM BRT B	100%
	BRT	43	N	 	43	43_TIM	N8	0 CN N8	LDA B	MGA CCC	43 BRT A	43 MGA LDA TIM BRT A	100%
	BRT	43	A	 	43	43_TIM	9090 N8	90 CN N8	LDA B	MGA CCC	43 BRT A	43 MGA LDA TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	44	N	 	44	MGA_BRT-<MGANM>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	100%
	TIM	44	N	 	44	MGA_BRT-<MGANM>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	MGA CCC	MGA NM	44 BRT B	44 MGA MGA TIM BRT B	1ST
	TIM	44	N	 	44	MGA_BRT-<MGANM>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	2nd
	TIM	44	N	 	44	44_BRT-MGA_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	100%
	TIM	44	A	 	44	44_BRT	9090 N7/N8	90 CN N7/N8	MGA CCC	MGA C	44 BRT A	44 MGA MGA TIM BRT A	100%
	BRT	44-	N	 	44	44_TIM	N8	0 CN N8	MGA C	MGA CCC	44 BRT A	44 MGA MGA TIM BRT A	100%
	BRT	MGA	N	 	44	44_TIM	N8	0 CN N8	MGA NM	MGA CCC	44 BRT B	44 MGA MGA TIM BRT B	100%
	BRT	MGA	A	 	44	44_TIM	9090 N8	90 CN N8	MGA C	MGA CCC	ISMGAC	44 MGA MGA TIM BRT A	100%
	BRT	44-	A	 	44	44_TIM	9090 N8	90 CN N8	MGA C	MGA CCC	ISMGAC	44 MGA MGA TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	45	N	 	45	FOZ_BRT-<FOZ MF>-<CSC>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	TIM	45	N	 	45	FOZ_BRT_<FOZ MF>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	FOZ MF	45 BRT B	45 FOZ FOZ TIM BRT B	1st
	TIM	45	N	 	45	FOZ_BRT_<CSC>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	CSC GO	45 BRT C	45 FOZ CSC TIM BRT C	1st
	TIM	45	N	 	45	FOZ_BRT_<FOZMF>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ CSC TIM BRT A	2nd
	TIM	45	N	 	45	45_BRT-FOZ_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	TIM	45	A	 	45	45_BRT	9090 N7/N8	90 CN N7/N8	FOZ CCC	FOZ IT	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	BRT	FOZ	N	 	45	45_TIM	N8	0 CN N8	FOZ MF	FOZ CCC	45 BRT B	45 FOZ CSC TIM BRT B	100%
	BRT	CSC	N	 	45	45_TIM	N8	0 CN N8	CSC GO	FOZ CCC	45 BRT C	45 FOZ CSC TIM BRT C	100%
	BRT	45-	N	 	45	45_TIM	N8	0 CN N8	FOZ IT	FOZ CCC	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	BRT	FOZ	A	 	45	45_TIM	9090 N8	90 CN N8	FOZ IT	FOZ CCC	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	BRT	45-	A	 	45	45_TIM	9090 N8	90 CN N8	FOZ IT	FOZ CCC	45 BRT A	45 FOZ FOZ TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	46	N	 	46	46_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FOZ CCC	FOZ IT	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	TIM	46	A	 	46	46_BRT	9090 N7/N8	90 CN N7/N8	FOZ CCC	FOZ IT	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	BRT	46	N	 	46	46_TIM	N8	0 CN N8	FOZ IT	FOZ CCC	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	BRT	46	A	 	46	46_TIM	9090 N8	90 CN N8	FOZ IT	FOZ CCC	46 BRT A	46 FOZ FOZ TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	47 	N	 	47 	JVE_BRT; AQI_BRT;	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	TIM	47 	N	 	47 	47_BRT_AT_474+47_BRT
_AT_476-JVE_AQI_BRT-GRV_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	TIM	47 	N	 	47 	BNU_BRT_<TD3>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	BNU TD3	47 BRT D	47 BNU BNU TIM BRT D	1st 
	TIM	47 	N	 	47 	BNU_BRT_<TD3>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	2nd 
	TIM	47 	N	 	47 	IAI_BRT; NVG_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	IAI SIST 12	47 BRT C	47 BNU IAI TIM BRT C	1st 
	TIM	47 	N	 	47 	BCU_BRT; CBW_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	BCU	47 BRT E	47 BNU BCU TIM BRT E	1st 
	TIM	47 	N	 	47 	JGS_BRT; SCH_BRT;	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	JGS	47 BRT F	47 BNU JGS TIM BRT F	1st 
	TIM	47 	N	 	47 	IAI_>BRT+NVG_BRT+BCU_BRT+
CBW_BRT+JGS_BRT+SCH_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	2nd 
	TIM	47 	N	 	47 	47_BRT_AT_473+47_BRT_AT_478-BNU_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	BNU CCC	BNU TD2	45 BRT B	47 BNU BNU TIM BRT B	100%
	TIM	47_<JVEACC>	F	 	47 	47_BRT	9090 N7/N8	90 CN N7/N8	JVE CCC	JVE TD2	47 BRT A	47 JVE JVE TIM BRT A	100%
	TIM	47_<BNUACC>	 	 	47 	47_BRT	9090 N7/N8	90 CN N7/N8	BNU CCC	BNU TD2	47 BRT B	47 BNU BNU TIM BRT B	100%
	BRT	47 	N	 	47 	47_TIM_<JVE>	N8	0 CN N8	JVE TD2	JVE CCC	47 BRT A	47 JVE JVE TIM BRT A	100%
	BRT	47_<BNUN>	 	 	47 	47_TIM_<BUN>	N8	0 CN N8	BNU TD3	BNU CCC	47 BRT D	47 BNU BNU TIM BRT D	100%
	BRT	47 	N	 	47 	47_TIM_<BUN>	N8	0 CN N8	BNU TD2	BNU CCC	47 BRT B	47 BNU BNU TIM BRT B	100%
	BRT	JVE	 	A	 47_TIM_<JVE>	 	9090 N8	90 CN N8	JVE TD2	JVE CCC	47 BRT A	47 JVE JVE TIM BRT A	100%
	BRT	47-JVE	A	 	47 	47_TIM_<JVE>	9090 N8	90 CN N8	JVE TD2	JVE CCC	47 BRT A	47 JVE JVE TIM BRT A	100%
	BRT	BNU 	A	 	47 	47_TIM_<BUN>	9090 N8	90 CN N8	BNU TD3	BNU CCC	C7B326	47 BNU BNU TIM BRT D	100%
	BRT	BNU 	A	 	47 	47_TIM_<BUN>	9090 N8	90 CN N8	BNU TD2	BNU CCC	C7BTR	47 BNU BNU TIM BRT B	100%
	BRT	47-BNU	 	A	47 	47_TIM_<BUN>	9090 N8	90 CN N8	BNU TD2	BNU CCC	C7BTR	47 BNU BNU TIM BRT B	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	48 	N	 	48 	FNS_BRT_<ESTR>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FNS CCC	EST248	48 BRT C	48 FNS FNS TIM BRT C	1st 
	TIM	48 	N	 	48 	FNS_BRT_<ESTR>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	2nd 
	TIM	48 	N	 	48 	FNS_BRT+BGC_BRT+PAC_BRT+SOO_BRT-<ESTR>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	100%
	TIM	48 	N	 	48 	48_BRT_AT_482-FNS_BRT-BGO_BRT-PAC_BRT-SOO_BRT-<ESTR>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	100%
	TIM	48 	N	 	48 	TRO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	CUA CCC	TRO TD2	48 BRT E	48 CUA TRO TIM BRT E	1st 
	TIM	48 	N	 	48 	TRO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	CUA CCC	CUA ESWD	48 BRT B	48 CUA CUA TIM BRT B	2nd 
	TIM	48 	N	 	48 	CUA_BRT;YCA_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	CUA CCC	CUA TD2	45 BRT D	48 FNS FNS TIM BRT D	1st 
	TIM	48 	N	 	48 	CUA_BRT;YCA_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	CUA CCC	CUA ESWD	48 BRT B	48 FNS FNS TIM BRT B	2nd 
	TIM	48 	N	 	48 	48_BRT_AT_484+48_BRT
_AT_485+48_BRT_AT_486-CUA_BRT-YCA_BRT-TRO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	CUA CCC	CUA TD2	48 BRT D	48 FNS FNS TIM BRT B	1st Alter.
	TIM	48 	N	 	48 	48_BRT_AT_484+48_BRT
_AT_485+48_BRT_AT_486-CUA_BRT-YCA_BRT-TRO_BRT	0 CN N7/N8	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	CUA CCC	CUA ESWD	48 BRT B	48 CUA CUA TIM BRT B	2nd Alter.
	TIM	48_<FNSACC>	F	 	48 	48_BRT	9090 N7/N8	90 CN N7/N8	FNS CCC	FNS TD2	48 BRT A	48 FNS FNS TIM BRT A	100%
	TIM	48_<CUAACC>	 	 	48 	48_BRT	9090 N7/N8	90 CN N7/N8	CUA CCC	CUA ESWD	48 BRT B	48 CUA CUA TIM BRT B	100%
	BRT	48_<FNSN>	 	 	48 	48_TIM_<FNS>	N8	0 CN N8	ESTR 248	FNS CCC	48 BRT C	48 FNS FNS TIM BRT C	100%
	BRT	48 	N	 	48 	48_TIM_<FNS>	N8	0 CN N8	FNS TD2	FNS CCC	48 BRT A	48 FNS FNS TIM BRT A	100%
	BRT	48 	N	 	48 	48_TIM_<CUA>	N8	0 CN N8	CUA TD2	CUA CCC	48 BRT D	48 CUA CUA TIM BRT D	100%
	BRT	48 	N	 	48 	48_TIM_<CUA>	N8	0 CN N8	CUA EWSD	CUA CCC	48 BRT B	48 CUA CUA TIM BRT B	100%
	BRT	48_<ESTA>	 	 	48 	48_TIM_<FNS>	9090 N8	90 CN N8	EST248	FNS CCC	48 BRT C	48 FNS FNS TIM BRT C	100%
	BRT	FNS 	A	 	48 	48_TIM_<FNS>	9090 N8	90 CN N8	FNS TD2	FNS CCC	48 BRT A	48 FNS FNS TIM BRT A	100%
	BRT	48-FNS	A	 	48 	48_TIM_<FNS>	9090 N8	90 CN N8	FNS TD2	FNS CCC	48 BRT A	48 FNS FNS TIM BRT A	100%
	BRT	CUA 	A	 	48 	48_TIM_<CUA>	9090 N8	90 CN N8	CUA EWSD	CUA CCC	48 BRT D	48 FNS FNS TIM BRT B	100%
	BRT	CUA 	A	 	48 	48_TIM_<CUA>	9090 N8	90 CN N8	CUA TD2	CUA CCC	48 BRT B	48 FNS FNS TIM BRT D	100%
	BRT	48-CUA	A	 	48 	48_TIM_<CUA>	9090 N8	90 CN N8	CUA EWSD	CUA CCC	48 BRT D	48 FNS FNS TIM BRT B	100%
	BRT	48-CUA	A	 	48 	48_TIM_<CUA>	9090 N8	90 CN N8	CUA TD2	CUA CCC	48 BRT B	48 FNS FNS TIM BRT D	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	49 	N	 	49 	CCO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	LGS CCC	CCO BRT	45 BRT B	49 LGS CCO TIM BRT B	1st 
	TIM	49 	N	 	49 	CCO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	2nd 
	TIM	49 	N	 	49 	LGS_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	TIM	49 	N	 	49 	49_BRT-LGS_BRT-CCO_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	TIM	49 	A	 	49 	49_BRT	9090 N7/N8	90 CN N7/N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	BRT	49 	N	 	49 	49_TIM	N8	0 CN N8	LGS CCC	LGS TD2	49 BRT A	49 LGS LGS TIM BRT A	100%
	BRT	LGS 	N	 	49 	49_TIM	9090 N8	90 CN N8	LGS TD2	LGS CCC	49 BRT A	49 LGS LGS TIM BRT A	100%
	BRT	49-LGS	N	 	49 	49_TIM	9090 N8	90 CN N8	LGS TD2	LGS CCC	49 BRT A	49 LGS LGS TIM BRT A	100%
	 	 	 	 	 	 	 	 	 	 	 	 	 
	TIM	53 	N	 	53 	PLT_BRT_<AXE>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PLT CCC	AXE SL	53 BRT C	53 PLT PLT TIM BRT C	100%
	TIM	53 	N	 	53 	PLT_BRT_<CTRIII>	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PLT CCC	CENTRO iii	53 BRT B	53 PLT PLT TIM BRT B	100%
	TIM	53 	N	 	53 	53_BRT-PLT_BRT	N7/N8 OU 0 CN N7/N8 or 0 CSP CN N7/N8	0 CN N7/N8	PLT CCC	CENTRO iii	53 BRT B	53 PLT PLT TIM BRT B	100%
	TIM	53 	A	 	53 	53_BRT	9090 N7/N8	90 CN N7/N8	PLT CCC	CENTRO iii	53 BRT B	53 PLT PLT TIM BRT B	100%
	BRT	53 	N	 	53 	53_TIM	N8	0 CN N8	AXE SL	PLT CCC	53 BRT C	53 PLT PLT TIM BRT C	100%
	BRT	53 	N	 	53 	53_TIM	N8	0 CN N8	CENTRO iii	PLT CCC	53 BRT B	53 PLT PLT TIM BRT B	100%
	BRT	PLT 	A	 	53 	53_TIM	9090 N8	90 CN N8	CENTRO iii	PLT CCC	53 BRT B	53 PLT PLT TIM BRT B	100%
	BRT	53-PLT	A	 	53 	53_TIM	9090 N8	90 CN N8	CENTRO iii	PLT CCC	53 BRT B	53 PLT PLT TIM BRT B	100%
	21.1 A 	B	21.1.1 C 	21.1.2 D 	E	F	G	H	I	J	 	K	L

* The Carrier
receiving the Revenue shall pay for the Networks used. 
CTA CONURBATION = ATT,
AUC, CAMG, CKG, COMU, CBX, CTDA, FZR, FERA, GUAV, MDT, PKA, PNIS, QBS, RBL, SJP 

Updated: 04/30/2003 

Plan for TIM BRT Local
Traffic Forwarding  

	ORIGIN	DESTINATION	ID	SEND TO	TRAFFIC FORWARDING
	NETWORK	ANF/Region	TYPE	CSP	CN	CODE RANGE	ORIGIN	DESTIN.	IDENT	 TIM-BRT
ROUTE  	TRAF %
	TIM  	41  	N  	CSP 0  	? - 41  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	TR CEL CTA  	VN ii EWSD  	750  	41 CTA CTA TIM BRT D  	50%  
	TIM  	41  	A  	CSP 0  	? - 41  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	TR CEL CTA  	VN ii EWSD  	750  	41 CTA CTA TIM BRT D  	50%  
	TIM  	41  	N  	CSP 0  	? - 41  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	TR CEL CTA  	ME ii EWSD  	740  	41 CTA CTA TIM BRT L  	50%  
	TIM  	41  	A  	CSP 0  	? - 41  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	TR CEL CTA  	ME ii EWSD  	740  	41 CTA CTA TIM BRT L  	50%  
	TIM  	41  	N  	CSP 0  	? - 41  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	MCTA01  	VN ii EWSD  	41 BRT K  	41 CTA CTA TIM BRT K  	50%  
	TIM  	41  	A  	CSP 0  	? - 41  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	MCTA01  	VN ii EWSD  	41 BRT K  	41 CTA CTA TIM BRT K  	50%  
	TIM  	41  	N  	CSP 0  	? - 41  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	MCTA01  	ME ii EWSD  	41 BRT M  	41 CTA CTA TIM BRT M  	50%  
	TIM  	41  	A  	CSP 0  	? - 41  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	MCTA01  	ME ii EWSD  	41 BRT M  	41 CTA CTA TIM BRT M  	50%  
	BRT  	?  	N  	CSP I  	41  	41_TIM  	0 CSP CN N8  	0 CSP CN N8  	   	TR CEL CTA  	750  	41 CTA CTA TIM BRT D  	50%  
	BRT  	?  	A  	CSP I  	41  	41_TIM  	90 CSP CN N8  	90 CSP CN N8  	VN ii EWSD  	TR CEL CTA  	750  	41 CTA CTA TIM BRT D  	50%  
	BRT  	?  	N  	CSP I  	41  	41_TIM  	0 CSP CN N8  	0 CSP CN N8  	ME ii EWSD  	TR CEL CTA  	740  	41 CTA CTA TIM BRT L  	50%  
	BRT  	?  	A  	CSP I  	41  	41_TIM  	90 CSP CN N8  	90 CSP CN N8  	ME ii EWSD  	TR CEL CTA  	740  	41 CTA CTA TIM BRT L  	50%  
	BRT  	?  	N  	CSP I  	41  	41_TIM  	0 CSP CN N8  	0 CSP CN N8  	VN ii EWSD  	MCTA01  	41 BRT K  	41 CTA CTA TIM BRT K  	50%  
	BRT  	?  	A  	CSP I  	41  	41_TIM  	90 CSP CN N8  	90 CSP CN N8  	VN ii EWSD  	MCTA01  	41 BRT K  	41 CTA CTA TIM BRT K  	50%  
	BRT  	?  	N  	CSP I  	41  	41_TIM  	0 CSP CN N8  	0 CSP CN N8  	ME ii EWSD  	MCTA01  	41 BRT M  	41 CTA CTA TIM BRT M  	50%  
	BRT  	?  	A  	CSP I  	41  	41_TIM  	90 CSP CN N8  	90 CSP CN N8  	ME ii EWSD  	MCTA01  	41 BRT M  	41 CTA CTA TIM BRT M  	50%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	42  	A  	CSP 0  	? - 42  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	PGO CCC  	PGO B  	42 BRT A  	42 PGO PGO TIM BRT A  	100%  
	TIM  	42  	N  	CSP 0  	? - 42  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	PGO CCC  	PGO B  	42 BRT A  	42 PGO PGO TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	42  	42_TIM  	0 CSP CN N8  	0 CSP CN N8  	PGO B  	PGO CCC  	42 BRT A  	42 PGO PGO TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	42  	42_TIM  	90 CSP CN N8  	90 CSP CN N8  	PGO B  	PGO CCC  	42 BRT A  	42 PGO PGO TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	44  	N  	CSP 0  	? - 44  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	MGA CCC  	MGA C  	44 BRT A  	44 MGA MGA TIM BRT A  	100%  
	TIM  	44  	A  	CSP 0  	? - 44  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	MGA CCC  	MGA C  	44 BRT A  	44 MGA MGA TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	44  	44_TIM  	0 CSP CN N8  	0 CSP CN N8  	MGA C  	MGA CCC  	44 BRT A  	44 MGA MGA TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	44  	44_TIM  	90 CSP CN N8  	90 CSP CN N8  	MGA C  	MGA CCC  	44 BRT A  	44 MGA MGA TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	45  	A  	CSP 0  	? - 45  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	FOZ CCC  	FOZ IT  	45 BRT A  	45 FOZ FOZ TIM BRT A  	100%  
	TIM  	45  	N  	CSP 0  	? - 45  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	FOZ CCC  	FOZ IT  	45 BRT A  	45 FOZ FOZ TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	45  	45_TIM  	0 CSP CN N8  	0 CSP CN N8  	FOZ IT  	FOZ CCC  	45 BRT A  	45 FOZ FOZ TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	45  	45_TIM  	90 CSP CN N8  	90 CSP CN N8  	FOZ IT  	FOZ CCC  	45 BRT A  	45 FOZ FOZ TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	46  	N  	CSP 0  	? - 46  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	FOZ CCC  	FOZ IT  	46 BRT A  	46 FOZ FOZ TIM BRT A  	100%  
	TIM  	46  	A  	CSP 0  	? - 46  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	FOZ CCC  	FOZ IT  	46 BRT A  	46 FOZ FOZ TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	46  	46_TIM  	0 CSP CN N8  	0 CSP CN N8  	FOZ IT  	FOZ CCC  	46 BRT A  	46 FOZ FOZ TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	46  	46_TIM  	90 CSP CN N8  	90 CSP CN N8  	FOZ IT  	FOZ CCC  	46 BRT A  	46 FOZ FOZ TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	47 
TIM <BNU>  	N  	CSP 0  	? - 47  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	BNU CCC  	BNU TD2  	47 BRT B  	47 BNU BNU TIM BRT B  	100%  
	TIM  	47 
TIM <JVE> 	N  	CSP 0  	? - 47  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	JVE CCC  	JVE TD2  	47 BRT A  	47 JVE JVE TIM BRT A  	100%  
	TIM  	47 
TIM <BNU>   	A  	CSP 0  	? - 47  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	BNU CCC  	BNU TD2  	47 BRT B  	47 BNU BNU TIM BRT B  	100%  
	TIM  	47 
TIM <JVE>  	A  	CSP 0  	? - 47  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	JVE CCC  	JVE TD2  	47 BRT A  	47 JVE JVE TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	47  	47_TIM_<BNU>  	0 CSP CN N8  	0 CSP CN N8  	BNU CCC  	BNU TD2  	47 BRT B  	47 BNU BNU TIM BRT B  	100%  
	BRT  	?  	N  	CSP I  	47  	47_TIM_<JVE>  	0 CSP CN N8  	0 CSP CN N8  	JVE TD2  	JVE CCC  	47 BRT A  	47 JVE JVE TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	47  	47_TIM_<BNU>  	90 CSP CN N8  	90 CSP CN N8  	BNU TD2  	BNU CCC  	47 BRT B  	47 BNU BNU TIM BRT B  	100%  
	BRT  	?  	A  	CSP I  	47  	47_TIM_< JVE >  	90 CSP CN N8  	90 CSP CN N8  	JVE CCC  	JVE TD2  	47 BRT A  	47 JVE JVE TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	48 
TIM <FNS>  	N  	CSP 0  	? - 48  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	FNS CCC  	FNS TD2  	48 BRT A  	48 FNS FNS TIM BRT A  	100%  
	TIM  	48 
TIM <CUA>  	N  	CSP 0  	? - 48  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	CUA CCC  	CUA EWSD  	48 BRT B  	48 CUA CUA TIM BRT B  	100%  
	TIM  	48 
TIM < FNS >  	A  	CSP 0  	? - 48  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	FNS CCC  	FNS TD2  	48 BRT A  	48 FNS FNS TIM BRT A  	100%  
	TIM  	48 
TIM < CUA >  	A  	CSP 0  	? - 48  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	CUA CCC  	CUA EWSD  	48 BRT B  	48 CUA CUA TIM BRT B  	100%  
	BRT  	?  	N  	CSP I  	48  	48_TIM_<FNS>  	0 CSP CN N8  	0 CSP CN N8  	FNS TD2  	FNS CCC  	48 BRT A  	48 FNS FNS TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	48  	48_TIM_<CUA>  	0 CSP CN N8  	0 CSP CN N8  	CUA EWSD  	CUA CCC  	48 BRT B  	48 FNS FNS TIM BRT B  	100%  
	BRT  	?  	A  	CSP I  	48  	48_TIM_<FNS>  	90 CSP CN N8  	90 CSP CN N8  	FNS TD2  	FNS CCC  	48 BRT A  	48 FNS FNS TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	48  	48_TIM_< CUA >  	90 CSP CN N8  	90 CSP CN N8  	CUA CCC  	CUA EWSD  	48 BRT B  	48 CUA CUA TIM BRT B  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	49  	A  	CSP 0  	? - 49  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	LGS CCC  	LGS TD2  	49 BRT A  	49 LGS LGS TIM BRT A  	100%  
	TIM  	49  	N  	CSP 0  	? - 49  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	LGS CCC  	LGS TD2  	49 BRT A  	49 LGS LGS TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	49  	49_TIM  	0 CSP CN N8  	0 CSP CN N8  	LGS TD2  	LGS CCC  	49 BRT A  	49 LGS LGS TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	49  	49_TIM  	90 CSP CN N8  	90 CSP CN N8  	LGS TD2  	LGS CCC  	49 BRT A  	49 LGS LGS TIM BRT A  	100%  
	   	   	   	   	   	   	   	   	   	   	   	   	   
	TIM  	53  	N  	CSP 0  	51,54,55  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	PLT CCC  	TR CRT  	53 BRT A  	53 PLT PLT TIM BRT A  	100%  
	TIM  	53  	N  	CSP 0  	? – 51,54,5  	?  	0 CSP CN N7/N8  	0 CSP CN N7/N8  	PLT CCC  	CENTRO iii  	53 BRT B  	53 PLT PLT TIM BRT B  	100%  
	TIM  	53  	A  	CSP 0  	51,54,55  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	PLT CCC  	TR CRT  	53 BRT A  	53 PLT PLT TIM BRT A  	100%  
	TIM  	53  	A  	CSP 0  	? – 51,54,5  	?  	90 CSP CN N7/N8  	90 CSP CN N7/N8  	PLT CCC  	CENTRO iii  	53 BRT B  	53 PLT PLT TIM BRT B  	100%  
	BRT  	?  	N  	CSP I  	53  	53_TIM  	0 CSP CN N8  	0 CSP CN N8  	TR CRT  	PLT CCC  	53 BRT A  	53 PLT PLT TIM BRT A  	100%  
	BRT  	?  	N  	CSP I  	53  	53_TIM  	0 CSP CN N8  	0 CSP CN N8  	CENTRO iii  	PLT CCC  	53 BRT B  	53 PLT PLT TIM BRT B  	100%  
	BRT  	?  	A  	CSP I  	53  	53_TIM  	90 CSP CN N8  	90 CSP CN N8  	PLT CCC  	PLT CCC  	53 BRT A  	53 PLT PLT TIM BRT A  	100%  
	BRT  	?  	A  	CSP I  	53  	53_TIM  	90 CSP CN N8  	90 CSP CN N8  	CENTRO iii  	PLT CCC  	53 BRT B  	53 PLT PLT TIM BRT B  	100%  
	21. A 	B  	21.3.1 C 	21.3.2 D 	E  	F  	G  	H  	I  	J  	   	K  	L  

* The Carrier
receiving Revenue shall pay for the Network usage. 

CTA CONURBATION = ATT, AUC, CAMG, CKG, COMU, CBX, CTDA, FZR, FERA, GUAV, MDT, PKA, PNIS, QBS, RBL, SJP

Updated : 04/30/2003 

3. Circuit
Identification Rules 

The circuit numbering
of the interconnection routes shall be standardized so that the circuit number shall
always coincide with the CIC, in a 31 circuit module per 2Mbps system. This numbering
must not be altered because of the ut 

	Example:
	-	1st System - CIC 01 to 31
	-	2nd System - CIC 33 to 63
	-	3rd System - CIC 65 to 95
	-	etc.

4. Common Channel
Signaling Allocation Rule 

Each interconnection
route common signaling channel shall always be allocated to channel 16 of the first E1.
In the event a second signaling channel is required, this shall be allocated to channel
16  the last E1 of each DPC  (as long as the 

5. Circuit
Occupation Rule 

Channel occupation
shall,  preferably , follow method 2 of the ITU-T  recommendation,  in other words, the
smallest OPC occupying the odd numbered channels and the largest OPC occupying the even
numbered channels,  always choosing those that have been longer without traffic. C 

6. Forwarding Rules 

6.1 Intra-ANF
Traffic between the Parts’ Networks 

For  (N8) N7 N6 N5 N4
N3 N2 N1 or O + CN + (N8) N7 N6 N5 N4 N3 N2 N1: TIM>BrT route= 0 + CN + (N8) N7 N6 N5 N4
N3 N2 N1 

For the marking 90 90
(N8) N7 N6 N5 N4 N3 N2 N1 or 90 + 

7. Rule to forward
ACB call messages 

ACB call messages
shall be inserted by the Carried receiving the funds, according to Resolution 252. 

8. Contingency 

An unplanned event
 occurring,  the parties shall guarantee the continuity of the  interconnection,  by
using in their routing systems and exchanges an internal backup with duplicate  modules,
 including  processors,  thus  guaranteeing  the continuity 

2 ATTACHMENT 4 – VU-M
CHARGES  

1.
               CLAUSE ONE – PURPOSE 

1.1 The
purpose of this Attachment 4 is to establish the TIM SUL SMP (VU-M) Network Charges, both
for originated calls and completed calls, according to the National Telecommunication
Agency (ANATEL) Resolution 319/02, dated September 27, 2002, and
published in the Diário Oficial da União (DOU) on September 1, 2002 to be paid by
BRASIL TELECOM, as well as to establish billing and payment procedures, taking into
consideration the applicable regulations.  

2.
CLAUSE TWO – DEFINITIONS  

VU-M: TIM SUL SMP
Network charges, in Reals (R$) per minute.  

VC1: Maximum
communication charge approved by ANATEL for BRASIL TELECOM, applied to Fixed Line
-Mobile telecommunication, when the secondary registration area, identified by the
first two digits of the Fixed Line Switched Service Subscriber
National Code, is the Secondary Registration area itself, associated to the Registration
Area (under agreement) of the Personal Communications Service Subscriber.  

VC2: Maximum
communication charge approved by Anatel for BRASIL TELECOM, applied to Fixed Line -Mobile
telecommunication, when the primary registration area of the Fixed Line Switched
Service Subscriber, identified by the first digit of the National
Code, is the same Primary Registration area, associated to the Registration Area (under
agreement) of the Personal Communications Service Subscriber, and VC1 is not applicable.  

VC3: Maximum
communication charge approved by ANATEL for BRASIL TELECOM, applied to Fixed Line
-Mobile communication, when the switched Primary Registration Area of the Fixed Line
Service Subscriber is different from the primary registration area,
associated to the Registration Area (under agreement) of the Personal Communications
Service Subscriber.  

PGO: GENERAL GRANTING
PLAN  

2.1               For
the purposes for this instrument, the definitions established in the applicable
Regulation also apply. 

3.
CLAUSE THREE – TIM SUL NETWORK USAGE CHARGE  

3.1 VU-M  

3.1.1 For
the purpose of the present Agreement, the Parties agree that the TIM SUL Network Usage
Charge (VU-M) shall be the maximum such charge approved by Anatel.  

3.2.1             For
the purpose hereof, Reduced-Fee Hours are: 

3.2.1.1           from
Mondays through Saturdays, from 00h00min to 07h00min, and from 21h00min to 24h00min; and 

3.2.1.2           on
Sundays and holidays, from 00h00min  to 24H00min. 

3.3
Approved VU-M  

3.3.1
Anatel approved TIM SUL VU-Ms, hereinafter described, by Decisions no 33.389,
no 33,391 and no 33.393, published in the DOU, on February 6, 2003:  

3.3.1.1. The
TIM SUL S.A. VU-M (Paraná subsidiary) is equal to R$ 0.3443 (thirty-four cents and
forty-three hundredths of a cent of one Real), after taxes;  

3.3.1.2 The
TIM SUL S.A. VU-M (Santa Catarina subsidiary) is equal to R$ 0.3443 (thirty-four cents
and forty-three hundredths of a cent of one Real), after taxes ;  

3.3.1.3 The
TIM SUL S.A. VU-M (Pelotas subsidiary) is equal to R$ 0.3443 (thirty-four cents and
forty-three hundredths of a cent of one Real), after taxes ;  

3.3.2 BRASIL
TELECOM shall pay TIM SUL the VU-Ms established in the foregoing items 3.3.1.1, 3.3.1.2
and 3.3.1.3, from the date set forth in their Approval.  

3.3.3
According to the Regulations, the parties agree that the rebate percentage
established by Anatel for BRASIL TELECOM’s Basic Local Service Plan, applicable to VC-1,
during the reduced traffic hours, shall be integrally applied to
the VU-M charge corresponding to the VC-1 calls, subject matter of this Agreement, unless
otherwise determined by Anatel, and which shall complied with by the Parties.  

4.
CLAUSE FOUR – ADJUSTMENTS AND REBATES  

4.1. TIM
SUL’s VU-Ms, defined by items 3.3.1.1, 3.3.1.2 and 3.3.1.3 hereof, shall be adjusted as
established in Anatel regulations.  

4.2.
BRASIL TELECOM’s TU-RL shall be adjusted according to the applicable
regulations.  

4.3. The
Parties hereby agree that occasional rebates granted by BRASIL TELECOM to its subscribers
or users shall not affect the TIM SUL mobile network usage charges established herein.  

4.3.1             In
the event any of the Parties  offers  promotional  user prices,  whether  temporary or
not, the Parties may agree  beforehand and in writing on the amount of the rebates to be
offered on the  corresponding  Network Usage
                                               Charges. 

4.4. The Parties
may jointly establish the concession of rebates, considering the volume of calls,
provided parity is ensured and they are not discriminating.  

5. CLAU
USE FIVE – CHARGE SETTLEMENT  

5.1 The
procedure for the settlement of TIM SUL network usage charges (VU-M) is shown in
Attachment 2 hereto.Provided by MZ Data Products

Exhibits 4.19 

                                    SUPPLY CONTRACT FOR GOODS AND SERVICES
                 IN RELATION TO THE IMPLEMENTATION OF THE GSM MOBILE TELEPHONE SERVICES SYSTEM
                                                    BETWEEN

                                                      TIM

                                                      AND

                                                    SIEMENS

* represents omitted
information, which is the subject of a request for confidential treatment with the SEC 

SUPPLY CONTRACT

TABLE OF CONTENTS

	1. 	DEFINITIONS AND ATTACHMENTS 	5  
	2. 	OBJECT 	12  
	3. 	PRODUCTION 	14  
	4. 	PRICES 	15  
	5. 	UP-DATE OF UNIT PRICES 	15  
	6. 	PAYMENT TERMS AND CONDITIONS 	16  
	7. 	INVOICING 	17  
	8. 	AQUIESCENCE BY BNDES 	20  
	9. 	DEDUCTIONS AND RETENTIONS 	21  
	10. 	PAYMENT PROCEDURES 	22  
	11. 	TERM 	22  
	12. 	DUTIES AND OBLIGATIONS OF THE PARTIES 	23  
	13. 	RESPONSIBILITIES 	26  
	14. 	CONTRACT MANAGEMENT AND EXECUTION 	27  
	15. 	EVENTS (MILESTONES) 	28  
	16. 	PROGRESS, INSPECTION AND TEST REPORTS 	28  
	17. 	TRANSFER OF OWNERSHIP AND RISKS 	29  
	18. 	SOFTWARE LICENSES AND INTELLECTUAL PROPERTY RIGHTS 	29  
	19. 	TECHNICAL WARANTIES 	31  
	20. 	PERFORMANCE BOND 	35  
	21. 	IMPORTATION OF GOODS 	36  
	22. 	INSURANCE 	37  
	23. 	TAXES 	38  
	24. 	PENALTIES 	38  
	25. 	RESCISION 	41  
	26. 	FORCE MAJEUR 	42  
	27. 	CONFIDENTIALITY 	42  
	28. 	ARBITRATION 	43  
	29. 	JOINT RESPONSIBILITY 	44  
	30. 	GENERAL DISPOSITIONS 	44  

Throuh this contract
for supply of GOODS and SERVICES, on one side, 

TIM SUL S.A. (new
company name for TELEPAR CELULAR S.A., incorporator for TELESC CELULAR S.A. and CTMR
CELULAR S.A.), company in private law, with head offices at Rua Comendador Araújo, no 299,
Centro, in the City of Curitiba, State of Paraná, registered in the CNPJ sob no 02.332.397/0001-44,
henceforth individually called “TIM SUL”; and  

TIM CELULAR S.A. (new
company name for PORTALE SÃO PAULO S.A. and incorporator for PORTALE RIO NORTE S.A. and
TIM CELULAR CENTRO SUL S.A.), company in private law, with head offices at Av. Giovanni
Gronchi, no 7143, Vila Andrade, in the City of São Paulo, State of São Paulo, registered
in the CNPJ under no. 04.206.050/0001-80, henceforth called “TIM CELULAR”;  

In this act
represented in the form defined in their By-Laws, henceforth called, jointly, “TIM”; only
for reference purposes, with no loss to being considered per se autonomous and
independent contracting parties; 

and, on the other side, 

SIEMENS LTDA., with
head offices at Avenida Mutinga no. 3800, City of São Paulo, State of São Paulo – CEP:
05110-901, registered in the CNPJ/MF under number 44.013.159/0001-16, in this act
represented in the form defined in their By-Laws, henceforth called “SSP”;  

DFV TELECOMUNICAÇÕES E
INFORMÁTICA S.A., with head offices at Avenida Mutinga no. 3800, 3o andar, parte, City of
São Paulo, State of São Paulo – CEP: 05110-901, registered in the CNPJ/MF under number
67.071.001/0001-06, in this act represented in the form defined in their By-Laws,
henceforth called “DFV”;  

SIEMENS MOBILE
COMMUNICATIONS S.p.A., duly constituted company under the terms of Italian laws, with
head offices at Viale Piero e Alberto Pirelli, 10 20126 Milan, Italy, in this act
represented in the form defined in their By-Laws, henceforth called “SITA”; and  

SIEMENS ENGENHARIA E
SERVICE LTDA., with head offices at Avenida Eduardo R. Daher, no 1135, Centro,
Municipality of Itapecerica da Serra, State of São Paulo, registered in the CNPJ/MF under
number 01.607.349/0001-59, in this act represented in the form defined in their By-Laws,
henceforth called “SES”.  

With SSP, DFV, SITA e
SES, henceforth being collectively called “SIEMENS”, 

With TIM and SIEMENS
also being individually called “PARTY” and together called “PARTIES”. 

CONSIDERING THAT TIM
and SIEMENS have negotiated the terms and conditions for the supply of GOODS and SERVICES
TO TIM’S GSM network; 

CONSIDERING THAT TIM
tendered SIEMENS a price quote request (“RFQ”) for the supply of GOODS and SERVICES for
the GSM network in Brazil, Ref. RFQ-NW-089/02 on November 04th 2002; 

CONSIDERING THAT, in
answer to RFQ, SIEMENS delivered to TIM the Commercial Proposition dated December 03rd
2002, in relation to the supply GOODS and SERVICES for the GSM network in Brazil (the “Commercial
Proposition”), according to the description supplied in RFQ; 

They decide to sign
this contract for supply of GOODS and SERVICES (“CONTRACT”), in the terms of the
following clauses and conditions: 

1.
            DEFINITIONS AND ATTACHMENTS 

1.1
            Definitions 

1.1.1             The
terms and expressions listed following shall be interpreted in accordance with the
following definitions, when used in this CONTRACT, including in its ATTACHMENTS: 

ACCEPTANCE: means INITIAL
and/or FINAL ACCEPTANCE. 

ORDER ACCEPTANCE: means
agreement in writing on SIEMENS’s part, of the terms and conditions stated in any
PURCHASE ORDER issued by TIM in accordance with ATTACHMENT 3. 

FINAL ACCEPTANCE: means
for each SITE, (i) the end of the TEMPORARY OPERATION PERIOD; and (ii) release of all
items in the PUNCHLIST in accordance with the conditions defined in ATTACHMENT 5. 

INITIAL ACCEPTANCE or
TEMPORARY ACCEPTANCE: means for each SITE: (i) satisfactory verification and/or test of
every ITEM supplied, in order to verify whether they are in compliance with the TECHNICAL
SPECIFICATIONS; AND (ii) issuance of the PUNCHLIST, where applicable according to the
conditions defined in ATTACHMENT 5. 

AFFILIATED: means any
society or company that under the terms of Law no. 6,404/76, controls or is controlled
by, directly or indirectly, one of the PARTIES. 

ANATEL: means National
Telecommunications Agency (Agência Nacional de Telecomunicações) in Brazil. 

ATTACHMENT(S): means
any and all attachments to this CONTRACT. 

COMMERCIAL ACTIVATION
OF THE SITE: means activation of the SITE for commercial use. 

GOODS: means, together
or in isolation, according to the context, HARDWARE, SPARE PARTS, DOCUMENTATION AND
SOFTWARE to be supplied by SIEMENS under the terms and conditions of this CONTRACT. 

GOODS WITH IMPORTED
COMPONENTS: Means LOCAL GOODS with imported inputs. 

IMPORTED GOODS: means
GOODS imported by TIM from SITA, in compliance with this CONTRACT. 

LOCAL GOODS: means
GOODS produced in Brazil or nationalized. 

TEST BOOK: means the
set of test protocols for the SYSTEM or for parts of the SYSTEM according to what has
been agreed by the PARTIES. 

RATIFICATION
CERTIFICATE: means a formal document issued by ANATEL, based on existing  regulations,
attesting to the approval of the technical characteristics of the HARDWARE. 

COMMERCIAL LAUNCH:
means onset of commercial operation. COMMERCIAL LAUNCH is not characterized by use of the
SYSTEM in addressing USERS IN TEST. 

CONTRACT: means this
contract for supply of GOODS and SERVICES, between TIM and SIEMENS, as well as all its
ATTACHMENTS. 

SCHEDULE: means the
period agreed by the PARTIES, in each PURCHASE ORDER or in other related documents
drafted by the PARTIES for this purpose, within which SIEMENS shall deliver and/or render
the GOODS and SERVICES (as the case may be), in accordance with the LEAD TIMES. 

BASE DATE: means
December 01st 2002. 

DOCUMENTATION: means
any and all explanatory or informative material and presentations relative to the
SOFTWARE, HARDWARE, SPARE PARTS and SERVICES, in printed or electronic media, which shall
be supplied by SIEMENS in compliance with this CONTRACT, including manuals, descriptions,
specifications, user and/or installation instructions, diagrams, printed material, lists
and flowcharts. 

SITE DOCUMENTATION:
means all the documentation relative to a SITE, to be supplied by  SIEMENS to TIM, as
described in ATTACHMENT 4. 

DOCUMENTATION READY
FOR FIRE UP: means documentation composed of the TEST BOOK and by READY FOR FIRE UP
(RFFU) statement, issued by SIEMENS. 

FINAL ACCEPTANCE
NOTICE DOCUMENT (FAD): means the Final Acceptance Notice Document issued by SIEMENS to
inform TIM that the SITE has been accepted, in conditions equivalent to the FAT. Said
document will have the same value as a FAT, according to the provisions of ATTACHMENT 5. 

COLLECTION
DOCUMENT(S): means any and all legally valid collection document(s) used in collecting
values for the GOODS and SERVICES supplied by SIEMENS, such as invoices, duly accompanied
of any correction letters, when needed; service invoices; debit notes; duplicate notes;
list of supply invoices or collection receipts. 

NETWORK ELEMENT: means
any GOOD that is supplied and/or installed and/or tested as an autonomous part performing
a specific functionality within the scope of the SYSTEM, such as, but not limited to: BSC
– Base Station Controller, BTS – Base Transceptor Station, OMC – Operation and
Maintenance Center and Microwave Backbone (High frequency, broad band link). 

TECHNICAL
SPECIFICATIONS: means the SYSTEM’s technical and functional specifications, specified in
ATTACHMENT 4 of this CONTRACT. 

CRITICAL FUNCTIONAL
FAILURE: means any and all failures that impair, totally or partially, delivery of SMP
and/or added value services to the final user, traffic and/or billing, as long as not
stemming from use not in compliance with the function and design TECHNICAL
SPECIFICATIONS, as well as lack of preventive or corrective maintenance on TIM’s part
and/or VANDALISM actions. 

SYSTEMATIC FAILURE:
means any and all failures that occur more than three times in the SYSTEM, during the
ACCEPTANCE period, due to problems in one or more functions, or in one or more NETWORK
ELEMENTS, as long as not resulting from use not in compliance with the function and
design TECHNICAL SPECIFICATIONS, as well as lack of preventive or corrective maintenance
on TIM’s part and/or VANDALISM actions. 

SYSTEMIC FAILURE(S):
means failure related to the capacity for interconnected operation of the object of
ACCEPTANCE with other NETWORK ELEMENTS that impact on its operation, as long as not
caused by failure or lack of preventive or corrective maintenance on TIM’s part and/or
VANDALISM actions. 

PROJECT MANAGER: means
the person appointed by TIM and the person appointed by SIEMENS, responsible for managing
the implementation of the SYSTEM and for inspecting, installing and operating the GOODS
and SERVICES, in compliance with the provisions contained in this CONTRACT. 

GSM (Global System for
Mobile Communication): means the Global System for Mobile Communication. 

HARDWARE: means the
hardware, as specified in ATTACHMENT 4 of this CONTRACT, that will be supplied by SIEMENS
to TIM.
 OEM HARDWARE: means the imported HARDWARE, manufactured by third parties and
supplied by SIEMENS under the terms of this CONTRACT. 

I&C (INSTALLATION & COMMISSIONING):
means the activities related to installation and functional and system tests, for the
purpose of placing the GOODS in operation, so that the SITE will be ready for
acceptance/integration. Includes drafting of the preliminary installation project and the
effetive placement of the equipment and the drafting of the definitive installation
project. INSTALLATION SERVICES do not include any form of reconfiguration or optimization
activity nor the actual physical assembly of the equipment. 

CONFIDENTIAL
INFORMATION: means the SOFTWARE and any respective DOCUMENTATION, in any medium, and any
UPDATES or UPGRADES; (b) the terms of ATTACHMENTS 1 and 4 to this CONTRACT; and (c)
technical, commercial, financial, marketing or other written information relative to
inventions or products, serviCEs, research and development, production, manufacture or
engineering processes, costs, information about profits or margins, employee and client
qualification, whether belonging to TIM or SIEMENS, as well as present or future business
plans of both PARTIES in relation to the object of this CONTRACT. 

IN SERVICE
CERTIFICATE: means the document issued by SIEMENS to inform TIM that the SITE hás been
initially accepted in conditions equivalent to IAT. Said document will have the same
value as IAT, as defined in ATTACHMENT 5. 

ITEM(S): means any and
all HARDWARE, SOFTWARE, SPARE PARTS, SERVICES and DOCUMENTATION. 

LEAD TIME: according
to the case, this means the period between ACCEPTANCE OF THE ORDER for GOODS to be
supplied and SERVICES to be performed and the date of RFFU  or the period between RFI and
RFFU, as specified in ATTACHMENT 5. 

PRICE LIST: means the
list of UNIT PRICES specifying the prices for LOCAL GOODS and SERVICES and GOODS WITH
IMPORTED COMPONENTS IN Reals and for IMPORTED GOODS in North-American Dollars, valid for
this CONTRACT, and relative to each GOOD or SERVICE as provided for in ATTACHMENT 1. 

RESPONSiBILITY MATRIX:
means the list of duties and obligations established in  ATTACHMENT 2. 

CIVIL WORKS: means the
activities to be provided for demolition, construction and refurbishing (for example,
ventilation and air-conditioning, roads, leveling work, fences, structural improvements,
lighting, cabling, etc.) on a SITE for the purpose of ensuring the SITE will be ready and
suited for installing the GOODS. 

ON AIR: means the
state wherein the SITE is installed and tested, in operating conditions, in accordance
with SIEMENS’s supply scope, not being in the state of commercial operation. 

SPARE PARTS: means a
replacement ITEM for HARDWARE or SOFTWARE to be used in maintenance operations. 

PURCHASE ORDERS:
mean(s) the document(s) issued by TIM to SIEMENS, through which TIM request from SIEMENS
supply of GOODS and/or SERVICES related to this CONTRACT, and must include, among other
data, a description of the GOODS and/or SERVICES, the respective quantities and the
corresponding SCHEDULE, which will become part of this CONTRACT once accepted by SIEMENS,
or considered accepted in compliance with ATTACHMENT 3. 

ACCEPTED PURCHASE
ORDER(S): means the PURCHASE ORDER(S) issued by TIM and accepted by SIEMENS or considered
accepted in compliance with ATTACHMENT 3. 

PENDING: means ITEMS
missing, not working, working inadequately or in conditions affecting the safety or
people and/or objects. 

TEMPORARY OPERATION
PERIOD (TOP): means the period defined in ATTACHMENT 5 to this Contract. 

PERFORMANCE BOND:
means the bond letter to be granted to TIM, in accordance with Clause 20 of this CONTRACT. 

SALES SPREADSHEET (“SS”):
means the document that consolidates the ITEMS, their  quantities in accordance with the
conditions and the prices defined for each SITE in compliance with the PRICE LIST after
reception of the respective PURCHASE ORDER, addressing the provisions contained in
ATTACHMENT 3. 

UNIT PRICES: means the
prices listed for each ITEM to be supplied in compliance with the  conditions established
in ATTACHMENT 1. 

PUNCHLIST: means the
PENDING list signed by the PARTIES at the end of an inspection and performing the
ACCEPTANCE TESTS on the READY FOR FIRE UP (RFFU) date; 

READY FOR FIRE UP
(RFFU): means the document issued by SIEMENS to TIM according to ATTACHMENT 5. 

READY FOR INSTALLATION
(RFI): means the document issued by TIM to SIEMENS according to ATTACHMENT 5. 

SERVICES: means any
and all services to be delivered by SIEMENS under this CONTRACT. 

ADDITIONAL SERVICES:
means additional services that are not part of the object of this  CONTRACT, and that
will be delivered by SIEMENS after specific agreement with TIM, in writing. 

SYSTEM: means the set
of GOODS and SERVICES to be supplied by SIEMENS to TIM, in accordance with this CONTRACT. 

SITE(S): means the
physical premises where the GOODS will be installed and/or the  SERVICES delivered. 

SMP: means Personal
Mobile Service. 

SOFTWARE: means the
computer software to be supplied by SIEMENS to TIM under this CONTRACT, including
applicative, database and any interfaces. 

BASIC SOFTWARE: means
the SOFTWARE not bound to the quantitative aspect for the NETWORK ELEMENTS, subscribers
and/or data capacity transmission. 

SOFTWARE
PAY-AS-IT-GROWS: means SOFTWARE linked to the quantitative aspect for the NETWORK
ELEMENTS, subscribers and/or data capacity transmission. 

SUSPENSION: means the
period of time of the temporary suspension of the execution of the object of one or more
PURCHASE ORDER(S), wholly or in part, in accordance with  ATTACHMENT 3. 

EXCHANGE RATE: means
the official Real / North-American Dollar exchange rate published by Banco Central do
Brasil through the SISBACEN Data System, PTAX 800 transaction– Sales Option 5 (closing
quote), for each day. 

INITIAL ACCEPTANCE
TERM (IAT): means the document issued by TIM, certifying that all INITIAL ACCEPTANCE
conditions have been fulfilled. 

FINAL ACCEPTANCE TERM
(FAT): means the document issued by TIM, certifying that all FINAL ACCEPTANCE conditions
have been fulfilled. 

ACCEPTANCE TEST(S):
means the tests agreed in ATTACHMENT 5 for the purpose of performing acceptance as
specified in this ATTACHMENT. 

UPDATE: means SOFTWARE
update, placed by SIEMENS at TIM’s disposal, containing the correction of flaws and/or
enhancements or improvements, without containing new additional resources or applications. 

UPGRADE: means
SOFTWARE update, placed by SIEMENS at TIM’s disposal, containing new resources or
applications. 

USERS IN TEST: means
the limited number of users selected by TIM to use the SYSTEM or parts thereof for the
purpose of allowing TIM to test the SYSTEM and/or train its own staff in its operation
and maintenance. 

VANDALISM: actions by
third parties (not from SIEMENS, TIM  or sub-contrators from either  PARTY), performed in
unauthorized access to the SITE character, resulting in damagers and/or losses of any
nature to the GOODS and SERVICES therein found or with installation/performance underway. 

1.2
           ATTACHMENTS 

1.2.1. The ATTACHMENTS
listed below are part of this CONTRACT: 

	ATTACHMENT 1:	LIST OF PRICES, DISCOUNTS AND VOUCHERS
	ATTACHMENT 2:	RESPONSIBILITY MATRIX
	ATTACHMENT 3:	PROCEDURE FOR PURCHASE ORDER
	ATTACHMENT 4:	TECHNICAL SPECIFICATIONS
	ATTACHMENT 5:	TEST AND ACCEPTANCE PROCEDURES
	ATTACHMENT 6:	PERFORMANCE BOND
	ATTACHMENT 7:	SOFTWARE LICENSE FOR IMPORTED GOODS
	ATTACHMENT 8:	DEMAND PLANNING

1.2.2. In case of
doubt and/or contradiction between the CONTRACT and its ATTACHMENTS, the provisions
contained in the CONTRACT shall prevail over those contained in the ATTACHMENTS, except
in relation to technical nature issues clearly defined in the ATTACHMENTS. 

1.2.3. In case of
doubts in relation to provisions in different ATTACHMENTS, these should be settled in
such a way as to address the necessary specifications for the adequate execution of the
object of the CONTRACT. 

2.             OBJECT 

2.1. The object of
this CONTRACT consists in the supply and installation of the SYSTEM by SIEMENS to TIM,
according to the ACCEPTED PURCHASE ORDERS, in the regions below: 

	 	a) 	The States of Paraná and Santa Catarina and the City of Pelotas;
	 	b) 	The States of Rio de Janeiro and Espírito Santo and the remaining cities in the State of Rio Grande do Sul.

2.2               The
object of this CONTRACT is: 

	 
 	(a) Supply by SIEMENS
to TIM, in compliance with the PURCHASE ORDERS ACCEPTED, of HARDWARE, SOFTWARE,
DOCUMENTATION, SPARE PARTS, as well as (b) rendering of SERVICES, in compliance with the
PURCHASE ORDERS ACCEPTED, needed for the implementation of the SYSTEM in accordance with
the TECHNICAL SPECIFICATIONS established in this CONTRACT.
 

	 
 	(b) Supply and
rendering of SERVICES object of this CONTRACT will de distributed among the SSP, SES, DFV
and SITA companies, as follows:

		(i) SSP:
supply of HARDWARE for GOODS and SPARE PARTS, DOCUMENTATION e installation materials;
 

		(ii) SES:
I&C, project management and training of professionals appointed by TIM;
 

		(iii) DFV:
supply of SOFTWARE and of LOCAL GOODS, according to the PRICE LIST;
 

	 	(iv) SITA:
supply HARDWARE and SOFTWARE for IMPORTED GOODS, according to the PRICE LIST.
 

		2.2.1  Each
SIEMENS company shall invoice against TIM their respective supply operations, as well as
any rendering of SERVICES within their scope.

2.3. This CONTRACT
foresees SIEMENS’s duty to supply TIM with the GOODS and SERVICES in accordance with the
PURCHASE ORDERS ACCEPTED. TIM will only commit to the GOODS and SERVICES object of the
PURCHASE ORDERS it duly issues, at its sole discretion, and accepted by SIEMENS, with TIM
having to address the minimum quantities and conditions foreseen in Schedule A of
ATTACHMENT 1 to this CONTRACT. 

2.3.1. Delivery of
GOODS and rendering of SERVICES can only be initiated by SIEMENS by way of issuance of
the respective PURCHASE ORDERS by TIM and their acceptance by SIEMENS. 

2.3.2. The PARTIES
agree that there is no commitment by TIM to reimburse eventual expenses that might be
incurred by SIEMENS stemming from the execution of this CONTRACT. 

2.3.3. Should TIM come
to acquire any GOODS or SERVICES needed for the GSM networks relative to the regions
mentioned in clause 2.1(a) and (b) above, such purchase must, mandatorily, be made from
SIEMENS, limiting this mandatory nature of the pruchase to the conditions defined in
ATTACHMENT 1 to this CONTRACT and to the term defined for this CONTRACT. 

2.3.4. SIEMENS shall,
according to the respective PURCHASE ORDER ACCEPTED and other conditions defined in this
CONTRACT, supply, install, commission and test the SYSTEM, including the HARDWARE,
SOFTWARE, DOCUMENTATION, SPARE PARTS and SERVICES. 

2.4.              Any
and all request for changes in the GOODS and/or SERVICES made by the  PARTIES shall
agreed in writing, based on the terms and conditions established in this CONTRACT. 

2.5.              TIM
will be able to suspend temporarily the execution of the activities whose PURCHASE ORDERS
have already been issued and accepted by SIEMENS, addressing the procedures established
in ATTACHMENT 3. 

2.6.              The
GOODS and SERVICES to be supplied/rendered in the terms of this CONTRACT  can be found
listed in ATTACHMENT 1 and the responsIbiliTY MATRIX is defined in ATTACHMENT 2. 

2.7.
             SIEMENS ensures that the GOODS and SERVICES must address the TECHNICAL
SPECIFICATIONS established in ATTACHMENT 4. The TECHNICAL SPECIFICATIONS may be updated
or modified, as long as there is prior agreement in writing by the PARTIES. 

2.8.
             SIEMENS will take on all the necessary expenses for the execution of the
object of this CONTRACT, including, without limitation, accommodation, meals and
transportation for its employees, legal representatives or their substitutes. TIM shall
not, in any way, be mandated to reimburse any said expense. 

3. PRODUCTION

3.1               The
GOODS listed in ATTACHMENT 1, as being of local manufacture, will be produced in Brazil,
except where otherwise agreed in writing by the PARTIES. 

3.2               TIM
is authorized to inspect SSP’s Brazilian plants, having free access to these, as long as
SSP is notified in writing with a minimum advance notice of 5 (five) working days. 

3.3
              Should the declared country(ies) of origin for the GOODS be considered
incorrect by any competent Brazilian authority, TIM will notify SIEMENS of the fact,
specifying the reason for the irregularity. It is agreed between the PARTIES that, in the
event this shall pass, TIM will be entitled to retaining the payments foreseen in this
CONTRACT and owed to SIEMENS. 

3.4
              Should SIEMENS intend to subcontract out part of its obligations under this
CONTRACT to third parties, it shall, by way of written notice, inform TIM in relation to
the subcontractors. TIM will be entitled to reject the subcontractor(s) appointed by
SIEMENS within a term of 10 (ten) days after receiving the notification sent by SIEMENS.
Once the 10 (ten) day term has expired without any negative manifestation, in writing, by
TIM, the subcontractor appointed by SIEMENS shall be considered accepted.  In any
circumstance, SIEMENS will remain fully accountable for the actions and/or omissions of
its subcontractors and the proper execution of this CONTRACT. 

4. PRICES

4.1.
             General Dispositions

4.1.1. * 

4.1.2. * 

4.1.3. * 

4.1.3.1. * 

4.1.4. The PARTIES are
in agreement with the fact that TIM will be entitled to require from SIEMENS ADDITIONAL
GOODS and SERVICES, initially not included in ATTACHMENT 1, and that SIEMENS, should it
consider to be technically and commercially feasible, shall supply these additional items
in accordance with the supply conditions of this CONTRACT, except in relation to prices,
which shall be agreed between the PARTIES. Should this be the case, SIEMENS shall offer
TIM a proposition for said supply. 

4.1.5             In
case of discrepancies between the values found on PURCHASE ORDERS AND those for UNIT
PRICES, then UNIT PRICES shall prevail. 

4.1.6             * 

4.2.              Price Structure

4.2.1             UNIT
PRICES related to this CONTRACT have the following base structure: 

4.2.2             UNIT
PRICES for IMPORTED GOODS are quoted in North-American Dollars and UNIT PRICES for LOCAL
GOODS and SERVICES are quoted in Brazilian Reals and monetarily updated in accordance
with sub-clause 5.3. 

4.2.3             * 

5. UNIT PRICES UPDATES

5.1.              GENERAL COMMENTS

For the purpose of
calculating the update of UNIT PRICES, the first 3 (three) decimal places will be
considered, addressing the dispositions contained in ATTACHMENT 1 to this CONTRACT. 

5.2.              IMPORTED GOODS

UNIT PRICES for
IMPORTED GOODS established in ATTACHMENT 1 are fixed and must be paid in compliance with
sub-clause 6.1. 

5.3.              SERVICES and LOCAL GOODS

5.3.1 * 

5.3.2             * 

5.4.
             GOODS WITH IMPORTED COMPONENTS

5.4.1 * 

5.4.2             * 

		5.4.2.1
*
 

		5.4.2.2
*

5.5
              BEST PRICE CLAUSE

5.5.1             * 

5.5.2             * 

6. TERMS AND
PAYMENT CONDITIONS

6.1.
             IMPORTED GOODS

6.1.1             * 

6.1.2 UNIT
PRICE for IMPORTED GOODS will be invoiced by SITA in two parts, one for HARDWARE and
another for SOFTWARE. In so far as concerns the COLLECTION DOCUMENTS for SOFTWARE, the
original ‘DARF’(Collection Document for the Internal Revenue Service - Documento de
Arrecadação da Receita Federal) document, for the mandatory income tax retention at the
source for the COLLECTION DOCUMENTS for SOFTWARE, must be sent directly to SIEMENS
through registered mail with receipt notice within 5 (five) working days counted from the
date of payment.  

6.1.3             * 

6.2
              LOCAL GOODS, GOODS WITH IMPORTED COMPONENTS and SERVICES

6.2.1
            Both, SSP and SES, shall issue COLLECTION DOCUMENTS in Reals for LOCAL GOODS,
GOODS WITH IMPORTED COMPONENTS e SERVICES, in compliance with the UNIT PRICES quoted in
ATTACHMENT 1.  TIM shall settle said COLLECTION DOCUMENTS addressing the following
payment conditions: 

		6.2.1.1 *
 
		6.2.1.2 *

6.3
              SERVICES

6.3.1 * 

6.4.
             SPARE PARTS

6.4.1 * 

6.5.
DOCUMENTATION  

6.5.1             * 

6.6.
DELAY IN PAYMENT  

6.6.1.            * 

6.6.2    * 

6.6.3.            * 

7. INVOICING

7.1.
             ON THE ISSUANCE OF THE COLLECTION DOCUMENT

7.1.1. Each COLLECTION
DOCUMENT issued by SIEMENS must contain the following information: 

(i)  Number and date of the PURCHASE ORDER and the reference number for the respective ITEM;

(ii) ITEM on the PRICE LIST and the corresponding value; (iii) FINAME code number, where applicable to the ITEM purchased;

(iv) Number of the internal order by TIM, when one exists and is informed by the company, and

(v) the SITE relative to the GOOD purchsed and/or the SERVICE rendered, when indicated by TIM on the PURCHASE ORDER. 

7.2 LOCAL GOODS,
GOODS WITH IMPORTED COMPONENTS and SERVICES

7.2.1. In so far as
concerns LOCAL GOODS, GOODS WITH IMPORTED COMPONENTS and SERVICES, the following
invoicing procedure should be used: 

	 	7.2.1.1. For the supply of LOCAL GOODS and GOODS WITH IMPORTED
 COMPONENTS to the SITE venue, SIEMENS will issue a supply invoice, in Reals, based on DDP values as per the provisions of ATTACHMENT 1.
 

	 	7.2.1.2. For the rendering of SERVICES, SIEMENS will
 issue and invoice/service receipt, in Reals, for the SERVICES concluded under the terms of this CONTRACT.
 

	 	7.2.1.3. After INITIAL ACCEPTANCE, SIEMENS will issue a COLLECTION DOCUMENTO in Reals for LOCAL GOODS, GOODS WITH IMPORTED COMPONENTS and SERVICES, based on the DDP values quoted in ATTACHMENT 1
declaring the payment terms and conditions, ACCORDING to the description contained in Sub-clause 6.2.

7.3
              IMPORTED GOODS

7.3.1. In spo far as
concerns IMPORTED GOODS the invoicing procedure foreseen in sub-clauses 6.1.1. and
 6.1.2. of this CONTRACT. 

7.4
              RECEPTION OF COLLECTION DOCUMENTS

7.4.1
            Supply invoices, as well as service invoices/receipts and other COLLECTION
DOCUMENTS shall be delivered directly to the PROJECT MANAGER, or other person appointed
and vested with powers by TIM to receive and sign off on the respective protocols for the
COLLECTION DOCUMENTS. 

7.4.2
            SIEMENS is responsible for receiving any part, equipment or material related
to the scope of this CONTRACT. Fpr this purpose, it will appoint one person who, in the
field, will be responsible for reception and checking of every part, equipment or
material received. 

7.4.3
            SIEMENS shall deliver TIM all its invoices for supply of GOODS in up to five
working days from their issuance, except where the respective receiving SITES for the
GOODS in case of point, are not ready or in condition to receive the respective GOOD. In
these cases, the five working day count will begin after the effective delivery of the
GOODS at the SITES. 

7.4.4
            Invoices/receipts for the SERVICES will be delivered directly to the PROJECT
MANAGER, or other person appointed and vested with powers by TIM to receive and sign off
on the respective protocols for the COLLECTION DOCUMENTS in up to five working days
counted from the date of issuance. Notwithstanding this, Invoices/receipts for the
SERVICES will be delivered up to the twenty-fifth day of the month of issuance. Should
the twenty-fifth day not be a working day, the delivery date is moved back to the first
working day before this date. 

7.4.5             If
the PROJECT MANAGER appointed in sub-clause 7.4.4. above refuse, without fair reason, to
receive the GOODS and SERVICES and/or sign the COLLECTION DOCUMENTS, SIEMENS will inform
TIM of the fact, in writing. If, within a maximum of 48 (forty-eight) hours counted from
the date of this communication, TIM will not receive the GOODS, SERVICES and/or not sign
the COLLECTION DOCUMENTS (with these being compliant with the terms of this CONTRACT),
said items will be considered automatically delivered and accepted, and the COLLECTION
DOCUMENTS accepted, for all legal and contractual purposes and intents. 

7.4.6             It
is agreed by the PARTIES that acceptance, express or tacit, of the COLLECTION DOCUMENT by
the PROJECT MANAGER or other person appointed and vested with powers by TIM to receive
and sign the respective protocols, will not release SIEMENS from its obligation to
rectify or substitute, as warranted by the case, the COLLECTION DOCUMENT in the chance
that TIM later finds any irregularity in relation to the terms of this CONTRACT. 

7.4.7
            SIEMENS, in any case, will present TIM with the respective COLLECTION
DOCUMENTS with minimum advance of 30 (thirty) days counted from the respective due dates. 

7.5 DELAYS AND/OR
ERRORS

7.5.1             in
case of delay in delivering the COLLECTION DOCUMENTS and/or errors identified in them,
the following procedure applies: 

a) if a possibility
for correcting the COLLECTION DOCUMENT presented by SIEMENS exists, by way of a
correction letter, TIM will then inform SIEMENS about said correction in up to 10 (ten)
working days counted from the date of reception, and SIEMENS will deliver said letter to
TIM within 3 (three) working days counted from the date of reception of TIM’s request; 

b) in case it is not
possible to correct the COLLECTION DOCUMENT presented by SIEMENS, by way of a correction
letter, and it is necessary to substitute it with a new COLECTION DOCUMENT, TIM will
return the first COLLECTION DOCUMENT to SIEMENS, in up to 10 (ten) working days, counted
from the date of reception, informing in writing the  irregular situation or the reason
for return, in order to make new issuance possible. 

7.5.2             TIM
shall pay the COLLECTION DOCUMENT presented by SIEMENS in accordance with the payment
conditions foreseen in clause 6. SIEMENS will deliver to TIM the COLLECTION DOCUMENT
corrected iin up to 30 (thirty) days before the due date. In case this term is not
addressed, TIM is entitled to postponing the payment for the same number of days
corresponding to the delay foreseen in this sub-clause. 

7.5.3
            SIEMENS shall indemnify TIM for any penalty to which it becomes liable,
before tax authorities or any other competent authority, caused by presenting an
irregular COLLECTION DOCUMENT, including the invoice, or due to not presenting the
document, having to bear any and all costs and/or losses stemming from such fact, as long
as ascribable to SIEMENS. 

8. AQUIESCENCE BY
BNDES

8.1
Without any loss to sub-clause 8.6 beow, SIEMENS will act in compliance
with all the relevant rules of the National Bank for Social and Economic Development – (Banco
Nacional de Desenvolvimento Econômico e Social - BNDES) in so far as concerns the supply
of LOCAL GOODS (except SOFTWARE), which must be addressed by the supplier for TIM to
become eligible for funding by BNDES (“BNDES Norms”). It is agreed by the PARTIES that
the values to be sought for funding under BNDES regulation will those relative to LOCAL
GOODS (except SOFTWARE).  

8.2 The
COLLECTION DOCUMENTS issued by SIEMENS, related to the purchase of locally manufactured
GOODS registered in the FINAME, must contain the code of the Special Agency for
Industrial Funding (Agência Especial de Financiamento Industrial – FINAME), in compliance
with the Computer Registry of Manufacturers (Cadastro de Fabricantes Informatizado -
CFI/FINAME), as long as this code has been cleared by the date of issuance of the
COLLECTION DOCUMENTS.  

8.3
              SIEMENS will be accountable for the accuracy and authenticity of all
information supplied to TIM linked to addressing SIEMENS’s responsibilities. 

8.4                TIM
will not accept more than one invoice for parts of the same GOOD, when the GOOD is
subject to funding by BNDES. All COLLECTION DOCUMENTS, including invoices, will be
subject to return fpor correction, as long as this is possible, or postponement of due
dates when they are not in compliance with the BNDES Norms or other procedures defined in
this CONTRACT. 

8.5
              Without any loss to the right to claim payment for any damages suffered by
TIM, in case SIEMENS is non-compliant with any of the obligations defined in this clause
8 and TIM does not qualify for obtaining funding in accordance with BNDES Norms for
reasons proven to be ascribable to SIEMENS, TIM will be entitled to rescinding this
CONTRACT, as long as SIEMENS  is not capable of correcting the violation(s) within a
period of 60 (sixty) days after being notified in writing by TIM, specifying when and in
which circumstances the funding operations could not be obtained in accordance with BNDES
Norms due to the violation of its obligations by SIEMENS. 

8.6
              SIEMENS will not be considered in violation of the responsibilities defined
in this clause 8, if TIM’s proposition for funding from BNDES is refused or postponed for
the following reasons: 

 

(i) After signature of
the CONTRACT, changes occur in any existing legislation, in government acts and/or in
acts by authorities, refusal or delay in obtaining relevant licenses or approvals, that
will affect adversely SIEMENS’s capacity to address the BNDES Norms; 

(ii) When TIM
purchases GOODS from SIEMENS that, due to accumulated base, exceed the quota for IMPORTED
GOODS (except SOFTWARE) and/or SERVICES versus LOCAL GOODS (except SOFTWARE) and/or
SERVICES required in accordance with BNDES Norms; and 

(iii) The ocurrence of
FORCE MAJEUR event. 

8.7
              SIEMENS guarantees that all LOCAL GOODS (except SOFTWARE), in response to
the RFQ issued by SIEMENS correspond to the BNDES Norms. 

9. DEDUCTIONS AND
RETENTIONS

9.1               TIM
will be entitled to, at its sole discretion, deduct and/or retain from any payment owed
to SIEMENS any sums owed to SIEMENS by TIM stemming from this CONTRACT, including: (i)
any damages liquidated and penalties in accordance with the provisions of clauseas 13 and
24, (ii) indemnity claims according to sub-clause 24.1, (iii) values charged from TIM,
stemming from taxes and labor or social security claims, in relations to obligations or
duties not addressed by SIEMENS foreseen in this CONTRACT or deriving from Law. 

		9.1.1. In
the cases foreseen in sub-clause 9.1. above, TIM will notify SIEMENS with 30 (thirty)
days in advance of the intended date for the deduction/retention, so that SIEMENS can
release TIM from the above-mentioned claims, with this release remaining at the sole
discretion of TIM. Should the values to be retained be in excess of the sum to be paid to
SIEMENS, after the 30-day (thirty) period, TIM will be entitled to carrying out the
deduction/retention in shorter term, in order to ensure the existence of balance to be
deducted from or retained.

9.2               In
case the sum to be retained should exceed the value of the COLLECTION DOCUMENTS, SIEMENS
will settle the difference stemming from this within sixty (60) days counted from the
date of reception of the respective communication issued by TIM. 

9.3. The payment of
sums owed to TIM by SIEMENS will be suspended in cases where: 

(i) The documents
required to perform payment, in compliance with the provisions established in this
CONTRACT, are not presented; or 

(ii) Errors and/or
delays in issuance of COLLECTION DOCUMENTS in accordance with the  terms and conditions
presented in clause  7.5. 

9.4. SSP, DFV and SES will
supply TIM monthly with copies of the documents confirming the collection of social
contributions (INSS and FGTS), for its staff, as well as for the staff of its Brazilain
subcontractors (the “DOCUMENTS OF Social CONTRIBUTION”); with said DOCUMENTS OF SOCIAL
CONTRIBUTION being relative to, and at least, the end of the 3rd (third) calendar month
preceding their delivery date to TIM. 

		 9.4.1. Should
SSP, DFV or SES be remiss in addressing clause 9.4 above, TIM will be authorized to
retain 100% (one hundred percent) of the payments owed to SSP, DFV or SES, unless where
otherwise agreed by Siemens and TIM.

10. PAYMENT
PROCEDURES

10.1              * 

10.2              The
above-mentioned information in sub-clause 10.1 will be updated with, at least, 15
(fifteen) days advance notice whenever SIEMENS needs to change the information previously
supplied to TIM. 

10.3
             Incorrect information supplied by SIEMENS related to banking details will
not be object of any penalty levied against TIM. 

10.4. The value
credited in SIEMENS’s bank account, once cleared and available, shall be considered due
settlement for all payment obligations attributed to TIM in the respectiv COLLECTION
DOCUMENT. 

10.5. SIEMENS is strictly
forbidden from receiving or executing credit titles, Sales of receivables, discounts,
bank collection, invoicing, agreements or security credits stemming from this CONTRACT,
totally or partially, without prior authorization in writing from TIM, with said
authorization being waived in case such transactions occur between SIEMENS and Siemens
Consultoria Ltda., with PARTIES having to agree on the corresponding operational
procedures. 

10.6
             Should the bank chosen by TIM to carry out transfer of values owed to
SIEMENS, charge any sort of fee, tariff or cost to perform the transfer, said fees,
tariffs or costs will be totally absorbed by TIM. 

11. TERM

11.1. The term of this
CONTRACT begins on the date of its signature, producing retroactive effects to May 08th
2003, and will remain valid until December 31st 2004, and can be extended, through common
agreement between the PARTIES, for equal and successive 6-month (six)  periods until the
numbers defined in ATTACHMENT 1, SCHEDULE A, to the CONTRACT. 

12. DUTIES AND
OBLIGATIduties and OBlIGAtionS of the PARTIES

12.1.
            DUTIES AND OBLIGATIONS OF SIEMENS

12.1.1            With
no loss to any other obligation established in this CONTRACT, SIEMENS commits to: 

	a) 
 	supply
the SYSTEM, including the GOODS and SERVICES, all of the highest quality, adequate to
their purposes and in conditions of affording integration with the SYSTEM as specified in
ATTACHMENT4;
 

	b) 
 	carry
out installation, tests and configuration services for the GOODS, deploying suitable
technical labor to perform and supervise these activities, in accordance with the terms
defined in this CONTRACT;
 

	c) 
 	supply
the DOCUMENTATION related to the operation of the GOODS and SERVICES;
 

	d) 
 	attend,
at its own costs, meetings with representatives from TIM, at any moment, whenever
required by the latter, in writing, with a minimum of 24 (twenty-four) hours advance
notice;
 

	e) 
 	promptly
supply all the information concerning the execution of the CONTRACT, that are known by
SIEMENS and are requested by TIM, as long as these do not refer to commercial and/or
technical secrets belonging to SIEMENS;
 

	f) 
 	strictly
observe the SCHEDULE, and having to inform TIM immediately about any occasional delay
that might have happened or might come to happen;
 

	g) 
 	take
every necessary step in relation to subcontractors in order to ensure the correct
execution of this CONTRACT, having to replace them whenever requested by TIM by way of
notification issued with a minimum of 30 (thirty) days advance notice, as long as the
reason is duly justified, it being agreed that, in this case, the PARTIES shall discuss
the influences of such substitution;
 

	h) 
 	remove,
at its own responsibility and expenses, all packaging and surplus material from the
GOODS, transporting them from the SITES where the GOODS were installed, in addition to
preserving the GOODS in adequate conditions of preservation and cleanliness, addressing
TIM’s regulations and procedures and any other government requirement, where applicable;
 

	i) 
 	whenever
applicable, submit the DOCUMENTATION for approval by TIM, it being agreed that the
eventual approval by TIM does not reduce or exclude SIEMENS’s responsibility in relation
to the DOCUMENTATION;
 

	j) 
 	communicate
immediately to TIM of any and all error or flaw detected, in the GOODS and/or SERVICES;
 

	k) 
 	allow
and make it possible for TIM, by way of authorized representatives, at its own expenses
and by way of prior written communication to SIEMENS with 5 (five) working of advance
notice, to have free access to venues where activities related to performing this
CONTRACT are being performed, however, with TIM preserving the confidential nature of any
information to which it will have access; as well as maintaining records of every relevant event,
communication, decisions, irregularities, observations and claims;
 

	l) 
 	obtain
previous permission in writing from TIM in the case of access to SITES under TIM’s
responsibility;
 

	m) 
 	purchase
in its own name, except where agreed otherwise by the PARTIES, the GOODS to be supplied,
being the sole responsible party for the respective payment, being forbideen the use of
TIM’sname in these transactions;
 

	n) 
 	issue
the reports requested by TIM in the format and terms previously duly agreed by the
 PARTIES;
 

	o) 
 	define
and maintain at TIM’s disposal a technical and professional team large enough to address
the requirements in relation to deadlines and quality defined in this CONTRACT, with said
technical and professional team reporting to the PROJECT MANAGER appointed by SIEMENS,
who will be responsible, among other activities, for performing the necessary interface
with TIM;
 

	p) 
 	contract
all the insurance required by TIM according to the provisions of clause 22;
 

	q) 
 	pay
salaries, all labor and security charges, as well as any other charge required by the
applicable legislation, of its staff and that of its subcontractors in relation to the
object of this CONTRACT, with such obligations being exclusively its responsibility;
 

	r) 
 	address
all obligations related to occupational safety rules applicable to the object of this
CONTRACT, in compliance with the existing legislation, having the obligation of supplying
all its employees and those of its subcontractors any and all collective or individual
protection equipment (in particular hardhats, safety belts, etc.), as well as requiring
their use and compliance with the pertinent rules, making sure of then proper use of said
equipment items;
 

	s) 
 	supply,
directly or by subcontracting, items produced locally duly registered in the FINAME,
where applicable, in accordance with the legislation in force;
 

	t) 
 	provide
in all HARDWARE, on visible sites, identification plates containing: name of the
manufacturer registered, venue and date of manufacture of the item, in addition to its
technical identification and serial number, in accordance with the legislation in force;
 

	u) 
 	once
addressed the terms and conditions foreseen in clause 13, be fully responsible for any
eventual accident or damages caused by its employees or subcontractors to TIM and to
third parties, stemming from performing this CONTRACT;
 

	v) 
 	be
totally responsible for its employees and subcontractors, including for the charges
related to social security, accidents and any charges of administrative, punitive, tax
ore civil nature, with SIEMENS being considered sole employer, it being expressly stated,
as of this moment, that there is no form of labor bond between the employees and
subcontractors of SIEMENS and TIM;
 

	w) 
 	be
wholly responsible for the delivery of the GOODS and SERVICES to the SITES designated in
accordance with the PURCHASE ORDERS ACCEPTED, being responsible, also, for all additional
expenses resulting from delivery to wrong venues, as long as not caused through TIM’s
fault, assuming all the transport-related risks in any case; and
 

	x) 
 	be
totally responsible for the removal of any GOODS delivered to SITES, withouit having been
requested by TIM.
 

12.2.  DUTIES AND
OBLIGATIONS OF TIM

12.2.1            With
no loss to the other obligations foreseen in this CONTRACT, TIM commits to : 

	a) 
 	address
all its contract obligations in relation to SIEMENS, in the terms agreed in the CONTRACT;
 

	b) 
 	supply
SIEMENS with all additional information about the object of this CONTRACT, upon request,
in writing, as well as clarify any doubts related to this CONTRACT;
 

	c) 
 	approve
or negate contracting of subcontractors by SIEMENS in the terms of clause 3.4;
 

	d) 
 	sign
the INITIAL ACCEPTANCE TERM and the FINAL ACCEPTANCE TERM, whenever there is a respective
INITIAL or FINAL ACCEPTANCE of the contract supply operations;
 

	e) 
 	issue
PURCHASE ORDERS in compliance with ATTACHMENT 3, prior to the execution of said GOODS and
SERVICES.
 

	f) 
 	authorize
and ensure SIEMENS, throughout the term of this CONTRACT,  free access to the SITES, in
accordance with TIM’s internal rules, by SIEMENS staff and subcontractors, by way or
previous request in writing from SIEMENS;
 

	g) 
 	communicate
in writing and in due time to SIEMENS, whenever possible, the occurrence of impeding fact
against the execution of any under its charge;
 

	h) 
 	supply
all the documentation, as long as applicable and available, that might be requested by
SIEMENS for the execution of the object of this CONTRACT;
 

	i) 
 	operate
and maintain the GOODS, in accordance with the manuals and instructions delivered by
SIEMENS;
 

	j) 
 	receive
the GOODS and SERVICES delivered by SIEMENS, as long as they are in compliance with the
conditions foreseen in this CONTRACT, signing the competent COLLECTION DOCUMENTS; and
 

	k) 
 	justify
in writing the penalties that it will eventually impose on SIEMENS.

13. RESPONSIBILITIES

13.1. Once addressed
the provisions defined in sub-clauses 13.1.1 to 13.1.4 below, SIEMENS becomes responsible
for all claims, administrative and legal suits stemming from its proven action or lack
thereof, omission, including those by its subcontractors, in relation to this CONTRACT,
releasing TIM from any responsibility under this aspect. SIEMENS will take on al expenses
resulting from any damages caused by its employees and subcontractors to TIM and to third
parties, observing the dispositions of this clause. 

	 
 	13.1.1 Bearing in mind the disposed above, in case of any notification, summons or booking, TIM will inform said fact to SIEMENS, in writing, with copies of all the pertinent documentation, in due time allowing
SIEMENS to fully exercise its right of defense. Without prior acquiescence in writing by SIEMENS, TIM will not be able to fully recognize the total or partial grounds for the notification, summons or booking.

 

	 
 	13.1.2 SIEMENS will, then, take on running the defense for the notification, summons or booking, with the obligation of standing in for TIM in the respective suits, or, when this is not legally permissible, the
defense will be run in common agreement by the PARTIES, however, always addressing the guidance offered by SIEMENS.
 

	 
 	13.1.3 TIM commits to collaborating with SIEMENS, for the good running of the defense for any eventual notification, summons or booking.
 

	 
 	13.1.4 In case SIEMENS should stop acting in defending said claims or actions, TIM will be entitled to take all the appropriate legal measures and will be reimbursed of all expenses resulting from such measures,
including eventual sentencing, legal costs and lawyers’ fees.

13.2.             Once
observed the terms and conditions defined following this, and as long as caused by proven
fault or intent by SIEMENS and/or its subcontractors, SIEMENS will become responsible and
will indemnify TIM for: (i) any expenses or eventual sentences in relation to bodily
injury and/or death of any person, and for (ii) any form of damage, to TIM or to third
parties, all of which stemming from the execution of this CONTRACT. 

13.3 The overall
responsibility of the PARTIES, resulting from and due to this CONTRACT, including any of
its ATTACHMENTS or other document part of it or applicable to it, including all fines,
penalties, indemnities, or compensations eventually owed to the other PARTY and/or to
third parties, regardless of the number of events, is limited to 100% (one hundred
percent) of the value of this CONTRACT. 

13.4 Notwithstanding
the disposed and foreseen in any other provision of this CONTRACT, including any of its
ATTACHMENTS or other document part of it or applicable to it, it expressly agreed that
the PARTIES will not answer, in any situation, for indirect or consequent losses and
damages, including as an example loss of production, loss of revenue, loss of data, loss
of profits or revenue, in relation to the PARTY or any third parties. 

14. MANAGEMENT AND
EXECUTION OF THE CONTRACT

14.1
             SIEMENS declares having technical knowledge about all regions where the
CONTRACT will be implemented, being aware of eventual conditions that may adversely
impact the costs and the execution of the CONTRACT, as well as the TECHNICAL
SPECIFICATIONS, sketches, plants, descriptive documents, memorial of relevant
calculations, no being to claim ignorance in claiming any adjustments our complaints in
relation to the object supplied. 

14.2 This
CONTRACT will be executed by SIEMENS in compliance with the TECHNICAL SPECIFICATIONS
contained in ATTACHMENT 4 and the technical regulations published by ANATEL and by ABNT (“Brazilain
Association of Technical Norms - Associação Brasileira de Normas Técnicas”) applicable on
the date of execution of the SERVICE or of supplying the GOOD.  

14.3 Each PARTY shall
formally inform the other PARTY the full name and function of its PROJECT MANAGER. 

	 
 	14.3.1 The PARTIES will appoint substitutes, with the same powers as the original PROJECT MANAGER, in case of occasional absence or impediment of the PROJECT MANAGERS informed.

14.4
              SIEMENS will maintain available to TIM, for the term of this CONTRACT, its
PROJECT MANAGER, who will be responsible for the implementation, inspection, and
installation of the SYSTEM, as well as for the operation of the GOODS and SERVICES. 

14.5
             PROJECT MANAGERS will be authorized to solver, definitively, any and all
issues related to the performance of this CONTRACT as long as said issues fall within
their scope of competence, as defined by each PARTY. 

14.6              TIM
will appoint its PROJECT MANAGER, who  will be responsible for inspecting this  CONTRACT,
from the onset of term to the signature of the FINAL ACCEPTANCE TERM by  TIM, with
SIEMENS being mandated to collaborate with these inspections. 

14.7
SIEMENS will appoint a duly registered in the Regional Council of
Engineering and Architecture - Conselho Regional de Engenharia e Arquitetura (CREA) in
each state where there is rendering of SERVICE by SIEMENS, with the PROJECT MANAGER being
responsible for the execution of the SERVICES.  

14.8
             Whenever the presence of engineers or technicians from either PARTY is
needed, in venues and times appointed by the other PARTY, for performing a specific
activity, each PARTY will take on the expenses for its own engineers or technicians,
except where the PARTY requesting the presence is unable to perform it as initially
planned, for proven reasons attributed exclusively to it. 

14.9
             Every communication related to the operation of this CONTRACT will be
carried out by registered mail, or through electronic means (with proof of remittance),
addressing the disposed in clause 30.6, and sent to the other PARTY’s PROJECT MANAGER,
except in the case of verbal understandings, defined due to urgency and that must be
confirmed, through the same means, within three (3) days of happening. 

15. EVENTS
(MILESTONES)

15.1              Each
PARTY will address the SCHEDULE in the terms foreseen in it and in this CONTRACT. 

15.2
             Signature of the INITIAL ACCEPTANCE TERM by TIM or the payment to SIEMENS of
any monies owed under the terms of this CONTRACT will not release SIEMENS from its
responsibility in relation to the activities carried out and to be carried out, and will
not imply in their FINAL ACCEPTANCE. 

16.
PROGRESS, INSPECTION AND TEST REPORTS

16.1
              SIEMENS will present TIM, weekly, with reports on the progress of the
implementation of the SYSTEM, for the purpose of keeping TIM informed on: (i) the current
stage always in comparison with the SCHEDULE; (ii) the next steps to be taken by SIEMENS
in relation to the problems faced or to be faced; and (iii) the corrections performed or
to be performed. 

16.2              Once
addressed the provisions foreseen in sub-clauses 3.2 and 12.1.1.”k”, TIM will be entitled
to inspect and test the GOODS and SERVICES to be supplied by SIEMENS, for the purpose of
verifying its compliance with the applicable technical regulations and the specifications
foreseen in this CONTRACT. In these terms, the following can be performed: 

a) Quality control tests;

b) Inspection at the moment of supply delivery; and

c) Inspection of the installation.

16.3
             Except where agreed otherwise by the PARTIES, SIEMENS will supply at its own
expenses, whatever is needed to perform the tests in compliance with ATTACHMENT 5. 

16.4              The
ACCEPTANCE procedures for the SYSTEM, including for any ITEM, are defined in ATTACHMENT 5. 

17. TRANSFER OF
OWNERSHIP AND RISKS

17.1              The
right of property and responsibility for the risks related to the GOODS and SERVICES
supplied by SIEMENS will be transferred to TIM at the moment of signature, by TIM, of the
respective INITIAL ACCEPTANCE TERM, in accordance with this CONTRACT. 

17.2              In
the event of imperfections, defects, errors, omissions or any other irregular situation
raised in the execution of this CONTRACT, caused by SIEMENS, these will be solved by
SIEMENS within the deadlines agreed, with no cost to TIM. 

18. SOFTWARE
LICENSE AND INTELLECTUAL PROPERTY RIGHTS

18.1
             SIEMENS grants TIM the non-exclusive and not transferable right to use and
operate the SOFTWARE supplied under this CONTRACT as well as the DOCUMENTATION and the
correlated intellectual property rights for 50 (fifty) years, counted the first-use
moment by TIM, for the HARDWARE originally installed or in connection with this HARDWARE,
in accordance with the terms of this CONTRACT (“SOFTWARE License”), as long as TIM meets
the payment conditions foreseen in CONTRACT. In so far as SOFTWARE not supplied directly
by SIEMENS, the company declares owning the necessary rights to transfer the respective
license to TIM for use of the SOFTWARE, as long as TIM meets the payment conditions
foreseen in the CONTRACT. 

18.2
             SIEMENS will supply TIM for the warranty period, without additional costs,
the UPDATES for the licensed SOFTWARE and the respective rights, as soon as they become
available. The PARTIES agree that these UPDATES are supplied free of charges for TIM, and
should contain solutions to problems or errors detected during the warranty period.
However, it is agreed that additional functionalities contained in these UPDATES can only
be used by TIM after agreement by the PARTIES and the consequent issuance of the PURCHASE
ORDER for these additional functionalities. 

18.3              Any
UPGRADES will be supplied by SIEMENS to TIM, as soon as they become available, at prices
and conditions to be agreed previously by the PARTIES. 

18.4
             SOFTWARE License cannot be transferred by TIM to third parties, with the
exception of its AFFILIATES in Brazil, with the respective license being, anyway, linked
or in connection  with the HARDWARE supplied by SIEMENS for which the SOFTWARE was
initially installed. 

18.5
             SIEMENS will transfer to TIM all significant information: related to the
GOODS and SERVICES, such as know-how, notices and news, for the purpose of enhancing the
SYSTEM. SIEMENS will make available (whenever and as soon as as it becomes available)
information related to the content of new launches of the main SOFTWARE, new SYSTEM
architecture and new SERVICES. 

18.6. The obligations
of the PARTIES in so far as concerns the licenses foreseen in this clause will outlive
the termination of the CONTRACT, regardless of the reason for it. 

18.7              For
administrative and customs purposes, pertinent regulations about supply and licensing of
imported SOFTWARE are laid out in ATTACHMENT 7. 

18.8.             It
is agreed by the PARTIES that the limitation of responsibility established in clause 13
will not be applicable to the responsibilities belonging to SIEMENS before TIM in so far
as concerns violation of correlated SOFTWARE, DOCUMENTATION and intellectual property
rights. 

18.9              The
correlated SOFTWARE use license, DOCUMENTATION and intellectual property right hereby
granted by SIEMENS do not constitute any form of transfer of ownership, nor does it
confer upon TIM any right of cession, sublicensing or sale of the SOFTWARE, rights that
belong exclusively to SIEMENS. TIM commits to preserving the ownership notices and brand
found on the SOFTWARE and in its physical environment. 

18.10             TIM
commits, for itself and for its partners, employees and representatives, to preserve the
integrity of the SOFTWARE, it being forbidden to perform any form of reverse engineering,
de-compilation, break down or creation of derived works based on the SOFTWARE, as well as
modifying the characteristics of the SOFTWARE, enhancing or altering it in any way,
without prior and specific, written consent and authorization from SIEMENS. It is
established that, from this point on, any alteration to be made on the SOFTWARE, of
interest to TIM, at any time, can only be performed by SIEMENS or by person expressly
authorized by SIEMENS. 

18.11             TIM
also commits to using the SOFTWARE exclusively for its own use, being forbiden to sell,
transfer, lend, sub-license, cede, alienate, record or generate costs in any way, the
whole or in part, under any modality, free or for a price, temporarily or permanently,
the SOFTWARE, to any third parties, without prior and specific, written consent and
authorization from SIEMENS. 

18.12
            Transgression by TIM of any of these conditions for use of SOFTWARE will
render TIM liable to pay SIEMENS for proven damages and losses caused by TIM, addressed
the restrictions foreseen in clause 13 of this CONTRACT. 

18.13
            DEFENSE AGAINST VIOLATION COMPLAINT.

18.13.1
          SIEMENS commits to maintaining TIM free of any suit/complaint filed/presented
due to transgression of patent or copyright rights, brand, commercial privilege or other
property right (“EXCLUSIVE RIGHTS”) resulting from the use of the SOFTWARE, DOCUMENTATION
and any correlated intellectual property rights, by TIM, with SIEMENS having to indemnify
TIM for any costs, losses and damages, that are attributed to it, or for values related
to agreements entered by SIEMENS, as long as TIM: (i) informs SIEMENS in writing of said
suit/complaint and its content, and (ii) attributes to SIEMENS control of such procedures
or legal or amicable negotiations, as needed. 

	 
 	18.13.1.1 TIM will collaborate with SIEMENS in the defense of such legal suits/complaints set out in the sub-clause above, it being certain that eventual costs relate to said defenses,
including external lawyers’ fees contracted on request by SIEMENS or travel expenses will be born by SIEMENS.
 

	 
 	18.13.1.2  With no loss to the disposed in sub-clause 18.13.1. above, should TIM be impeded from using the SOFTWARE, SIEMENS will obtain at its own expenses: (i) the right for TIM to use the SOFTWARE; or (ii)
replacement or modification of SOFTWARE in order to avoid violation of the EXCLUSIVE RIGHTS without impairing the functionality and performance of the SOFTWARE to the standards agreed in the CONTRACT.

 

	 
 	18.13.1.3 Should none of the options referred to in sub-clause 18.13.1.2 above be feasible, SIEMENS will remove the violated SOFTWARE and restitute TIM any and all sums disbursed to SIEMENS for this purpose,
monetarily corrected. In case removal of the SOFTWARE affects essential functional capacities of the SYSTEM, SIEMENS will be obliged to restore the SYSTEM’s capacity to the original standards agreed, with no
loss I indemnifying TIM for eventual damages caused as a consequence of its acts or omissions.

18.13.2           The
rights foreseen in this clause 18 constitute the sole remedy for TIM in case of real or
alleged violation of any EXCLUSIVE RIGHT by third parties. 

19. TECHNICAL
WARRANTIES

19.1.             The
PARTIES agree that TIM will inform SIEMENS, in writing, of the occurrence of situations
or facts are detected requiring the execution of the Warranty clause with replacement or
repair under warranty of the ITEMS. 

19.2.
            SIEMENS guarantees that (i) the SERVICES and GOODS are of the highest quality
and suited to performing the purpose for which they are meant; (ii) have never been used
before, and (iii) do not feature vices, defects, irregularities or errors, and being in
compliance with the TECHNICAL SPECIFICATIONS foreseen in ATTACHMENT 4. 

19.3.
            SIEMENS commits to presenting the RATIFICATION CERTIFICATES for the GOODS
supplied, where applicable, with their respective expiry dates duly updated, committing
further to renewing, before ANATEL, the RATIFICATION CERTIFICATES whenever these expire
or is deemed necessary. 

19.4.             The
warranties foreseen in this clause 19 include peripheral and associated equipment
supplied by third parties to SIEMENS, according to the provisions of ATTACHMENT 4. 

19.5.
            Should SIEMENS not manufacture the GOODS, it shall obtain warranty from the
manufacturer in favor of TIM in the same terms and conditions agreed in this CONTRACT. 

19.6.             It
is agreed by the PARTIES that all GOODS must correspond to the GSN specifications
foreseen in Brazilian legislation, including in so far as regulations issued by ANATEL
and ABNT. In case of GOODS, whose standard is not specific for the GSM network, SIEMENS
will guarantee their performance, reliability and functionality. The PARTIES also agree
that SIEMENS cannot be held responsible for the consequences of any changes to the GSM
specifications carried out after supplying the GOODS to TIM. 

19.7
             HARDWARE WARRANTY

19.7.1            The
PARTIES agree that TIM will inform SIEMENS in writing of the occurrence of situations or
facts are detected requiring the execution of the Warranty clause with replacement or
repair under warranty of the ITEMS. 

19.7.2            The
warranty period for all the HARDWARE, for each NETWORK ELEMENT or SITE is of twenty-four
(24) months, counted from the date of signature of the INITIAL ACCEPTANCE TERM by TIM or
of the COMMERCIAL LAUNCH, prevailing whichever one occurs first. SIEMENS will extend the
warranty period for a further six (6) months for all the defective HARDWARE that has
undergone repair or been replaced during the warranty period, as long as the remaining
warranty period is less than six (6) months. 

19.7.3            In
the event of vices, defects, irregularities and/or errors found during the warranty
period established in the sub-clause above, based on the TECHNICAL SPECIFICATIONS,
SIEMENS is mandated to repairing or substituting, at its sole discretion, the defective,
irregular or incorrect HARDWARE, at no additional cost for TIM, within : (i) 30 (thirty)
days, for local HARDWARE; (ii) 60 (sixty) days for imported HARDWARE; and (iii) 75
(seventy-five) days for OEM HARDWARE; all these terms counted from the date of reception
of the notification sent to SIEMENS. 

19.7.4            The
GOODS with imperfections, defects, irregularities or errors substituted will have their
property returned to SIEMENS. 

19.8
             SOFTWARE WARRANTY

19.8.1            The
PARTIES agree that TIM will inform SIEMENS in writing whenever the occurrence of
situations or facts requiring the execution of the warranty clause with substitution or
repair under warranty of the ITEMS is detected. 

19.8.2
            SIEMENS guarantees TIM that each SOFTWARE, to be supplied to TIM, duly
installed and in operation, will be free of defects that impact on the use of the
SOFTWARE in compliance with the TECHNICAL SPECIFICATIONS and in accordance with
ATTACHMENT 4, during the period of 24 (twenty-four) months counted from the date of
signature of the INITIAL ACCEPTANCE TERM by TIM or of the COMMERCIAL LAUNCH, whichever
occurs first. In the case of an interruption of the SYSTEM caused by the SOFTWARE,
SIEMENS will offer TIM a temporary solution in 24 (twenty-four) hours counted from the
moment of reception of the notification sent by TIM reporting the filure raised. 

19.9
             SERVICE WARRANTY

19.9.1            The
PARTIES agree that TIM will notify SIEMENS in writing whenever the occurrence of
situations or facts requiring the execution of the warranty clause with substitution or
repair under warranty of the ITEMS is detected. 

19.9.2            The
warranty period for the SERVICES counted from the date of signature of the INITIAL
ACCEPTANCE TERM by TIM or of the COMMERCIAL LAUNCH, whichever occurs first. SIEMENS will
extend the warranty period for a further (6) six months for every SERVICE not in
compliance with the TECHNICAL SPECIFICATIONS and that has been repaired during the course
of the warranty period, as long as the remaining warranty period is less than six (6)
months. 

19.9.3
           SIEMENS guarantees TIM that the SERVICES will be performed in a careful and
professional manner, in accordance with the TECHNICAL SPECIFICATIONS, with ATTACHMENT 4
and any other specification agreed by the PARTIES, in writing, for said SERVICES. Should
evidence be found that the SERVICES were not performed in this way,  based on the
TECHNICAL SPECIFICATIONS and any other specification agreed by the PARTIES, in writing,
SIEMENS, at its own expenses, must immediately correct any existing defects or
shortcomings, in the terms and conditions that it agrees to with TIM. 

19.10
            ITEM CHANGES OR SUBSTITUTIONS

19.10.1           At
any moment during the execution of this CONTRACT, SIEMENS may request substitution of
ITEMS supplied, as well as changes in the projects and specifications related to them, by
way of written agreement between the PARTIES. 

19.10.2
                            Substitutions, modifications or replacements of the ITEMS
must address each one of the following conditions: 

	(a) 	May
not impact TIM’s capacity of fulfilling its obligations foreseen in the Authorization
Terms signed with ANATEL for the rendering of telecommunications services or its capacity
to operate the SYSTEM in       accordance with the TECHNICAL SPECIFICATIONS;
 

	(b) 	May
not affect the physical or physical exchange or the performance specifications of the
SYSTEM except where established otherwise, always in writing, by TIM;
 

	(c) 	May
not increase the prices established in this CONTRACT, except when established otherwise,
always in writing, in common agreement by the PARTIES;
 

	(d) 	May
not reduce safety conditions for the ITEM;
 

	(e) 	Must
be functionally equivalent and compatible with the ITEM replaced, without any need for
ant form of adaptation; and
 

	(f) 	Must
not, in any circumstance, reduce or diminish any of SIEMENS’s obligations in addressing
the warranties tendered to TIM.
 

19.11
            SPARE PARTS

19.11.1  The PARTIES
agree that TIM will notify SIEMENS in writing whenever the occurrence of situations or
facts requiring the execution of the warranty clause with substitution or repair under
warranty of the SPARE PARTS is detected. 

19.11.2 SIEMENS
guarantees the availability of SPARE PARTS and correlated SERVICES, at market prices, for
the GOODS produced and supplied by Siemens for a period of 5 (five) years counted from
the last supply date for each ITEM to TIM. For GOODS manufactured by third parties,
Siemens guarantees the availability of SPARE PARTS in compliance with the respective
third party policies and for the period in which said third parties maintain available
the respective SPARE PARTS. 

19.11.3 TIM will be
able to test the SPARE PARTS in 5 (five) working days after their supply. Once this term
has been exceeded, without TIM performing any tests, the SPARE PARTS are considered
accepted and approved. In case any error or vices are found on the SPARE PARTS, based on
the TECHNICAL SPECIFICATIONS, TIM will return to SIEMENS, at the latter’s expenses, the
defective SPARE PART within 5 (five) working days counted from the date the notification
is issued by TIM. TIM will proceed with payment for the SPARE PARTS supplied free of
errors or vices in accordance with the payment conditions foreseen in this CONTRACT. 

20. PERFORMANCE BOND  

20.1  As a guarantee
of addressing all its obligations foreseen in this CONTRACT, SIEMENS will deliver to TIM
a “PERFORMANCE BOND” issued by prime banking institution, approved by  TIM, whose terms
must address the provisions established in ATTACHMENT 6 of this CONTRACT, as well as
criteria defined below: 

20.2. For the term of
this CONTRACT, PERFORMANCE BONDS will be issued for consecutive periods based on the
value corresponding to 15% (fifteen percent) of the supply operations for GOODS and
SERVICES estimated by TIM, adopted the following: 

	a)
 	For the first period
of the PERFORMANCE BOND, to be composed of the first 8 (eight) months of this CONTRACT’s
term, the value of the PERFORMANCE BOND will be of R$ 16,500,000.00 (sixteen million
Reals), corresponding to 15% (fifteen percent) of the total value for supply of GOODS and
SERVICES foreseen for this period, with the corresponding PERFORMANCE BOND being
presented by SIEMENS to TIM in up to  30 (thirty) days counted from the date of signature
of this CONTRACT;
 

	b)
 	In up to 15 (fifteen)
days before the end of the term for the PERFORMANCE BOND supplied for the period foreseen
in inset “a” above, SIEMENS commits to delivering the new PERFORMANCE BOND, in
replacement for the previous one, to address 15% (fifteen percent) of the value estimated
by TIM for the following 6 (six) months, with SIEMENS having to formally request from TIM
the related value estimated, in due time, to address the time frame defined in this inset; 
 

	c)
 	After the expiry of
the term for the PERFORMANCE BOND foreseen in inset “b” above, SIEMENS will deliver a new
PERFORMANCE BOND, in replacement for the previous one and so on, successively at every
period of 6 (six) months until the end of the term of this CONTRACT, under the same terms
as foreseen in inset “b” above.
 

20.3. It is agreed
that, due to the periodic issuance of the PERFORMANCE BONDS, in the format foresen above,
SIEMENS will, after the expiry of the CONTRACT term, contract a new PERFORMANCE BOND, to
remain valid until December 31st 2005, corresponding to 3% (three percent) of the value
effectively invoiced by the end of the CONTRACT term. 

20.4 TIM is entitled
to foreclosing on the PERFORMANCE BOND in case of SIEMENS not addressing any of its
obligations foreseen in this CONTRACT, notifying SIEMENS promptly of the exercise of the
PERFORMANCE BOND. 

20.5 It is also agreed
that the PERFORMANCE BONDS will be issued on first demand condition,  irrevocable,
unchangeable and not subject to any prior condition for their execution. 

21. IMPORTATION OF
GOODS

21.1
             GENERAL INFORMATION

21.1.1
Except where otherwise agreed by the PARTIES, TIM will be responsible for the
importation, from SITA, of the IMPORTED GOODS that it requests by way of issuing the
corresponding PURCHASE ORDER.  

21.1.2.           TIM
will obtain all the necessary approvals to act as importer under Brazilian laws. SSP will
advise TIM in any necessary information in relation to the importation procedures to be
followed, and will forward TIM any documents required by any applicable Brazilian
legislation. 

21.2.
            IMPORT AND EXPORT LICENSES

21.2.1            SITA
will be responsible for obtaining any licenses and/or government approval required by the
exporting county. The PARTIES will support each other in obtaining any government
approval and/or license required by any applicable legislation. Whatever costs are
incurred, or come to incur, in obtaining the export licenses will be borne by SITA. TIM
will be responsible for obtaining any licenses and/or government approval for the
importation of the GOODS, where this is required by the importing country. Whatever costs
are incurred, or come to incur, in obtaining the import licenses will be borne by TIM.
Should SIEMENS import any of the IMPORTED  GOODS in its own name, by way of written
request issued by TIM, it will reimburse SIEMENS for the previously agreed costs related
to this import operation. 

21.3
             SHIPMENT IDENTIFICATION FOR IMPORTED GOODS

21.3.1            Any
and all documents and consignations must be addressed and identified by SITA in
accordance with the latest instructions supplied, in writing, by TIM, with these
instructions having to be forwarded to SITA, with a minimum advance of 10 (ten) days
working days of the date foreseen for shipment. Any additional costs incurred by TIM due
to errors committed by SITA in addressing these instructions will be borne by SITA. 

21.4.
            FREIGHT DOCUMENTATION FOR IMPRTED GOODS

21.4.1            SITA
will be responsible for forwarding TIM an original copy of the shipment embarkation
documents, for each shipment,  preferably 7 (seven) days prior to the arrival of the
means of transport, with copies of said documents having to be sent to TIM immediately
after the related embarkation. Any costs incurred, including warehousing (in places not
belonging to TIM) and the retention charges as a consequence of inadequate or
insufficient documentation, as well as in case of delay or non-compliance with this
clause, ascribable to SITA, must be borne b the latter. SITA must guarantee that a full
document set will accompany the GO0ODS throughout their journey: 

	Bill of Lading; 

	Commercial Invoices; 

	Packing List; and 

	Any other documentation required and/or agreed by SIEMENS and TIM.

21.4.2 For insurance
purposes, SITA must inform TIM of the arrival date foreseen for the  GOODS and the
respective value of each shipment, with minimum advance of 3 (three) days before the
arrival date foreseen for the specific shipment. 

22. INSURANCE

22.1.
            SIEMENS must contract, at its own expenses and from a prime insurance
company, transportation insurance covering: (i) for LOCAL GOODS and GOODS WITH IMPORTED
COMPONENTS, from the manufacture plant to the LOCALITY appointed by TIM for the delivery
of the related GOODS; and (ii) for IMPORTED GOODS, from the manufacture plant of origin
to the respective country border; in both cases, in compliance with the applicable
legislation, with the corresponding policies having to ensure replacement value for the
GOODS being transported. 

	 
 	22.1.1 SIEMENS will contract,
in TIM’s name, transport insurance for IMPORTED GOODS from the country border to the
LOCALITY for delivery of the GOODS,  with TIM having to reimburse SIEMENS for the
corresponding costs, as long as previously approved in writin by TIM, according to the
disposed in sub-clause 6.1.3. of this CONTRACT.

22.2. SIEMENS must
tender insurance of risks of engineering, installation and assembly of the  SYSTEM
covering damages caused by SIEMENS, its subcontractors, or damages caused by chance
events or force majeur. This insurance must be issued by a prime insurance company,
previously approved by TIM, and must cover all reasonable risks inherent to the SERVICES
and GOODS foreseen in the object of this CONTRACT. The insurance must remain effective
until the signature of the INITIAL ACCEPTANCE TERM by TIM or the COMMERCIAL LAUNCH takes
place, whichever happens first. 

22.3. SIEMENS will
retain civil responsibility insurance to the value of R$ 2,500,000.00 (two million, five
hundred thousand Reals), covering material and/or personal damages caused by SIEMENS, or
its subcontractors, to TIM or third parties, during the implementation of the SYSTEM, to
remain valid until the signature of the INITIAL ACCEPTANCE TERM by TIM or until the
COMMERCIAL LAUNCH occurs, whichever happens first. This insurance will be issued by prime
insurance company, previously approved by TIM. 

22.4. The insurance
eventually contracted by TIM will not imply in reason for SIEMENS not to contract the
insurance foreseen in this CONTRACT, and will not affect TIM’s right to impose any
penalty, indemnity or responsibility on SIEMENS, according to the provisions foreseen in
this CONTRACT, even if due to event recovery. 

22.5. Coverage
conditions for the policies must be analyzed and approved previously by TIM, and cannot
undergo any form of change during the term of this CONTRACT, without prior consent and
authorization in writing by TIM.

 22.6. SIEMENS will present TIM with copies of the
policies, fully settled, foreseen in sub-clauses 22.2. and 22.3. above, immediately after
their contracting and at each renewal. 

23. TAXES

23.1              In
so far as concerns LOCAL GOODS, GOODS WITH IMPORTED COMPONENTS and SERVICES, SIEMENS will
be responsible for the payment of all taxes and social contributions ascribed to it,
including charges for social security, required by the Federal, State and Municipal
Governments, as well as by independent government agencies and class associations, except
for the rate differential for ICMS (tax related to the circulation of goods and services
for interstate transportation and communication) in interstate acquisitions, in
connection with this CONTRACT or the execution of its object by SIEMENS, including fines
and other accessory  obligations. 

23.2
              SIEMENS must forward to TIM, upon request, proof of the payments mentioned
in sub-clause 23.1 above. 

23.3              In
the event of changes to the tax legislation, any  taxes, duties or social contributions
created, altered or extinguished, as well as the occurrence of additional legal
definitions after the date of signature of this CONTRACT, that may impact on the prices
hereby contracted, will influence proportionately the prices hereby contracted. 

24. PENALTIES

24.1.
            PENALTIES  IMPOSED BY ANATEL

24.1.1            Once
addressed the limits of responsibility foreseen in clause 13, and as long as stemming
from proven fault or intent by SIEMENS or its subcontractors, SIEMENS will indemnify TIM
for the sum total of the fines and penalties imposed by TIM to ANATEL, in relation to any
absence or lack of RATIFICATION CERTIFICATES for the GOODS and for any non-compliance or
the technical requirements established by ANATEL, for said GOODS, with this indemnity
payment being limited to the maximum value of the ITEM, per event, it being agreed that
SIEMENS will not have to indemnify TIM for any other fines or penalties imposed to it by
ANATEL. 

24.2.
            PENALTIES FOR DELAY IN SUPPLY

24.2.1            in
the event that, due to circumstances for which SIEMENS is proven to be responsible, the
SYSTEM or part of the of the SYSTEM is not ready for approval in the acceptance tests,
according to: (i) the dates agreed in the SCHEDULE, as long as the conditions established
in  ATTACHMENT 8 by TIM are addressed; or (ii) the obligations stemming from the
RESPONSIBILITY MatriX foreseen in ATTACHMENT 2, TIM will be entitled to levying from
SIEMENS the following fines: 

(A) for each SITE not
ready for undergoing ACCEPTANCE TESTS, and whose delay exceeds 10 (ten) days, a fine of
0.33% (zero point three three percent) over the VALUE OF THE SITE (as defined in the
respective PURCHASE ORDER(S)) per day late, limited, however, to 20% (twenty percent) of
the VALUE OF THE SITE; 

(B) for all other
GOODS and SERVICES and whose delay exceeds 10 (ten) days, a fine of 0.33% (zero point
three three percent) over the GOOD or SERVICE late (as defined in the PURCHASE ORDER(S))
per day late, limited, however, to 20% (twenty percent) of the GOOD or SERVICE late. 

24.2.2            The
eventual acceptance by TIM, of extension of the deadlines to be met by SIEMENS, will not
release SIEMENS from the responsibility for eventual delays in supplying GOODS or in
performing SERVICES that were required before the appearance of said extensions. 

24.3.
            PENALTIES FOR NOT ADDRESSING TECHNICAL SPECIFICATIONS

24.3.1            In
the event that the GOODS installed do not address the TECHNICAL SPECIFICATIONS found in
ATTACHMENT 4, in the terms of this instrument, TIM will be able to levy a single fine,
for each GOOD, and to a maximum of 10% (ten percent) over the value of the afore
mentioned GOOD, with no loss to its replacement under the provisions of clause 19. 

24.4.
            PENALTIES FOR NOT ADDRESSING DEADLINES FORESEEN IN CLAUSE 19 (TECHNICAL
WARRANTIES)

24.4.1
           During the warranty periods of the HARDWARE and/or SOFTWARE, in case SIEMENS
incurs in delay of delivery, for proven reasons of its own fault or intent, TIM will be
entitled to apply for each GOOD that is late in excess of 10 (ten) days 0.33% (zero point
three three percent) of its value, for each day late counted from non-compliance of the
deadlines established in clause 19 (Technical Warranties), counted from the date of TIM’s
written notification to SIEMENS when the occurrence of situations and facts where the
execution of the warranty clause with substitution or repair of the GOODS to a maximum
value of 20% (twenty percent) of the value of the above mentioned GOOD is detected. 

24.5.
            PENALTIES FOR “DOWN TIME”

24.5.1
           SIEMENS assures that all NETWORK ELEMENTS (BSC) will be available for TIM
during the respective warranty periods, as foreseen in this instrument. 

24.5.2
           SIEMENS assures that the annual failure rate for each NETWORK ELEMENT (BSC)
will not exceed 40 (forty) minutes of ”down time” (out of operation) per calendar year (“Annual
Failure Rate”). 

	 	 24.5.2.1 In
case the Annual Failure Rate is exceeded, by proven fault or intent of SIEMENS, it shall
pay the penalties for the time exceeding the Annual Failure Rate, according to the
provisions defined below:
 

	   	(a) fine
0.33% (zero point three three percent) of the value of the NETWORK ELEMENT impacted, for
every 15 (fifteen) minutes of down time exceeding the Annual Failure Rate, however,
limited to 1.5% (one point five percent) over the value of the NETWORK ELEMENT in case of
point, regardless of the number of events; and
 

	  	(b) once
the maximum fine limit is reached, according to the dispositions of the preceding inset,
and with “down time” persisting for the NETWORK ELEMENT, TIM will be entitled to levy a
fine of 0.5% (zero point five percent) over the value of the NETWORK ELEMENT impacted
(BSC) for every 10 (ten) minutes of ”down time” exceeding the maximum down time length,
stipulated in the preceding inset, limited to  a 5% (five percent) over the value of the
NETWORK ELEMENT in case of point.

24.5.3            For
the purposes of this sub-clause 24.5, the Annual Failure Rate will not take into account
down time caused by: 

	(i) 	preventive
and/or corrective maintenance in accordance with the terms of this  CONTRACT;
 

	(ii) 	handling,
sizing or alterations made unduly by TIM and/or its subcontractors, as long as proven by
SIEMENS; and 
 

	(iv) 	FORCE
MAJEUR events. 

24.5.4 In case the
above defined fines have all been applied to their maximum limit, TIM will be entitled
to, at its sole discretion, rescind the CONTRACT. 

24.5.5
           Payment of the respective fines will not release SIEMENS from addressing its
obligations. 

24.5.6
During the term of this CONTRACT, in case of conflict or doubt in relation to
the terms and conditions herein foreseen, and the terms and conditions of system support
contract signed or to be signed by the PARTIES, the more beneficial conditions for TIM
shall prevail, it being strictly forbidden for TIM to conjugate conditions from more than
one contract simultaneously.  

24.5.7            The
PARTIES are expressly in agreement with the fact that the penalties foreseen in this
clause or in any other clause in this CONTRACT, do not eliminate, nor in any way reduce
the obligations or the duties of the PARTIES, that will remain valid until fully
achieved, notwithstanding the payment of said penalties. 

25. RESCISION

25.1. Any of the
PARTIES may rescind this CONTRACT: (i) in the event of declaration of bankruptcy, request
for Chapter 11 bankruptcy, legal or extra-judicial dissolution of the other PARTY; and
(ii) in the event of total or partial cession or transfer of this Contract, without prior
consent from the other PARTY; with, to this end, the PARTY impacted inform in writing the
other PARTY, with immediate effect, with no loss to the right of collection of eventual
credits owed by one PARTY to the other. 

25.2. The PARTY, which
has suit filed against it that might impact on its credibility or ontegrity, will
immediately attribute to the other PARTY the right to immediate rescission of this
CONTRACT. 

25.3. If any of the
PARTIES does not address its contractual obligations, the PARTY that feels harmed will
inform the other PARTY in writing, so that the latter will have 30 (thirty) consecutive
days to do so counted from the reception of said notice issued by the PARTY to right the
situation. Once the term defined has expired with the PARTY considered delinquent having
addressed and met its obligations, the innocent PARTY will be able to rescind this
instrument. 

25.4. TIM will pay
SIEMENS the total value of the GOODS and SERVICES already delivered or shipped up to the
date of reception of the rescission notice,  added to the total value for the GOODS and
SERVICES ready for delivery or in process of being manufactured, whether at  SIEMENS, or
at its subcontractors’ facilities, as well as any materials or equipment ordered by
 SIEMENS to third parties, in addressing the ACCEPTED PURCHASE ORDERS, up to the last day
preceding the date the date the rescission notification is sent, duly attested by SIEMENS
and validated by TIM based on the TECHNICAL SPECIFICATIONS. In any event, TIM will hold
the option to request conclusion of supply of the GOOD or SERVICE in process of
manufacture/undertaking, according to the terms and conditions foreseen in the respective
PURCHASE ORDERS. 

	  	25.4.1. Any
and all GOODS and SERVICES ready for delivery, or in process of manufactured, or already
ordered by SIEMENS from third party suppliers, to address the ACCEPTED PURCHASE ORDERS,
will become property of TIM, with the latter becoming responsible for the costs or
picking up and transporting the GOODS, except where TIM decides to exercise the option of
requesting the conclusion of supply for the GOOD or SERVICE, event in which the company
will only take on the UNIT PRICES for said GOODS and SERVICES.
 

25.5.             In
the event of termination of this CONTRACT, for whatever reason, the PARTIES’ duties and
obligations, acquired before the effective termination date, shall remain unchanged and
valid, with the PARTIES being mandated to address them in compliance with provisions of
this CONTRACT. 

	  	25.5.1. It
is agreed between the PARTIES that the rights and obligations resulting from clauses 13
(Responsibilities), 18 (Software License and Intellectual Property Rights), 19 (Technical
Warranties), 24 (Penalties) and 27 (Confidentiality) will outlive the termination,
remaining valid after termination of the Contract.

25.6. The PARTIES
agree, from this moment on, that no rescission indemnity or fine will be owed between the
PARTIES for the rescission of this CONTRACT according to the terms and conditions
foreseen above. 

26. FORCE MAJEUR 

26.1. For the purposes
and intents of this CONTRACT, the PARTIES are free of any responsibility or penalties,
in the event of occurrence of events considered as chance events or of force majeur (“FORCE
MAJEUR”), according to the single paragraph of article 393 of the Brazilian Civil Code,
once the procedures stated below have been followed:  

26.2. In the event of
occurrence of FORCE MAJEUR events, the affected PARTY will dedicate its best efforts to
annulling the effects of said events. In case the FORCE MAJEUR event lasts over 60
(sixty) days, any of the PARTIES will be entitled to cancel the part of the PURCHASE
ORDER affected by such event, free of any onus, with TIM remaining obliged to the payment
to the remaining parties of the PURCHASE ORDERS unaffected by the FORCE MAJEUR.  

26.3. FORCE MAJEUR
cases must be notified to the other PARTY in writing, within 7 (seven) days counted from
the date the impacted PARTY learns of the FORCE MAJEUR. Lack of communication within the
above-defined timeframe will impair the right to allege the referred cases.  

27. CONFIDENTIALITY

27.1              The
PARTIES, its AFFILIATES, employees and subcontractors may not disclose any  CONFIDENTIAL
INFORMATION to which they have access, due to this CONTRACT to any third parties, with
said CONFIDENTIAL INFORMATION being used only for the purposes of this  CONTRACT.
Disclosure and/or reproduction, total or partial, of any CONFIDENTIAL INFORMATION or of
this CONTRACT, or of any detail of its progress, can only be made with prior consent and
in writing from the other PARTY. The obligations indicated in this clause will outlive
the termination of this CONTRACT by five (5) years, regardless of the reason for
termination. 

27.2              The
above foreseen confidentiality obligation is not applicable to CONFIDENTIAL INFORMATION
that: 

a) the receiving PARTY
can demonstrate is already in public domain or that becomes of public domain, not through
violation of this CONTRACT by the receiving PARTY; 

b) belonged to the
receiving PARTY before its reception from the issuing PARTY, as attested by written
records of the former; 

c) is developed
independently of the receiving PARTY, as attested by written records; 

d) is approved for
disclosure by way of written authorization from the issuing PARTY; and 

e) whose disclosure is
required by law or other rule imposed by government agency. 

28. ARBITRATION

28.1.             In
the event of litigation or divergence stemming from this CONTRACT or of agreements, in
relation to its execution, the PARTIES will make every effort in the sense of settling
them amicably. The agreement attempt will be considered unsuccessful, as soon as one of
the PARTIES informs this to the other PARTY, in writing. 

28.2. Once
the agreement attempt has been unsuccessful, divergences will be settled in definitive
based on the procedural rules of the Arbitration and Mediation Chamber of the
Brazil-Canada Chamber of Commerce, through an arbitral court composed by 3 (three)
arbitrators appointed in compliance with the above-mentioned rules. Arbitration will be
based on the law, with Brazilian material law being applicable and voided the use of any
other Materia legalis.  

28.3.             The
forum of the city of São Paulo, State of São Paulo, at the facilities of the Arbitration
and Mediation Chamber of the Brazil-Canada Chamber of Commerce is chosen for installing
arbitral proceedings, utterance and execution of the arbitral sentence. Complementarily,
the procedural law for this forum will be applicable to the provisions of the Arbitration
and Mediation Chamber of the Brazil-Canada Chamber of Commerce. 

28.4.             The
official language used in the arbitral proceedings will be Portuguese. 

28.5.             The
arbitral sentence must have its grounds stated in writing and will not be liable to any
other appeals or ratification by the Legal System. The arbitration tribunal will also
decide on the costs of the arbitration process, as well as the fees to be paid to the
arbitrators. 

28.6.             The
arbitral sentence will be immediately obeyed in all its terms by the PARTIES, and must be
issued within a maximum of 6 (six) months counted from the onset of arbitral procedures. 

29. JOINT
RESPONSIBILITY

29.1.             Once
observed the limits of responsibility and the other conditions fixed in clause 13, SSP,
DFV, SITA and SES, are and will be jointly responsible for each other, before TIM, for
all the obligations that they have expressly taken on through this CONTRACT. To this end,
and based on the terms herein foreseen, TIM will be entitled to, in a single opportunity
and exclusively in a proven violation of any of the said obligations by one or more of
the above-mentioned companies, demand that these obligations be addressed by any one of
the listed companies. 

30. GENERAL
DISPOSITIONS

30.1.
            ALTERATIONS

Any and all
modifications to this CONTRACT shall be mutually agreed, in writing, and signed by the
legal representatives of the PARTIES. 

30.2.
            INDEPENDENT CONTRACTING PARTIES

The relationship
between the PARTIES is purely contractual in nature, with no labor relations existing
between them or the employees or representatives of one PARTY in relation to the other.
The PARTIES will not be responsible for any acts practiced by the other PARTY, or by the
employees or representatives of the other PARTY, except within the limits, terms and
conditions foreseen in this CONTRACT. 

30.3.
            NOVATION

With no loss to the
limits, terms and conditions herein foreseen, abstention by the PARTIES from using any
right, choice or power attributed to them in this CONTRACT or in law, will not imply in
novation or waiver of the rights assured in this CONTRACT or in law, which may be
practiced at any moment, constituting the referred abstention in mere liberality by the
PARTY. 

30.4.
            MODIFICATION OF THE SYSTEM

In the event any
technical changes or modifications are necessary to the SYSTEM, SIEMENS must inform TIM,
with at least thirty (30) days advance notice of its implementation, and prior
authorization must be obtained, in writing, from TIM before beginning any activities.

30.5.
            INVALID CLAUSES

In the event one or
more clauses in this CONTRACT are or become legally invalid, null or annullable, the
remaining clauses of the CONTRACT will not be affected. The PARTIES will be entitled to
substitute the legally invalid, null or annullable clauses with other legally valid
clauses, and that must correspond to the intention of the invalid, null or annulled
clauses and the object of this CONTRACT. 

30.6.
            COMMUNICATIONS

Except in so far as
concerns operational procedures, whose treatment is provided for in sub-clause 14.9 of
this CONTRACT, any communication, instruction or other communication to be sent in
compliance with the terms of this CONTRACT to any of the PARTIES, must always be done in
writing, and sent with Reception Notice (Aviso de Recebimento – AR), to the following
addresses (or to other addresses informed in writing by one PARTY toi the other, under
the terms and conditions of this CONTRACT).  

	If meant for TIM:	Rua Fonseca Teles, n.o 18/30
	 	São Cristóvão - Rio de Janeiro - RJ
	 	CEP 20940 200
	 	At.: Cláudio Bastos
	 
	 	At.: Márcia Silveira
	 
	If meant for SIEMENS:	Siemens Ltda.
	 	Avenida Mutinga n.o 3800
	 	Setor: ICM-N, 2o andar
	 	Pirituba - São Paulo – SP
	 	CEP: 05110-901
	 	At.: Jairo Cardoso de Oliveira
	 
	 	At.: André Luiz Nunes Machado

30.7.
TITLES OF THE CLAUSES  

The titles of the
clauses in this CONTRACT have been included for mere convenience or reference purposes
and will not affect the meaning or interpretation of this CONTRACT. 

30.8.
            LANGUAGE

The Portuguese
language will be the language used in all documents and communications  related to this
CONTRACT, except where otherwise agreed by the PARTIES, such as in the case of a few
TECHNICAL SPECIFICATIONS. 

30.9.
            LAWS

This CONTRACT will be
ruled and interpreted in accordance with the laws of the Federated Republic of Brazil. 

IN WITNESS OF THIS,
the legal representatives of the PARTIES sign this CONTRACT in 6 (six) copies of equal
form and content in the presence of 2 (two) witnesses, undersigned. 

Rio de Janeiro,
November 2, 2002. 

     /s/ Luis Roberto Antonik           /s/ Mozart Galvão 

________________________________________________________________________

TIM CELULAR S.A.

    /s/ Luis Roberto Antonik           /s/ Mozart Galvão

________________________________________________________________________

TIM SUL S.A.

__________________________________________________

SIEMENS LTDA.

__________________________________________________

SIEMENS MOBILE COMMUNICATIONS S.p.A.

___________________________________________________

SIEMENS ENGENHARIA E SERVICE LTDA.

___________________________________________________

DFV TELECOMUNICAÇÕES E INFORMÁTICA S.A.

Witnesses:

	____________________________________________	____________________________________________
	Name:	Name:
	RG:	RG:
	CIC:	CIC:

Last page of the Contract for Supply of GOODS and SERVICES

ATTACHMENT 1 - PRICE
LIST, DISCOUNTS 
AND VOUCHERS

* represents omitted
information, which is the subject of a request for confidential treatment with the SEC 

ANNEX 1
UNIT PRICE LIST, DISCOUNTS AND
 VOUCHERS

Page 1 of 2 

* 

ANNEX 1
UNIT PRICE LIST, DISCOUNTS AND
 VOUCHERS

Page 2 of 2

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