GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED International Roaming Agreement - Individual Annexes 6.0 November 2008 This is a non-binding permanent reference document of the GSM Association. Security Classification Category: Restricted - Members X Restricted - Associate Members X NOTE: The normal security markings for RESTRICTED documents are waived on this document to allow for ease of duplication. This waiver does not release the control requirements for GSM Association RESTRICTED documents. Copyright Disclaimer © GSM Association 2008 The information in this document and the GSM logo are the property of the GSM Association. Access to and distribution of this document is restricted as specified by guidelines established by the GSM Association. GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.0 Revision Sheet for Individual Annexes Annex00 Individual Annex Name Annex no: (Section Name) Annex Reference Revision Status (Enter TADIG (YYYY-MM-DD) Revised this Version Code/s and IOT represented) 0 Revision Sheet for Individual Annexes 0.1 Changes Since Last Version 1 Agreement Management Principles 1.1 2013-08-15 Yes Contact Points for Agreement Management 2014-01-31 Yes 1.2 International Roaming Contact List 2014-01-31 Yes 2 Services 2.1 Services Supported 2013-08-15 No 2.2 Services Requested 2013-08-15 No 3 Billing and Accounting BRACL 3.1 International Roaming Inter Operator Tariffs For Circuit Switched Traffic Standard 2013-08-15 No 3.1 International Roaming Inter Operator Tariffs For Packet Switched Traffic Standard 2013-08-15 No 3.1 International Roaming Inter Operator Tariffs For Reciprocating IOT N/A No 3.2 Mailing List for TAP and Bulk SMS Data Transfer 2014-01-31 Yes 3.3 Mailing List for Inter PMN Operator Invoice 2014-01-31 Yes 3.4 Application Of Taxes 2014-01-31 Yes 3.5 Payment Information 2014-01-22 Yes 4 Customer Care 4.1 Inter Operator Customer Care Contact 2014-01-31 Yes 4.2 Customer Service Numbers 2013-08-15 No 4.3 Customer Care Contact Numbers 2014-01-22 Yes 4.4 General Customer Care Information 2014-01-22 Yes 5 Technical Aspects 5.1 Contact Points for Handling Test SIM and/or USIM Cards 2014-01-31 Yes 5.2 Security 2009-06-01 No 6 Data Privacy 6.1 National Requirements Impacting Subscribers 2009-01-15 No 7 Fraud Prevention Procedures 7.1 Information on Fraud Prevention Procedures 2014-02-05 Yes 7.2 Information on NRTRDE Procedures 2014-01-31 Yes 8 Billing Annexes 8.1 Billing & Transfer Information 2014-02-05 Yes 9 BID Annexes Version: 2014-02-07 BRACL BRACL BRACL BRACL BRACL BRACL BRACL BRACL Page 2 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil 9.1 Billing Identifier (BID) Information (optional) Version: 2014-02-07 Page 3 AA.14 Template Version 6.0 RESTRICTED N/A No GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Multiple networks can only be added into this AA.14 where they are in the same country. By entering more than one country into your AA.14 you are in breach of the GSMA antitrust rules and legislation. I.0.1 Changes Since Last Version Annex0.10 Individual Annex no: Annex Name (Section Name) Changes Effected 0.1 Changes Since Last Version 1.1 Contact Points for Agreement Management (BRACL) 1.2 International Roaming Contact List (BRACL) 2.1 Services Supported (BRACL) 2.2 Services Requested (BRACL) 3.1 General IOT Definition (BRACL) 3.1 International Roaming Inter Operator Tariffs (BRACL) 3.2 Mailing List for TAP and Bulk SMS Data Transfer (BRACL) 3.3 Mailing List for Inter PMN Operator Invoice (BRACL) 3.4 Application Of Taxes (BRACL) 3.5 Payment Information (BRACL) 4.1 Inter Operator Customer Care Contact (BRACL) 4.2 Customer Service Numbers (BRACL) 4.3 Customer Care Contact Numbers (BRACL) 4.4 General Customer Care Information (BRACL) 5.1 Contact Points for Handling Test SIM and/or USIM Cards (BRACL) 5.2 Security (BRACL) 6.1 National Requirements Impacting Subscribers (BRACL) 7.1 Information on Fraud Prevention Procedures (BRACL) 7.2 Information on NRTRDE Procedures (BRACL) 8.1 Billing & Transfer Information (BRACL) 9.1 Billing Identifier (BID) Information (optional) (BRACL) Please note: It is possible to repeat all Annexes where the information differs between TADIG codes. Version: 2014-02-07 Page 4 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.1 Agreement Management Principles (Operator Confidential) (BRACL) Annex1955 I.1.1 Contact Points for Agreement Management (Operator Confidential) Annex1.1955 Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Delivery Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Registration Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Claudia Gonçalves Roaming Manager Tel: 55-11-99415-7881 Email Address: [email protected] Gustavo Cintra Alarcon Roaming Coordinator Tel: 55-11-99415-6246 Email Address: [email protected] General Contact Information Website Email Fax http://www.claro.co internationalroaming m.br @claro.com.br CAMEL Rubens Ortolani Dias de Melo Roaming Analyst Tel: 55-11-99415-6241 Email Address: [email protected] Version: 2014-02-07 Page 5 Phone from GSM Phone from PSTN Short Code GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil GPRS Rubens Ortolani Dias de Melo Roaming Analyst Tel: 55-11-99415-6241 Email Address: [email protected] WLAN Fabio Araujo Gonçalves Roaming Analyst Tel: 55-11-99415-6794 Email Address: [email protected] SMS Interworking Aline Costa Macêdo Roaming Analyst Tel: 55-11-99415-6318 Email Address: [email protected] MMS Interworking Aline Costa Macêdo Roaming Analyst Tel: 55-11-99415-6318 Email Address: [email protected] 3G Rubens Ortolani Dias de Melo Roaming Analyst Tel: 55-11-99415-6241 Email Address: [email protected] Other Gustavo Cintra Alarcon Roaming Coordinator Tel: 55-11-99415-6246 Email Address: [email protected] Version: 2014-02-07 Page 6 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil I.1.2 International Roaming Contact List (Operator Confidential) Annex1.2955 Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Delivery Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Registration Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Claudia Gonçalves Roaming Manager Tel: 55-11-99415-7881 Email Address: [email protected] Gustavo Cintra Alarcon Roaming Coordinator Tel: 55-11-99415-6246 Email Address: [email protected] International Roaming Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Claudia Gonçalves Roaming Manager Tel: 55-11-99415-7881 Email Address: [email protected] Version: 2014-02-07 Page 7 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Gustavo Cintra Alarcon Roaming Coordinator Tel: 55-11-99415-6246 Email Address: [email protected] Customer Care Aspects Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Claudia Gonçalves Roaming Manager Tel: 55-11-99415-7881 Email Address: [email protected] Aline Costa Macêdo Roaming Analyst Tel: 55-11-99415-6318 Email Address: [email protected] Marketing Aspects Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Aline Costa Macêdo Roaming Analyst Tel: 55-11-99415-6318 Email Address: [email protected] Inter PMN Operator Invoices Postal Address: MACH Solutions Ltd I-Labs Center, C&D Block, 9th Floor Madhapur Invoice Reconciliation Department 500 081 Madhapur - Hyderabad India Version: 2014-02-07 Page 8 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Contact Person: Ana Young Moura Tel: 55-21-99591-0793 Email Address: [email protected] Fraud Prevention Aspects Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Marcos Alves Lima Fraud Analyst Tel: 55-11-99415-7643 Mobile: 55-11-97642-7981 Email Address: [email protected] SIM Card Expert Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Thomas Leutz Pereira Trainee Tel: 55-11-99415-7145 Email Address: [email protected] Tape Delivery and Tape Return Postal Address: Syniverse - Claro S.A c/o Syniverse Technologies GmbH Eisenstr. 9b D-65428 Russelsheim Germany Contact Person: Client Support Tel: +49 6142 7383 310 Fax: +49 6142 7383 184 Email Address: [email protected] Version: 2014-02-07 Page 9 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Customer Support Tel: +1 813 233 7750 Email Address: [email protected] Enquiries and Complaints about Tapes or EDI Postal Address: Syniverse - Claro S.A c/o Syniverse Technologies GmbH Eisenstr. 9b D-65428 Russelsheim Germany Contact Person: Client Support Tel: +49 6142 7383 310 Fax: +49 6142 7383 184 Email Address: [email protected] Customer Support Tel: +1 813 233 7750 Email Address: [email protected] IREG Testing Postal Address: Claro S.A. - Rio de Janeiro Rua Alexandre Mackenzie, 75 Centro 6th floor 20221-410 Rio de Janeiro - RJ Brazil Delivery Address: Claro S.A. - Rio de Janeiro Rua Alexandre Mackenzie, 75 Centro 6th floor 20221-410 Rio de Janeiro - RJ Brazil Registration Address: Claro S.A. - Rio de Janeiro Rua Alexandre Mackenzie, 75 Centro 6th floor 20221-410 Rio de Janeiro - RJ Brazil Version: 2014-02-07 Page 10 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Contact Person: Roaming OMR Tel: 55-21-2121-7612; 55-21-2121-7613; 55-21-2121-4745 Email Address: [email protected] Public Mobile Network Faults Roaming OMR Tel: 55-21-2121-7612; 55-21-2121-7613; 55-21-2121-4745 Email Address: [email protected] Contact Point for TADIG Testing Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Artur Alves Marques Junior Tel: 55-11-99358-7964 Email Address: [email protected]; [email protected] Contact Point for MAP signaling, SS#7, Routing and ISC's Mauro Rodrigues Raimundo Tel: 55-21-2528-9090 Email Address: [email protected] Other Gustavo Cintra Alarcon Roaming Coordinator Tel: 55-11-99415-6246 Email Address: [email protected] Rubens Ortolani Dias de Melo Roaming Analyst Tel: 55-11-99415-6241 Email Address: [email protected] Version: 2014-02-07 Page 11 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.2 Services (BRACL) Annex2956 I.2.1 Services Supported (Public Domain) Annex2.1_2956 Annex2.1956 Services supported as per: 2003-09-01 AUTHENTICATION RAN UTRAN SIM USIM EAP-SIM GSM WLAN (UMTS) Please indicate that the Service is supported and therefore available by marking the appropriate box with an 'X'. Where 'N/A' is shown, this indicates 'Not Applicable' and therefore information is not required. CIRCUIT SWITCHED Services Telephony X X N/A X X N/A Emergency Calls X X X X Short Message Service MT/PP X X N/A X X N/A Short Message Service MO/PP X X N/A X X N/A Voice Messaging X X N/A X X N/A Alternate speech and facsimile gr. 3 N/A N/A N/A Automatic facsimile gr. 3 N/A N/A N/A Asynchronous Data X X N/A X X N/A Synchronous Data X X N/A N/A X N/A PACKET SWITCHED Services (Note: X X X X This includes GPRS) CAMEL CAMEL PHASE 1 X X X X N/A CAMEL PHASE 2 X X X X N/A CAMEL PHASE 3 X X X X N/A CAMEL PHASE 4 N/A SUPPLEMENTARY SERVICES Calling line identification presentation X X X X N/A (CLIP) Calling line identification restriction X X X X N/A (CLIR) Connected line identification presentation N/A (CoLP) Connected line identification restriction N/A (CoLR) Calling Name Presentation (CNAP) N/A Call forwarding unconditional (CFU) X X X X Call forwarding on mobile subscriber busy X X X X N/A (CFB) Call forwarding on no reply (CFNRy) X X X X N/A Call forwarding on mobile subscriber. not X X X X N/A reachable (CFNRc) Call waiting (CW) X X X X N/A Call hold (HOLD) X X X X N/A Multiparty (MPTY) X X X X N/A Closed user group (CUG) N/A Completion of Calls to Busy Subscribers X X X X N/A Call Deflection N/A Explicit Call Transfer N/A Barring of all outgoing calls (BAOC) X X X X N/A Barring of all outgoing international calls X X X X N/A (BOIC) Barring of all outgoing international calls X X X X N/A FEATURE Version: 2014-02-07 Page 12 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil except (BOIC-ex HC) Barring of all incoming calls (BAIC) Barring of all incoming calls when roaming outs. HPMN Operator (BAIC-Roam) User to User Signaling (UUS) USSD /MO USSD /MT (i.e. network initiated) EMLPP (Enhanced Multi-Level Procedure and Pre-emption) NETWORK FEATURES HSCSD Asymmetric HSCSD Symmetric ECSD EDGE UDI HSDPA HSUPA ADDITIONAL NETWORK FEATURES Multicall LCS AVAILABLE TECHNOLOGIES GSM UTRAN (UMTS) WLAN 450 AA.14 Template Version 6.0 RESTRICTED X X X X N/A N/A X X X X X X N/A N/A N/A X X N/A X X X X X X N/A N/A N/A N/A N/A N/A N/A X X N/A N/A N/A N/A N/A N/A N/A X X X N/A N/A 700 710 850 FREQUENCY 900 1700 1800 X X X 1900 2100 2400 5000 X Short Code Services VPMN indicates what Short Codes are supported. Maximum number of short codes per HPMN Operator: 0 Limitations to short code implementation: Yes Short codes starting with * or # supported: Yes Short codes starting with 0 supported: No Short codes with variable long codes(e.g. part of MSISDN) supported: No Local Services of the VPMN Short Code VPMN indicates what local services are supported Version: 2014-02-07 Page 13 Long Code Service Type GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.2.2 Services Requested (Public Domain) Annex2.2956 Services requested as per: 2013-08-15 AUTHENTICATION RAN UTRAN SIM USIM EAP-SIM GSM WLAN (UMTS) This is a list of the Services requested for the roaming subscribers of HPMN. Indicate that the Service is requested by marking the appropriate box with an 'X'. Where 'N/A' is shown, this indicates 'Not Applicable' and therefore information is not required. CIRCUIT SWITCHED SERVICES REQUESTED PACKET SWITCHED SERVICES REQUESTED CAMEL Phases Requested CAMEL PHASE 1 X X X X N/A CAMEL PHASE 2 X X X X N/A CAMEL PHASE 3 X X X X N/A CAMEL PHASE 4 N/A FEATURE Requested Short Codes Short Code Customer Care Consumer *468 Long Code +55 11 99199 5555 Requested Local Services Short Code Short Code Type Customer Care Consumer Long Code Service Type Local Services which the HPMN Operator would like to have implemented for its customer in the VPMN Operator Version: 2014-02-07 Page 14 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.3 Billing and Accounting (Operator Confidential) (BRACL) Annex3957 I.3.1 International Roaming Inter Operator Tariffs Annex3.1957 General IOT Definition Currency Used US Dollar (USD) VPMN Markup Regulation Information Currency Used Does EU Circuit Switched Regulated roaming IOT apply to all roaming partners? No Does EU Circuit Switched Regulated roaming IOT apply to some roaming partners? No IOT's represented within this Annex IOT Type IOT Name Standard Standard IOT For Circuit Switched Traffic for Circuit Switched Traffic Services Standard Standard IOT For Circuit Switched Traffic for Circuit Switched Traffic(TS.00) Standard Standard IOT for GPRS, WLAN, And/Or 3GSM PS Traffic (Operator Confidential) Tax Listings: Time Bands (National & International): Complete call will be charged according to the time band of the start of the call Standard 00:00:00 to 23:59:59 Mon,Tue,Wed,Thu,Fri,Sat,Sun National holidays and non working days of the VPMN Country International Confraternization (January 1st ) Carnaval (March 4th to March 5th ) Saint Friday (April 18th ) Tiradentes (April 21st ) Labour Day (May 1st ) Corpus Christi (June 19th ) Brazil vs. Croatia (June 12th ) Brazil vs. Mexico (June 17th ) Brazil vs Cameroon (June 23rd ) Independecy Day (September 7th ) Nossa Senhora Aparecida (October 12th ) All Saints Day (November 2nd ) Republic Proclmation (November 15th ) Christmas (December 25th ) Reveillon (December 31st ) Version: 2014-02-07 Page 15 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil CAMEL Invocation Fee Charging of Camel Invocation Fee No Version: 2014-02-07 Page 16 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.1.1 Standard IOT For Circuit Switched Traffic for Circuit Switched Traffic Services Standard IOT Updated On 2013-08-15 IOT Applicable as from 2013-08-15 Currency Used US Dollar (USD) Charging of unsuccessful call attempts No Charging for channel seizure for successful calls No Application Of Taxes Tax Included in stated tariffs: No Charging Intervals (in seconds) Initial National Charging Interval 60 Subsequent National Charging Interval 60 Initial International Charging Interval 60 Subsequent International Charging Interval 60 Charging of Incoming calls Yes Tariffs and Services Charging of emergency services No Charging of Toll Free Numbers Yes Version: 2014-02-07 Page 17 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Tariff Overview Table for Circuit Switched Traffic Services Time Band Call Type Levels 1 Services All call barring (SS.90) All call forwarding (SS.20) Call waiting (SS.41) Multi party service (SS.51) Short Message MO/PP (TS.22) 3 Duration Based Tariffs Excl. Taxes Incl. Taxes Event or Fix Based Tariff (per call) Excl. Taxes Free of charge Charged according to tariffs for national and international telephony Charged according to tariffs for national and international telephony Charged according to tariffs for national and international telephony Standard .3 Short Message MT/PP (TS.21) Version: 2014-02-07 2 Charging Interval Free of charge Page 18 Incl. Taxes GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.1.1 Standard IOT For Circuit Switched Traffic for Circuit Switched Traffic(TS.00) Standard IOT Updated On 2013-08-15 IOT Applicable as from 2013-08-15 Currency Used US Dollar (USD) Charging of unsuccessful call attempts No Charging for channel seizure for successful calls No Application Of Taxes Tax Included in stated tariffs: No Charging Intervals (in seconds) Initial National Charging Interval 60 Subsequent National Charging Interval 60 Initial International Charging Interval 60 Subsequent International Charging Interval 60 Charging of Incoming calls Yes Tariffs and Services Charging of emergency services No Charging of Toll Free Numbers Yes Version: 2014-02-07 Page 19 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Tariff Overview Table for Circuit Switched Traffic (TS.00) Time Band Call Type Levels 1 Incoming (MTC) 2 Charging Interval 3 Duration Based Tariffs Excl. Taxes Incl. Taxes Standard Outgoing Calls Within VPMN network Within VPMN Network Standard 60 sec .66/min To Other Mobile Networks Standard 60 sec .66/min To PSTN Standard 60 sec .66/min Zone 01 Standard 60 sec 1.3/min Zone 02 Standard 60 sec 1.45/min Zone 03 Standard 60 sec 1.55/min Zone 04 Standard 60 sec 3.15/min Zone 05 Standard 60 sec 2.6/min Zone 06 Standard 60 sec 6/min International Calls Customer Care Customer Care 08000360707 Customer Care 1052 Directory Services Calls To 102 Emergency Version: 2014-02-07 Free of charge Free of charge 60 sec Standard Page 20 .66/min Event or Fix Based Tariff (per call) Excl. Taxes .2 Incl. Taxes GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Tariff Overview Table for Circuit Switched Traffic (TS.00) Time Band Call Type Levels 1 Public Services Women´s Police Department 180 Public Services Witness Direct Dial 181 Public Services Police Department 190 Public Services Federal Highway Police Department 191 Public Services Ambulance (911) 192 Public Services Fire Department 193 Public Services Federal Police Deparment 194 Public Services Civil Police Deparment 197 Public Services State Highway Police Department 3 Duration Based Tariffs Excl. Taxes Incl. Taxes Free of charge Free of charge Free of charge Free of charge Free of charge Free of charge Free of charge Free of charge Free of charge 198 Version: 2014-02-07 2 Charging Interval Page 21 Event or Fix Based Tariff (per call) Excl. Taxes Incl. Taxes GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Tariff Overview Table for Circuit Switched Traffic (TS.00) Time Band Call Type Levels 1 Public Services Emergency Management 199 Premium Rate Numbers Calls To 0300 Toll Free Numbers Local 0800 3 Duration Based Tariffs Excl. Taxes Incl. Taxes Free of charge Standard 60 sec 1.66/min Standard 60 sec .66/min MTC per Terminated Call (per event - one time charge) = 0.2 For international calls the customer must dial: 00 + Country Code + Area Code + Phone Number or '+' + Country Code + Area Code + Phone Number For national calls (between different states) the customer must dial: 0 + Area Code + Phone Number or 0 + National voice carrier code + Area Code + Phone Number For national calls (local calls) the customer must dial: 0 + Area Code + Phone Number or Phone Number Version: 2014-02-07 2 Charging Interval Page 22 Event or Fix Based Tariff (per call) Excl. Taxes Incl. Taxes GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED International Zones Zones Countries Zone 01 Argentina (54), Canada (1), Chile (56), Paraguay (595), United States (1), Uruguay (598) Zone 02 Anguilla (1264), Antigua and Barbuda (1268), Aruba (297), Bahamas (1242), Barbados (1246), Belize (501), Bermuda (1441), Bolivia (591), Cayman Island (1345), Colombia (57), Costa Rica (506), Cuba (53), Dominica (1767), Dominican Republic (1809; 1829; 1849), Ecuador (593), El Salvador (503), Falkland Islands (Malvinas) (500), French Guiana (594), Grenada (1473), Guadeloupe (590), Guatemala (502), Guyana (592), Haiti (509), Honduras (504), Jamaica (1876), Martinique (596), Mexico (52), Montserrat (1664), Netherlands Antilles (599), Nicaragua (505), Northern Mariana Islands (1670), Panama (507), Peru (51), Puerto Rico (1787; 1939), Saint Kitts and Nevis (1869), Saint Lucia (1758), Saint Pierre and Miquelon (508), Saint Vincent and the Grenadines (1784), Suriname (597), Trinidad and Tobago (1868), Turks and Caicos Islands (1649), Venezuela (58), Virgin Islands (British) (1284), Virgin Islands (U.S.) (1340) Zone 03 Albania (355), Andorra (376), Armenia (374), Austria (43), Belarus (375), Belgium (32), Bosnia and Herzegovina (387), Bulgaria (359), Croatia (local name: Hrvatska) (385), Cyprus (357), Czech Republic (420), Denmark (45), Estonia (372), Faroe Islands (298), Finland (358), France (33), Georgia (995), Germany (49), Gibraltar (350), Greece (30), Holy See (Vatican City State) (39), Hungary (36), Iceland (354), Ireland (353), Italy (39), Latvia (371), Liechtenstein (423), Lithuania (370), Luxembourg (352), Macedonia (389), Malta (356), Moldova - Republic (373), Monaco (377), Netherlands (31), Norway (47), Poland (48), Portugal (351), Romania (40), Russian Federation (7), San Marino (378), Serbia (381), Slovakia (Slovak Republic) (421), Slovenia (386), Spain (34), Svalbard and Jan Mayen Islands (47), Sweden (46), Switzerland (41), Ukraine (380), United Kingdom (44) Zone 04 Algeria (213), Angola (244), Ascension Islands (247), Bahrain (973), Benin (229), Botswana (267), Burkina Faso (226), Burundi (257), Cameroon (237), Cape Verde (238), Central African Republic (236), Chad (235), Comoros (269), Congo (242), Congo - The Democratic Republic (243), Cote D'Ivoire (225), Djibouti (253), Egypt (20), Equatorial Guinea (240), Eritrea (291), Ethiopia (251), Gabon (241), Gambia (220), Ghana (233), Guinea (224), Guinea-Bissau (245), Iran (Islamic Republic of) (98), Iraq (964), Israel (972), Jordan (962), Kenya (254), Kuwait (965), Lebanon (961), Lesotho (266), Liberia (231), Libyan Arab Jamahiriya (218), Madagascar (261), Malawi (265), Mali (223), Mauritania (222), Morocco (212), Mozambique (258), Namibia (264), Niger (227), Nigeria (234), Oman (968), Palestine (970), Qatar (974), Reunion (262), Rwanda (250), Saint Helena (290), Sao Tome and Principe (239), Saudi Arabia (966), Senegal (221), Seychelles (248), Sierra Leone (232), Somalia (252), South Africa (27), Sudan (249), Swaziland (268), Syrian Arab Republic (963), Tanzania - United Republic (255), Togo (228), Tunisia (216), Turkey (90), Uganda (256), United Arab Emirates (971), Western Sahara (212), Yemen (967), Zambia (260), Zimbabwe (263) Zone 05 Afghanistan (93), American Samoa (1684), Australia (61), Azerbaijan (994), Bangladesh (880), Bhutan (975), Brunei Darussalam (673), Cambodia (855), China (86), Cook Islands (682), Fiji (679), French Polynesia (689), Greenland (299), Guam (1671), Hong Kong (852), India (91), Indonesia (62), Japan (81), Kazakhstan (7), Kiribati (686), Korea - Democratic People's Republic (850), Korea - Republic (82), Kyrgyzstan (996), Lao People's Democratic Republic (856), Macau (853), Malaysia (60), Maldives (960), Marshall Islands (692), Mauritius (230), Mayotte (262), Micronesia - Federated States (691), Mongolia (976), Myanmar (95), Nauru (674), Nepal (977), New Caledonia (687), New Zealand (64), Niue (683), Norfolk Island (6723), Pakistan (92), Palau (680), Papua New Guinea (675), Philippines (63), Pitcairn (64), Samoa (685), Singapore (65), Solomon Islands (677), Sri Lanka (94), Taiwan (886), Tajikistan (992), Thailand (66), Timor-Leste (East Timor) (670), Tokelau (690), Tonga (676), Turkmenistan (993), Tuvalu (688), Uzbekistan (998), Vanuatu (678), Vietnam (84), Wallis and Futuna Islands (681) Zone 06 Sat-Asia Cellular Satellite (88220), Sat-British Telecommuncations (88210), Sat-Cable and Wireless (88222), Version: 2014-02-07 Page 23 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Sat-Constellation Communications (88299), Sat-Deutsche Telekom (88228), Sat-Global Networks Antarctica (88234), Sat-Global Networks SITA (On air) (88298), Sat-Global Networks Switzerland (882340), Sat-Global Networks Telenor (88232), Sat-Maritime Partners Comm (88232), Sat-ON Air (88298), Sat-Oration Technologies (88233), Sat-Seanet (88242), Sat-Sita-Equant Joint Venture (88223), Sat-Telekom Malaysia (88231), Sat-Telenor Aeromobile (88299), Sat-Telespazio (EMSAT) (88213), Sat-Telia AB (88224), SatTelstra (88215), Sat-Thuraya (88216), Sat-Thuraya (88216) Version: 2014-02-07 Page 24 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.1.2 Standard IOT for GPRS, WLAN, And/Or 3GSM PS Traffic (Operator Confidential) Standard IOT FOR GPRS/3GSM PS Traffic Standard IOT Updated On 2005-02-01 IOT Applicable as from 2005-02-01 Currency Used US Dollar (USD) GPRS/3GSM PS Tariffs 1 Gbyte (GB) = 1024 Mbytes (MB) and 1 Mbyte (MB) = 1024 Kbytes (KB) and 1 Kbyte (KB) = 1024 bytes IOT for GPRS Network Name: Any Standard Rating Type Progressive Tariff 10/MB u* 10/MB d* Volume / Duration >10 KB Unitisation 10 KB Rounded 10 KB Initial Unitisation 100 KB Daily Usage Charge - PDP Setup Charge - Call Type Level 1 - Call Type Level 2 - Call Type Level 3 - Serving Location - * u = upload tariff; d = download tariff; t = total volume or duration. Minimum (Initial Unitisation) = 100 kilobyte Increments = 10 kilobyte Version: 2014-02-07 Page 25 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Standard IOT FOR WLAN Traffic Standard IOT Updated On 2005-02-01 IOT Applicable as from 2005-02-01 Currency Used US Dollar (USD) WLAN Tariffs 1 Gbyte (GB) = 1024 Mbytes (MB) and 1 Mbyte (MB) = 1024 Kbytes (KB) and 1 Kbyte (KB) = 1024 bytes No data available in AA.14 Version: 2014-02-07 Page 26 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.2 Mailing List for TAP and Bulk SMS Data Transfer (Operator Confidential) Annex3.2957 Transferred Account Procedure When EDI is Used Postal Address: Syniverse - Claro S.A c/o Syniverse Technologies GmbH Eisenstr. 9b D-65428 Russelsheim Germany Contact Person: Fernanda Santos Huet de Bacellar Tel: 55-11-99415-7890 Email Address: [email protected] Carlos Lima Pascoal Tel: 55-11-99403-5877 Email Address: [email protected] Transferred Account Procedure when the fallback procedure is used Postal Address: Syniverse - Claro S.A c/o Syniverse Technologies GmbH Eisenstr. 9b D-65428 Russelsheim Germany Version: 2014-02-07 Page 27 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil I.3.3 Mailing List for Inter PMN Operator Invoice (Operator Confidential) Annex3.3957 Inter PMN Operator Invoices shall be sent to: Postal Address: MACH Solutions Ltd I-Labs Center, C&D Block, 9th Floor Madhapur Invoice Reconciliation Department 500 081 Madhapur - Hyderabad India Contact Person: Ana Young Moura Tel: 55-21-99591-0793 Email Address: [email protected] Mariana Araujo Barbosa Tel: 55-11-99415-6628 Mobile: 55-11-99405-2633 Email Address: [email protected] Syniverse Tel: 55-21-3564-2332 Email Address: [email protected] Customer Services Tel: 00000000 Email Address: [email protected] Version: 2014-02-07 Page 28 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.4 Application of Taxes (Operator Confidential) Annex3.4957 Application Of Taxes Local Registration Number: CNPJ/MF nº 40.432.544/0001-47 VAT Number: 40.432.544/0001-47 Tax Listings: Refer to I.3.1 General IOT Definition section for more information. Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Mariana Araujo Barbosa Tel: 55-11-99415-6628 Mobile: 55-11-99405-2633 Email Address: [email protected] Note: The details provided above regarding recovery of Tax or other tax are given for information only. It is the responsibility of the HPMN Operator to confirm directly with the tax authority in the VPMN Operator's Country that all the requirements for recovery of Tax or other tax are satisfied. Version: 2014-02-07 Page 29 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.3.5 Payment Information Annex3.5957 Payment information for payment of Inter PMN Operator Invoices In the event of any inconsistency between the provisions of Payment information contained below and the provisions of the invoice or alternative source, the data should be validated directly with the contact point for Agreement Management included within I.1. The information contained herein shall only be considered to be valid if the AA.14 document has been downloaded directly from the Infocentre. Operators should be aware that AA.14's received by e-mail may not be genuine. Bank Account Information Citibank, N.A. London Bank Code CITIGB2L Bank Account Name SYNIVERSE TECHNOLOGIES REF CLARO SA Main Bank Account GB77CITI18500812682354(IBAN) US Dollar(USD) Version: 2014-02-07 Page 30 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Annex I.4 Customer Care (BRACL) Annex4958 I.4.1 Inter Operator Customer Care Contact (Operator Confidential) Annex4.1958 Aline Costa Macêdo Roaming Analyst Tel: 55-11-99415-6318 Email Address: [email protected] Claudia Gonçalves Roaming Manager Tel: 55-11-99415-7881 Email Address: [email protected] Service Hours Mon,Tue,Wed,Thu,Fri,Sat,Sun: 09:00 to 18:00, Comments: Brazilian Time Mon,Tue,Wed,Thu,Fri,Sat,Sun: 00:00 to 23:59, Comments: Customer Care Emergencies Network Faults: Postal Address: Claro S.A. - Rio de Janeiro Rua Alexandre Mackenzie, 75 Centro 6th floor 20221-410 Rio de Janeiro - RJ Brazil Contact Person: Roaming OMR Tel: 55-21-2121-7612; 55-21-2121-7613; 55-21-2121-4745 Email Address: [email protected] Service Hours Mon,Tue,Wed,Thu,Fri,Sat,Sun: 00:00 to 23:59 Inter Operator GPRS, WLAN and/or 3G PS Contacts(s): Roaming OMR Tel: 55-21-2121-7612; 55-21-2121-7613; 55-21-2121-4745 Email Address: [email protected] International Roaming Tel: 55-11-99415-7145 Email Address: [email protected] Version: 2014-02-07 Page 31 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.4.2 Customer Service Numbers (Public Domain) Annex4.2958 Fire 193 Police 190 Ambulance (Emergency) 192 Calls to 102 (Directory numbers list) are charged as National Calls (0,66 per minute). The charges are indicated in Annex I.3.1. Version: 2014-02-07 Page 32 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.4.3 Customer Care Contact Numbers (Public Domain) Annex4.3958 Visitor Customer Care (Inbound) Service Hours Mon,Tue,Wed,Thu,Fri,Sat,Sun: 00:00 to 23:59 General Contact Information Website Email Fax www.claro.com.br www.claro.com.br [email protected] Phone from GSM Phone from PSTN Short Code 0800 036 0707 0800 036 0707 +55 11 99199 5555 +55 11 99199 5555 *468 Phone from GSM Phone from PSTN Short Code +55 11 99199 5555 +55 11 99199 5555 *468 Visitor Customer Care (Outbound) General Contact Information Website Email Fax http://www.claro.co [email protected] m.br/roaming/ Version: 2014-02-07 Page 33 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.4.4 General Customer Care Information (Public Domain) Annex4.4958 I.4.4.1 Website(Public Domain) URL Content Language Can Link www.claro.com.br (PT) Yes http://www.claro.com.br/interna tional-visitors/english/ (EN) Yes http://www.claro.com.br/interna tional-visitors/espanol/ (ES) Yes I.4.4.2 Handset Display 724 05 BRA CL Claro BR I.4.4.3 SMS Interworking (Operator Confidential) • Sending of SMS to other PMN Operator's subscribers: Allowed • Reception of SMS from other PMN Operator's SMSCs: Allowed Version: 2014-02-07 Page 34 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.5 Technical Aspects (Operator Confidential) (BRACL) Annex5959 I.5.1 Contact Points for Handling Test SIM and/or USIM Cards (Operator Confidential) Annex5.1959 Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Thomas Leutz Pereira Trainee Tel: 55-11-99415-7145 Email Address: [email protected] Version: 2014-02-07 Page 35 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED I.5.2 Security (Operator Confidential) Annex5.2959 Technology/Function GSM Authentication Enabled and fully compliant with PRD SG.15 Enabled and not fully compliant with PRD SG.15 COMP-128-1 COMP-128-2 COMP-128-3 Milenage G-Milenage Ciphering Enabled and fully compliant with PRD SG.15 Enabled and not fully compliant with PRD SG.15 A5/1 A5/2 A5/3 GEA/1 GEA/2 GEA/3 Kasumi IMEI Check Enabled and fully compliant with PRD SG.15 Enabled and not fully compliant with PRD SG.15 Temporary Mobile Subscriber Identity (TMSI) Enabled Packet Temporary Mobile Subscriber Identity (PTMSI) Enabled Version: 2014-02-07 Page 36 UTRAN WLAN GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.6 Data Privacy (Operator Confidential) (BRACL) Annex6960 I.6.1 National Requirements Impacting Subscribers Annex6.1960 The current Data Protection for Claro is regulated by the article 5th, XII of the Brazilian Constitution and by Law n? 9.609 of 19th February 1998 (Lei de Software) which is regulated by the decree n? 2.556 of 20th April 1998 as well as to eventual specific requirements enacted by the regulatory authorities according to Brazilian Law. Version: 2014-02-07 Page 37 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil AA.14 Template Version 6.0 RESTRICTED Annex I.7 Fraud Prevention Procedures (Operator Confidential) (BRACL) Annex7961 I.7.1 Information on Fraud Prevention Procedures (Operator Confidential) Annex7.1961 Threshold Currency Code SDR Definition of criterion(s) of suspected fraud Circuit Switched Traffic 150 Definition Note Daily charges for one IMSI that exceed 150 SDR during 24 hours Send Method for High Usage Report Send Method Secure Email Fraud Send Email [email protected] Fraud Send Fax +55 11 99415 6610 Receive Method for High Usage Report Receive Method Secure Email Fraud Receive Email [email protected] Fraud Receive Fax +55 11 99415 6610 Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Marcos Alves Lima Fraud Manager Tel: 55-11-99415-7643 Mobile: 55-11-97642-7981 Email Address: [email protected] Service Hours Mon,Tue,Wed,Thu,Fri,Sat: 08:00 to 18:00 Version: 2014-02-07 Page 38 GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil I.7.2 Information on NRTRDE Procedures (Operator Confidential) Annex7.2961 Authorised Receipt Point for NRTRDE Files and Reports Postal Address: Claro S.A. - São Paulo Rua Flórida, 1970 Brooklin 04565-907 São Paulo - SP Brazil Contact Person: Marcos Alves Lima Fraud Analyst Tel: 55-11-99415-7643 Mobile: 55-11-97642-7981 Email Address: [email protected] Version: 2014-02-07 Page 39 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Annex I.8 Billing Annexes (BRACL) Annex8962 I.8.1 Billing and Transfer Information Annex8.1962 PMN Operator's Name CL Public Mobile Network Name CLARO Country Abbreviation BRA Mobile Country Code 724 Mobile Network Code 05 TAP Source Codes BRACL Country Code (ITU E. 164) 55 TAP version(s) able to send 3.11 TAP version(s) able to receive 3.11 Preferred TAP Currency to send SDR Preferred TAP Currency to receive SDR Preferred TAP Transfer frequency to send Daily Preferred TAP Transfer frequency to receive Daily Receipt of SMS MT TAP records required Yes Receipt of SMS MT NRTRDE records Yes required Preferred Settlement Currency on Invoices USD Receipt of Paper Invoices Required Yes Different Invoices required for each TADIG Code N/A Electronic Invoicing able to send Yes Electronic Invoicing able to receive Yes TADIG Code for Financial Clearing Agent BRACL Financial Clearing Agent Syniverse TADIG Code for Data Clearing Agent BRACL Data Clearing Agent Syniverse TADIG Code for NRTRDE Agent BRACL NRTRDE Agent Syniverse Definition of Criteria for Suspected Fraud 150 Version: 2014-02-07 Page 40 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil International Direct Dialing Access Code 55 Old Data (non-MTC) acceptable days without contact 30 Old Data (MTC) acceptable days without contact 30 Old Data (non-MTC) maximum acceptable days with contact 60 Old Data (MTC) maximum acceptable 60 days with contact UTC Information in list format -300 NRTRDE Implementation Date 2009-04-01 RAEX Implementation Date 2009-04-01 Data Clearing House Postal Address: Syniverse - Claro S.A c/o Syniverse Technologies GmbH Eisenstr. 9b D-65428 Russelsheim Germany Contact Person: Customer Support Tel: +1 813 233 7750 Email Address: [email protected] Financial Clearing House Postal Address: MACH Solutions Ltd I-Labs Center, C&D Block, 9th Floor Madhapur Invoice Reconciliation Department 500 081 Madhapur - Hyderabad India Contact Person: Ana Young Moura Tel: 55-21-99591-0793 Email Address: [email protected] Version: 2014-02-07 Page 41 AA.14 Template Version 6.0 RESTRICTED GSM International Roaming Agreement Individual Annex for CLARO BRAZIL, Brazil Annex I.9 BID Annexes (BRACL) Annex9963 I.9.1 Billing Identifier (BID) Information (Optional) Annex9.1963 Version: 2014-02-07 Page 42 AA.14 Template Version 6.0 RESTRICTED