APPLICATION FOR EXPORT TRANSACTION

The Applicant

Taxpayer No.

We attach the documents indicated below:(Please follow the Instructions marked with an X)

- Billing

- Discount

- Advance

- Allowance - External Financing Nº______________________

- Allowance in Portfolio

Shipment Identification

(Only one Operation per Proposal)

Drawee

Address

N/Number Due date Currency Amount

Transp.______________________________________________ Shipping date _______/_________/__________ Total

Do

cu

men

ts

Invoice

Comm. Cert.

Billof

lading

CMRFCRFCT

AirWayBill

RailWayBill

ParcelPost

Receipt

Cert.Of Origin

InsuranceList

of pack.

Billweight

Collection Instructions

- Submit documents upon Acceptance

- Submit documents upon Payment

- Contest due to lack of - Acceptance - Payment

- Submit documents With written Payment undertaking within

___________ days of _____________________________

- To collect Expenses from Drawee - Irrefutable

- To collect Expenses from Drawee’s Corresp. - Irrefutable

- _____________________________________________________

_____________________________________________________

Authorize payment of the agent's commission to:

N me:

Address:

Value of ______________________ , equivalent to _____________ %,

- By deduction

a

- After receipt of the funds

Document to be submitted at Bank:

Special Instructions

Exchange Justification

Please credit net proceeds of this Shipment to our Account No. _________________________________________________

State Classif. _______________________ /

BS

T-I

E-5

0005108

(110606)

U. O. Origin

Date To be filled in by the Bank

BA

NC

OSA

NT

AN

DE

RT

OT

TA

S.A

.-

Cap

ital

Soci

al:6

56

.72

3.2

84

€-

C.R

.C.L

isb

oa

com

oN

IPC

50

08

44

32

1-

Sed

eS

oci

al:R

ua

do

Ou

ro,n

º88

–1100-0

63

LIS

BO

A

General ConditionsIt is expressly agreed that

- Documentary Credit Operations are subject to the Uniform Customs and Practice for Documentary Credits in force.

- Collection Operations are subject to the Uniform Rules Relating to Collection in force and shall in particular take into account that:Documentary Credits are by nature very different from the sales or contracts in which they may be based, but such sales and contracts have no consideration for theBank, nor are they binding on the Bank.In Documentary Credits all stakeholders should take into consideration the documents and not the goods.Banks assume no liability as to the form, sufficiency, accuracy, authenticity, falsification or legal effect of any documents, nor to the general and/or individual conditionsstipulated in the documents or additional conditions imposed on them, nor do they assume any responsibility for designation, quantity, weight, quality, state, packaging,delivery, value, or existence of the goods represented by them, nor for good faith or acts and/or faults, solvency, means to comply with or reputation from forwarder,transportation, insurer or any other person.Banks assume no liability or responsibility for the consequences arising from the delay and/or loss in transit of any messages, letters or documents, nor for delay,mutilation or other errors in the transmission of telegrams/telexes or electronic communications.Banks assume no liability or responsibility for the consequences arising from shutdown of their business, due to force majeure, riot, civil commotion, insurrection, war orother causes outside their domain, or by strikes or lock-outs.To carry out the instructions of the assignor, the Bank shall use as the Bank responsible for collection:

(I) the Bank specified by the assignor or, if none is designated;(II)Any bank that has been chosen by it or another bank, in the country where payment or acceptance shall take place, as appropriate.

Documents and the collection order may be sent to the Bank responsible for collecting directly or through another Bank.The Bank, when using the services of other banks to act on instructions from an assignor, does so it at the risk of the latter.The assignor shall assume all obligations under foreign laws or customs and shall offer guarantee to the Banks against any liability that might arise.

- The documents must exactly match the transaction and those listed in this application and the instructions for collection must be complete and accurate.

- All drafts subject to contest must contain legible names of those involved and their addresses.

- Any burden and/or expenses incurred by the Banks, caused by the operation, shall be borne by the assignor which hereby authorizes his/her account to be debited.

- In case of non payment by the issuing Bank for documents negotiated under a Documentary Credit, BANCO SANTANDER TOTTAS.A. is authorized to debit any amount

required from accounts that we own to settle this transaction, as well as any interest, fees and other expenses up to payment of the amount which we owe.Payment of documents that have been taken without any reservations or conditions and traded under Documentary Credits confirmed by BANCO SANTANDER TOTTAS.Aare excepted.

- In case of non payment by the issuing Bank for documents negotiated under a Documentary Credit, BANCO SANTANDER TOTTAS.A. is authorized to debit any amountrequired from accounts that we own to settle this transaction, as well as any interest, fees and other expenses up to payment of the amount which we owe.

- The Bank reserves the right to contest the financial documents discounted (or financed) by you.

- When the interest rate applicable to the transaction or resulting therefrom is determined by reference to a particular rate, the interest rate shall be the simple arithmeticaverage of daily quotes of the reference rate chosen, from the month prior to the period in which interest starts, rounded to the nearest thousandth, plus any spread. Therate determined shall remain unchanged throughout the transaction time.

- If the reference rate is not applicable or determinable on the date that the interest should be counted, the rate to be applied is determined according to the legallyestablished equivalent reference rate, and, failing that, by using the equivalent economic/financial reference rate in the European Union.

- In any case, the margins - Spreads - that have been agreed to shall be kept.

The Bank shall notify the Central Credit Register at the Bank of Portugal of the responsibilities on behalf of the Applicant, under this contract of issuance of bankguarantee, and of the amounts of guarantees issued on behalf of the guarantors (co-signers), in favour of the Bank.

We hereby assume before you the entire responsibility for any divergence in the documentation regarding the terms of the Documentary Credits, and we also thank you fortimely notification.

We authorize the Bank to request our personal information and data, confirm the data provided herein and consult with the Information Centre of the Bank of Portugal,bearing and paying all the costs related to this desideratum.

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.

To

be

fille

din

by

the

Bank

Equivalence ___________________________ Euros.Perusal

Branch Management

- Approved - Not approved

Commercial Department

- Approved - Not approved

Bank Management

- Approved - Not approved

__________________________________________________________________________(Signature and Stamp)