2 Center Plaza, 3rd Floor ORDER FORM FOR: Passei Direto S/A

Boston, MA 02108

Quote Provided : April 17, 2018

United States Quote Valid Through: April 24, 2018

Proposed By: T ony Ricci

Customer Information

Sold to (Comp any): Passei Direto S/A AP Contact: Andre Simoes

Address: R. Siqueria Campos, 43 Cobertura 02 Copacabana AP Phon e:

City, State,

Rio de Janiero, RJ 22031-901 AP Email: asimoes@passeid ireto.com

Country: Brazil

Terms and Conditions

Agreement Effective Date: Payment T erms: Due Upon Receipt

Agreement Term: 12 Months 12 Payment M ethod: ACH/Wire/Chec k

Billing Frequency : Annual Upfront Billing Method: E mail

Max # of Monthly

Data Points "DPs"

(mil) during

Agree ment Term

Max Data

Points

(mil) per

Month

List Price

Per Month

Discount

Discounted

Price Pe r

Month

Price Pe r Billing

Period

Months

Initial Agreement Term

Total

1,800

150 $5,900 30% $4,130.00 $49,560.00 12 $49,560.00

List Price Months

Standard Support

Includ ed 12 Included

$49,560.00 $49,560.00

Growth Planning (monthly volume pricing beyond initial MAU commitment)

Max Data Points (mil) Analytics

Monthly Total

Additional 1 Million $34.42

Terms

Additions

Char Software, Inc., d/b/a Localytics Passei Direto S/A

Signature Signature

Print Print

Title Title

Date Date

PO Number (if

applicable)

April 1, 2018

http:// www.localytics .com/s fmc-connector-terms-of-service/

2 Cent er Plaza , 3rd Fl , Bost on, MA 02108, USA |US: 1.800.418.0746 | Intern atio nal: +1.617.418.4422

Overall Total

By signing bel ow, Customer agrees that this Order Form is subject to th e Localytics Terms of Servic e at:

http://www.localytics . co m/ terms-of-service/

* The applic able portion of the 'Overall Total' abov e will be billed u pfront, any product ov erages will be billed in arrears, based on the Growth Planning sec tion above.

However, all consulting s ervices and/o r support will be billed on an upfront basis, regardless of billin g frequency.

* Bucket of Activ e Users will reset every 12 months after Agreement Effective Date listed above; e.g. Active Users do n ot roll over from one agreement term into the n ext.

Suppo rt

Software

DP Analytics

This Order Form replaces all prior Order Forms entered into between Customer and Localytics. From and after the Agreement Eff

ective Date, all prior Order Forms will be of no

further force or effect.

For pricing clarity, it is agreed as follows with regard to the above pricing:

The maximum number of aggregate DPs available throughout the Agreement Term (as to each service offering) may be used through

out any months of the Agreement Term. The

MAX number of DPs listed is an aggregate amount throughout the Agreement Term. It does not reset each month. In the event

that the maximum number of aggregate DPs is

exceeded during the Agreement Term, beginning from the month in which it is exceeded, excess charges will be due. In any sub

seq

uent months in the Agreement Term, all DPs will

be deemed excess and charged. Charges for overage DPs will be based on the rates indicated in the Growth Planning section of

this order form. All such overages will be billed

monthly in arrears. By way of illustration, using the 1,800 mil figure above: If DPs during each of the first 5 months are 4

00 mil, in month 5, there would be an DP overage of 200

mil. This would be charged at the Additional Million Price tier in the Growth Planning section, multiplied by 200. If in mo

nth 6, there were another 400 mil DPs, this would be

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