| Tipo | Lei Ordinária |
|---|---|
| Número / Ano | 3660 / 2020 |
| Date | 2020-12-29 |
| Ementa | Estima a Receita e Fixa a Despesa do Município para o Exercício de 2021. |
| native_id | 1065 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 389
LEI N° 3.660, DE 23 DE DEZEMBRO DE 2020
Estima a Receita e Fixa a Despesa do Município
para o Exercício de 2021.
A CÂMARA MUNICIPAL DE ARAUCÁRIA, Estado do Paraná,
aprovou, e eu, Prefeito, sanciono a seguinte Lei:
Art. 1º Esta lei estima a Receita e Fixa a Despesa do Município para o
Exercício Financeiro de 2021, conforme Anexo I, compreendendo:
I – Orçamento Fiscal, referente aos Poderes do Município, incluindo os órgãos e
entidades da Administração Pública Municipal;
II – Orçamento da Seguridade Social, compreende a entidade de previdência do
servidor;
III – O Orçamento de Investimento das Empresas Públicas.
Art. 2º A Receita Total dos Orçamentos Fiscal e da Seguridade Social é de
R$ 1.347.686.135,01 (um bilhão, trezentos e quarenta e sete milhões, seiscentos e oitenta e seis
mil, cento e trinta e cinco reais e um centavo), decorrentes da arrecadação de tributos próprios e
transferidos, contribuições e demais receitas correntes e de capital, na forma da legislação vigente
e de acordo com cada orçamento:
I – A receita do Orçamento Fiscal é de R$ 1.087.475.831,33 (um bilhão, oitenta e
sete milhões, quatrocentos e setenta e cinco mil, oitocentos e trinta e um reais e trinta e três
centavos), conforme o desdobramento:
1 – RECEITAS DO TESOURO
RECEITAS CORRENTES
• Receita Tributária R$ 174.572.621,36
• Receita de Contribuições R$ 17.603.199,20
• Receita Patrimonial R$ 37.823.714,37
• Receita Agropecuária R$ 0,00
• Receitas de Serviços R$ 594.159,41
• Transferências Correntes R$ 940.251.215,63
• Outras Receitas Correntes R$ 561.550,00
R$ 1.171.406.459,97
RECEITAS DE CAPITAL
• Operações de Crédito R$ 75.100.000,00
• Transferências de Capital R$ 2.329.038,64
• Alienação de Bens R$ 50.000,00
Lei nº 3.660/2020 - pág. 2/389
SUBTOTAL R$ 77.479.038,64
(-) DEDUÇÃO DA RECEITA CORRENTE
- Renúncia do IPTU R$ (900.000,00)
- Descontos Concedidos IPTU R$ (800.000,00)
- Renúncia ITBI R$ (400.000,00)
- Renúncia do ISS R$ (700.000,00)
- FUNDEB R$ (159.709.667,28)
SUBTOTAL R$ (162.509.667,28)
TOTAL RECEITA DO TESOURO R$ 1.086.375.831,33
2 – RECEITAS DA ADMINISTRAÇÃO INDIRETA
2.1 COMPANHIA DE HABITAÇÃO DO MUNICÍPIO DE ARAUCÁRIA – COHAB
RECEITAS CORRENTES/CAPITAL
- Receita Patrimonial R$ 250.000,00
- Outras Receitas Correntes R$ 850.000,00
R$ 1.100.000,00
TOTAL RECEITAS ADMINISTRAÇÃO INDIRETA R$ 1.100.000,00
TOTAL RECEITAS FISCAL R$ 1.087.475.831,33
II – A receita do Orçamento da Seguridade Social é de R$ 260.210.303,68
(duzentos e sessenta milhões, duzentos e dez mil, trezentos e três reais e sessenta e oito
centavos), conforme o desdobramento:
FUNDO DE PREVIDÊNCIA MUNICIPAL
- RECEITAS CORRENTES
- Receitas de Contribuições R$ 56.697.000,00
- Receita Patrimonial R$ 90.960.000,00
- Outras Receitas Correntes R$ 1.100.000,00
- Rec. Correntes Intra-Orçamentárias R$ 111.453.303,68
TOTAL RECEITAS SEGURIDADE SOCIAL R$ 260.210.303,68
- TAXA PROPORCIONALIDADE R$ 60.300.000,00
- TAXA ADMINISTRAÇÃO R$ 2.620.000,00
TOTAL GERAL DA RECEITA: R$ 1.347.686.135,01
Art. 3º A Despesa total fixada nos Orçamentos Fiscal e da Seguridade
Social é de R$ 1.347.686.135,01 (um bilhão, trezentos e quarenta e sete milhões, seiscentos e
oitenta e seis mil, cento e trinta e cinco reais e um centavo), descritos nos incisos deste artigo:
Lei nº 3.660/2020 - pág. 3/389
I – A Despesa Fiscal é de R$ 1.024.555.831,31 (um bilhão, vinte e quatro
milhões, quinhentos e cinquenta e cinco mil, oitocentos e trinta e um reais e trinta e um centavo),
distribuídos entre os seguintes órgãos orçamentários, da Administração Direta e Indireta:
I – PODER LEGISLATIVO
0100 – Câmara Municipal R$ 35.000.000,00
II – PODER EXECUTIVO
0300 – Secretaria Municipal de Governo R$ 5.255.116,30
0400 – Procuradoria Geral do Município R$ 26.571.100,30
0600 – Controladoria Geral do Município R$ 1.309.195,10
0700 – Secretaria Municipal de Administração R$ 16.237.916,16
0800 – Secretaria Municipal de Gestão de Pessoas R$ 6.259.069,90
0900 – Secretaria Municipal de Finanças R$ 9.808.935,21
1000 – Secretaria Municipal de Planejamento R$ 84.283.944,72
1100 – Secretaria Municipal de Educação R$ 282.290.332,89
1200 – Secretaria Municipal de Saúde R$ 215.476.165,58
1300 – Secretaria Mun. de Agricultura e AbastecimentoR$ 8.880.042,60
1400 – Secretaria Mun. de Assistência Social R$ 28.029.365,20
1500 – Secretaria Municipal de Meio Ambiente R$ 30.020.601,30
1800 – Secretaria Municipal de Cultura e Turismo R$ 6.471.193,90
1900 – Secretaria Municipal de Esportes e Lazer R$ 9.896.436,62
2100 – Encargos Gerais do Município R$ 86.830.279,29
2200 – Fundo Municipal de Reequipamento do Corpo de Bombeiros
R$ 1.240.647,61
2300 – Secretaria Municipal de Trabalho e Emprego R$ 2.687.110,10
2500 – Secretaria Municipal de Urbanismo R$ 31.176.911,39
2600 – Secretaria Municipal de Obras Públicas e Transportes
R$ 94.694.306,94
2700 – Secretaria Municipal de Segurança Pública R$ 35.035.059,80
2800 – Secretaria Municipal de Comunicação Social R$ 3.204.100,40
3500 – Companhia Municipal de Habitação de Araucária – COHAB-Araucária
R$ 3.898.000,00
TOTAL DA DESPESA R$1.024.555.831,31
II – A Despesa da Seguridade Social é de R$ 323.130.303,70 (trezentos e vinte e
três milhões, cento e trinta mil, trezentos e três reais e setenta centavos) no seguinte órgão
orçamentário:
Fundo de Previdência do Município R$ 323.130.303,70
TOTAL GERAL DA DESPESA R$ 1.347.686.135,01
Art. 4º A previsão de Receitas do Tesouro inclui os efeitos financeiros da
alteração na legislação tributária.
Lei nº 3.660/2020 - pág. 4/389
Parágrafo único. Na estimativa da Receita foram excluídos os valores referentes
a diferimento ou a benefícios fiscais, concedidos a contribuintes de impostos municipais,
consoante determina o art. 14, inciso I da lei complementar nº 101, de 04 de maio de 2000.
Art. 5º O Executivo Municipal, fundamentado na Constituição Federal e na
Lei nº 4.320 de 17 de março de 1964, nos termos do art. 43, todos os seus itens e parágrafos, de
acordo com o art. 7º da mesma Lei, é autorizado a:
I - Abrir Créditos Adicionais Suplementares até o limite de 10% (dez por cento)
do total da despesa fixada nesta Lei;
II - Abrir Créditos Adicionais Suplementares para atender insuficiência nas
dotações relativas a encargos com pessoal, utilizando como recurso, cancelamento parcial ou
total do mesmo elemento não comprometido;
III - Proceder abertura de Créditos Adicionais em dotações de despesas
determinadas pelo recebimento de subvenções, contribuições e auxílios e outros diversos para
aplicação em despesas vinculadas, inclusive as cotas-partes dos impostos Federais e Estaduais
previstas nas Constituições;
IV – A transposição, o remanejamento ou a transferência de recursos de uma
categoria de programação para outra ou de um órgão para outro.
V – Fica o Poder Executivo autorizado a abrir, mediante Decreto, Créditos
Adicionais Suplementares por Excesso de Arrecadação, até o limite do excesso verificado no
Exercício.
VI – Os créditos adicionais suplementares abertos com recursos de excesso de
arrecadação, não integrarão o limite de movimentação orçamentária estabelecido no inciso I,
deste artigo, restando desta excluídos.
VII – Fica o Poder Executivo autorizado a abrir, mediante Decreto, Créditos
Adicionais Suplementares com recursos do Superávit Financeiro do exercício anterior, até o limite
do superávit apurado no Balanço Patrimonial.
VIII – Os créditos adicionais suplementares abertos com recursos de Superávit
Financeiro, não integrarão o limite de movimentação orçamentária estabelecido no inciso I, deste
artigo, restando desta excluídos.
Art. 6º Os Orçamentos próprios da Administração Indireta serão
suplementados por Decreto do Poder Executivo Municipal, na forma do § 1º, art. 43, da Lei
Federal nº 4.320, de 17 de março de 1964, até o limite de 10% (dez por cento) do total da
despesa fixada nesta lei.
Lei nº 3.660/2020 - pág. 5/389
Art. 7º Durante a execução orçamentária observar-se-ão as disposições
constantes no Plano Plurianual 2018-2021, aprovado pela Lei 3.152/2017, e nas Diretrizes
Orçamentárias para o Exercício 2021, aprovada pela Lei 3.645/2020.
Art. 8º Em decorrência do disposto no Artigo 66 e seu Parágrafo Único, da
Lei Federal nº 4.320, de 17 de março de 1964, fica o Executivo Municipal autorizado a movimentar
por órgãos centrais, as dotações atribuídas às diversas Unidades Orçamentárias e a redistribuir
parcelas das dotações de pessoal e encargos sociais, de uma para outra unidade, excluindo-se da
somatória do cálculo do índice estabelecido no artigo 5º.
Art. 9º Durante a execução orçamentária observar-se-ão as disposições
constantes no Plano Plurianual 2018-2021, aprovado pela Lei 3.152/2017, e na Lei de Diretrizes
Orçamentárias para o Exercício 2021, aprovada pela Lei 3.645/2020.
Art. 10. Ficam alteradas as Metas Fiscais e também as Metas e Prioridades
da Administração Municipal, estabelecidas nos Anexos I e II, constantes da Lei nº 3.645/2020, de
05 de outubro de 2020, que passa a vigorar na forma do Anexo II desta Lei.
Parágrafo único. Os valores das Metas Fiscais do Anexo I, devem ser vistas
como indicativo, para tanto ficam admitidas variações de forma a acomodar a trajetória
Orçamentária para o Exercício 2021.
Art. 11. Ficam alterados os Anexos I e II, constantes da Lei nº 3.152/2017, de
04 de outubro de 2017, que passa a vigorar na forma do Anexo III desta Lei.
Art. 12. Esta Lei entrará em vigor em 1º de janeiro de 2021.
Prefeitura do Município de Araucária, 23 de dezembro de 2020.
HISSAM HUSSEIN DEHAINI
Prefeito de Araucária
Processo nº 62.435/2020
ANEXO I
6 / 389
7 / 389
8 / 389
9 / 389
10 / 389
11 / 389
12 / 389
13 / 389
14 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R5HFHLWD6HJXQGR&DWHJRULD(FRQ{PLFD
(QWLGDGH&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-:;5:5(2/)4-(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$QH[R/HL3RUW62)QGH$GHQGR,,,
&yGLJR (VSHFLILFDomR 'HVGREUDPHQWR )RQWH &DW(FRQ{PLFD
5HFHLWDVFRUUHQWHV
,PSRVWRVWD[DVHFRQWULEXLo}HVGHPHOKRULD
,PSRVWRV
,PSRVWRV
7D[DV
&RQWULEXLo}HV
&RQWULEXLo}HVVRFLDLV
&RQWULEXLomRSDUDRFXVWHLRGRVHUYLoRGHLOXPLQDomRS~EOLFD
5HFHLWDSDWULPRQLDO
9DORUHVPRELOLiULRV
'HOHJDomRGHVHUYLoRVS~EOLFRVPHGLDQWHFRQFHVVmRSHUPLVVmRDXWRUL]DomRRXOLFHQoD
5HFHLWDGHVHUYLoRV
6HUYLoRVDGPLQLVWUDWLYRVHFRPHUFLDLVJHUDLV
2XWURVVHUYLoRV
7UDQVIHUrQFLDVFRUUHQWHV
7UDQVIHUrQFLDVGDXQLmRHGHVXDVHQWLGDGHV
7UDQVIHUrQFLDVGDXQLmRHGHVXDVHQWLGDGHV
7UDQVIHUrQFLDVGRVHVWDGRVHGRGLVWULWRIHGHUDOHGHVXDVHQWLGDGHV
7UDQVIHUrQFLDVGRVHVWDGRVHGRGLVWULWRIHGHUDOHGHVXDVHQWLGDGHV
7UDQVIHUrQFLDVGHLQVWLWXLo}HVSULYDGDV
7UDQVIHUrQFLDVGHRXWUDVLQVWLWXLo}HVS~EOLFDV
2XWUDVUHFHLWDVFRUUHQWHV
0XOWDVDGPLQLVWUDWLYDVFRQWUDWXDLVHMXGLFLDLV
'HPDLVUHFHLWDVFRUUHQWHV
5HFHLWDVGHFDSLWDO
2SHUDo}HVGHFUpGLWR
2SHUDo}HVGHFUpGLWRPHUFDGRLQWHUQR
$OLHQDomRGHEHQV
$OLHQDomRGHEHQVPyYHLV
7UDQVIHUrQFLDVGHFDSLWDO
7UDQVIHUrQFLDVGDXQLmRHGHVXDVHQWLGDGHV
7UDQVIHUrQFLDVGRVHVWDGRVHGRGLVWULWRIHGHUDOHGHVXDVHQWLGDGHV
5HFHLWDVFRUUHQWHV
&RQWULEXLo}HV
&RQWULEXLo}HVVRFLDLV
2XWUDVUHFHLWDVFRUUHQWHV
'HPDLVUHFHLWDVFRUUHQWHV
7RWDO
1RWD([SOLFDWLYD
15 / 389
16 / 389
17 / 389
18 / 389
19 / 389
20 / 389
21 / 389
22 / 389
23 / 389
24 / 389
25 / 389
26 / 389
27 / 389
28 / 389
29 / 389
30 / 389
31 / 389
32 / 389
33 / 389
34 / 389
35 / 389
36 / 389
37 / 389
38 / 389
39 / 389
40 / 389
41 / 389
42 / 389
43 / 389
44 / 389
45 / 389
46 / 389
47 / 389
48 / 389
49 / 389
50 / 389
51 / 389
52 / 389
53 / 389
54 / 389
55 / 389
56 / 389
57 / 389
58 / 389
59 / 389
60 / 389
61 / 389
62 / 389
63 / 389
64 / 389
65 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRU)XQomR6XE3URJUDPD&RQIRUPH9tQFXORGH5HFXUVRV
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-/6/)+14*76+=(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$QH[R/HL3RUWDULD62)QGH$GHQGR9,,
&yGLJR (VSHFLILFDomR 2UGLQiULR 9LQFXODGR 7RWDO
/HJLVODWLYD
$FDR/HJLVODWLYD
3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
)RUPDomRGH5HFXUVRV+XPDQRV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
$GPLQLVWUDomR)LQDQFHLUD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
&RQWUROH,QWHUQR
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
&RPXQLFDomR6RFLDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
6HUYLoRGD'tYLGD,QWHUQD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
6HJXUDQoD3~EOLFD
3ROLFLDPHQWR
3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
$VVLVWrQFLD6RFLDO
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
$VVLVWrQFLDDR,GRVR
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
$VVLVWrQFLDDR3RUWDGRUGH'HILFLrQFLD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
66 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRU)XQomR6XE3URJUDPD&RQIRUPH9tQFXORGH5HFXUVRV
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-/6/)+14*76+=(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2UGLQiULR 9LQFXODGR 7RWDO
$VVLVWrQFLD6RFLDO
$VVLVWrQFLDj&ULDQoDHDR$GROHVFHQWH
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
$VVLVWrQFLD&RPXQLWiULD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3UHYLGrQFLD6RFLDO
3UHYLGrQFLDGR5HJLPH(VWDWXWiULR
3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
6D~GH
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH6D~GH
$WHQomR%iVLFD
3URJUDPD0XQLFLSDOGH6D~GH
$VVLVWrQFLD+RVSLWDODUH$PEXODWRULDO
3URJUDPD0XQLFLSDOGH6D~GH
6XSRUWH3URILOiWLFRH7HUDSrXWLFR
3URJUDPD0XQLFLSDOGH6D~GH
9LJLOkQFLD6DQLWiULD
3URJUDPD0XQLFLSDOGH6D~GH
9LJLOkQFLD(SLGHPLROyJLFD
3URJUDPD0XQLFLSDOGH6D~GH
7UDEDOKR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
(GXFDomR
(QVLQR)XQGDPHQWDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
(GXFDomR,QIDQWLO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
(GXFDomRGH-RYHQVH$GXOWRV
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
(GXFDFDR(VSHFLDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
&XOWXUD
'LIXVmR&XOWXUDO
3URJUDPD0XQLFLSDOGH&XOWXUD
8UEDQLVPR
6HUYLFRV8UEDQRV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
+DELWDomR
+DELWDFDR8UEDQD
3URJUDPD0XQLFLSDOGH+DELWDomR
*HVWmR$PELHQWDO
3UHVHUYDomRH&RQVHUYDomR$PELHQWDO
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
$JULFXOWXUD
$EDVWHFLPHQWR
3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
7UDQVSRUWH
7UDQVSRUWH5RGRYLiULR
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
'HVSRUWRH/D]HU
'HVSRUWR&RPXQLWiULR
3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV(VSHFLDLV
2XWURVHQFDUJRV(VSHFLDLV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
7RWDO*HUDO
67 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
'HPRQVWUDWLYRGD'HVSHVDSRU)XQo}HVH&DWHJRULD(FRQ{PLFD
(QWLGDGHV&RQVROLGDGR
([HUFtFLR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/(66/0,:$81),(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$1(;29GD/HL$GHQGR,,,3RUWDULD62)1UGH
)XQomR
'HVSHVDV&RUUHQWHV 'HVSHVDVGH&DSLWDO
5HVHUYD
GH
&RQWLQJrQFLD
3HVVRDOH 7RWDO*HUDO
(QFDUJRV
6RFLDLV
-XURVH
(QFDUJRVGD
'tYLGD
2XWUDV
'HVSHVDV
&RUUHQWHV
7RWDO ,QYHVWLPHQWRV ,QYHUV}HV
)LQDQFHLUDV
$PRUWL]DomRGD
'tYLGD
5HILQDQFLDPHQWR
GD'tYLGD
7RWDO
/HJLVODWLYD
$GPLQLVWUDomR
6HJXUDQoD3~EOLFD
$VVLVWrQFLD6RFLDO
3UHYLGrQFLD6RFLDO
6D~GH
7UDEDOKR
(GXFDomR
&XOWXUD
8UEDQLVPR
+DELWDomR
*HVWmR$PELHQWDO
$JULFXOWXUD
7UDQVSRUWH
'HVSRUWRH/D]HU
(QFDUJRV(VSHFLDLV
7RWDO
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$(PLVVmRjV
68 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRUÏUJmRH)XQomR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/75<=)*9:2+0;3(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$1(;2GD/HL$'(1'29,,,3RUWDULD62)1UGH'HVSHVDÏUJmR)XQomR
ÏUJmR /HJLVODWLYD -XGLFLiULD (VVHQFLDOj-XVWLoD $GPLQLVWUDomR 'HIHVD1DFLRQDO 6HJXUDQoD3~EOLFD
&kPDUD0XQLFLSDOGH$UDXFiULD
6HFUHWDULD0XQLFLSDOGH*RYHUQR
3URFXUDGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDOGR0XQLFtSLR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
6HFUHWDULD0XQLFLSDOGH6D~GH
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
6HFUHWDULD(VSHFLDOGH&KHILDGH*DELQHWH
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
6HFUHWDULD0XQLFLSDO([WUDRUGLQiULDGH3ROtWLFDV3~EOLFDV
&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP/LTXLGDomR
&RKDE$UDXFiULD
&RPSDQKLDGH'HVHQYROYLPHQWRGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
7RWDO
69 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRUÏUJmRH)XQomR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/75<=)*9:2+0;3(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
ÏUJmR 5HODo}HV
([WHULRUHV $VVLVWrQFLD6RFLDO 3UHYLGrQFLD6RFLDO 6D~GH 7UDEDOKR (GXFDomR
&kPDUD0XQLFLSDOGH$UDXFiULD
6HFUHWDULD0XQLFLSDOGH*RYHUQR
3URFXUDGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDOGR0XQLFtSLR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
6HFUHWDULD0XQLFLSDOGH6D~GH
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
6HFUHWDULD(VSHFLDOGH&KHILDGH*DELQHWH
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
6HFUHWDULD0XQLFLSDO([WUDRUGLQiULDGH3ROtWLFDV3~EOLFDV
&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP/LTXLGDomR
&RKDE$UDXFiULD
&RPSDQKLDGH'HVHQYROYLPHQWRGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
7RWDO
70 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRUÏUJmRH)XQomR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/75<=)*9:2+0;3(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
ÏUJmR &XOWXUD 'LUHLWRVGD
&LGDGDQLD 8UEDQLVPR +DELWDomR 6DQHDPHQWR *HVWmR$PELHQWDO
&kPDUD0XQLFLSDOGH$UDXFiULD
6HFUHWDULD0XQLFLSDOGH*RYHUQR
3URFXUDGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDOGR0XQLFtSLR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
6HFUHWDULD0XQLFLSDOGH6D~GH
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
6HFUHWDULD(VSHFLDOGH&KHILDGH*DELQHWH
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
6HFUHWDULD0XQLFLSDO([WUDRUGLQiULDGH3ROtWLFDV3~EOLFDV
&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP/LTXLGDomR
&RKDE$UDXFiULD
&RPSDQKLDGH'HVHQYROYLPHQWRGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
7RWDO
71 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRUÏUJmRH)XQomR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/75<=)*9:2+0;3(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
ÏUJmR &LrQFLDH
7HFQRORJLD $JULFXOWXUD 2UJDQL]DomR
$JUiULD ,QG~VWULD &RPpUFLRH
6HUYLoRV &RPXQLFDo}HV
&kPDUD0XQLFLSDOGH$UDXFiULD
6HFUHWDULD0XQLFLSDOGH*RYHUQR
3URFXUDGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDOGR0XQLFtSLR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
6HFUHWDULD0XQLFLSDOGH6D~GH
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
6HFUHWDULD(VSHFLDOGH&KHILDGH*DELQHWH
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
6HFUHWDULD0XQLFLSDO([WUDRUGLQiULDGH3ROtWLFDV3~EOLFDV
&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP/LTXLGDomR
&RKDE$UDXFiULD
&RPSDQKLDGH'HVHQYROYLPHQWRGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
7RWDO
72 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRUÏUJmRH)XQomR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/75<=)*9:2+0;3(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
ÏUJmR (QHUJLD 7UDQVSRUWH 'HVSRUWRH/D]HU (QFDUJRV
(VSHFLDLV
5HVHUYDGH
&RQWLQJrQFLD
7RWDO
&kPDUD0XQLFLSDOGH$UDXFiULD
6HFUHWDULD0XQLFLSDOGH*RYHUQR
3URFXUDGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDOGR0XQLFtSLR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
6HFUHWDULD0XQLFLSDOGH6D~GH
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
6HFUHWDULD(VSHFLDOGH&KHILDGH*DELQHWH
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
6HFUHWDULD0XQLFLSDO([WUDRUGLQiULDGH3ROtWLFDV3~EOLFDV
&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP/LTXLGDomR
&RKDE$UDXFiULD
&RPSDQKLDGH'HVHQYROYLPHQWRGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
7RWDO
73 / 389
74 / 389
75 / 389
76 / 389
77 / 389
78 / 389
79 / 389
80 / 389
81 / 389
82 / 389
83 / 389
84 / 389
85 / 389
86 / 389
87 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRU8QLGDGH2UoDPHQWiULD6HJXQGR&DW(FRQ{PLFD
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/7+%24$.0983&9(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$1(;2,,GD/HL$GHQGR,,,3RUWDULD62)1UGH
81,'$'(25d$0(17È5,$
'(63(6$6&255(17(6
3HVVRDOH
(QFDUJRV6RFLDLV
-XURVH(QFDUJRV
GD'tYLGD
2XWUDV'HVSHVDV
&RUUHQWHV
727$/
&kPDUDGH9HUHDGRUHV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
*DELQHWHGR6HFUHWiULR 6PJR
3URPRomRGD,JXDOGDGH5DFLDO
)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH
,QRYDomR)'0,
*DELQHWHGR3URFXUDGRU3JP
)XQGR3URFRQ$UDXFDULD
&RQWURODGRULD*HUDO&JP
*DELQHWHGR6HFUHWiULR6PDG
*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
JDELQHWHGR6HFUHWiULR6PIL
*DELQHWHGR6HFUHWiULR6PSO
*HUrQFLDGH7UDQVSRUWH&ROHWLYR
$GPLQLVWUDomR*HUDOGD(GXFDomR
)81'(%
)XQGR0XQLFLSDOGH6D~GH
*DELQHWHGR6HFUHWiULR6PDJ
IXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
)XQGR0XQLFLSDOSDUDR,GRVR
)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
)XQGR0XQLFLSDOGRV'LUHLWRVGD0XOKHU
*DELQHWHGR6HFUHWiULR6PPD
)XQGR0XQLFLSDOGH0HLR$PELHQWH
*DELQHWHGR6HFUHWiULR6PFW
)XQGR0XQLFLSDOGH&XOWXUD
*DELQHWHGR6HFUHWiULR6PHO
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
*DELQHWHGR6HFUHWiULR6PWH
*DELQHWHGR6HFUHWiULR6PXU
*DELQHWHGR6HFUHWiULR6PRS
*DELQHWHGR6HFUHWiULR
*DELQHWHGR6HFUHWiULR
&RKDE$UDXFiULD
)XQGRGH3UHYLGrQFLD0XQLFLSDO
7RWDO
81,'$'(25d$0(17È5,$
'(63(6$6'(&$3,7$/
,QYHVWLPHQWRV ,QYHUV}HV
)LQDQFHLUDV
$PRUWL]DomRGD
'tYLGD
727$/
&kPDUDGH9HUHDGRUHV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
*DELQHWHGR6HFUHWiULR 6PJR
3URPRomRGD,JXDOGDGH5DFLDO
)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH
,QRYDomR)'0,
*DELQHWHGR3URFXUDGRU3JP
)XQGR3URFRQ$UDXFDULD
&RQWURODGRULD*HUDO&JP
*DELQHWHGR6HFUHWiULR6PDG
*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
JDELQHWHGR6HFUHWiULR6PIL
*DELQHWHGR6HFUHWiULR6PSO
$GPLQLVWUDomR*HUDOGD(GXFDomR
)XQGR0XQLFLSDOGH6D~GH
*DELQHWHGR6HFUHWiULR6PDJ
88 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRU8QLGDGH2UoDPHQWiULD6HJXQGR&DW(FRQ{PLFD
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/7+%24$.0983&9(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
81,'$'(25d$0(17È5,$
'(63(6$6'(&$3,7$/
,QYHVWLPHQWRV ,QYHUV}HV
)LQDQFHLUDV
$PRUWL]DomRGD
'tYLGD
727$/
IXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
)XQGR0XQLFLSDOSDUDR,GRVR
)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
*DELQHWHGR6HFUHWiULR6PPD
)XQGR0XQLFLSDOGH0HLR$PELHQWH
*DELQHWHGR6HFUHWiULR6PFW
*DELQHWHGR6HFUHWiULR6PHO
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
*DELQHWHGR6HFUHWiULR6PWH
*DELQHWHGR6HFUHWiULR6PXU
*DELQHWHGR6HFUHWiULR6PRS
*DELQHWHGR6HFUHWiULR
*DELQHWHGR6HFUHWiULR
&RKDE$UDXFiULD
)XQGRGH3UHYLGrQFLD0XQLFLSDO
7RWDO
81,'$'(25d$0(17È5,$
5(6(59$6
2UoDPHQWiULDGR
5336
&RQWLQJrQFLD 727$/
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGRGH3UHYLGrQFLD0XQLFLSDO
7RWDO
81,'$'(25d$0(17È5,$ 727$/*(5$/
&kPDUDGH9HUHDGRUHV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
*DELQHWHGR6HFUHWiULR 6PJR
3URPRomRGD,JXDOGDGH5DFLDO
)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH,QRYDomR)'0,
*DELQHWHGR3URFXUDGRU3JP
)XQGR3URFRQ$UDXFDULD
&RQWURODGRULD*HUDO&JP
*DELQHWHGR6HFUHWiULR6PDG
*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
JDELQHWHGR6HFUHWiULR6PIL
*DELQHWHGR6HFUHWiULR6PSO
*HUrQFLDGH7UDQVSRUWH&ROHWLYR
$GPLQLVWUDomR*HUDOGD(GXFDomR
)81'(%
)XQGR0XQLFLSDOGH6D~GH
*DELQHWHGR6HFUHWiULR6PDJ
IXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
)XQGR0XQLFLSDOSDUDR,GRVR
)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
)XQGR0XQLFLSDOGRV'LUHLWRVGD0XOKHU
*DELQHWHGR6HFUHWiULR6PPD
)XQGR0XQLFLSDOGH0HLR$PELHQWH
*DELQHWHGR6HFUHWiULR6PFW
)XQGR0XQLFLSDOGH&XOWXUD
*DELQHWHGR6HFUHWiULR6PHO
(QFDUJRV*HUDLVGR0XQLFtSLR
)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
*DELQHWHGR6HFUHWiULR6PWH
*DELQHWHGR6HFUHWiULR6PXU
89 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVSHVDSRU8QLGDGH2UoDPHQWiULD6HJXQGR&DW(FRQ{PLFD
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/7+%24$.0983&9(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
81,'$'(25d$0(17È5,$ 727$/*(5$/
*DELQHWHGR6HFUHWiULR6PRS
*DELQHWHGR6HFUHWiULR
*DELQHWHGR6HFUHWiULR
&RKDE$UDXFiULD
)XQGRGH3UHYLGrQFLD0XQLFLSDO
7RWDO
90 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R'HVS6HJXQGR&DW(FRQ{PLFD&RQVROLGDGRSRU(OHPHQWR
(QWLGDGHV&RQVROLGDGR
$QR/2$/LVWDU$QDOtWLFDV1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/='+$;7;.'40';(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$1(;2GD/HL$'(1'2,,,3RUWDULD62)1UGH1DWXUH]DGD'HVSHVD
&yGLJR (VSHFLILFDomR 'HVGREUDPHQWR (OHPHQWR &DW(FRQ{PLFD
'HVSHVDVFRUUHQWHV
3HVVRDOHHQFDUJRVVRFLDLV
7UDQVIHUrQFLDVDFRQVyUFLRVS~EOLFRVPHGLDQWHFRQWUDWRGHUDWHLR
$SOLFDo}HVGLUHWDV
$SOLFDomRGLUHWDGHFRUUHQWHGHRSHUDomRHQWUHyUJmRVIXQGRV
-XURVHHQFDUJRVGDGLYtGD
$SOLFDo}HVGLUHWDV
$SOLFDomRGLUHWDGHFRUUHQWHGHRSHUDomRHQWUHyUJmRVIXQGRV
2XWUDVGHVSHVDVFRUUHQWHV
7UDQVIHUrQFLDVDLQVWLWXLo}HVSULYDGDVVHPILQVOXFUDWLYRV
7UDQVIHUrQFLDVDFRQVyUFLRVS~EOLFRVPHGLDQWHFRQWUDWRGHUDWHLR
$SOLFDo}HVGLUHWDV
$SOLFDomRGLUHWDGHFRUUHQWHGHRSHUDomRHQWUHyUJmRVIXQGRV
'HVSHVDVGHFDSLWDO
,QYHVWLPHQWRV
([HFXomRRUoDPHQWiULDGHOHJDGDjXQLmR
7UDQVIHUrQFLDVDLQVWLWXLo}HVSULYDGDVVHPILQVOXFUDWLYRV
7UDQVIHUrQFLDVDFRQVyUFLRVS~EOLFRVPHGLDQWHFRQWUDWRGHUDWHLR
$SOLFDo}HVGLUHWDV
$PRUWL]DomRGDGtYLGDUHILQDQFLDPHQWRGDGtYLGD
$SOLFDo}HVGLUHWDV
$SOLFDomRGLUHWDGHFRUUHQWHGHRSHUDomRHQWUHyUJmRVIXQGRV
5HVHUYDGHFRQWLQJrQFLD
5HVHUYDGHFRQWLQJrQFLD
5HVHUYDGHFRQWLQJrQFLD
7RWDO
91 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$1(;2GD/HL$'(1'29,3RUWDULD62)1UGH)XQFLRQDO3URJUDPiWLFD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
/HJLVODWLYD
$FDR/HJLVODWLYD
3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
5HIRUPDUHDPSOLDUDVHGHGD&kPDUDGH9HUHDGRUHV
0DQWHURTXDGURIXQFLRQDOGD&kPDUDGH9HUHDGRUHV
0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD&kPDUDGH
9HUHDGRUHV
$GTXLULUEHQVPyYHLVHPDWHULDOSHUPDQHQWHSDUDD
&kPDUDGH9HUHDGRUHV
)RUPDomRGH5HFXUVRV+XPDQRV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
,QVWLWXLUH0DQWHUD(VFRODGR/HJLVODWLYR
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
5HIRUPDUDPSOLDULQVWDODUHFRQFOXLUREUDVGR
DTXDUWHODPHQWR
$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH
0DQWHUDHVWUXWXUDIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH
*RYHUQR
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDDSRLDUD
DGPLQLVWUDomRLQGLUHWDDVDVVHVVRULDVHDWLYLGDGHV
FRUUHODWDVGD6HFUHWDULD0XQLFLSDOGH*RYHUQR
$SRLDURVVHUYLoRVGH$OLVWDPHQWR0LOLWDU
'HIHQGHURVLQWHUHVVHVGR0XQLFtSLR
(IHWXDUSDJDPHQWRGHVHQWHQoDVMXGLFLDLVHSUHFDWyULRVQR
FRPSULPHQWRGRVFRPSURPLVVRVMXGLFLDLV
0DQWHUR)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR
0XQLFtSLR )813*
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHWpFQLFDGD
3URFXUDGRULDMXUtGLFD
0DQWHUR352&21QDGHIHVDGRVGLUHLWRVGDFLGDGDQLD
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDGDVXQLGDGHVGD60$'
H3DoR0XQLFLSDODWUDYpVGHPHOKRULDV
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60$'
0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDDGPLQLVWUDWLYDH
RSHUDFLRQDOGDVXQLGDGHVGD60$'H3DoR0XQLFLSDOH
DSRLDUDVGHPDLVVHFUHWDULDVQRTXHFDEHj6HFUHWDULDGH
$GPLQLVWUDomR
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGDVXQLGDGHVGD
60$'H3DoR0XQLFLSDO
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDDGPLQLVWUDWLYDH
RSHUDFLRQDOGD60*3HVXDVXQLGDGHVDGPLQLVWUDWLYDVH
YLDELOL]DUDVDo}HVLQHUHQWHVjFRPSHWrQFLDGRyUJmR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDHSDWULPRQLDOGD60*3
HVXDVXQLGDGHVDGPLQLVWUDWLYDV2EUDVH,QVWDODo}HV
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGD60*3HVXDV
XQLGDGHVDGPLQLVWUDWLYDV(TXLSDPHQWRV
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60*3HVXDV
XQLGDGHVDGPLQLVWUDWLYDV
0DQWHUHDPSOLDURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHV
GHHQVLQRPpGLRSyVPpGLRHVXSHULRUFRQIRUPH
OHJLVODomRPXQLFLSDO
&XVWHDUGHVSHVDVFRPDX[tOLRDOLPHQWDomRHRXUHIHLomR
FRQIRUPHOHJLVODomRPXQLFLSDO
3URPRYHUH]HODUSHODLQWHJUDomRHREHPHVWDUGRV
VHUYLGRUHVPXQLFLSDLV
&XVWHDUGHVSHVDVFRPYDOHWUDQVSRUWHREULJDWyULR
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRH
ILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDHSULYDGDVVHQGR
QDFLRQDORXHVWUDQJHLUDSDUDUHDOL]DUREUDVFRPRXVHP
UHFXUVRVGHFRQWUDSDUWLGD
92 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRH
ILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDHSULYDGDVVHQGR
QDFLRQDORXHVWUDQJHLUDSDUDDGTXLULUHTXLSDPHQWRVH
PDWHULDOSHUPDQHQWHFRPRXVHPUHFXUVRVGHFRQWUD
SDUWLGD
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRH
ILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDHSULYDGDVVHQGR
QDFLRQDORXHVWUDQJHLUDSDUDDH[HFXomRGHVHUYLoRVHRX
DTXLVLomRGHPDWHULDOGHFRQVXPRFRPRXVHPUHFXUVRV
GHFRQWUDSDUWLGD
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD6HFUHWDULD
0XQLFLSDOGH3ODQHMDPHQWR
([HFXWDUDWLYLGDGHVDGPLQLVWUDWLYDVHRSHUDFLRQDLV
LQFOXLQGRDUHDOL]DomRGHVHUYLoRVHRXDTXLVLomRGH
PDWHULDOGHFRQVXPRDWHQGHQGRDGHPDQGDGDVHFUHWDULD
LQFOXVLYHFRPDWHFQRORJLDGHLQIRUPDomR
5HDOL]DUREUDVSDUDDWHQGHUDGHPDQGDGDVHFUHWDULD
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHV
DWHQGHQGRDGHPDQGDGDVHFUHWDULDLQFOXVLYHFRPD
WHFQRORJLDGHLQIRUPDomR
3ODQHMDU&RRUGHQDU,PSODQWDUH0DQWHUR3URJUDPD
&LGDGH'LJLWDOQD&LGDGHGH$UDXFiULD
&XVWHDU'HVSHVDVGR$SRUWHGR5336
0DQWHUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYDRV
HTXLSDPHQWRVHYHtFXORVGR*UXSDPHQWRHSURPRYHUD
FDSDFLWDomRHDWXDOL]DomRGHERPEHLURV
$GTXLULUORFDUHPDQWHUVRIWZDUHVGHEDVHHDSOLFDomR
OLFHQoDVSURJUDPDVDGPLQLVWUDWLYRVHVROXo}HVGHJHVWmR
WHFQRORJLDGDLQIRUPDomRHOyJLFD
$GTXLULUYHtFXORVQRYRVHFXVWHDUDGDSWDomRHVWUXWXUDO
QHFHVViULDHTXLSDPHQWRVRSHUDFLRQDLVGHHVFULWyULRGH
FRPXQLFDomRGHSURFHVVDPHQWRGHGDGRV
HOHWURHOHWU{QLFRVGHFRPXQLFDomRYLVXDOPRELOLiULRVHP
JHUDOHOHWURGRPpVWLFRVHIHUUDPHQWDV
0DQWHUDVDWLYLGDGHVGR&213,5
$GTXLULUHTXLSDPHQWRVSDUDR&213,5
&ULDUHPDQWHUR)XQGR0XQLFLSDOGH'HVHQYROYLPHQWRH
,QRYDomR)0',
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
0DQWHUDVDWLYLGDGHVGR7UDQVSRUWH3~EOLFR
$GPLQLVWUDomR)LQDQFHLUD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
$GTXLULU0DWHULDLVH(TXLSDPHQWRV3HUPDQHQWHV
0DQWHUDV$WLYLGDGHVGD6HFUHWDULD0XQLFLSDOGH)LQDQoDV
'HVHQYROYLPHQWR(FRQ{PLFRSDUD0LFURH3HTXHQDV
(PSUHVDV
0DQWHUH$PSOLDUR4XDGUR)XQFLRQDO
([HFXWDUREUDVGHPHOKRUDPHQWRHRXDPSOLDomRGH
HGLILFDo}HV
&RQWUROH,QWHUQR
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDWpFQLFDHRSHUDFLRQDO
DWUDYpVGHDWLYLGDGHGHFRQWUROHDXGLWRULDHILVFDOL]DomR
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDO
&RPXQLFDomR6RFLDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUDHVWUXWXUDIXQFLRQDO
$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH
0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRV
DWUDYpVGR&HULPRQLDOHDFDSDFLWDomRSURILVVLRQDO
0DQWHURSURJUDPDGHSXEOLFLGDGHDVVHVVRULDGH
LPSUHQVDHGLYXOJDomRGHDWRVRILFLDLVGDDGPLQLVWUDomR
6HUYLoRGD'tYLGD,QWHUQD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URFHGHU3DJDPHQWRGH$PRUWL]Do}HVH-XURVGD'tYLGD
3~EOLFD
93 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
6HJXUDQoD3~EOLFD
3ROLFLDPHQWR
3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDSDWULPRQLDOH
RSHUDFLRQDOGD6HFUHWDULDGH6HJXUDQoDHVHXV
'HSDUWDPHQWRV&RQVHOKRVHDILQV
&XVWHDUGHVSHVDVFRPIROKDGHSDJDPHQWRGRV
VHUYLGRUHVGD6063LQFOXLQGRDXPHQWRGRTXDGUR
IXQFLRQDOGHVSHVDVFRPSURPRo}HVSURJUHVV}HVULVFR
GHYLGDLQVDOXEULGDGHHDILQV
&ULDUGHVHQYROYHUHH[HFXWDUSURMHWRVFRPyUJmRVHRX
HQWLGDGHVJRYHUQDPHQWDLVHQmRJRYHUQDPHQWDLV
$GTXLULUHTXLSDPHQWRVGLYHUVRVHPDWHULDLVSHUPDQHQWHV
SDUDHVWUXWXUDomRHIXQFLRQDPHQWRGD6063HVHXV
GHSDUWDPHQWRV
$VVLVWrQFLD6RFLDO
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
&DSDFLWDUVHUYLGRUHVORWDGRVQD60$6HPHPEURVGRV
&RQVHOKRV0XQLFLSDLVYLQFXODGRVD3ROtWLFD0XQLFLSDOGH
$VVLVWrQFLD6RFLDO
0DQWHUHDPSOLDUHVWUXWXUDIXQFLRQDOGDVPDV
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUD
XQLGDGHVGD60$6ÏUJmR*HVWRU36%36(&DG~QLFR
%ROVD)DPtOLD&DVDGRV&RQVHOKRVH&RQVHOKR7XWHODU
0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR
6RFLDO%iVLFD3URWHomR6RFLDO(VSHFLDO&DG~QLFR&DVD
GRV&RQVHOKR7XWHODU
$VVLVWrQFLDDR,GRVR
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
YROWDGRVj3HVVRD,GRVD
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD
3URJUDPDVH3URMHWRVYROWDGRVj3HVVRD,GRVD
$VVLVWrQFLDDR3RUWDGRUGH'HILFLrQFLD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD
3URJUDPDVH3URMHWRVYROWDGRVjSHVVRDFRPGHILFLrQFLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
FROWDGRVjSHVVRDFRPGHILFLrQFLD
$VVLVWrQFLDj&ULDQoDHDR$GROHVFHQWH
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
YROWDGRVj&ULDQoDHDR$GROHVFHQWH
$VVLVWrQFLD&RPXQLWiULD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
&RQVWUXLUHDPSOLDUXQLGDGHVGD60$6GH3URWHomR6RFLDO
%iVLFDH(VSHFLDO
0DQWHU,PSOHPHQWDUH,PSODQWDU3URJUDPDVGD3URWHomR
6RFLDO%iVLFD5HQGD&LGDGm%HQHItFLRV(YHQWXDLVH
2ILFLQDV6yFLRHGXFDWLYDV
0DQWHU,PSOHPHQWDUH,PSODQWDURV3URJUDPDVGD
3URWHomR6RFLDO(VSHFLDO$FROKLPHQWRV,QVWLWXFLRQDLV
)DPtOLD$FROKHGRUDH2ILFLQDV6yFLRHGXFDWLYDV
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
YROWDGRVjPXOKHU
3UHYLGrQFLD6RFLDO
3UHYLGrQFLDGR5HJLPH(VWDWXWiULR
3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
&RQVWUXLUDVHGHGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH
$UDXFiULD
0DQWHUDUHVHUYD)LQDQFHLUDGR)XQGRGH3UHYLGrQFLD
0XQLFLSDOGH$UDXFiULD
94 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRV
0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRV
SURSRUFLRQDOLGDGHDUWLJRGD/HL
0HOKRUDUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGR
)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD
0DQWHUDVDWLYLGDGHVGR)XQGRGH3UHYLGrQFLD0XQLFLSDO
GH$UDXFiULD
6D~GH
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH6D~GH
0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHGHLQIUDHVWUXWXUDGR
VLVWHPDGHVD~GH
$WHQomR%iVLFD
3URJUDPD0XQLFLSDOGH6D~GH
&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGDDWHQomRSULPiULDD
VD~GH
$GTXLULUHTXLSDPHQWRVSDUDRGHVHQYROYLPHQWRGHDo}HV
GHSURPRomRjVD~GH
0DQWHUHIRUWDOHFHUDSDUWLFLSDomRSRSXODUHFRQWUROHVRFLDO
$GTXLULUHTXLSDPHQWRVHPRELOLiULRSDUDPDQXWHQomRH
IRUWDOHFLPHQWRGDSDUWLFLSDomRSRSXODUHFRQWUROHVRFLDO
0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomR
SULPiULDDVD~GH
0DQWHUHGHVHQYROYHUDVDo}HVGDJHVWmRGR686
0DQWHUDVDWLYLGDGHVGHJHVWmRGHUHFXUVRVKXPDQRVSDUD
RVLVWHPDPXQLFLSDOGHVD~GH
$VVLVWrQFLD+RVSLWDODUH$PEXODWRULDO
3URJUDPD0XQLFLSDOGH6D~GH
0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomR
VHFXQGiULDHWHUFLiULD
$GTXLULUHTXLSDPHQWRVSDUDDPDQXWHQomRH
GHVHQYROYLPHQWRGDVDo}HVGHVD~GHQDDWHQomR
VHFXQGiULDHWHUFLiULD
&RQVWUXLUUHIRUPDUHSRQWRVGHDWHQomRVHFXQGiULDH
WHUFLiULDDVD~GH
6XSRUWH3URILOiWLFRH7HUDSrXWLFR
3URJUDPD0XQLFLSDOGH6D~GH
4XDOLILFDUDDVVLVWrQFLDIDUPDFrXWLFDHSURPRYHURDFHVVR
GDSRSXODomRDRVPHGLFDPHQWRVHVVHQFLDLV
$GTXLULUHTXLSDPHQWRVSDUDRVVHUYLoRVGHDVVLVWrQFLD
IDUPDFrXWLFD
9LJLOkQFLD6DQLWiULD
3URJUDPD0XQLFLSDOGH6D~GH
'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODU
GHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRVHGDQRVjVD~GH
SRUPHLRVGHDo}HVGHYLJLOkQFLDVDQLWiULD
$GTXLULUPRELOLiULRHHTXLSDPHQWRVSDUDRVVHUYLoRVTXH
GHVHQYROYHPDo}HVGH9LJLOkQFLD6DQLWiULD
9LJLOkQFLD(SLGHPLROyJLFD
3URJUDPD0XQLFLSDOGH6D~GH
'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODU
GHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRVHGDQRVjVD~GH
SRUPHLRGHDo}HVGHYLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLD
DPELHQWDOYLJLOkQFLDGDVD~GHGRWUDEDOKDGRUHYLJLOkQFLD
ODERUDWRULDO
$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUDRVVHUYLoRVTXH
GHVHQYROYHPDo}HVGHYLJLOkQFLDHSLGHPLROyJLFD
YLJLOkQFLDDPELHQWDOYLJLOkQFLDGDVD~GHGRWUDEDOKDGRUH
YLJLOkQFLDODERUDWRULDO
&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGHYLJLOkQFLDHP
VD~GH
0DQWHUDo}HVGHSURPRomRjVD~GH
7UDEDOKR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
95 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
'HVHQYROYHULPSODQWDUPDQWHURXSURPRYHUD
SDUWLFLSDomRGRVVHUYLGRUHVHPHYHQWRVRXFXUVRVGH
DSHUIHLoRDPHQWR
&ULDU)XQGR0XQLFLSDOGH7UDEDOKR)07$UDXFiULD
,PSODQWDURVHUYLoRGH$JHQWHV(PSUHVDULDLVYLVDQGRD
LQVHUomRGDPmRGHREUDORFDOQRPHUFDGRGHWUDEDOKR
*HVWLRQDUMXQWRDR*RYHUQR)HGHUDODLPSODQWDomRGH
FXUVRVSURILVVLRQDOL]DQWHVDWUDYpVGHXPDXQLGDGHGD
8QLYHUVLGDGH7HFQROyJLFD)HGHUDOGR3U87)35
,PSOHPHQWDU3URJUDPDVDWUDYpVGHFRQYrQLRVYLVDQGRD
TXDOLILFDomRSURILVVLRQDOJHUDomRGHUHQGDLQWHUPHGLDomR
GHPmRGHREUDHPSUHHQGHGRULVPRUHODo}HV
HPSUHVDULDLVHQWUHRXWURVFRPFRQWUDSDUWLGDGRPXQLFtSLR
0DQWHUH$PSOLDUDHVWUXWXUDIXQFLRQDO
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHV
0DQWHUDVHGHGDVHFUHWDULDPDQWHUUHDWLYDUHFULDUQRYRV
SRVWRVDYDQoDGRVHLWLQHUDQWHVGHDWHQGLPHQWRPDQWHUR
&HQHSDVLQFXEDGRUDVGHFRRSHUDWLYDVHDVVRFLDo}HV
&ULDUGHVHQYROYHULPSODQWDUHPDQWHUDo}HVH
RSRUWXQLGDGHVGHWUDEDOKRSDUDMRYHQVHDGROHVFHQWHV
SUHSDUDQGRRVSDUDRPHUFDGRGHWUDEDOKRHVWLPXODQGRH
IRPHQWDQGRDJHUDomRGR3ULPHLUR(PSUHJRHYLDELOL]DQGR
R3URJUDPD-RYHP$SUHQGL](&$
(GXFDomR
(QVLQR)XQGDPHQWDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
&RQVWUXLUHVFRODVPXQLFLSDLVSDUDDWHQGLPHQWRDR(QVLQR
)XQGDPHQWDO
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDOH
DVVHJXUDURSOHQRIXQFLRQDPHQWRGDVXQLGDGHV
DGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDO
GHHQVLQR
0DQWHUHSURYHUUHFXUVRVKXPDQRVSDUDDVXQLGDGHV
DGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDO
GHHQVLQR
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
PpGLRHVXSHULRUQDVXQLGDGHVGDFRRUGHQDomRJHUDO
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVORWDGRVQDV
XQLGDGHVGD&RRUGHQDomR*HUDO
$PSOLDURVUHFXUVRVGDHGXFDomRPXQLFLSDODWUDYpVGH
SURMHWRVFRQYrQLRVHSDUFHULDVFRPyUJmRV
JRYHUQDPHQWDLVHQmRJRYHUQDPHQWDLV
*DUDQWLUWUDQVSRUWHDRVVHUYLGRUHVGDHGXFDomRTXH
DWXDPQDVHVFRODVGRFDPSR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVGDVXQLGDGHV
HGXFDFLRQDLVGHHQVLQRIXQGDPHQWDOGRPXQLFtSLR
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
XQLGDGHVHGXFDFLRQDLVGH(QVLQR)XQGDPHQWDO
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
PpGLRHVXSHULRUQDVXQLGDGHVHGXFDFLRQDLVGH(QVLQR
)XQGDPHQWDO
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
DVVHJXUDQGRRSOHQRIXQFLRQDPHQWRGDVXQLGDGHVGR
(QVLQR)XQGDPHQWDO
*DUDQWLURVUHFXUVRVQHFHVViULRVSDUDDIRUPDWXUDGRV
DOXQRVDWHQGLGRVSHOR352(5'
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
GRPXQLFtSLRGH$UDXFiULDPDWULFXODGRVQR(QVLQR
)XQGDPHQWDO
*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFD
GRPXQLFtSLRGH$UDXFiULDPDWULFXODGRVQR(QVLQR
)XQGDPHQWDO
5HIRUPDUHDPSOLDUHVFRODVPXQLFLSDLVGR(QVLQR
IXQGDPHQWDOYLVDQGRDWHQGHUDSURJUHVVLYDDPSOLDomRGD
MRUQDGDHVFRODU
*DUDQWLUDOLPHQWDomRSDUDRVDOXQRVLQVFULWRVQRSURJUDPD
0DLV(GXFDomR
*DUDQWLUUHFXUVRVKXPDQRVjHGXFDomREiVLFDFRP
UHFXUVRVGR)81'(%
(GXFDomR,QIDQWLO
96 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
&RQVWUXLUFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO
5HIRUPDUHDPSOLDU&HQWURV0XQLFLSDLVGH(GXFDomR
,QIDQWLO&0(,
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDV
XQLGDGHVGRVFHQWURVPXQLFLSDLVGH(GXFDomR,QIDQWLO
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
XQLGDGHVGH(GXFDomR,QIDQWLO
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
PpGLRHVXSHULRUQDVXQLGDGHVGD(GXFDomR,QIDQWLO
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
DVVHJXUDQGRRSOHQRIXQFLRQDPHQWRGDVXQLGDGHVGD
(GXFDomR,QIDQWLO
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
GRPXQLFtSLRGH$UDXFiULDPDWULFXODGRVQDHGXFDomR
LQIDQWLO3Up(VFROD
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
GRPXQLFtSLRGH$UDXFiULDPDWULFXODGRVQDHGXFDomR
LQIDQWLO&UHFKH
*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFD
GRPXQLFtSLRGH$UDXFiULDPDWULFXODGRVQDHGXFDomR
LQIDQWLO
0DQWHUHTXLSDGDVDV8QLGDGHV(GXFDFLRQDLVGDUHGH
PXQLFLSDOGH(GXFDomR,QIDQWLO
(GXFDomRGH-RYHQVH$GXOWRV
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQD
HGXFDomRGHMRYHQVHDGXOWRVGRPXQLFtSLR
(GXFDFDR(VSHFLDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDV
XQLGDGHVGDHGXFDomRHVSHFLDOGRPXQLFtSLR
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
XQLGDGHVHGXFDFLRQDLVHVSHFLDLVGRPXQLFtSLRGH
$UDXFiULD
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
DVVHJXUDQGRRSOHQRIXQFLRQDPHQWRGDVXQLGDGHVGR
HQVLQRHVSHFLDO
0DQWHURSRUWXQLGDGHVDWUDYpVGHHVWiJLRDHVWXGDQWHV
GRHQVLQRPpGLRHVXSHULRUQDVXQLGDGHVGHHQVLQR
HVSHFLDO
*DUDQWLUWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGR
PXQLFtSLRGH$UDXFiULDPDWULFXODGRVQRHQVLQRHVSHFLDO
0DQWHUHTXLSDGDVDVXQLGDGHVGD(GXFDomR(VSHFLDO
&XOWXUD
'LIXVmR&XOWXUDO
3URJUDPD0XQLFLSDOGH&XOWXUD
0DQWHUHDPSOLDUDHVWUXWXUDItVLFD
0DQWHUHDPSOLDUSURMHWRVSURJUDPDVHDWLYLGDGHV
FXOWXUDLVHWXUtVWLFDV
$GTXLULUEHQVPyYHLVHHTXLSDPHQWRV
$PSOLDUDGDSWDUUHYLWDOL]DURXUHIRUPDURVHVSDoRVGD
60&7
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYD
3URPRYHUDFDSDFLWDomRHDTXDOLILFDomRGHVHUYLGRUHV
HPSUHHQGHGRUHVDJHQWHVFXOWXUDLVFRQVHOKHLURVH
GHPDLViUHDVDILQV
0DQWHUHDPSOLDURVFXUVRVOLYUHV
3URPRYHUDGLYXOJDomRHRLQWHUFkPELRGHEHQVH
SURGXWRVFXOWXUDLVHWXUtVWLFRV
0DQWHUHDPSOLDURSURJUDPD%ROVD&XOWXUD
0DQWHUHDPSOLDUR3URJUDPD%ROVD&XOWXUD(&$
5HDOL]DUSURPRYHUIRPHQWDUHDSRLDUHYHQWRV
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO
&ULDUHPDQWHUR)XQGR0XQLFLSDOGR3DWULP{QLR&XOWXUDO
0DQWHUHDPSOLDURVFXUVRVOLYUHV(&$
97 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
0DQWHUR)XQGR0XQLFLSDOGH&XOWXUD
8UEDQLVPR
6HUYLFRV8UEDQRV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
5HFREULUFRPOHYDQWDPHQWRDHURIRWRJUDPHWULFRRTXDGUR
XUEDQRHUXUDOGRPXQLFtSLRHODERUDomRGHRUWRIRWRFDUWDV
SDUDDWXDOL]DomRGHYRRVHJHRSURFHVVDPHQWR
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD6085
&RQWUDWDUHPSUHVDSDUDDLPSODQWDomRGRSURJUDPDGH
PDQXWHQomRHRSHUDomRGHILVFDOL]DomRGHWUkQVLWR
$GTXLULUPiTXLQDVHTXLSDPHQWRVYHtFXORVHPRELOLiULRV
HPJHUDO
'HVDSURSULDULPyYHLVHLQFRUSRUiORVDRSDWULP{QLRS~EOLFR
0DQWHUDPSOLDUHILFLHQWL]DUHPRGHUQL]DURVHUYLoRGH
UHGHGHLOXPLQDomRS~EOLFD
$GTXLULUHTXLSDPHQWRSDUDPDQWHUHDPSOLDURVHUYLoRGH
VLQDOL]DomRYLiULDKRUL]RQWDOYHUWLFDOHVHPDIyULFDH
WRSRQtPHD
&RQWUDWDUHPSUHVDSDUDDH[HFXomRGHREUDVYLVDQGRD
PDQXWHQomRDPSOLDomRHILFLHQWL]DomRHPRGHUQL]DomRGR
VHUYLoRGHUHGHGHLOXPLQDomRS~EOLFD
9LDELOL]DUHUHDOL]DUH[SRVLo}HVFRQJUHVVRVFRQIHUrQFLDV
SDOHVWUDVHFDPSDQKDVHGXFDWLYDV
0DQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULD
KRUL]RQWDOYHUWLFDOHVHPDIyULFDHWRSRQtPHD
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
&RQWUDWDUHPSUHVDVSDUDSURMHWRH[HFXomRGHREUDV
LQVWDODo}HVHGHPDLVVHUYLoRVGHHQJHQKDULD
+DELWDomR
+DELWDFDR8UEDQD
3URJUDPD0XQLFLSDOGH+DELWDomR
'HVHQYROYHUWUDEDOKRVRFLDOMXQWRjVIDPtOLDVDWHQGLGDV
QRVSURJUDPDVKDELWDFLRQDLV
3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDH
UHFXSHUDomRDPELHQWDOGHDVVHQWDPHQWRVSUHFiULRV
([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGH
XQLGDGHVKDELWDFLRQDLV2EUD
([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGH
XQLGDGHVKDELWDFLRQDLV
$GTXLULUHGHVDSURSULDUWHUUHQRV
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO
$PSOLDUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOFRPD
DTXLVLomRGHHTXLSDPHQWRV
0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOHP
IXQFLRQDPHQWR
*HVWmR$PELHQWDO
3UHVHUYDomRH&RQVHUYDomR$PELHQWDO
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
*HUHQFLDURVVHUYLoRVGH/LPSH]D3~EOLFD
'DUGHVWLQRDGHTXDGRDRV5HVtGXRV6yOLGRV8UEDQRV
&RQVWUXLUDPSOLDUHUHIRUPDUHGLItFLRVDGPLQLVWUDWLYRV
EDUUDF}HVSUDoDVSDUTXHVERVTXHVHRXWURVEHQVGH
GRPtQLRS~EOLFR
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
*HUHQFLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROH
ILVFDOL]DomRHGXFDomRDPELHQWDOHR&20'(0$
&RQVHOKR0XQLFLSDOGH'HIHVDGR0HLR$PELHQWH
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDRSHUDFLRQDOH
DGPLQLVWUDWLYDGD600$
$GTXLULUPXGDVHLQVXPRVSDUDDDUERUL]DomRXUEDQD
$GTXLULUYHtFXORVHHTXLSDPHQWRVSDUDDX[LOLDUDV
DWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROHILVFDOL]DomRH
HGXFDomRDPELHQWDO
$JULFXOWXUD
$EDVWHFLPHQWR
3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
98 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
0DQWHUHVWUXWXUDRSHUDFLRQDOH3URJUDPDVGD60$*
0DQWHURTXDGURIXQFLRQDOGHVHUYLGRUHV
0DQWHURVVHFDGRUHVGHFHUHDLV
$GTXLULUHTXLSDPHQWRVSDUDVHFDGRUHV
'HVHQYROYHUDo}HVHDGTXLULULQVXPRVSDUDLQFHQWLYRDR
SURGXWRUUXUDO
&RRUGHQDURSURJUDPDGHLQVHPLQDomRDUWLILFLDO
&RRUGHQDURVHUYLoRGHLQVSHomR
0DQWHUHDPSOLDUSURJUDPDGHSLVFLFXOWXUD
$GTXLULUHTXLSDPHQWRVSDUDGHSDUWDPHQWRVGD60$*
5HDOL]DU(YHQWRV
$GTXLULUPDTXLQDVSDUDRSURJUDPDGDSDWUXOKDUXUDO
PHFDQL]DGD
0DQWHUDHVWUXWXUDGDSDWUXOKDUXUDOPHFDQL]DGD
,PSODQWDUHPDQWHUSURJUDPDUHVWDXUDQWHSRSXODUH
PHUFDGRPXQLFLSDO
0DQWHURDWHQGLPHQWRYHWHULQDULR
*HUHQFLDURIXQGHUD
7UDQVSRUWH
7UDQVSRUWH5RGRYLiULR
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
$XPHQWDURQ~PHURGHYLDVSDYLPHQWDGDVQDPDOKDYLiULD
XUEDQDHUXUDO&RQVWUXLUYLDGXWRQD$Y,QGHSHQGrQFLD
FRP5RGRYLDGR;LVWRFRQVWUXLUDQHOYLiULRHQWUHDV
GLVWULEXLGRUDVHLPSODQWDUSDVVDUHODVQD5RGRYLDGR;LVWR
2WLPL]DUD8VLQD0XQLFLSDOGH$VIDOWRFRPDTXLVLomRGH
PDWHULDLVHLQVXPRVSDUDSDYLPHQWDomRGHYLDVXUEDQDVH
UXUDLV
0DQWHUHDPSOLDUDHVWUXWXUDGH5HFXUVRV+XPDQRVGD
6023
,QYHVWLUHPHTXLSDPHQWRVPiTXLQDVYHtFXORVHPDWHULDLV
SHUPDQHQWHVSDUDPDQXWHQomRHDPSOLDomRGDHVWUXWXUD
RSHUDFLRQDOGD6023
6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomR
SUHGLDOSDUDRVSUySULRVPXQLFLSDLV
&RQVWUXLUQRYRVHPSUHHQGLPHQWRVUHIRUPDUHDPSOLDU
HVSDoRVS~EOLFRVYLVDQGRDPHOKRULDGDHVWUXWXUD
RSHUDFLRQDOGRVSUySULRVPXQLFLSDLV
0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD6023
VXSULQGRFRPPDWHULDLVWUHLQDPHQWRVORFDo}HVGH
LPyYHLVHGHPDLVVHUYLoRV
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRH
FRQVHUYDomRYLDVXUEDQDVHHVWUDGDVUXUDLV0HOKRUDURV
DFHVVRVGH$UDXFiULDD&XULWLEDPHOKRULDQDVFDOoDGDVH
FULDUFDPLQKRVDOWHUQDWLYRVFRPFLFORYLDV
$TXLVLomRGHFRPEXVWtYHLVOXEULILFDQWHVSHoDVGH
UHSRVLomRFRQWUDWDomRGHVHUYLoRVPHFkQLFRVHGHPDLV
QHFHVViULRVSDUDPDQXWHQomRGHYHtFXORVHPiTXLQDVGD
IURWDPXQLFLSDO
'HVSRUWRH/D]HU
'HVSRUWR&RPXQLWiULR
3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
&RQVWUXLUUHIRUPDURXDPSOLDUXQLGDGHV3ROLHVSRUWLYDV
&RQVWUXLU5HIRUPDU&DPSRGH)XWHERO
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
5HDOL]DU&RQYrQLRVRXSDUFHULDVFRPHQWLGDGHVHVSRUWLYDV
$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLR
HPFRPSHWLo}HV
&ULDULPSODQWDUHPDQWHUR)XQGR0XQLFLSDOGH(VSRUWHH
/D]HU
0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD60(/
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWH
3URPRYHU&DPSHRQDWRVHFRPSHWLo}HVHYHQWRVGHOD]HU
HUHFUHDWLYRV
99 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRU)XQomR6XEIXQomR3URJUDPD$omR
(QWLGDGHV&RQVROLGDGR
$QR/2$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/40&,0)-5(64-+(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLR
HPFRPSHWLo}HV(&$
0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD(&$
(QFDUJRV(VSHFLDLV
2XWURVHQFDUJRV(VSHFLDLV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
$GPLQLVWUDU5HFXUVRV5HVHUYDGH&RQWLQJrQFLD
3URFHGHU3DJDPHQWRGH&RQWULEXLo}HVDR3$6(3H
2XWURV
7RWDO*HUDO
100 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
$QH[RGD/HL$GHQGR9GD3RUWDULD62)QUGH
&kPDUD0XQLFLSDOGH$UDXFiULD
&kPDUDGH9HUHDGRUHV
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
/HJLVODWLYD
$FDR/HJLVODWLYD
3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
5HIRUPDUHDPSOLDUDVHGHGD&kPDUDGH9HUHDGRUHV
0DQWHURTXDGURIXQFLRQDOGD&kPDUDGH9HUHDGRUHV
0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD&kPDUDGH
$GTXLULUEHQVPyYHLVHPDWHULDOSHUPDQHQWHSDUDD&kPDUD
7RWDO8QLGDGH
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
/HJLVODWLYD
)RUPDomRGH5HFXUVRV+XPDQRV
3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
,QVWLWXLUH0DQWHUD(VFRODGR/HJLVODWLYR
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH*RYHUQR
*DELQHWHGR6HFUHWiULR 6PJR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH
0DQWHUDHVWUXWXUDIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDDSRLDU
$SRLDURVVHUYLoRVGH$OLVWDPHQWR0LOLWDU
7RWDO8QLGDGH
3URPRomRGD,JXDOGDGH5DFLDO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUDVDWLYLGDGHVGR&213,5
$GTXLULUHTXLSDPHQWRVSDUDR&213,5
7RWDO8QLGDGH
)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH,QRYDomR)'0,
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
&ULDUHPDQWHUR)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR
7RWDO8QLGDGH
7RWDOÏUJmR
3URFXUDGRULD*HUDOGR0XQLFtSLR
*DELQHWHGR3URFXUDGRU3JP
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
'HIHQGHURVLQWHUHVVHVGR0XQLFtSLR
(IHWXDUSDJDPHQWRGHVHQWHQoDVMXGLFLDLVHSUHFDWyULRV
0DQWHUR)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHWpFQLFDGD3URFXUDGRULD
7RWDO8QLGDGH
101 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
3URFXUDGRULD*HUDOGR0XQLFtSLR
)XQGR3URFRQ$UDXFDULD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUR352&21QDGHIHVDGRVGLUHLWRVGDFLGDGDQLD
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH
7RWDO8QLGDGH
7RWDOÏUJmR
&RQWURODGRULD*HUDOGR0XQLFtSLR
&RQWURODGRULD*HUDO&JP
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
&RQWUROH,QWHUQR
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDWpFQLFDHRSHUDFLRQDO
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDO
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR
*DELQHWHGR6HFUHWiULR6PDG
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDGDVXQLGDGHVGD60$'
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60$'
0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDDGPLQLVWUDWLYDH
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGDVXQLGDGHV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV
*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDDGPLQLVWUDWLYDHRSHUDFLRQDO
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDHSDWULPRQLDOGD60*3
0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGD60*3HVXDV
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60*3HVXDV
0DQWHUHDPSOLDURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHV
&XVWHDUGHVSHVDVFRPDX[tOLRDOLPHQWDomRHRXUHIHLomR
3URPRYHUH]HODUSHODLQWHJUDomRHREHPHVWDUGRVVHUYLGRUHV
&XVWHDUGHVSHVDVFRPYDOHWUDQVSRUWHREULJDWyULR
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
JDELQHWHGR6HFUHWiULR6PIL
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDomR)LQDQFHLUD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
$GTXLULU0DWHULDLVH(TXLSDPHQWRV3HUPDQHQWHV
0DQWHUDV$WLYLGDGHVGD6HFUHWDULD0XQLFLSDOGH)LQDQoDV
'HVHQYROYLPHQWR(FRQ{PLFRSDUD0LFURH3HTXHQDV
0DQWHUH$PSOLDUR4XDGUR)XQFLRQDO
102 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH)LQDQoDV
JDELQHWHGR6HFUHWiULR6PIL
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
([HFXWDUREUDVGHPHOKRUDPHQWRHRXDPSOLDomRGHHGLILFDo}HV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR
*DELQHWHGR6HFUHWiULR6PSO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRV
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRV
&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRV
0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD6HFUHWDULD0XQLFLSDO
([HFXWDUDWLYLGDGHVDGPLQLVWUDWLYDVHRSHUDFLRQDLVLQFOXLQGR
5HDOL]DUREUDVSDUDDWHQGHUDGHPDQGDGDVHFUHWDULD
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVDWHQGHQGR
3ODQHMDU&RRUGHQDU,PSODQWDUH0DQWHUR3URJUDPD&LGDGH
7RWDO8QLGDGH
*HUrQFLDGH7UDQVSRUWH&ROHWLYR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
0DQWHUDVDWLYLGDGHVGR7UDQVSRUWH3~EOLFR
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH(GXFDomR
$GPLQLVWUDomR*HUDOGD(GXFDomR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
(GXFDomR
(QVLQR)XQGDPHQWDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
&RQVWUXLUHVFRODVPXQLFLSDLVSDUDDWHQGLPHQWRDR(QVLQR
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
0DQWHUHSURYHUUHFXUVRVKXPDQRVSDUDDVXQLGDGHV
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVORWDGRVQDV
$PSOLDURVUHFXUVRVGDHGXFDomRPXQLFLSDODWUDYpVGH
*DUDQWLUWUDQVSRUWHDRVVHUYLGRUHVGDHGXFDomRTXHDWXDP
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVGDVXQLGDGHV
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
*DUDQWLURVUHFXUVRVQHFHVViULRVSDUDDIRUPDWXUDGRV
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFD
5HIRUPDUHDPSOLDUHVFRODVPXQLFLSDLVGR(QVLQRIXQGDPHQWDO
103 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH(GXFDomR
$GPLQLVWUDomR*HUDOGD(GXFDomR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
*DUDQWLUDOLPHQWDomRSDUDRVDOXQRVLQVFULWRVQRSURJUDPD
(GXFDomR,QIDQWLO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
&RQVWUXLUFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO
5HIRUPDUHDPSOLDU&HQWURV0XQLFLSDLVGH(GXFDomR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDV
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQR
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFD
*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFD
0DQWHUHTXLSDGDVDV8QLGDGHV(GXFDFLRQDLVGDUHGH
(GXFDomRGH-RYHQVH$GXOWRV
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQD
(GXFDFDR(VSHFLDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDV
0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDV
$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDO
0DQWHURSRUWXQLGDGHVDWUDYpVGHHVWiJLRDHVWXGDQWHV
*DUDQWLUWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFD
0DQWHUHTXLSDGDVDVXQLGDGHVGD(GXFDomR(VSHFLDO
7RWDO8QLGDGH
)81'(%
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
(GXFDomR
(QVLQR)XQGDPHQWDO
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
*DUDQWLUUHFXUVRVKXPDQRVjHGXFDomREiVLFDFRPUHFXUVRV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH6D~GH
)XQGR0XQLFLSDOGH6D~GH
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
6D~GH
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH6D~GH
0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHGHLQIUDHVWUXWXUDGR
$WHQomR%iVLFD
3URJUDPD0XQLFLSDOGH6D~GH
&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGDDWHQomRSULPiULD
$GTXLULUHTXLSDPHQWRVSDUDRGHVHQYROYLPHQWRGHDo}HV
0DQWHUHIRUWDOHFHUDSDUWLFLSDomRSRSXODUHFRQWUROHVRFLDO
$GTXLULUHTXLSDPHQWRVHPRELOLiULRSDUDPDQXWHQomR
0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomRSULPiULD
0DQWHUHGHVHQYROYHUDVDo}HVGDJHVWmRGR686
104 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH6D~GH
)XQGR0XQLFLSDOGH6D~GH
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
0DQWHUDVDWLYLGDGHVGHJHVWmRGHUHFXUVRVKXPDQRV
$VVLVWrQFLD+RVSLWDODUH$PEXODWRULDO
3URJUDPD0XQLFLSDOGH6D~GH
0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomRVHFXQGiULD
$GTXLULUHTXLSDPHQWRVSDUDDPDQXWHQomRHGHVHQYROYLPHQWR
&RQVWUXLUUHIRUPDUHSRQWRVGHDWHQomRVHFXQGiULDH
6XSRUWH3URILOiWLFRH7HUDSrXWLFR
3URJUDPD0XQLFLSDOGH6D~GH
4XDOLILFDUDDVVLVWrQFLDIDUPDFrXWLFDHSURPRYHURDFHVVR
$GTXLULUHTXLSDPHQWRVSDUDRVVHUYLoRVGHDVVLVWrQFLD
9LJLOkQFLD6DQLWiULD
3URJUDPD0XQLFLSDOGH6D~GH
'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHV
$GTXLULUPRELOLiULRHHTXLSDPHQWRVSDUDRVVHUYLoRVTXH
9LJLOkQFLD(SLGHPLROyJLFD
3URJUDPD0XQLFLSDOGH6D~GH
'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHV
$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUDRVVHUYLoRV
&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGHYLJLOkQFLDHP
0DQWHUDo}HVGHSURPRomRjVD~GH
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
*DELQHWHGR6HFUHWiULR6PDJ
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$JULFXOWXUD
$EDVWHFLPHQWR
3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
0DQWHUHVWUXWXUDRSHUDFLRQDOH3URJUDPDVGD60$*
0DQWHURTXDGURIXQFLRQDOGHVHUYLGRUHV
0DQWHURVVHFDGRUHVGHFHUHDLV
$GTXLULUHTXLSDPHQWRVSDUDVHFDGRUHV
'HVHQYROYHUDo}HVHDGTXLULULQVXPRVSDUDLQFHQWLYR
&RRUGHQDURSURJUDPDGHLQVHPLQDomRDUWLILFLDO
&RRUGHQDURVHUYLoRGHLQVSHomR
0DQWHUHDPSOLDUSURJUDPDGHSLVFLFXOWXUD
$GTXLULUHTXLSDPHQWRVSDUDGHSDUWDPHQWRVGD60$*
5HDOL]DU(YHQWRV
$GTXLULUPDTXLQDVSDUDRSURJUDPDGDSDWUXOKDUXUDOPHFDQL]DGD
0DQWHUDHVWUXWXUDGDSDWUXOKDUXUDOPHFDQL]DGD
,PSODQWDUHPDQWHUSURJUDPDUHVWDXUDQWHSRSXODUHPHUFDGR
0DQWHURDWHQGLPHQWRYHWHULQDULR
*HUHQFLDURIXQGHUD
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
IXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$VVLVWrQFLD6RFLDO
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
&DSDFLWDUVHUYLGRUHVORWDGRVQD60$6HPHPEURVGRV
0DQWHUHDPSOLDUHVWUXWXUDIXQFLRQDOGDVPDV
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUD
0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR
$VVLVWrQFLD&RPXQLWiULD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
105 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
IXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
&RQVWUXLUHDPSOLDUXQLGDGHVGD60$6GH3URWHomR6RFLDO
0DQWHU,PSOHPHQWDUH,PSODQWDU3URJUDPDVGD3URWHomR
0DQWHU,PSOHPHQWDUH,PSODQWDURV3URJUDPDVGD3URWHomR
7RWDO8QLGDGH
)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$VVLVWrQFLD6RFLDO
$VVLVWrQFLDj&ULDQoDHDR$GROHVFHQWH
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
7RWDO8QLGDGH
)XQGR0XQLFLSDOSDUDR,GRVR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$VVLVWrQFLD6RFLDO
$VVLVWrQFLDDR,GRVR
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDV
7RWDO8QLGDGH
)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$VVLVWrQFLD6RFLDO
$VVLVWrQFLDDR3RUWDGRUGH'HILFLrQFLD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDV
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
7RWDO8QLGDGH
)XQGR0XQLFLSDOGRV'LUHLWRVGD0XOKHU
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$VVLVWrQFLD6RFLDO
$VVLVWrQFLD&RPXQLWiULD
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
*DELQHWHGR6HFUHWiULR6PPD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
*HVWmR$PELHQWDO
3UHVHUYDomRH&RQVHUYDomR$PELHQWDO
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
*HUHQFLDURVVHUYLoRVGH/LPSH]D3~EOLFD
'DUGHVWLQRDGHTXDGRDRV5HVtGXRV6yOLGRV8UEDQRV
&RQVWUXLUDPSOLDUHUHIRUPDUHGLItFLRVDGPLQLVWUDWLYRV
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
*HUHQFLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROHILVFDOL]DomR
0DQWHUHDPSOLDUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYD
7RWDO8QLGDGH
)XQGR0XQLFLSDOGH0HLR$PELHQWH
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
*HVWmR$PELHQWDO
3UHVHUYDomRH&RQVHUYDomR$PELHQWDO
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
$GTXLULUPXGDVHLQVXPRVSDUDDDUERUL]DomRXUEDQD
$GTXLULUYHtFXORVHHTXLSDPHQWRVSDUDDX[LOLDUDVDWLYLGDGHV
7RWDO8QLGDGH
106 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR
*DELQHWHGR6HFUHWiULR6PFW
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
&XOWXUD
'LIXVmR&XOWXUDO
3URJUDPD0XQLFLSDOGH&XOWXUD
0DQWHUHDPSOLDUDHVWUXWXUDItVLFD
0DQWHUHDPSOLDUSURMHWRVSURJUDPDVHDWLYLGDGHVFXOWXUDLV
$GTXLULUEHQVPyYHLVHHTXLSDPHQWRV
$PSOLDUDGDSWDUUHYLWDOL]DURXUHIRUPDURVHVSDoRVGD
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYD
3URPRYHUDFDSDFLWDomRHDTXDOLILFDomRGHVHUYLGRUHV
0DQWHUHDPSOLDURVFXUVRVOLYUHV
3URPRYHUDGLYXOJDomRHRLQWHUFkPELRGHEHQVHSURGXWRV
0DQWHUHDPSOLDURSURJUDPD%ROVD&XOWXUD
0DQWHUHDPSOLDUR3URJUDPD%ROVD&XOWXUD(&$
5HDOL]DUSURPRYHUIRPHQWDUHDSRLDUHYHQWRV
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO
&ULDUHPDQWHUR)XQGR0XQLFLSDOGR3DWULP{QLR&XOWXUDO
0DQWHUHDPSOLDURVFXUVRVOLYUHV(&$
7RWDO8QLGDGH
)XQGR0XQLFLSDOGH&XOWXUD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
&XOWXUD
'LIXVmR&XOWXUDO
3URJUDPD0XQLFLSDOGH&XOWXUD
0DQWHUR)XQGR0XQLFLSDOGH&XOWXUD
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU
*DELQHWHGR6HFUHWiULR6PHO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
'HVSRUWRH/D]HU
'HVSRUWR&RPXQLWiULR
3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
&RQVWUXLUUHIRUPDURXDPSOLDUXQLGDGHV3ROLHVSRUWLYDV
&RQVWUXLU5HIRUPDU&DPSRGH)XWHERO
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
5HDOL]DU&RQYrQLRVRXSDUFHULDVFRPHQWLGDGHVHVSRUWLYDV
$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLR
&ULDULPSODQWDUHPDQWHUR)XQGR0XQLFLSDOGH(VSRUWH
0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD60(/
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWH
3URPRYHU&DPSHRQDWRVHFRPSHWLo}HVHYHQWRVGHOD]HU
$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLR
0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD(&$
7RWDO8QLGDGH
7RWDOÏUJmR
(QFDUJRV*HUDLVGR0XQLFtSLR
(QFDUJRV*HUDLVGR0XQLFtSLR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
&XVWHDU'HVSHVDVGR$SRUWHGR5336
6HUYLoRGD'tYLGD,QWHUQD
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
107 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
(QFDUJRV*HUDLVGR0XQLFtSLR
(QFDUJRV*HUDLVGR0XQLFtSLR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
3URFHGHU3DJDPHQWRGH$PRUWL]Do}HVH-XURVGD'tYLGD
(QFDUJRV(VSHFLDLV
2XWURVHQFDUJRV(VSHFLDLV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
$GPLQLVWUDU5HFXUVRV5HVHUYDGH&RQWLQJrQFLD
3URFHGHU3DJDPHQWRGH&RQWULEXLo}HVDR3$6(3H2XWURV
7RWDO8QLGDGH
7RWDOÏUJmR
)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH%RPEHLURV
)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
5HIRUPDUDPSOLDULQVWDODUHFRQFOXLUREUDVGRDTXDUWHODPHQWR
0DQWHUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYD
$GTXLULUORFDUHPDQWHUVRIWZDUHVGHEDVHHDSOLFDomR
$GTXLULUYHtFXORVQRYRVHFXVWHDUDGDSWDomRHVWUXWXUDO
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR
*DELQHWHGR6HFUHWiULR6PWH
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
7UDEDOKR
$GPLQLVWUDFDR*HUDO
3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
'HVHQYROYHULPSODQWDUPDQWHURXSURPRYHUDSDUWLFLSDomR
&ULDU)XQGR0XQLFLSDOGH7UDEDOKR)07$UDXFiULD
,PSODQWDURVHUYLoRGH$JHQWHV(PSUHVDULDLVYLVDQGR
*HVWLRQDUMXQWRDR*RYHUQR)HGHUDODLPSODQWDomRGH
,PSOHPHQWDU3URJUDPDVDWUDYpVGHFRQYrQLRVYLVDQGR
0DQWHUH$PSOLDUDHVWUXWXUDIXQFLRQDO
$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHV
0DQWHUDVHGHGDVHFUHWDULDPDQWHUUHDWLYDUHFULDUQRYRV
&ULDUGHVHQYROYHULPSODQWDUHPDQWHUDo}HVHRSRUWXQLGDGHV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH8UEDQLVPR
*DELQHWHGR6HFUHWiULR6PXU
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
8UEDQLVPR
6HUYLFRV8UEDQRV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
5HFREULUFRPOHYDQWDPHQWRDHURIRWRJUDPHWULFRRTXDGUR
0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD6085
&RQWUDWDUHPSUHVDSDUDDLPSODQWDomRGRSURJUDPDGH
$GTXLULUPiTXLQDVHTXLSDPHQWRVYHtFXORVHPRELOLiULRV
'HVDSURSULDULPyYHLVHLQFRUSRUiORVDRSDWULP{QLRS~EOLFR
0DQWHUDPSOLDUHILFLHQWL]DUHPRGHUQL]DURVHUYLoRGH
$GTXLULUHTXLSDPHQWRSDUDPDQWHUHDPSOLDURVHUYLoR
&RQWUDWDUHPSUHVDSDUDDH[HFXomRGHREUDVYLVDQGR
9LDELOL]DUHUHDOL]DUH[SRVLo}HVFRQJUHVVRVFRQIHUrQFLDV
0DQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDO
0DQWHUHDPSOLDURTXDGURIXQFLRQDO
&RQWUDWDUHPSUHVDVSDUDSURMHWRH[HFXomRGHREUDV
7RWDO8QLGDGH
7RWDOÏUJmR
108 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV
*DELQHWHGR6HFUHWiULR6PRS
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
7UDQVSRUWH
7UDQVSRUWH5RGRYLiULR
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
$XPHQWDURQ~PHURGHYLDVSDYLPHQWDGDVQDPDOKDYLiULD
2WLPL]DUD8VLQD0XQLFLSDOGH$VIDOWRFRPDTXLVLomRGH
0DQWHUHDPSOLDUDHVWUXWXUDGH5HFXUVRV+XPDQRVGD
,QYHVWLUHPHTXLSDPHQWRVPiTXLQDVYHtFXORVHPDWHULDLV
6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomR
&RQVWUXLUQRYRVHPSUHHQGLPHQWRVUHIRUPDUHDPSOLDU
0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD6023VXSULQGR
3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomR
$TXLVLomRGHFRPEXVWtYHLVOXEULILFDQWHVSHoDVGHUHSRVLomR
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD
*DELQHWHGR6HFUHWiULR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
6HJXUDQoD3~EOLFD
3ROLFLDPHQWR
3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDSDWULPRQLDOHRSHUDFLRQDO
&XVWHDUGHVSHVDVFRPIROKDGHSDJDPHQWRGRVVHUYLGRUHV
&ULDUGHVHQYROYHUHH[HFXWDUSURMHWRVFRPyUJmRVHRX
$GTXLULUHTXLSDPHQWRVGLYHUVRVHPDWHULDLVSHUPDQHQWHV
7RWDO8QLGDGH
7RWDOÏUJmR
6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO
*DELQHWHGR6HFUHWiULR
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
$GPLQLVWUDomR
&RPXQLFDomR6RFLDO
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
0DQWHUDHVWUXWXUDIXQFLRQDO
$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH
0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRV
0DQWHURSURJUDPDGHSXEOLFLGDGHDVVHVVRULDGHLPSUHQVD
7RWDO8QLGDGH
7RWDOÏUJmR
&RKDE$UDXFiULD
&RKDE$UDXFiULD
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
+DELWDomR
+DELWDFDR8UEDQD
3URJUDPD0XQLFLSDOGH+DELWDomR
'HVHQYROYHUWUDEDOKRVRFLDOMXQWRjVIDPtOLDVDWHQGLGDV
3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDHUHFXSHUDomR
([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHV
([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHV
$GTXLULUHGHVDSURSULDUWHUUHQRV
0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO
$PSOLDUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOFRPD
0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOHPIXQFLRQDPHQWR
7RWDO8QLGDGH
7RWDOÏUJmR
109 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R3URJUDPDGH7UDEDOKRSRUÏUJmRH8QLGDGH2UoDPHQWiULD
(QWLGDGHV&RQVROLGDGR
$QR/2$1mR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/-&3+:6;2'0=06(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD
)XQGRGH3UHYLGrQFLD0XQLFLSDO
&yGLJR (VSHFLILFDomR 2S(VSHFLDLV 3URMHWRV $WLYLGDGHV 7RWDO
3UHYLGrQFLD6RFLDO
3UHYLGrQFLDGR5HJLPH(VWDWXWiULR
3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
&RQVWUXLUDVHGHGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH
0DQWHUDUHVHUYD)LQDQFHLUDGR)XQGRGH3UHYLGrQFLD
0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRV
0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRVSURSRUFLRQDOLGDGH
0HOKRUDUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGR)XQGR
0DQWHUDVDWLYLGDGHVGR)XQGRGH3UHYLGrQFLD0XQLFLSDO
7RWDO8QLGDGH
7RWDOÏUJmR
7RWDO*HUDO
110 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R9)XQo}HVH6XEIXQo}HVGH*RYHUQR
$QR
(QWLGDGH&RQVROLGDGR
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/1((7);7:9)31%(PLWLGRSRU0$5/,7(5(=,1+$5(&+(7(/2
&yG)XQomR 'HVFULomRGD)XQomR &yG6XEIXQomR 'HVFULomRGD6XEIXQomR
/HJLVODWLYD $FDR/HJLVODWLYD
)RUPDomRGH5HFXUVRV+XPDQRV
$GPLQLVWUDomR $GPLQLVWUDFDR*HUDO
$GPLQLVWUDomR)LQDQFHLUD
&RQWUROH,QWHUQR
&RPXQLFDomR6RFLDO
6HUYLoRGD'tYLGD,QWHUQD
6HJXUDQoD3~EOLFD 3ROLFLDPHQWR
$VVLVWrQFLD6RFLDO $GPLQLVWUDFDR*HUDO
$VVLVWrQFLDDR,GRVR
$VVLVWrQFLDDR3RUWDGRUGH'HILFLrQFLD
$VVLVWrQFLDj&ULDQoDHDR$GROHVFHQWH
$VVLVWrQFLD&RPXQLWiULD
3UHYLGrQFLD6RFLDO 3UHYLGrQFLDGR5HJLPH(VWDWXWiULR
6D~GH $GPLQLVWUDFDR*HUDO
$WHQomR%iVLFD
$VVLVWrQFLD+RVSLWDODUH$PEXODWRULDO
6XSRUWH3URILOiWLFRH7HUDSrXWLFR
9LJLOkQFLD6DQLWiULD
9LJLOkQFLD(SLGHPLROyJLFD
7UDEDOKR $GPLQLVWUDFDR*HUDO
(GXFDomR (QVLQR)XQGDPHQWDO
(GXFDomR,QIDQWLO
(GXFDomRGH-RYHQVH$GXOWRV
(GXFDFDR(VSHFLDO
&XOWXUD 'LIXVmR&XOWXUDO
8UEDQLVPR 6HUYLFRV8UEDQRV
+DELWDomR +DELWDFDR8UEDQD
*HVWmR$PELHQWDO 3UHVHUYDomRH&RQVHUYDomR$PELHQWDO
$JULFXOWXUD $EDVWHFLPHQWR
7UDQVSRUWH 7UDQVSRUWH5RGRYLiULR
'HVSRUWRH/D]HU 'HVSRUWR&RPXQLWiULR
(QFDUJRV(VSHFLDLV 2XWURVHQFDUJRV(VSHFLDLV
111 / 389
112 / 389
113 / 389
114 / 389
115 / 389
116 / 389
117 / 389
118 / 389
119 / 389
120 / 389
121 / 389
122 / 389
123 / 389
124 / 389
125 / 389
126 / 389
127 / 389
128 / 389
129 / 389
130 / 389
131 / 389
132 / 389
133 / 389
134 / 389
135 / 389
136 / 389
137 / 389
138 / 389
139 / 389
140 / 389
141 / 389
142 / 389
143 / 389
144 / 389
145 / 389
146 / 389
147 / 389
148 / 389
149 / 389
150 / 389
151 / 389
152 / 389
153 / 389
154 / 389
155 / 389
156 / 389
157 / 389
158 / 389
159 / 389
160 / 389
161 / 389
162 / 389
163 / 389
164 / 389
165 / 389
166 / 389
ANEXO II
167 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
0(7$6$18$,6
(QWLGDGHV&RQVROLGDGR
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/&'<2=1,.7&9&(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUW 5
(63(&,),&$d2
9DORU 9DORU 3,% 5&/ 9DORU 9DORU 3,% 5&/ 9DORU 9DORU 3,% 5&/
&RUUHQWH &RQVWDQWH D3,% D5&/ &RUUHQWH &RQVWDQWH E3,% E5&/ &RUUHQWH &RQVWDQWH F3,% F5&/
D [ [ E [ [ F [ [
5HFHLWD7RWDO
5HFHLWDV3ULPiULDV,
'HVSHVD7RWDO
'HVSHVDV3ULPiULDV,,
5HVXOWDGR3ULPiULR,,, ,,,
5HVXOWDGR1RPLQDO
'tYLGD3~EOLFD&RQVROLGDGD
'tYLGD&RQVROLGDGD/tTXLGD
5HFHLWDV3ULPiULDVDGYLQGDVGH333,9
'HVSHVDV3ULPiULDVJHUDGDVSRU3339
,PSDFWRGRVDOGRGDV3339, ,99
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&Ë3,2'($5$8&È5,$(PLVVmRjV
168 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
$9$/,$d2'2&8035,0(172'$60(7$6),6&$,6'2(;(5&Ë&,2$17(5,25
(QWLGDGHV&RQVROLGDGR
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/)29)23-/&<(3(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUWLQFLVR, 5
(63(&,),&$d2
0HWDV
3,% 5&/
0HWDV
3,% 5&/
9DULDomR 3UHYLVWDVHP 5HDOL]DGDVHP
9DORU
F ED
D E FD[
5HFHLWD7RWDO
5HFHLWDV3ULPiULDV,
'HVSHVD7RWDO
'HVSHVDV3ULPiULDV,,
5HVXOWDGR3ULPiULR,,, ,,,
5HVXOWDGR1RPLQDO
'tYLGD3~EOLFD&RQVROLGDGD
'tYLGD&RQVROLGDGD/tTXLGD
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&Ë3,2'($5$8&È5,$(PLVVmRjV
169 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
0(7$6),6&$,6$78$,6&203$5$'$6&20$6),;$'$612675Ç6(;(5&Ë&,26$17(5,25(6
(QWLGDGHV&RQVROLGDGR
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/4&2;%-3=/=<3(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUWLQFLVR,, 5
(63(&,),&$d2 9$/25(6$35(d26&255(17(6
5HFHLWD7RWDO
5HFHLWDV3ULPiULDV,
'HVSHVD7RWDO
'HVSHVDV3ULPiULDV,,
5HVXOWDGR3ULPiULR,,, ,,,
5HVXOWDGR1RPLQDO
'tYLGD3~EOLFD&RQVROLGDGD
'tYLGD&RQVROLGDGD/tTXLGD
(63(&,),&$d2 9$/25(6$35(d26&2167$17(6
5HFHLWD7RWDO
5HFHLWDV3ULPiULDV,
'HVSHVD7RWDO
'HVSHVDV3ULPiULDV,,
5HVXOWDGR3ULPiULR,,, ,,,
5HVXOWDGR1RPLQDO
'tYLGD3~EOLFD&RQVROLGDGD
'tYLGD&RQVROLGDGD/tTXLGD
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$(PLVVmRjV
170 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
(92/8d2'23$75,0Ð1,2/Ë48,'2
(QWLGDGHV&RQVROLGDGR
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/'()+(=;7%04.(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUWLQFLVR,,, 5
3$75,0Ð1,2/Ë48,'2
3DWULP{QLR&DSLWDO
5HVHUYDV
5HVXOWDGR$FXPXODGR
727$/
5(*,0(35(9,'(1&,È5,2
3$75,0Ð1,2/Ë48,'2
3DWULP{QLR
5HVHUYDV
/XFURVRX3UHMXt]RV$FXPXODGRV
727$/
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&Ë3,2'($5$8&È5,$(PLVVmRjV
171 / 389
D&ͲĞŵŽŶƐƚƌĂƚŝǀŽϱ;>Z&͕Ăƌƚ͘ϰǑ͕ΑϮǑ͕ŝŶĐŝƐŽ///Ϳ
Z/d^Z>/^ ϮϬϭϵ ϮϬϭϴ ϮϬϭϳ ϮϬϭϲ
Z/d^W/d>
>/EKd/sK^ ϮϮϭ͘ϳϱϰ͕Ϭϲ ϯϯ͘ϴϵϵ͕Ϯϰ ϯϯ͘ϴϵϵ͕Ϯϰ ϵϳ͘ϴϯϲ͕ϰϮ
ůŝĞŶĂĕĆŽĚĞĞŶƐDſǀĞŝƐ ϮϮϭ͘ϳϱϰ͕Ϭϲ Ͳ Ͳ Ͳ
ůŝĞŶĂĕĆŽĚĞĞŶƐ/ŵſǀĞŝƐ ϯϯ͘ϴϵϵ͕Ϯϰ ϯϯ͘ϴϵϵ͕Ϯϰ ϵϳ͘ϴϯϲ͕ϰϮ
KWZO^Z/dK Ϯϯ͘ϬϮϴ͘ϵϳϵ͕ϲϭ ϵ͘ϱϮϰ͘ϰϯϵ͕ϰϮ ϴ͘ϲϲϭ͘ϲϮϰ͕ϲϰ ϮϬ͘ϰϰϬ͘ϯϯϰ͕Ϭϰ
dZE^&ZE/^W/d> ϱ͘ϬϭϬ͘ϬϬϬ͕ϰϲ ϳ͘ϭϮϯ͘ϰϬϲ͕Ϯ ϰ͘ϳϳϲ͘ϳϯϰ͕ϮϬ Ϯ ϴ͘ϯϱϲ͘Ϭϵϯ͕ϴϰ
KhdZ^Z/d^W/d> Ͳ Ͳ Ͳ Ͳ
dKd> Ϯϴ͘ϮϲϬ͘ϳϯϰ͕ϭϯ ϭϲ͘ϲϴϭ͘ϳϰϰ͕ϴϴ ϭϯ͘ϰϳϮ͘Ϯϱϴ͕Ϭϴ Ϯϴ͘ϴϵϰ͘Ϯϲϰ͕ϯϬ
^W^^yhd^ ϮϬϭϵ ϮϬϭϴ ϮϬϭϳ ϮϬϭϲ
W>/KK^ZhZ^K^>/EKd/sK^ ϲϲ͘ϴϮϱ ϲϭ͘ϭϯϰ͕ϵϱ ϯϰ͘ϲϳϯ͘ϰϭϰ͕ϳϱ ϯϯ͘ϴϲϬ͘ϴϯϱ͕ϳϵ ͕ϬϬ
^W^^W/d> ϲϭ͘ϭϯϰ͕ϵϱ ϯϰ͘ϲϳϯ͘ϰϭϰ͕ϳϱ ϯϯ͘ϴϲϬ͘ϴϯϱ͕ϳϵ ϲϲ͘ϴϮϱ͕ϬϬ
/ŶǀĞƐƚŝŵĞŶƚŽƐ ϲϲ͘ϴϮϱ͕ϬϬ ϲϭ͘ϭϯϰ͕ϵϱ Ϯϰ͘Ϯϳϴ͘ϴϲϮ͕ϭϬ Ϯϱ͘ϰϬϭ͘ϵϬϲ͕ϯϰ
/ŶǀĞƌƐƁĞƐ&ŝŶĂŶĐĞŝƌĂƐ
ŵŽƌƚŝnjĂĕĆŽĚĂşǀŝĚĂ Ͳ Ͳ ϭϬ͘ϯϵϰ͘ϱϱϮ͕ϲϱ ϴ͘ϰϱϴ͘ϵϮϵ͕ϰϱ
^W^^KZZEd^K^Z'/D^WZs/E/
ZĞŐŝŵĞ'ĞƌĂůĚĞWƌĞǀŝĚġŶĐŝĂ^ŽĐŝĂů
ZĞŐŝŵĞWƌſƉƌŝŽĚĞWƌĞǀŝĚġŶĐŝĂĚŽƐ^ĞƌǀŝĚŽƌĞƐ
dKd> ϲϲ͘ϴϮϱ͕ϬϬ ϲϭ͘ϭϯϰ͕ϵϱ ϯϰ͘ϲϳϯ͘ϰϭϰ͕ϳϱ ϯϯ͘ϴϲϬ͘ϴϯϱ͕ϳϵ
^>K&/EE/ZK ;ϭϳ͘ϰϮϱ͕ϭϳͿ ;ϭϯϴ͘Ϭϳϲ͕ϴϱͿ ;Ϯϲ͘ϱϬϴ͘ϭϴϴ͕ϬϬͿ ;ϱ͘ϯϬϳ͘Ϭϯϭ͕ϯϯͿ
DhE/1W/KZhZ/
>//ZdZ/^KZDEdZ/^
EyKDd^&/^/^
KZ/'DW>/KK^ZhZ^K^Kd/K^KD>/EKd/sK^
ϮϬϮϭ
172 / 389
Tabela 5 - Demonstrativo das Receitas e Despesas Previdenciárias do Regime Próprio de Previdência dos Servidores
RREO - Anexo IV (LRF, Art. 53, inciso II)
PREVISÃO PREVISÃO
RECEITAS PREVIDENCIÁRIAS - RPPS – PLANO PREVIDENCIÁRIO INICIAL ATUALIZADA Até o Bimestre Até o Bimestre
2019 2018
RECEITAS
RECEITAS CORRENTES (I) 187.837.000,00 187.837.000,00 182.168.544,05 158.278.490,64
Receita de Contribuições dos Segurados 34.358.000,00 34.358.000,00 31.752.176,85 27.739.252,19
Pessoal Civil 34.358.000,00 34.358.000,00 31.752.176,85 27.739.252,19
Ativo 33.755.000,00 33.755.000,00 30.457.077,63 26.781.508,33
Inativo 603.000,00 603.000,00 1.275.064,77 957.743,86
Pensionista 20.034,45
Pessoal Militar - - - -
Ativo
Inativo
Pensionista
Receita de Contribuições Patronais 35.200.000,00 35.200.000,00 36.059.203,25 30.150.547,51
Pessoal Civil 35.200.000,00 35.200.000,00 36.059.203,25 30.150.547,51
Ativo 35.200.000,00 35.200.000,00 36.059.203,25 30.150.547,51
Inativo
Pensionista
Pessoal Militar - - - -
Ativo
Inativo
Pensionista
Receita Patrimonial 100.267.000,00 100.267.000,00 97.072.011,23 88.629.929,09
Receitas Imobiliárias
Receitas de Valores Mobiliários 100.267.000,00 100.267.000,00 97.072.011,23 88.629.929,09
Outras Receitas Patrimoniais
Receita de Serviços 68.521,00
Outras Receitas Correntes 18.012.000,00 18.012.000,00 17.285.152,72 11.690.240,85
Compensação Previdenciária do RGPS para o RPPS 938.000,00 938.000,00 964.670,91 1.964.230,34
Aporte Periódicos para Amortização de Déficit Atuarial do RPPS (II) 17.074.000,00 17.074.000,00 16.216.861,40 9.678.120,17
Demais Receitas Correntes 47.890,34 103.620,41
RECEITAS DE CAPITAL (III) - - - -
Alienação de Bens, Direitos e Ativos
Amortização de Empréstimos
Outras Receitas de Capital
TOTAL DAS RECEITAS PREVIDENCIÁRIAS RPPS (IV) = (I + III-II) 170.763.000,00 170.763.000,00 165.951.682,65 148.600.370,47
DOTAÇÃO DOTAÇÃO
DESPESAS PREVIDENCIÁRIAS - RPPS - PLANO PREVIDENCIÁRIO INICIAL ATUALIZADA Até o Bimestre/ Até o Bimestre/ Até o Bimestre/ Até o Bimestre/ Em Em
2019 2018 2019 2018 2019 2018
DESPESAS
ADMINISTRAÇÃO (IV) 7.007.500,00 7.007.500,00 2.366.304,30 1.060.662,44 2.222.347,53 964.307,71 143.956,77 96.354,73
Despesas Correntes 6.897.500,00 6.897.500,00 2.363.054,30 1.049.522,06 2.222.347,53 953.167,33 140.706,77 96.354,73
Despesas de Capital 110.000,00 110.000,00 3.250,00 11.140,38 3.250,00 11.140,38 -
PREVIDÊNCIA (V) 126.941.359,91 126.941.359,91 98.533.316,24 83.076.595,23 98.533.316,24 83.069.400,26 - 7.194,97
Pessoal Civil 126.791.359,91 126.791.359,91 98.533.316,24 83.061.595,23 98.533.316,24 83.054.400,26 - 7.194,97
Aposentadorias 92.633.359,91 92.633.359,91 83.547.357,48 69.807.562,36 83.547.357,48 69.800.367,39 7.194,97
Pensões 12.928.000,00 12.928.000,00 9.965.094,64 6.421.088,19 9.965.094,64 6.421.088,19
Outros Benefícios Previdenciários 21.230.000,00 21.230.000,00 5.020.864,12 6.832.944,68 5.020.864,12 6.832.944,68
Benefícios – Pessoal Militar - - - - - - - -
Reformas
Pensões
Outros Benefícios Previdenciários
Outras Despesas Previdenciárias 150.000,00 150.000,00 - 15.000,00 - 15.000,00 - -
Compensação Previdenciária do RPPS para o RGPS 150.000,00 150.000,00 15.000,00 15.000,00
Demais Despesas Previdenciárias
TOTAL DAS DESPESAS PREVIDENCIÁRIAS RPPS (VI) = (IV + V) 133.948.859,91 133.948.859,91 100.899.620,54 84.137.257,67 100.755.663,77 84.033.707,97 143.956,77 103.549,70
RESULTADO PREVIDENCIÁRIO (VII) = (III – VI) 36.814.140,09 36.814.140,09 65.052.062,11 64.463.112,80 65.196.018,88 64.566.662,50
RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES -
PLANO PREVIDENCIÁRIO
VALOR
RESERVA ORÇAMENTÁRIA DO RPPS - PLANO PREVIDENCIÁRIO
VALOR
Aportes de Recursos para o Plano Previdenciário do RPPS
Plano de Amortização - Contribuição Patronal Suplementar
Plano de Amortização - Aporte Periódico de Valores Predefinidos
Outros Aportes para o RPPS
Recursos para Cobertura de Déficit Financeiro
2018
Caixa e Equivalentes de Caixa 655.187,83 608.124,53
Investimentos e Aplicações 1.163.365.155,86 1.036.972.794,40
Outros Bens e Direitos 1.597.183,59 1.586.048,83
FONTE: Sistema de Gestão do Fundo de Previdência Municipal de Araucária. Unidade Responsável: FPMA. Unidade responsável pela publicação: SMFI. Data da Emissão: 22/01/2020.
NOTA 1: Informações sujeitas a alterações. Se necessário, o relatório será republicado em momento oportuno.
PREVISÃO ORÇAMENTÁRIA
102.288.140,09
APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS APORTES REALIZADOS
61.959.608,21
MUNICÍPIO DE ARAUCÁRIA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
ORÇAMENTO DA SEGURIDADE SOCIAL
JANEIRO A DEZEMBRO DE 2019 / BIMESTRE: NOVEMBRO-DEZEMBRO
RECEITAS REALIZADAS
DESPESAS EMPENHADAS DESPESAS LIQUIDADAS
16.216.861,40
-
45.742.746,81
PREVISÃO ORÇAMENTÁRIA
BENS E DIREITOS DO RPPS - PLANO PREVIDENCIÁRIO PERÍODO DE REFERÊNCIA
2019
INSCRITAS EM RESTOS A PAGAR
NÃO PROCESSADOS
Cristiane Miranda
Técnico em contabilidade
CRC/PR 64997/O-3
Lauro Luciano Stall
Secretário Municipal de
Finanças
Hissam Hussein Dehaini
Prefeito Municipal
Luiz Carlos Cruz Moreira
Controlador Geral
173 / 389
!"#$ %%&%!&#!"'( !(&!!&((%" '&()'&(%"# !&(#(&'("% !(&!(&!'"(
%"))$ % &'#&''"( !(&!(&!'"( '&('&()!" #&(&!#'"## !!(&)'&(("((
)"! $ )&&!%"%' !!(&)'&(("(( ''&#'& #"%) &%!'&''"%# !%)&'%&)% "('
#"!$ )(&)'&%") !%)&'%&)% "(' '(&(&)%%") '&'#'&#)%" % !)#&&%!#"%'
' "!($ ))&()#& ')" !)#&&%!#"%' '(&%#&' "! %&()!&(! "'( !#%&%&('#"#
( ")$ #&!'&))" !#%&%&('#"# '!&)'&!#%"'' & )!&)) "# ! &((&(!"'
! " $ #'&!%&%("!) ! &((&(!"' '!&(#!&(!(") ''& '#&#))"%) ! & )&#"')
% '"(($ #!&##%&#)" ! & )&#"') '!&!)#&( "'( '#&(!& '%"%# ! &'&'!"'
) !")$ ##&)(!&% !"( ! &'&'!"' '!&()&'##" ('&!%& ")) !#&(& '"'%
# %"# $ &%''&!"(( !#&(& '"'% '(& &(!)"% ( &!#&##"( !%)&%#)&!%"!!
#" '$ (&!( &(#'" % !%)&%#)&!%"!! '(&%&!'")! !!&))&%'"! !(!& )#&"#
' "($ )&( (& )#"# !(!& )#&"# '&)!#&% ") !)&' &((%"% !&( )&((#")
' "!!$ '&(% & #"! !&( )&((#") '&# &#(%" !#&)(%& %'")' ( (&(&''"#
' "#)$ ''&()(&%)"## ( (&(&''"# &%(&( " %& (&#(")! (%'&'##&!%)"%
'' " $ '%&! &')("% (%'&'##&!%)"% )&#'&'(" %&##&!(" # ( &' &)%"
'( "!$ ' &!)(&(%)" ( &' &)%" !&)!#&!#'"!) %'&!& ()"%( ' &!!%&'%"'
'! "#!$ '&%)&"!# ' &!!%&'%"' '&( '&'#") %!&#(&%%(" '( &#%!&) "!(
'% "#$ '!&) %& (") '( &#%!&) "!( & & (")) %%& &('!" ''& !!&!( "
') "!'$ '#& !(&##'"#! ''& !!&!( " #&')&''" ! %#&%%'&("#' !'&! &(%"'
'# "##$ '&((&('"% !'&! &(%"' !&&)%)"%) )&()&#" ! #&% &(%" %
' "'$ '!&'%!&#))" #&% &(%" % &# %&%!" )&')&#'")( ')&#')&)!"(
( "! $ '#&% &!'!") ')&#')&)!"( #&)&%!") )(&'&)'"!% )&#)!&#(")%
( " !$ ''& !&)'"( )&#)!&#(")% (&'&!)" )%&#)&#"# "
$*+
174 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
(67,0$7,9$(&203(16$d2'$5(1Ò1&,$'(5(&(,7$
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/*<:<&:+26<6,(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUWLQFLVR9 5
75,%872 02'$/,'$'(
6(725(6 5(1Ò1&,$'(5(&(,7$35(9,67$
352*5$0$6 &203(16$d2
%(1(),&,È5,2
,6641,PSRVWRVREUH
VHUYLoRGH
5HPLVVmR &RQWULEXLQWHVGHLVV 5HGXomRQRVFXVWRVSDUD
DMXL]DPHQWRGHGpELWRV
FRPEDL[RYDORU5HGXomR
QRVtQGLFHVGH
LQDGLPSOrQFLD,QFHQWLYR
DRGHVHQYROYLPHQWR
LQGXVWULDOHJHUDomRGH
HPSUHJRHUHQGDWUD]HQGR
LQFUHPHQWRQDDUUHFDGDomR
GH,66FRPLPSODQWDomR
GHSURJUDPDV1RWD)LVFDO
(OHWU{QLFD,66QD
FRQVWUXomR
FLYLOLPSOHPHQWDomRQDV
Do}HVGHFREUDQoDH[WUD
MXGLFLDOFRQFLOLDomR
,7%, $QLVWLD 3HVVRD)tVLFDRX-XUtGLFD 5HGXomRQRVFXVWRVSDUD
DMXL]DPHQWRGHGpELWRV
FRPEDL[RYDORU5HGXomR
QRVtQGLFHVGH
LQDGLPSOrQFLD,QFHQWLYR
DRGHVHQYROYLPHQWR
LQGXVWULDOHJHUDomRGH
HPSUHJRHUHQGDWUD]HQGR
LQFUHPHQWRQDDUUHFDGDomR
GH,66FRPLPSODQWDomR
GHSURJUDPDV1RWD)LVFDO
(OHWU{QLFD,66QD
FRQVWUXomR
FLYLOLPSOHPHQWDomRQDV
Do}HVGHFREUDQoDH[WUD
MXGLFLDOFRQFLOLDomR
,PSRVWR7HUULWRULDO3UHGLDO ,QFHQWLYRV)LVFDLV &RQWULEXLQWHVHP
JHUDO3HVVRD)tVLFDRX
-XUtGLFD
5HGXomRQRVFXVWRVSDUD
DMXL]DPHQWRGHGpELWRV
FRPEDL[RYDORU5HGXomR
QRVtQGLFHVGH
LQDGLPSOrQFLD,QFHQWLYR
DRGHVHQYROYLPHQWR
LQGXVWULDOHJHUDomRGH
HPSUHJRHUHQGDWUD]HQGR
LQFUHPHQWRQDDUUHFDGDomR
GH,66FRPLPSODQWDomR
GHSURJUDPDV1RWD)LVFDO
(OHWU{QLFD,66QD
FRQVWUXomR
FLYLOLPSOHPHQWDomRQDV
Do}HVGHFREUDQoDH[WUD
MXGLFLDOFRQFLOLDomR
,PSRVWR7HUULWRULDO3UHGLDO 5HPLVVmR &RQWULEXLQWHVHPJHUDO
3HVVRDO)tVLFDRX-XUtGLFD
5HGXomRQRVFXVWRVSDUD
DMXL]DPHQWRGHGpELWRV
FRPEDL[RYDORU5HGXomR
QRVtQGLFHVGH
LQDGLPSOrQFLD,QFHQWLYR
DRGHVHQYROYLPHQWR
LQGXVWULDOHJHUDomRGH
HPSUHJRHUHQGDWUD]HQGR
LQFUHPHQWRQDDUUHFDGDomR
GH,66FRPLPSODQWDomR
GHSURJUDPDV1RWD)LVFDO
(OHWU{QLFD,66QD
FRQVWUXomR
FLYLOLPSOHPHQWDomRQDV
Do}HVGHFREUDQoDH[WUD
MXGLFLDOFRQFLOLDomR
&26,3 2XWURV%HQHItFLRV &26,3
$OYDUDGH/LFHQFD 2XWURV%HQHItFLRV 7$;$6
&RQWULEXLomRGH0HOKRULD 2XWURV%HQHItFLRV &2175,%8,d2'(
0(/+25,$
727$/ ±
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$(PLVVmRjV
175 / 389
081,&,3,2'($5$8&$5,$35
/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH0HWDV)LVFDLV
0$5*(0'((;3$162'$6'(63(6$62%5,*$7Ï5,$6'(&$5È7(5&217,18$'2
$QRGH5HIHUrQFLD
,GHQWLILFDGRU:3/6*)87*&)+*9.(PLWLGRSRU)$%5,&,2'(/,0$*20(6'(0(/2 3iJ
$0)±'HPRQVWUDWLYR/5)DUWLQFLVR9 5
(9(1726 9DORU3UHYLVWRSDUD
$XPHQWR3HUPDQHQWHGD5HFHLWD
7UDQVIHUrQFLDV&RQVWLWXFLRQDLV
7UDQVIHUrQFLDVDR)81'(%
6DOGR)LQDOGR$XPHQWR3HUPDQHQWHGH5HFHLWD,
5HGXomR3HUPDQHQWHGH'HVSHVD,,
0DUJHP%UXWD,,, ,,,
6DOGR8WLOL]DGRGD0DUJHP%UXWD,9
1RYDV'2&&
1RYDV'2&&JHUDGDVSRU333
0DUJHP/tTXLGDGH([SDQVmRGH'2&&9 ,,,,9
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&Ë3,2'($5$8&È5,$(PLVVmRjV
176 / 389
&5212*5$0$2%5$66023
352&(662 2%5$6 &&8672 ,1Ë&,2 &21&/862 6,78$d2 9$/2535(9,672
-'&21'25-'021$/,6$ 6023 5 3$5$1$&,'$'(
7523,&$/ 6023 5 3$5$1$&,'$'(
7,(7($ 6023 5 3$5$1$&,'$'(
-'$7(1$6 6023 5 3$5$1$&,'$'(
)$=(1'$9(/+$,, 6023 5 3$5$1$&,'$'(
,*8$7(0, 6023 5 3$5$1$&,'$'(
(0)$6('(
352-(726 ,1'(3(1'Ç1&,$ 6023 5 ),1,6$
(0)$6('(
352-(726 (175$'$'$&,'$'(%5 6023 5 12'(),1,'2
(0)$6('(
352-(726 '5(1$*(0$9$5$8&È5,$6 6023 5 12'(),1,'2
(0)$6('(
352-(726 &217(1d2$9$5$8&È5,$6 6023 5 12'(),1,'2
(0)$6('(
352-(726 &$3(/$9(/+$ 6023 5 3$5$1$&,'$'(
0852'(*$%,25,2623$75Ë&,2 600$ 5 35Ï35,2
5()250$35$d$6 60(/ 5 35Ï35,2
5(9,7$/,=$d235$d$$/%(5720$5&2:,&= 600$ 5 35Ï35,2
$03/,$d2(6&2/$('9,1212:$. 60(' 5 35Ï35,2
5()250$'2&5$0 60$6 5 35Ï35,2
6,67(0$(6*27$0(1726$1,7È5,2(6&2/$6&0(,'(&$032 60(' 5 35Ï35,2
&2175$72RX
352&(662 2%5$6 &&8672 ,1Ë&,2 &21&/862 6,78$d2 9$/25&2175$72
&$17$1'89$6 6023 5 ),1,6$
3$9,0(17$d27,(7(9 6023 5 ),1,6$
&$0325('21'275(&+2,9 6023 5 35Ï35,2
&+$3$'$ 6023 5 ),1,6$
&$3(/$9(/+$ 6023 5 3$5$1$&,'$'(
025$',$<3Ç6 6023 5 ),1,6$
*8$-89,5$& 6023 5 35Ï35,2
-'&21'25-'021$/,6$ 6023 5 3$5$1$&,'$'(
7523,&$/ 6023 5 3$5$1$&,'$'(
7,(7($ 6023 5 3$5$1$&,'$'(
-'$7(1$6 6023 5 3$5$1$&,'$'(
)$=(1'$9(/+$ 6023 5 3$5$1$&,'$'(
,*8$7(0, 6023 5 3$5$1$&,'$'(
(0)$6('(
352-(726 ,1'(3(1'Ç1&,$ 6023 5 ),1,6$
(0)$6('(
352-(726 &$3(/$9(/+$ 6023 5 3$5$1$&,'$'(
2%5$6&20&21&/86235(9,67$3$5$
2%5$6$,1,&,$5±(0/,&,7$d2
177 / 389
&5212*5$0$2%5$66023
&216758d2(6&2/$$0%526,2,$17$6 60(' 5 35Ï35,2
5(&216758d2&0(,62)5$1&,6&2 60(' 5 35Ï35,2
$03/,$d2&0(,&$/,)Ï51,$ 60(' 5 35Ï35,2
&216758d2&0(,783< 60(' 5 35Ï35,2
&216758d2&0(,&21'25 60(' 5 35Ï35,2
&216758d2&0(,7,(7Ç 60(' 5 35Ï35,2
5()250$'2&203/(;2'(3527(d262&,$/(63(&,$/ 60$6 ϬϲͬϬϮͬϮϬ ϬϲͬϬϮͬϮϭ 5 35Ï35,2
1Ò&/(2(63257,92&68 60(/ 5 0,1(63257(&$,;$
2%5$'2&203/(;2(63257,92783< 60(/ ϬϵͬϬϯͬϮϬ ϬϵͬϬϯͬϮϭ 5 35Ï35,2
&216758d28%66,/9,26.5$%$ 606$ 5 35Ï35,2
6('(9,*,/Æ1&,$6$1,7È5,$ 606$ 5 35Ï35,2
0852'(*$%,25,2623$75Ë&,2 600$ 5 35Ï35,2
5()250$35$d$6 60(/ 5 35Ï35,2
5(9,7$/,=$d235$d$$/%(5720$5&2:,&= 600$ 5 35Ï35,2
$03/,$d2(6&2/$('9,1212:$. 60(' 5 35Ï35,2
5()250$'2&5$0 60$6 5 35Ï35,2
6,67(0$(6*27$0(1726$1,7È5,2(6&2/$6&0(,'(&$032 60(' 5 35Ï35,2
352&(66228
&2175$72 2%5$6 &&8672 ,1Ë&,2 &21&/862 6,78$d2 9$/25
&$0325('21'275(&+2,9 6023 5
*8$-89,5$& 6023 5
&216758d2(6&2/$$0%526,2,$17$6 60(' 5
5(&216758d2&0(,62)5$1&,6&2 60(' 5
$03/,$d2&0(,&$/,)Ï51,$ 60(' 5
&216758d2&0(,783< 60(' 5
&216758d2&0(,&21'25 60(' 5
&216758d2&0(,7,(7Ç 60(' 5
5()250$&$6$'($&2/+,0(172 60$6 5
2%5$'2&203/(;2(63257,92783< 60(/ 5
&216758d28%66,/9,26.5$%$ 606$ 5
6('(9,*,/Æ1&,$6$1,7È5,$ 606$ 5
0852'(*$%,25,2623$75Ë&,2 600$ 5 (0/,&,7$d$2
5()250$35$d$6 60(/ 5 (0/,&,7$d$2
5(9,7$/,=$d235$d$$/%(5720$5&2:,&= 600$ 5 (0/,&,7$d2
$03/,$d2(6&2/$('9,1212:$. 60(' 5 (0/,&,7$d2
5()250$'2&5$0 60$6 5 (0/,&,7$d2
6,67(0$(6*27$0(1726$1,7È5,2(6&2/$6&0(,'(&$032 60(' 5 (0/,&,7$d2
352&(66228
&2175$72 2%5$6 &&8672 ,1Ë&,2 &21&/862 6,78$d2 9$/25
2%5$6&205(&856235Ï35,2
2%5$6(;(&87$'$6&205(&856269,1&8/$'26
178 / 389
&5212*5$0$2%5$66023
-'&21'25-'021$/,6$ 6023 5 3$5$1$&,'$'(
7523,&$/ 6023 5 3$5$1$&,'$'(
7,(7($ 6023 5 3$5$1$&,'$'(
-'$7(1$6 6023 5 3$5$1$&,'$'(
)$=(1'$9(/+$ 6023 5 3$5$1$&,'$'(
&$17$1'89$6 6023 5 ),1,6$
3$9,0(17$d27,(7(9 6023 5 ),1,6$
&+$3$'$ 6023 5 ),1,6$
&$3(/$9(/+$ 6023 5 3$5$1$&,'$'(
025$',$<3Ç6 6023 5 ),1,6$
,*8$7(0, 6023 5 3$5$1$&,'$'(
(0)$6('(
352-(726 ,1'(3(1'Ç1&,$ 6023 5 ),1,6$
(0)$6('(
352-(726 &$3(/$9(/+$ 6023 5 3$5$1$&,'$'(
1Ò&/(2(63257,92&68 60(/ 5 0,1(63257(&$,;$
179 / 389
081,&,3,2'($5$8&$5,$
'HPRQVWUDWLYRGH5LVFRV)LVFDLVH3URYLGrQFLDV/HLGH'LUHWUL]HV2UoDPHQWiULDV
$QH[RGH5LVFRV)LVFDLV
/'2
3iJ
$5)/5)DUW 5
3$66,926&217,*(17(6 3529,'Ç1&,$6
'HVFULomR 9DORU 'HVFULomR 9DORU
'HPDQGDV-XGLFLDLV 5
'tYLGDV HP 3URFHVVR GH
5HFRQKHFLPHQWR
5 $EHUWXUD GH &UpGLWRV $GLFLRQDLV
FRP UHFXUVRV GD 5HVHUYD GH
&RQWLQJrQFLD
5HGXomR GH GHVSHVDV QmR
SULRULWiULDV H LQYHVWLPHQWRV FRP
UHFXUVRVOLYUHV
5
5
$YDLVH*DUDQWLDV&RQFHGLGDV 5
$VVXQomRGH3DVVLYRV 5
$VVLVWrQFLDV'LYHUVDV 5
2XWURV3DVVLYRV&RQWLQJHQWHV 5
68%727$/ 5 68%727$/ 5
'(0$,65,6&26),6&$,63$66,926 3529,'Ç1&,$6
'HVFULomR 9DORU 'HVFULomR 9DORU
)UXVWUDomRGH$UUHFDGDomR 5 5HGXomR GH GHVSHVDV QmR
SULRULWiULDV H LQYHVWLPHQWRV FRP
UHFXUVRVOLYUHV
5
5HVWLWXLomRGH7ULEXWRVD0DLRU 5
'LVFUHSkQFLDGH3URMHo}HV 5
2XWURV5LVFRV)LVFDLV 5
68%727$/ 5 68%727$/ 5
727$/ 5 727$/ 5
)217(6LVWHPD $WHQGH1HW,30 8QLGDGH5HVSRQViYHO 081,&,3,2'($5$8&$5,$
'DWD(PLVVmR +RUD(PLVVmR
1RWD([SOLFDWLYD
180 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 1 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0001 - Programa Municipal de Ação Legislativa
OBJETIVOS:
Programa Municipal de Ação Legislativa
Analisar e votar todos os Projetos de Lei, avaliando sua aplicação no interesse público, e fiscalizar a aplicação dos recursos públicos municipais visando economicidade, eficiência e eficácia.
Analisar e votar todos os Projetos de Lei, avaliando sua aplicação no interesse público, e fiscalizar a aplicação dos recursos públicos municipais visando economicidade, eficiência e eficácia.
Programa Municipal de Ação Legislativa
Analisar e votar todos os Projetos de Lei, avaliando sua aplicação no interesse público, e fiscalizar a aplicação dos recursos públicos municipais visando economicidade, eficiência e eficácia.
Analisar e votar todos os Projetos de Lei, avaliando sua aplicação no interesse público, e fiscalizar a aplicação dos recursos públicos municipais visando economicidade, eficiência e eficácia.
AÇÕES VALOR RECURSOS
1004 - Reformar e ampliar a sede da Câmara de
Vereadores
PRODUTO UNID. MED. META 5.000.000,00 -
5.000.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2001 - Manter o quadro funcional da Câmara de Vereadores PRODUTO UNID. MED. META 24.500.000,00 -
24.500.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2002 - Manter e ampliar a estrutura operacional da Câmara
de Vereadores
PRODUTO UNID. MED. META 4.100.000,00 -
4.100.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2003 - Adquirir bens móveis e material permanente para a
Câmara de Vereadores
PRODUTO UNID. MED. META 600.000,00 -
600.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
TOTAL DO PROGRAMA: 34.200.000,00 -
181 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 2 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
1199 - Reformar, ampliar, instalar e concluir obras do
aquartelamento.
PRODUTO UNID. MED. META 310.161,90 -
310.161,90 01515 - FUNREBOM
2005 - Adquirir equipamentos, bens e material permanente. PRODUTO UNID. MED. META 46.000,00 -
46.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2006 - Manter a estrutura funcional da Secretaria Municipal
de Governo.
PRODUTO UNID. MED. META 2.400.000,30 -
2.400.000,30 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2007 - Manter a estrutura operacional e administrativa,
apoiar a administração indireta, as assessorias e atividades
correlatas da Secretaria Municipal de Governo.
PRODUTO UNID. MED. META
135.290,00 -
135.290,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2008 - Apoiar os serviços de Alistamento Militar. PRODUTO UNID. MED. META 2.890,00 -
2.890,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2009 - Defender os interesses do Município PRODUTO UNID. MED. META 154.010,00 -
154.010,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2013 - Efetuar pagamento de sentenças judiciais e
precatórios no comprimento dos compromissos judiciais
PRODUTO UNID. MED. META 20.000.000,00 -
20.000.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2017 - Manter o Fundo Especial da Procuradoria Geral do
Município FUNPG
PRODUTO UNID. MED. META 280.333,30 -
280.333,30 01351 - Fundo Especial da Procuradoria Geral do Município - FUNPG
182 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 3 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2018 - Adquirir equipamentos e material permanente PRODUTO UNID. MED. META 30.000,00 -
30.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2019 - Adquirir equipamentos e material permanente PRODUTO UNID. MED. META 9.666,70 -
9.666,70 01351 - Fundo Especial da Procuradoria Geral do Município - FUNPG
2020 - Manter e ampliar a estrutura funcional e técnica da
Procuradoria jurídica
PRODUTO UNID. MED. META 5.938.590,30 -
5.938.590,30 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2025 - Manter o PROCON na defesa dos direitos da
cidadania
PRODUTO UNID. MED. META 112.500,00 -
112.500,00 01354 - Fundo de Defesa do Consumidor
2026 - Adquirir equipamentos e material permanente PRODUTO UNID. MED. META 37.500,00 -
37.500,00 01354 - Fundo de Defesa do Consumidor
2027 - Manter e ampliar a estrutura física, técnica e
operacional, através de atividade de controle, auditoria e
fiscalização.
PRODUTO UNID. MED. META
67.380,00 -
67.380,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2028 - Manter e ampliar o quadro funcional. PRODUTO UNID. MED. META 1.212.935,10 -
1.212.935,10 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2029 - Manter e ampliar a estrutura patrimonial. PRODUTO UNID. MED. META 28.880,00 -
28.880,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2030 - Manter e ampliar a estrutura física das unidades da
SMAD e Paço Municipal, através de melhorias
PRODUTO UNID. MED. META 106.630,00 -
56.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
183 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 4 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2030 - Manter e ampliar a estrutura física das unidades da
SMAD e Paço Municipal, através de melhorias
PRODUTO UNID. MED. META 106.630,00 -
50.000,00 01501 - Receitas de Alienações de Ativos - Exercício Corrente
2031 - Manter e ampliar o quadro funcional da SMAD PRODUTO UNID. MED. META 5.915.352,40 -
5.915.352,40 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2032 - Manter e ampliar a estrutura técnica, administrativa
e operacional das unidades da SMAD e Paço Municipal, e
apoiar as demais secretarias no que cabe à Secretaria de
Administração
PRODUTO UNID. MED. META
10.177.433,76 -
10.177.433,76 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2033 - Manter e ampliar a estrutura patrimonial das
unidades da SMAD e Paço Municipal
PRODUTO UNID. MED. META 38.500,00 -
38.500,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2035 - Manter e ampliar a estrutura física, administrativa e
operacional da SMGP e suas unidades administrativas e
viabilizar as ações inerentes à competência do órgão.
PRODUTO UNID. MED. META
88.410,00 -
88.410,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2036 - Manter e ampliar a estrutura física e patrimonial da
SMGP e suas unidades administrativas (Obras e
Instalações).
PRODUTO UNID. MED. META
100,00 -
100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2037 - Manter e ampliar a estrutura patrimonial da SMGP e
suas unidades administrativas (Equipamentos).
PRODUTO UNID. MED. META 47.020,00 -
47.020,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
184 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 5 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2038 - Manter e ampliar o quadro funcional da SMGP e
suas unidades administrativas.
PRODUTO UNID. MED. META 3.336.049,90 -
3.336.049,90 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2039 - Manter e ampliar oportunidades de estágio a
estudantes de ensino médio, pós-médio e superior
conforme legislação municipal.
PRODUTO UNID. MED. META
2.203.824,84 -
2.203.824,84 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2040 - Custear despesas com auxílio alimentação e/ou
refeição conforme legislação municipal.
PRODUTO UNID. MED. META 314.655,16 -
314.655,16 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2041 - Promover e zelar pela integração e o bem estar dos
servidores municipais.
PRODUTO UNID. MED. META 150,00 -
150,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2042 - Custear despesas com vale transporte obrigatório. PRODUTO UNID. MED. META 268.860,00 -
268.860,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2043 - Adquirir Materiais e Equipamentos Permanentes. PRODUTO UNID. MED. META 187.330,87 -
134.988,87 01510 - Taxas - Exercício Poder de Polícia
52.342,00 01511 - Taxa pela Prestação de Serviços
2047 - Manter as Atividades da Secretaria Municipal de
Finanças.
PRODUTO UNID. MED. META 1.339.103,04 -
404.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
301.216,60 01510 - Taxas - Exercício Poder de Polícia
633.636,44 01511 - Taxa pela Prestação de Serviços
185 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 6 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2048 - Desenvolvimento Econômico para Micro e Pequenas
Empresas.
PRODUTO UNID. MED. META 32.666,10 -
28.870,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
3.796,10 01510 - Taxas - Exercício Poder de Polícia
2049 - Manter e Ampliar o Quadro Funcional. PRODUTO UNID. MED. META 8.086.603,20 -
8.086.603,20 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2050 - Celebrar convênios, operações de crédito e
financiamentos com entidades pública e privadas, sendo
nacional ou estrangeira para realizar obras, com ou sem
recursos de contra-partida
PRODUTO UNID. MED. META
100,00 -
100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2051 - Celebrar convênios, operações de crédito e
financiamentos com entidades pública e privadas, sendo
nacional ou estrangeira, para adquirir equipamentos e
material permanente, com ou sem recursos de contrapartida
PRODUTO UNID. MED. META
510.555,72 -
100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
510.455,72 01870 - Aquisição de totens de autoatendimento multimídia
2052 - Celebrar convênios, operações de crédito e
financiamentos com entidades pública e privadas, sendo
nacional ou estrangeira, para a execução de serviços e/ou
aquisição de material de consumo, com ou sem recursos
de contra-partida
PRODUTO UNID. MED. META
100,00 -
100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
186 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 7 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2053 - Manter e ampliar o quadro funcional da Secretaria
Municipal de Planejamento
PRODUTO UNID. MED. META 7.034.669,00 -
7.034.669,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2054 - Executar atividades administrativas e operacionais,
incluindo a realização de serviços e/ou aquisição de
material de consumo atendendo a demanda da secretaria,
inclusive com a tecnologia de informação
PRODUTO UNID. MED. META
2.309.140,00 -
2.309.140,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2055 - Realizar obras para atender a demanda da secretaria PRODUTO UNID. MED. META 5.250,00 -
5.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2056 - Adquirir equipamentos e materiais permanentes
atendendo a demanda da secretaria, inclusive com a
tecnologia de informação
PRODUTO UNID. MED. META
300.020,00 -
300.020,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2057 - Planejar, Coordenar, Implantar e Manter o Programa
Cidade Digital na Cidade de Araucária
PRODUTO UNID. MED. META 1.700.110,00 -
1.700.110,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2194 - Custear Despesas do Aporte do RPPS. PRODUTO UNID. MED. META 20.653.303,70 -
20.653.303,70 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2195 - Administrar Recursos Reserva de Contingência. PRODUTO UNID. MED. META 8.000.000,00 -
8.000.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2196 - Proceder Pagamento de Contribuições ao PASEP e
Outros.
PRODUTO UNID. MED. META 9.533.872,27 -
9.500.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
187 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 8 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2196 - Proceder Pagamento de Contribuições ao PASEP e
Outros.
PRODUTO UNID. MED. META 9.533.872,27 -
32.346,57 01504 - Outros Royalties e Compensações Financeiras e Patrimoniais Não
Previdenciárias
1.525,70 01512 - CIDE (Lei 10866/04, art. 1ºB)
2197 - Proceder Pagamento de Amortizações e Juros da
Dívida Pública.
PRODUTO UNID. MED. META 48.643.103,32 -
48.643.103,32 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2200 - Manter a estrutura física, operacional e
administrativa, os equipamentos e veículos do Grupamento
e promover a capacitação e atualização de bombeiros
PRODUTO UNID. MED. META
310.161,90 -
310.161,90 01515 - FUNREBOM
2201 - Adquirir, locar e manter softwares de base e
aplicação, licenças, programas administrativos e soluções
de gestão, tecnologia da informação e lógica.
PRODUTO UNID. MED. META
10.000,00 -
10.000,00 01515 - FUNREBOM
2202 - Adquirir veículos novos e custear adaptação
estrutural necessária, equipamentos operacionais, de
escritório, de comunicação, de processamento de dados,
eletroeletrônicos, de comunicação visual, mobiliários em
geral, eletrodomésticos e ferramentas.
PRODUTO UNID. MED. META
610.323,81 -
610.323,81 01515 - FUNREBOM
2243 - Manter a estrutura funcional PRODUTO UNID. MED. META 1.039.710,40 -
1.039.710,40 01000 - Recursos Ordinários (Livres)- Exercício Corrente
188 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 9 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0002 - Programa Municipal de Apoio Administrativo
OBJETIVOS:
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
Programa Municipal de Apoio Administrativo
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos
Prover as secretarias do Município referentes ao apoio administrativo para a implementação e gestão de seus programas finalísticos.
AÇÕES VALOR RECURSOS
2244 - Adquirir equipamentos, bens e material permanente PRODUTO UNID. MED. META 19.250,00 -
19.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2245 - Manter a estrutura operacional, promoção de
eventos através do Cerimonial e a capacitação profissional
PRODUTO UNID. MED. META 77.010,00 -
77.010,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2246 - Manter o programa de publicidade, assessoria de
imprensa e divulgação de atos oficiais da administração.
PRODUTO UNID. MED. META 1.400.130,00 -
1.400.130,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2270 - Executar obras de melhoramento e/ou ampliação de
edificações
PRODUTO UNID. MED. META 163.232,00 -
163.232,00 01510 - Taxas - Exercício Poder de Polícia
2277 - Manter as atividades do CONPIR PRODUTO UNID. MED. META 9.620,00 -
9.620,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2278 - Adquirir equipamentos para o CONPIR PRODUTO UNID. MED. META 9.630,00 -
9.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 165.248.118,99 -
189 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 10 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
1068 - Construir escolas municipais, para atendimento ao
Ensino Fundamental.
PRODUTO UNID. MED. META 239.570,00 -
239.570,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
1080 - Construir centros municipais de educação infantil. PRODUTO UNID. MED. META 463.670,00 -
463.670,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
1086 - Reformar e ampliar Centros Municipais de Educação
Infantil (CMEI).
PRODUTO UNID. MED. META 631.320,00 -
631.320,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2058 - Administrar, planejar e coordenar a educação
municipal e assegurar o pleno funcionamento das unidades
administrativas da coordenação geral da rede municipal de
ensino.
PRODUTO UNID. MED. META
4.062.212,86 -
3.702.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
359.962,86 01107 - Salário Educação- Exercício Corrente 15946-8
2059 - Manter e prover recursos humanos para as unidades
administrativas da coordenação geral da rede municipal de
ensino.
PRODUTO UNID. MED. META
18.291.033,48 -
7.297.310,60 01000 - Recursos Ordinários (Livres)- Exercício Corrente
10.993.722,88 01104 - 25% sobre demais impostos vinculados e Educação- Exercício
Corrente
2060 - Manter oportunidades de estágio a estudantes do
ensino médio e superior nas unidades da coordenação
geral.
PRODUTO UNID. MED. META
237.688,50 -
152.260,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
85.428,50 01107 - Salário Educação- Exercício Corrente 15946-8
2061 - Manter auxílio alimentação aos servidores lotados
nas unidades da Coordenação Geral.
PRODUTO UNID. MED. META 2.339.518,40 -
2.093.810,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
245.708,40 01107 - Salário Educação- Exercício Corrente 15946-8
190 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 11 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
2062 - Ampliar os recursos da educação municipal através
de projetos, convênios e parcerias com órgãos
governamentais e não governamentais.
PRODUTO UNID. MED. META
12.888.770,00 -
288.770,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
12.600.000,00 01673 - Operação de Crédito - SMED- PARANACIDADE
2063 - Garantir transporte aos servidores da educação que
atuam nas escolas do campo
PRODUTO UNID. MED. META 1.173.240,00 -
1.173.240,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2065 - Manter auxílio alimentação aos servidores das
unidades educacionais de ensino fundamental do município.
PRODUTO UNID. MED. META 6.212.420,70 -
2.724.100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
3.488.320,70 01107 - Salário Educação- Exercício Corrente 15946-8
2066 - Manter e prover recursos humanos (servidores) para
as unidades educacionais de Ensino Fundamental.
PRODUTO UNID. MED. META 39.083.441,90 -
16.299.093,10 01000 - Recursos Ordinários (Livres)- Exercício Corrente
22.784.348,80 01104 - 25% sobre demais impostos vinculados e Educação- Exercício
Corrente
2067 - Manter oportunidades de estágio a estudantes do
ensino médio e superior nas unidades educacionais de
Ensino Fundamental.
PRODUTO UNID. MED. META
606.140,00 -
606.140,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2070 - Administrar, planejar e coordenar a educação
municipal assegurando o pleno funcionamento das
unidades do Ensino Fundamental.
PRODUTO UNID. MED. META
14.348.485,70 -
9.268.260,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
4.383.333,20 01104 - 25% sobre demais impostos vinculados e Educação- Exercício
Corrente
696.892,50 01107 - Salário Educação- Exercício Corrente 15946-8
191 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 12 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
2071 - Garantir os recursos necessários para a formatura
dos alunos atendidos pelo PROERD.
PRODUTO UNID. MED. META 356.140,00 -
356.140,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2072 - Garantir alimentação escolar aos alunos da rede
pública do município de Araucária matriculados no Ensino
Fundamental.
PRODUTO UNID. MED. META
2.489.798,80 -
1.004.910,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
1.484.888,80 01129 - Programa Nacional de Alimentação Escolar
2073 - Garantir o transporte escolar aos alunos da rede
pública do município de Araucária matriculados no Ensino
Fundamental.
PRODUTO UNID. MED. META
3.856.162,89 -
1.969.280,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
289.235,70 01107 - Salário Educação- Exercício Corrente 15946-8
343.400,00 01116 - PNAT- Prog Nacional de Apoio ao Transporte Escolar 16.608-1
1.254.247,19 01133 - PETE-Transporte Escolar
2074 - Reformar e ampliar escolas municipais do Ensino
fundamental, visando atender a progressiva ampliação da
jornada escolar.
PRODUTO UNID. MED. META
71.180,00 -
71.180,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2075 - Garantir alimentação para os alunos inscritos no
programa Mais Educação.
PRODUTO UNID. MED. META 200.210,00 -
200.210,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2076 - Manter auxílio alimentação aos servidores atuantes
nas unidades dos centros municipais de Educação Infantil.
PRODUTO UNID. MED. META 6.373.864,70 -
5.450.180,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
923.684,70 01107 - Salário Educação- Exercício Corrente 15946-8
2077 - Manter e prover recursos humanos (servidores) para
as unidades de Educação Infantil.
PRODUTO UNID. MED. META 37.360.916,22 -
17.210.127,20 01000 - Recursos Ordinários (Livres)- Exercício Corrente
192 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 13 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
2077 - Manter e prover recursos humanos (servidores) para
as unidades de Educação Infantil.
PRODUTO UNID. MED. META 37.360.916,22 -
20.150.789,02 01103 - 5% sobre Transferências Constitucionais- Exercício Corrente 1.298-
X
2078 - Manter oportunidades de estágio a estudantes do
ensino médio e superior nas unidades da Educação Infantil
PRODUTO UNID. MED. META 1.082.809,20 -
484.810,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
597.999,20 01107 - Salário Educação- Exercício Corrente 15946-8
2082 - Administrar, planejar e coordenar a educação
municipal, assegurando o pleno funcionamento das
unidades da Educação Infantil.
PRODUTO UNID. MED. META
16.588.074,30 -
8.239.890,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
8.208.219,60 01103 - 5% sobre Transferências Constitucionais- Exercício Corrente 1.298-
X
135.164,70 01107 - Salário Educação- Exercício Corrente 15946-8
4.800,00 01111 - Programa Dinheiro na Escola - 91154-5
2083 - Garantir alimentação escolar aos alunos da rede
pública do município de Araucária matriculados na
educação infantil - Pré Escola.
PRODUTO UNID. MED. META
630.660,00 -
630.660,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2084 - Garantir alimentação escolar aos alunos da rede
pública do município de Araucária matriculados na
educação infantil - Creche.
PRODUTO UNID. MED. META
2.971.641,20 -
1.979.930,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
991.711,20 01129 - Programa Nacional de Alimentação Escolar
2085 - Garantir o transporte escolar aos alunos da rede
pública do município de Araucária matriculados na
educação infantil.
PRODUTO UNID. MED. META
2.296.230,00 -
2.296.230,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
193 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 14 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
2087 - Manter auxílio alimentação aos servidores atuantes
na educação de jovens e adultos do município.
PRODUTO UNID. MED. META 398.700,00 -
398.700,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2088 - Manter auxílio alimentação aos servidores atuantes
nas unidades da educação especial do município.
PRODUTO UNID. MED. META 1.107.920,00 -
1.107.920,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2089 - Manter e prover recursos humanos (servidores) para
as unidades educacionais especiais do município de
Araucária.
PRODUTO UNID. MED. META
17.972.466,30 -
6.404.058,10 01000 - Recursos Ordinários (Livres)- Exercício Corrente
11.568.408,20 01103 - 5% sobre Transferências Constitucionais- Exercício Corrente 1.298-
X
2091 - Administrar, planejar e coordenar a educação
municipal assegurando o pleno funcionamento das
unidades do ensino especial.
PRODUTO UNID. MED. META
965.480,00 -
965.480,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2092 - Manter oportunidades, através de estágio, a
estudantes do ensino médio e superior nas unidades de
ensino especial.
PRODUTO UNID. MED. META
620.650,00 -
620.650,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2093 - Garantir transporte escolar aos alunos da rede
pública do município de Araucária matriculados no ensino
especial.
PRODUTO UNID. MED. META
1.265.740,00 -
1.265.740,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2095 - Manter equipadas as Unidades Educacionais da
rede municipal de Educação Infantil
PRODUTO UNID. MED. META 171.620,00 -
171.620,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2096 - Manter equipadas as unidades da Educação
Especial.
PRODUTO UNID. MED. META 80.030,00 -
80.030,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
194 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 15 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0003 - Programa Municipal de Desenvolvimento da Educação
OBJETIVOS:
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
Programa Municipal de Desenvolvimento da Educação
Fortalecer a gestão democrática; Aprimorar a inclusão escolar; Efetivar as Diretrizes Mun. de Educação; Garantir recursos humanos, estrutura física e organizacional; Aprovar o PME; Promover
pleno desenvolvimento dos alunos.Cumprir a LEI 11494/07 - FUNDEB
AÇÕES VALOR RECURSOS
2097 - Garantir recursos humanos à educação básica com
recursos do FUNDEB.
PRODUTO UNID. MED. META 85.252.527,74 -
76.729.848,46 01101 - FUNDEF 60% - Exercício Corrente
8.522.679,28 01102 - FUNDEF/ FUNDEB 40% - Exercício Corrente
TOTAL DO PROGRAMA: 282.690.332,89 -
195 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 16 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0004 - Programa Municipal de Esporte e Lazer
OBJETIVOS:
Programa Municipal de Esporte e Lazer
Promover e incentivar o esporte e o lazer junto à comunidade; Coordenar as atividades de esporte e lazer; Promover a integração sócio esportiva entre os atletas; Criar novos espaços físicos e
revitalizar os já existentes.
Programa Municipal de Esporte e Lazer
Promover e incentivar o esporte e o lazer junto à comunidade; Coordenar as atividades de esporte e lazer; Promover a integração sócio esportiva entre os atletas; Criar novos espaços físicos e
revitalizar os já existentes.
AÇÕES VALOR RECURSOS
1184 - Construir, reformar ou ampliar unidades
Poliesportivas
PRODUTO UNID. MED. META 1.481.562,92 -
1.009.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
471.932,92 01869 - Modernização de Infraestrutura esportiva na Praça Maranhão,
localizada na rua Francisco Drewniak esquina com a rua Antônio Pereira
Bastos
1189 - Construir/Reformar Campo de Futebol PRODUTO UNID. MED. META 1.090.900,00 -
1.090.900,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2182 - Manter e ampliar o quadro funcional PRODUTO UNID. MED. META 7.868.288,20 -
7.868.288,20 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2183 - Realizar Convenios ou parcerias com entidades
esportivas
PRODUTO UNID. MED. META 59.630,00 -
59.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2185 - Apoiar a participação desportiva para atletas do
município em competições
PRODUTO UNID. MED. META 485.020,00 -
485.020,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2186 - Criar, implantar e manter o Fundo Municipal de
Esporte e Lazer
PRODUTO UNID. MED. META 9.630,00 -
9.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2187 - Manter e ampliar o programa Bolsa Atleta PRODUTO UNID. MED. META 346.250,00 -
346.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2191 - Manter a estrutura operacional e administrativa da
SMEL
PRODUTO UNID. MED. META 189.255,50 -
76.990,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
112.265,50 01871 - Implantar e Desenvolver o Projeto de Ginástica Rítmica no
Município de Araucária/PR
2192 - Adquirir equipamentos e materiais permanente PRODUTO UNID. MED. META 77.000,00 -
77.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
196 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 17 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0004 - Programa Municipal de Esporte e Lazer
OBJETIVOS:
Programa Municipal de Esporte e Lazer
Promover e incentivar o esporte e o lazer junto à comunidade; Coordenar as atividades de esporte e lazer; Promover a integração sócio esportiva entre os atletas; Criar novos espaços físicos e
revitalizar os já existentes.
Programa Municipal de Esporte e Lazer
Promover e incentivar o esporte e o lazer junto à comunidade; Coordenar as atividades de esporte e lazer; Promover a integração sócio esportiva entre os atletas; Criar novos espaços físicos e
revitalizar os já existentes.
AÇÕES VALOR RECURSOS
2193 - Promover Campeonatos e competições, eventos de
lazer e recreativos
PRODUTO UNID. MED. META 29.020,00 -
29.020,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
6188 - Apoiar a participação desportiva para atletas do
município em competições - ECA
PRODUTO UNID. MED. META 19.250,00 -
19.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
6190 - Manter e ampliar o programa Bolsa Atleta-ECA PRODUTO UNID. MED. META 240.630,00 -
240.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 11.896.436,62 -
197 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 18 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0005 - Programa Municipal de Saúde
OBJETIVOS:
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
AÇÕES VALOR RECURSOS
2098 - Construir, reformar e ampliar pontos da atenção
primária a saúde
PRODUTO UNID. MED. META 59.360,20 -
58.670,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
690,20 01510 - Taxas - Exercício Poder de Polícia
2101 - Adquirir equipamentos para o desenvolvimento de
ações de promoção à saúde
PRODUTO UNID. MED. META 1.835.896,00 -
737.996,00 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
1.097.900,00 01500 - Bloco de Investimentos na Rede de Serviços de Saúde
2102 - Manter e fortalecer a participação popular e controle
social
PRODUTO UNID. MED. META 20.768,30 -
20.768,30 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
2104 - Adquirir equipamentos e mobiliário para manutenção
e fortalecimento da participação popular e controle social
PRODUTO UNID. MED. META 3.064,70 -
3.064,70 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
2105 - Manter e fortalecer as ações de saúde na atenção
primária a saúde
PRODUTO UNID. MED. META 5.672.194,60 -
211.470,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
1.050.523,60 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
4.410.201,00 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
2106 - Manter e desenvolver as ações da gestão do SUS PRODUTO UNID. MED. META 2.804,60 -
2.804,60 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
2107 - Manter as atividades de gestão de recursos
humanos para o sistema municipal de saúde
PRODUTO UNID. MED. META 142.335.293,36 -
23.278.530,20 01000 - Recursos Ordinários (Livres)- Exercício Corrente
114.182.652,86 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
4.874.110,30 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
198 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 19 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0005 - Programa Municipal de Saúde
OBJETIVOS:
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
AÇÕES VALOR RECURSOS
2118 - Manter e fortalecer as ações de saúde na atenção
secundária e terciária
PRODUTO UNID. MED. META 49.910.502,40 -
7.899.380,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
19.368.291,90 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
22.642.830,50 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
2119 - Adquirir equipamentos para a manutenção e
desenvolvimento das ações de saúde na atenção
secundária e terciária
PRODUTO UNID. MED. META
737.996,00 -
737.996,00 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
2120 - Construir, reformar e pontos de atenção secundária
e terciária a saúde
PRODUTO UNID. MED. META 58.670,00 -
58.670,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2122 - Qualificar a assistência farmacêutica e promover o
acesso da população aos medicamentos essenciais
PRODUTO UNID. MED. META 5.516.519,30 -
4.801.800,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
714.719,30 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
2123 - Desenvolver ações para identificar e controlar
determinantes e condicionantes, riscos e danos à saúde,
por meios de ações de vigilância sanitária
PRODUTO UNID. MED. META
194.291,80 -
149.809,30 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
44.482,50 01510 - Taxas - Exercício Poder de Polícia
2124 - Adquirir mobiliário e equipamentos para os serviços
que desenvolvem ações de Vigilância Sanitária.
PRODUTO UNID. MED. META 25.537,30 -
25.537,30 01510 - Taxas - Exercício Poder de Polícia
2125 - Desenvolver ações para identificar e controlar
determinantes e condicionantes, riscos e danos à saúde,
por meio de ações de vigilância epidemiológica, vigilância
ambiental, vigilância da saúde do trabalhador e vigilância
laboratorial.
PRODUTO UNID. MED. META
582.573,60 -
392.388,50 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
199 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 20 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0005 - Programa Municipal de Saúde
OBJETIVOS:
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
Programa Municipal de Saúde
Prover a Rede Municipal de Saúde de serviços que possam atender as necessidades da população em consonância com os princípios e diretrizes do SUS de forma contínua, promovendo a
incorporação de novas tecnologias e avanços científicos.
AÇÕES VALOR RECURSOS
2125 - Desenvolver ações para identificar e controlar
determinantes e condicionantes, riscos e danos à saúde,
por meio de ações de vigilância epidemiológica, vigilância
ambiental, vigilância da saúde do trabalhador e vigilância
laboratorial.
PRODUTO UNID. MED. META
582.573,60 -
190.185,10 01510 - Taxas - Exercício Poder de Polícia
2126 - Adquirir equipamentos e mobiliários para os serviços
que desenvolvem ações de vigilância epidemiológica,
vigilância ambiental, vigilância da saúde do trabalhador e
vigilância laboratorial.
PRODUTO UNID. MED. META
10.353,00 -
10.353,00 01510 - Taxas - Exercício Poder de Polícia
2127 - Construir, reformar e ampliar pontos de vigilância em
saúde
PRODUTO UNID. MED. META 690,20 -
690,20 01510 - Taxas - Exercício Poder de Polícia
2129 - Adquirir equipamentos para os serviços de
assistência farmacêutica
PRODUTO UNID. MED. META 51.077,70 -
51.077,70 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
2275 - Manter ações de promoção à saúde PRODUTO UNID. MED. META 21.924,60 -
21.924,60 01494 - Bloco de Custeio das Ações e Serviços Públicos de Saúde
2276 - Manter a estrutura administrativa e de infraestrutura
do sistema de saúde
PRODUTO UNID. MED. META 8.436.647,92 -
2.992.180,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
5.444.467,92 01303 - Saúde- Receitas Vinculadas (EC 29/00- 15%) Exercício Corrente
TOTAL DO PROGRAMA: 215.476.165,58 -
200 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 21 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0006 - Programa Municipal de Urbanismo e Obras Públicas
OBJETIVOS:
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
AÇÕES VALOR RECURSOS
1226 - Recobrir com levantamento aerofotogrametrico o
quadro urbano e rural do município, elaboração de ortofoto,
cartas para atualização de voos e geoprocessamento
PRODUTO UNID. MED. META
100,00 -
100,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2212 - Manter a estrutura operacional e administrativa da
SMUR
PRODUTO UNID. MED. META 2.000.035,70 -
221.270,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
62.499,60 01507 - COSIP-Constribuição de Iluminação Pública
1.716.266,10 01710 - Aplicação Convênio Detran
2213 - Contratar empresa para a implantação do programa
de manutenção e operação de fiscalização de trânsito
PRODUTO UNID. MED. META 401.836,00 -
401.836,00 01710 - Aplicação Convênio Detran
2215 - Adquirir máquinas, equipamentos, veículos e
mobiliários em geral
PRODUTO UNID. MED. META 606.975,60 -
224.270,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
259.063,80 01507 - COSIP-Constribuição de Iluminação Pública
123.641,80 01710 - Aplicação Convênio Detran
2216 - Desapropriar imóveis e incorporá-los ao patrimônio
público
PRODUTO UNID. MED. META 9.630,00 -
9.630,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2222 - Manter, ampliar, eficientizar e modernizar o serviço
de rede de iluminação pública
PRODUTO UNID. MED. META 11.412.826,30 -
11.412.826,30 01507 - COSIP-Constribuição de Iluminação Pública
2223 - Adquirir equipamento para manter e ampliar o
serviço de sinalização viária (horizontal, vertical e
semafórica) e toponímea.
PRODUTO UNID. MED. META
30.910,50 -
30.910,50 01710 - Aplicação Convênio Detran
201 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 22 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0006 - Programa Municipal de Urbanismo e Obras Públicas
OBJETIVOS:
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
AÇÕES VALOR RECURSOS
2224 - Contratar empresa para a execução de obras
visando a manutenção,ampliação, eficientização e
modernização do serviço de rede de iluminação pública
PRODUTO UNID. MED. META
5.780.809,50 -
5.780.809,50 01507 - COSIP-Constribuição de Iluminação Pública
2225 - Viabilizar e realizar exposições, congressos,
conferências, palestras e campanhas educativas
PRODUTO UNID. MED. META 55.558,50 -
48.140,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
7.418,50 01710 - Aplicação Convênio Detran
2227 - Manter e ampliar o serviço de sinalização viária
(horizontal, vertical e semafórica) e toponímea
PRODUTO UNID. MED. META 2.230.985,89 -
500.000,00 01509 - Gerenciamento do Trânsito
1.730.985,89 01710 - Aplicação Convênio Detran
2228 - Manter e ampliar o quadro funcional PRODUTO UNID. MED. META 8.172.109,20 -
8.172.109,20 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2229 - Contratar empresas para projeto, execução de
obras, instalações e demais serviços de engenharia
PRODUTO UNID. MED. META 67.134,20 -
54.770,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
12.364,20 01710 - Aplicação Convênio Detran
2230 - Aumentar o número de vias pavimentadas na malha
viária urbana e rural. Construir viaduto na Av.
Independência com Rodovia do Xisto, construir anel viário
entre as distribuidoras e implantar passarelas na Rodovia
do Xisto.
PRODUTO UNID. MED. META
61.433.941,94 -
1.145.130,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2.663.197,70 01504 - Outros Royalties e Compensações Financeiras e Patrimoniais Não
Previdenciárias
125.614,24 01512 - CIDE (Lei 10866/04, art. 1ºB)
15.000.000,00 01693 - Operação de Crédito - Pavimentação/Equipamento
42.500.000,00 01694 - Operação de Crédito CEF
202 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 23 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0006 - Programa Municipal de Urbanismo e Obras Públicas
OBJETIVOS:
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
Programa Municipal de Urbanismo e Obras Públicas
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
AÇÕES VALOR RECURSOS
2231 - Otimizar a Usina Municipal de Asfalto com aquisição
de materiais e insumos para pavimentação de vias urbanas
e rurais
PRODUTO UNID. MED. META
2.887.620,00 -
2.887.620,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2232 - Manter e ampliar a estrutura de Recursos Humanos
da SMOP
PRODUTO UNID. MED. META 17.176.015,00 -
17.176.015,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2235 - Investir em equipamentos, máquinas, veículos e
materiais permanentes para manutenção e ampliação da
estrutura operacional da SMOP.
PRODUTO UNID. MED. META
144.380,00 -
144.380,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2236 - Suprir com materiais e serviços visando a
manutenção predial para os próprios municipais.
PRODUTO UNID. MED. META 1.562.540,00 -
1.562.540,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2237 - Construir novos empreendimentos reformar e
ampliar espaços públicos, visando a melhoria da estrutura
operacional dos próprios municipais.
PRODUTO UNID. MED. META
770.030,00 -
770.030,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2238 - Manter e ampliar a estrutura operacional da SMOP,
suprindo com materiais, treinamentos, locações de imóveis
e demais serviços.
PRODUTO UNID. MED. META
404.290,00 -
404.290,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 115.147.728,33 -
203 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 24 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0007 - Programa Municipal de Agricultura e Abastecimento
OBJETIVOS:
Programa Municipal de Agricultura e Abastecimento
Atender ao pequeno produtor rural, pelo fornecimento de insumos e serviços à sua produção, emissão de notas de produtor e cadastro junto ao INCRA.
Programa Municipal de Agricultura e Abastecimento
Atender ao pequeno produtor rural, pelo fornecimento de insumos e serviços à sua produção, emissão de notas de produtor e cadastro junto ao INCRA.
AÇÕES VALOR RECURSOS
2130 - Manter estrutura operacional e Programas da SMAG PRODUTO UNID. MED. META 381.150,00 -
371.150,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
5.000,00 01945 - CONVÊNIO Nº 245/2020 - AQUISIÇÃO DE VEÍCULO
5.000,00 01946 - CONVÊNIO Nº 253/2020 - AQUISIÇÃO DE BARRACAS
2131 - Manter o quadro funcional de servidores PRODUTO UNID. MED. META 4.774.052,60 -
4.774.052,60 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2132 - Manter os secadores de cereais PRODUTO UNID. MED. META 369.250,00 -
369.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2133 - Adquirir equipamentos para secadores PRODUTO UNID. MED. META 28.880,00 -
28.880,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2135 - Desenvolver ações e adquirir insumos para incentivo
ao produtor rural
PRODUTO UNID. MED. META 550.000,00 -
550.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2136 - Coordenar o programa de inseminação artificial PRODUTO UNID. MED. META 24.400,00 -
24.400,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2137 - Coordenar o serviço de inspeção PRODUTO UNID. MED. META 10.000,00 -
10.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2138 - Manter e ampliar programa de piscicultura PRODUTO UNID. MED. META 10.000,00 -
10.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2139 - Adquirir equipamentos para departamentos da
SMAG
PRODUTO UNID. MED. META 70.000,00 -
70.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2141 - Realizar Eventos PRODUTO UNID. MED. META 179.440,00 -
179.440,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2142 - Adquirir maquinas para o programa da patrulha rural
mecanizada
PRODUTO UNID. MED. META 96.250,00 -
96.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
204 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 25 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0007 - Programa Municipal de Agricultura e Abastecimento
OBJETIVOS:
Programa Municipal de Agricultura e Abastecimento
Atender ao pequeno produtor rural, pelo fornecimento de insumos e serviços à sua produção, emissão de notas de produtor e cadastro junto ao INCRA.
Programa Municipal de Agricultura e Abastecimento
Atender ao pequeno produtor rural, pelo fornecimento de insumos e serviços à sua produção, emissão de notas de produtor e cadastro junto ao INCRA.
AÇÕES VALOR RECURSOS
2143 - Manter a estrutura da patrulha rural mecanizada PRODUTO UNID. MED. META 1.850.000,00 -
1.850.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2144 - Implantar e manter programa restaurante popular e
mercado municipal
PRODUTO UNID. MED. META 442.770,00 -
442.770,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2145 - Manter o atendimento veterinario PRODUTO UNID. MED. META 33.690,00 -
33.690,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2147 - Gerenciar o fundera PRODUTO UNID. MED. META 60.160,00 -
60.160,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 8.880.042,60 -
205 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 26 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0008 - Programa Municipal de Ação Social e Cidadania
OBJETIVOS:
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
AÇÕES VALOR RECURSOS
1149 - Capacitar servidores lotados na SMAS e membros
dos Conselhos Municipais vinculados a Política Municipal
de Assistência Social.
PRODUTO UNID. MED. META
94.132,20 -
26.220,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
20.672,00 01934 - Bloco de financiamento da Proteção Social Básica (SUAS)
10.000,00 01936 - Componente para Qualificação da Gestão (SUAS)
20.502,70 01938 - Bloco de Financiamento da Proteção Social Especial de Média
Complexidade - Portaria MDS 113/2015
6.737,50 01939 - Bloco de Financiamento da Proteção Social Especial de Alta
Complexidade - Portaria MDS 113/2015
10.000,00 01940 - Bloco de Financiamento da Gestão do Programa Bolsa Família e
Cadastro Único - Portaria MDS 113/2015
1153 - Construir e ampliar unidades da SMAS de Proteção
Social Básica e Especial.
PRODUTO UNID. MED. META 119.350,00 -
119.350,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2148 - Manter e ampliar estrutura funcional da smas PRODUTO UNID. MED. META 17.623.049,49 -
17.623.049,49 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2150 - Adquirir equipamentos e materiais permanentes
para unidades da SMAS (Órgão Gestor, PSB, PSE,
Cadúnico (Bolsa Família), Casa dos Conselhos e Conselho
Tutelar.
PRODUTO UNID. MED. META
170.630,00 -
48.130,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
48.000,00 01352 - Serviços de Acolhimento de Crianças, Adolescentes
e Jovens
19.000,00 01357 - FEAS - PSE ATENDIMENTO PESSOAS
15.500,00 01936 - Componente para Qualificação da Gestão (SUAS)
206 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 27 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0008 - Programa Municipal de Ação Social e Cidadania
OBJETIVOS:
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
AÇÕES VALOR RECURSOS
2150 - Adquirir equipamentos e materiais permanentes
para unidades da SMAS (Órgão Gestor, PSB, PSE,
Cadúnico (Bolsa Família), Casa dos Conselhos e Conselho
Tutelar.
PRODUTO UNID. MED. META
170.630,00 -
40.000,00 01940 - Bloco de Financiamento da Gestão do Programa Bolsa Família e
Cadastro Único - Portaria MDS 113/2015
2151 - Manter, Implementar e Implantar Programas da
Proteção Social Básica (Renda Cidadã, Benefícios
Eventuais e Oficinas Sócio educativas).
PRODUTO UNID. MED. META
2.270.827,74 -
2.145.642,14 01000 - Recursos Ordinários (Livres)- Exercício Corrente
125.185,60 01934 - Bloco de financiamento da Proteção Social Básica (SUAS)
2152 - Manter, Implementar e Implantar os Programas da
Proteção Social Especial (Acolhimentos Institucionais,
Família Acolhedora e Oficinas Sócioeducativas).
PRODUTO UNID. MED. META
4.033.486,33 -
3.624.627,33 01000 - Recursos Ordinários (Livres)- Exercício Corrente
258.618,80 01938 - Bloco de Financiamento da Proteção Social Especial de Média
Complexidade - Portaria MDS 113/2015
150.240,20 01939 - Bloco de Financiamento da Proteção Social Especial de Alta
Complexidade - Portaria MDS 113/2015
2154 - Manter as unidades da SMAS (Órgão Gestor,
Proteção Social Básica, Proteção Social Especial,
Cadúnico, Casa dos Conselho Tutelar.
PRODUTO UNID. MED. META
2.674.469,44 -
1.507.358,23 01000 - Recursos Ordinários (Livres)- Exercício Corrente
12.000,00 01352 - Serviços de Acolhimento de Crianças, Adolescentes
e Jovens
50.000,00 01357 - FEAS - PSE ATENDIMENTO PESSOAS
492.142,40 01934 - Bloco de financiamento da Proteção Social Básica (SUAS)
28.500,00 01936 - Componente para Qualificação da Gestão (SUAS)
207 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 28 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0008 - Programa Municipal de Ação Social e Cidadania
OBJETIVOS:
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
AÇÕES VALOR RECURSOS
2154 - Manter as unidades da SMAS (Órgão Gestor,
Proteção Social Básica, Proteção Social Especial,
Cadúnico, Casa dos Conselho Tutelar.
PRODUTO UNID. MED. META
2.674.469,44 -
317.446,50 01938 - Bloco de Financiamento da Proteção Social Especial de Média
Complexidade - Portaria MDS 113/2015
41.022,31 01939 - Bloco de Financiamento da Proteção Social Especial de Alta
Complexidade - Portaria MDS 113/2015
226.000,00 01940 - Bloco de Financiamento da Gestão do Programa Bolsa Família e
Cadastro Único - Portaria MDS 113/2015
2157 - Manter, Implantar e Implementar Programas e
Projetos voltados à Pessoa Idosa.
PRODUTO UNID. MED. META 11.550,00 -
11.550,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2158 - Adquirir equipamentos e material permanente para
Programas e Projetos voltados à Pessoa Idosa.
PRODUTO UNID. MED. META 77.000,00 -
77.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2272 - Adquirir equipamentos e material permanente para
Programas e Projetos voltados à pessoa com deficiência
PRODUTO UNID. MED. META 4.810,00 -
4.810,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2273 - Manter, Implantar e Implementar Programas e
Projetos coltados à pessoa com deficiência
PRODUTO UNID. MED. META 43.310,00 -
43.310,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2274 - Manter, Implantar e Implementar Programas e
Projetos voltados à mulher
PRODUTO UNID. MED. META 6.750,00 -
6.750,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
6155 - Manter, Implantar e Implementar Programas e
Projetos voltados à Criança e ao Adolescente.
PRODUTO UNID. MED. META 900.000,00 -
400.000,00 01880 - Contribuições e legados de entidades não Gover. ECA/FMDCA
500.000,00 01881 - Contribuições do Município ao ECA/FMDCA
208 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 29 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0008 - Programa Municipal de Ação Social e Cidadania
OBJETIVOS:
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
Programa Municipal de Ação Social e Cidadania
Planejar e direcionar a política de Assistência Social conforme Política Nacional de Assis. Social
Executar serviços/programas/projetos/benefícios da Proteção Social Básica e Especial conforme SUAS
Executar ações de proteção à infância, juventude conforme ECA
AÇÕES VALOR RECURSOS
TOTAL DO PROGRAMA: 28.029.365,20 -
209 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 30 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0009 - Programa Municipal de Gestão Ambiental
OBJETIVOS:
Programa Municipal de Gestão Ambiental
Consolidar o Sist. Mun de Meio Ambiente, Ampliar áreas verdes, Preservar e
recuperar as microbacias, Oferecer a população lazer e integração com o
Meio Ambiente
Desenvolver projetos e serviços de Meio ambiente que melhorem a qualidade
de vida da população
Programa Municipal de Gestão Ambiental
Consolidar o Sist. Mun de Meio Ambiente, Ampliar áreas verdes, Preservar e
recuperar as microbacias, Oferecer a população lazer e integração com o
Meio Ambiente
Desenvolver projetos e serviços de Meio ambiente que melhorem a qualidade
de vida da população
AÇÕES VALOR RECURSOS
2159 - Gerenciar os serviços de Limpeza Pública. PRODUTO UNID. MED. META 16.169.977,40 -
16.169.977,40 01511 - Taxa pela Prestação de Serviços
2160 - Dar destino adequado aos Resíduos Sólidos
Urbanos.
PRODUTO UNID. MED. META 2.597.770,00 -
2.597.770,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2161 - Construir, ampliar e reformar edifícios
administrativos, barracões, praças, parques, bosques e
outros bens de domínio público.
PRODUTO UNID. MED. META
173.990,00 -
173.990,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2162 - Manter e ampliar o quadro funcional. PRODUTO UNID. MED. META 6.753.507,60 -
6.753.507,60 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2163 - Gerenciar as atividades de infraestrutura, controle,
fiscalização, educação ambiental e o COMDEMA
(Conselho Municipal de Defesa do Meio Ambiente).
PRODUTO UNID. MED. META
377.028,40 -
115.318,50 01350 - Fundo Especial de Meio Ambiente - FEMA
261.709,90 01511 - Taxa pela Prestação de Serviços
2164 - Manter e ampliar a estrutura física, operacional e
administrativa da SMMA.
PRODUTO UNID. MED. META 2.927.468,10 -
1.037.420,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
1.890.048,10 01511 - Taxa pela Prestação de Serviços
2165 - Adquirir mudas e insumos para a arborização
urbana.
PRODUTO UNID. MED. META 596.250,00 -
596.250,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
210 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 31 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0009 - Programa Municipal de Gestão Ambiental
OBJETIVOS:
Programa Municipal de Gestão Ambiental
Consolidar o Sist. Mun de Meio Ambiente, Ampliar áreas verdes, Preservar e
recuperar as microbacias, Oferecer a população lazer e integração com o
Meio Ambiente
Desenvolver projetos e serviços de Meio ambiente que melhorem a qualidade
de vida da população
Programa Municipal de Gestão Ambiental
Consolidar o Sist. Mun de Meio Ambiente, Ampliar áreas verdes, Preservar e
recuperar as microbacias, Oferecer a população lazer e integração com o
Meio Ambiente
Desenvolver projetos e serviços de Meio ambiente que melhorem a qualidade
de vida da população
AÇÕES VALOR RECURSOS
2166 - Adquirir veículos e equipamentos para auxiliar as
atividades de infraestrutura, controle, fiscalização e
educação ambiental.
PRODUTO UNID. MED. META
424.609,80 -
93.754,80 01350 - Fundo Especial de Meio Ambiente - FEMA
330.855,00 01511 - Taxa pela Prestação de Serviços
TOTAL DO PROGRAMA: 30.020.601,30 -
211 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 32 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0010 - Programa Municipal de Cultura
OBJETIVOS:
Programa Municipal de Cultura
Fortalecer e implementar políticas públicas para o desenvolvimento da cultura e do turismo, e manter e preservar o patrimônio material e imaterial.
Financiar programas, projetos e ações culturais.
Programa Municipal de Cultura
Fortalecer e implementar políticas públicas para o desenvolvimento da cultura e do turismo, e manter e preservar o patrimônio material e imaterial.
Financiar programas, projetos e ações culturais.
AÇÕES VALOR RECURSOS
2167 - Manter e ampliar a estrutura física PRODUTO UNID. MED. META 25.000,00 -
25.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2168 - Manter e ampliar projetos, programas e atividades
culturais e turísticas
PRODUTO UNID. MED. META 182.000,00 -
182.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2169 - Adquirir bens móveis e equipamentos PRODUTO UNID. MED. META 145.000,00 -
145.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2170 - Ampliar, adaptar, revitalizar ou reformar os espaços
da SMCT
PRODUTO UNID. MED. META 268.750,00 -
30.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
238.750,00 01942 - Reforma do Centro de Apoio ao Turista - Proposta SICONV nº
1951/2019
2171 - Manter a estrutura operacional e administrativa PRODUTO UNID. MED. META 165.060,00 -
165.060,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2172 - Promover a capacitação e a qualificação de
servidores, empreendedores, agentes culturais,
conselheiros e demais áreas afins
PRODUTO UNID. MED. META
4.000,00 -
4.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2173 - Manter e ampliar os cursos livres PRODUTO UNID. MED. META 4.000,00 -
4.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2174 - Promover a divulgação e o intercâmbio de bens e
produtos culturais e turísticos
PRODUTO UNID. MED. META 72.186,00 -
72.186,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2175 - Manter e ampliar o programa Bolsa Cultura PRODUTO UNID. MED. META 202.000,00 -
202.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2176 - Manter e ampliar o Programa Bolsa Cultura - ECA PRODUTO UNID. MED. META 51.000,00 -
51.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
212 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 33 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0010 - Programa Municipal de Cultura
OBJETIVOS:
Programa Municipal de Cultura
Fortalecer e implementar políticas públicas para o desenvolvimento da cultura e do turismo, e manter e preservar o patrimônio material e imaterial.
Financiar programas, projetos e ações culturais.
Programa Municipal de Cultura
Fortalecer e implementar políticas públicas para o desenvolvimento da cultura e do turismo, e manter e preservar o patrimônio material e imaterial.
Financiar programas, projetos e ações culturais.
AÇÕES VALOR RECURSOS
2177 - Realizar, promover, fomentar e apoiar eventos PRODUTO UNID. MED. META 185.000,00 -
185.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2178 - Manter e ampliar a estrutura funcional PRODUTO UNID. MED. META 5.500.883,90 -
5.500.883,90 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2179 - Criar e manter o Fundo Municipal do Patrimônio
Cultural
PRODUTO UNID. MED. META 11.000,00 -
11.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2180 - Manter e ampliar os cursos livres - ECA PRODUTO UNID. MED. META 3.500,00 -
3.500,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2181 - Manter o Fundo Municipal de Cultura PRODUTO UNID. MED. META 12.000,00 -
12.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 6.831.379,90 -
213 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 34 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0011 - Programa Municipal de Transportes
OBJETIVOS:
Administração da SMOP, gerenciamento dos equipamentos da SMOP, manutenção dos próprios municipais, manutenção de vias do município e manutenção da frota municipal.
Melhorar o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras essenciais para atender a necessidade dos munícipes.
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
Administração da SMOP, gerenciamento dos equipamentos da SMOP, manutenção dos próprios municipais, manutenção de vias do município e manutenção da frota municipal.
Melhorar o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras essenciais para atender a necessidade dos munícipes.
Promover o desenvolvimento urbano do município, melhorando o sistema viário, proporcionando assim melhor circulação e segurança aos seus usuários, ampliando e mantendo obras
essenciais para atender a necessidade dos munícipes.
AÇÕES VALOR RECURSOS
2233 - Suprir com materiais e serviços visando a
manutenção e conservação vias urbanas e estradas rurais.
Melhorar os acessos de Araucária a Curitiba,melhoria nas
calçadas e criar caminhos alternativos com ciclovias.
PRODUTO UNID. MED. META
7.158.980,00 -
7.158.980,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2234 - Aquisição de combustíveis, lubrificantes, peças de
reposição, contratação de serviços mecânicos e demais
necessários para manutenção de veículos e máquinas da
frota municipal.
PRODUTO UNID. MED. META
6.256.510,00 -
6.256.510,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2271 - Manter as atividades do Transporte Público PRODUTO UNID. MED. META 70.000.000,00 -
45.000.000,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
25.000.000,00 01358 - Transporte Rodoviário
TOTAL DO PROGRAMA: 83.415.490,00 -
214 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 35 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0014 - Programa Municipal de Habitação
OBJETIVOS:
Programa Municipal de Habitação
Enfrentar e reduzir o déficit habitacional, buscando diferentes linhas de financiamento e ações de parcerias, priorizando a população de baixa renda. Promover a urbanização, regularização
fundiária e recuperação ambiental de assentamentos precários.
Programa Municipal de Habitação
Enfrentar e reduzir o déficit habitacional, buscando diferentes linhas de financiamento e ações de parcerias, priorizando a população de baixa renda. Promover a urbanização, regularização
fundiária e recuperação ambiental de assentamentos precários.
AÇÕES VALOR RECURSOS
1253 - Desenvolver trabalho social junto às famílias
atendidas nos programas habitacionais
PRODUTO UNID. MED. META 100,00 -
100,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
1254 - Promover a urbanização, regularização fundiária e
recuperação ambiental de assentamentos precários
PRODUTO UNID. MED. META 250.100,00 -
100,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
250.000,00 01076 - Recursos Próprios- Administração Indireta
1255 - Executar infraestrutura em áreas para construção de
unidades habitacionais - Obra
PRODUTO UNID. MED. META 425.100,00 -
100,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
425.000,00 01076 - Recursos Próprios- Administração Indireta
1256 - Executar infraestrutura em áreas para construção de
unidades habitacionais
PRODUTO UNID. MED. META 100,00 -
100,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
1260 - Adquirir e desapropriar terrenos PRODUTO UNID. MED. META 425.000,00 -
425.000,00 01076 - Recursos Próprios- Administração Indireta
2257 - Manter e ampliar a estrutura funcional PRODUTO UNID. MED. META 2.258.676,10 -
2.258.676,10 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2258 - Ampliar a estrutura administrativa e operacional com
a aquisição de equipamentos
PRODUTO UNID. MED. META 20.000,00 -
20.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2259 - Manter a estrutura administrativa e operacional em
funcionamento
PRODUTO UNID. MED. META 518.923,90 -
518.923,90 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
TOTAL DO PROGRAMA: 3.898.000,00 -
215 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 36 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0015 - Programa Municipal de Trabalho e Emprego
OBJETIVOS:
Programa Municipal de Trabalho e Emprego
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Programa Municipal de Trabalho e Emprego
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
AÇÕES VALOR RECURSOS
2203 - Desenvolver, implantar, manter ou promover a
participação dos servidores em eventos ou cursos de
aperfeiçoamento.
PRODUTO UNID. MED. META
960,00 -
960,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2204 - Criar Fundo Municipal de Trabalho - FMT/Araucária. PRODUTO UNID. MED. META 960,00 -
960,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2205 - Implantar o serviço de Agentes Empresariais
visando a inserção da mão de obra local no mercado de
trabalho.
PRODUTO UNID. MED. META
50.960,00 -
50.960,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2206 - Gestionar junto ao Governo Federal a implantação
de cursos profissionalizantes, através de uma unidade da
Universidade Tecnológica Federal do Pr (UTFPR).
PRODUTO UNID. MED. META
960,00 -
960,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2207 - Implementar Programas através de convênios
visando a qualificação profissional, geração de renda,
intermediação de mão de obra, empreendedorismo,
relações empresariais entre outros com contrapartida do
município.
PRODUTO UNID. MED. META
117.380,00 -
117.380,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2208 - Manter e Ampliar a estrutura funcional. PRODUTO UNID. MED. META 2.446.480,10 -
2.446.480,10 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2209 - Adquirir equipamentos e materiais permanentes. PRODUTO UNID. MED. META 28.880,00 -
28.880,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
216 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 37 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0015 - Programa Municipal de Trabalho e Emprego
OBJETIVOS:
Programa Municipal de Trabalho e Emprego
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Programa Municipal de Trabalho e Emprego
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
Gerenciar, coordenar a política de trabalho, emprego, geração de renda,cooperativismo e empreendedorismo, elaborar programas e projetos, identificar a implantação de novos
empreendimentos, ampliando a oferta de emprego e qualificação profissional.
AÇÕES VALOR RECURSOS
2210 - Manter a sede da secretaria, manter, reativar e criar
novos postos avançados e itinerantes de atendimento,
manter o Cenep, as incubadoras de cooperativas e
associações.
PRODUTO UNID. MED. META
239.570,00 -
239.570,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
6211 - Criar , desenvolver, implantar e manter ações e
oportunidades de trabalho para jovens e adolescentes
preparando-os para o mercado de trabalho, estimulando e
fomentando a geração do Primeiro Emprego e viabilizando
o Programa Jovem Aprendiz/ECA.
PRODUTO UNID. MED. META
100.960,00 -
100.960,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 2.987.110,10 -
217 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 38 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0017 - Programa Municipal de Previdência Social
OBJETIVOS:
Programa Municipal de Previdência Social
Ter um regime de Previdência Municipal com equilíbrio financeiro e atuarial, preservando os direitos previdenciários de seus beneficiários.
Programa Municipal de Previdência Social
Ter um regime de Previdência Municipal com equilíbrio financeiro e atuarial, preservando os direitos previdenciários de seus beneficiários.
AÇÕES VALOR RECURSOS
1262 - Construir a sede do Fundo de Previdência Municipal
de Araucária
PRODUTO UNID. MED. META 10.000,00 -
10.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2261 - Manter a reserva Financeira do Fundo de
Previdência Municipal de Araucária
PRODUTO UNID. MED. META 172.715.303,70 -
172.715.303,70 09999 - Reservas de Contingências
2263 - Manter a folha de pagamento de benefícios PRODUTO UNID. MED. META 87.035.000,00 -
86.735.000,00 01040 - Regime Próprio de Previdência Social- Exercício corrente
300.000,00 01551 - Compensação entre Regimes Previdenciários
2264 - Manter a folha de pagamento de benefícios
proporcionalidade artigo 4º da Lei 1493
PRODUTO UNID. MED. META 60.300.000,00 -
60.300.000,00 01040 - Regime Próprio de Previdência Social- Exercício corrente
2265 - Melhorar a estrutura operacional e administrativa do
Fundo de Previdência Municipal de Araucária
PRODUTO UNID. MED. META 50.000,00 -
50.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
2266 - Manter as atividades do Fundo de Previdência
Municipal de Araucária
PRODUTO UNID. MED. META 3.020.000,00 -
3.020.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
TOTAL DO PROGRAMA: 323.130.303,70 -
218 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 39 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0018 - Programa Municipal de Segurança Pública
OBJETIVOS:
Programa Municipal de Segurança Pública
Manter e ampliar serviço administrativo; expandir políticas de Segurança, ampliar o vídeo monitoramento; integrar forças de segurança, órgãos governamental e não governamental; propor e
executar ação de prevenção à criminalidade e uso de drogas.
Programa Municipal de Segurança Pública
Manter e ampliar serviço administrativo; expandir políticas de Segurança, ampliar o vídeo monitoramento; integrar forças de segurança, órgãos governamental e não governamental; propor e
executar ação de prevenção à criminalidade e uso de drogas.
AÇÕES VALOR RECURSOS
2239 - Manter e ampliar a estrutura técnica, patrimonial e
operacional da Secretaria de Segurança e seus
Departamentos, Conselhos e afins.
PRODUTO UNID. MED. META
3.629.370,00 -
3.629.370,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2240 - Custear despesas com folha de pagamento dos
servidores da SMSP, incluindo aumento do quadro
funcional, despesas com promoções, progressões, risco de
vida, insalubridade e afins.
PRODUTO UNID. MED. META
25.732.899,80 -
25.732.899,80 01000 - Recursos Ordinários (Livres)- Exercício Corrente
2241 - Criar, desenvolver e executar projetos com órgãos e/
ou entidades governamentais e não governamentais.
PRODUTO UNID. MED. META 5.233.870,00 -
233.870,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
5.000.000,00 01622 - Operação de Crédito autorizativa 2.644/13
2242 - Adquirir equipamentos diversos e materiais
permanentes para estruturação e funcionamento da SMSP
e seus departamentos.
PRODUTO UNID. MED. META
438.920,00 -
438.920,00 01000 - Recursos Ordinários (Livres)- Exercício Corrente
TOTAL DO PROGRAMA: 35.035.059,80 -
219 / 389
MUNICIPIO DE ARAUCARIA
Planejamento e Orçamento
Anexo II - Prioridades e Metas
Entidade(s): Consolidado
Ano da LDO: 2021
Pág 40 /
40
IPM Sistemas Ltda
Atende.Net - WPL v:2013.01
Identificador: WPL821101-2512-CWMTIHMVCFCPK-0 - Emitido por: FABRICIO DE LIMA GOMES DE MELO 22/12/2020 16:55:33 -03:00
PROGRAMA DE GOVERNO:
0019 - Programa Municipal de Educação Legislativa
OBJETIVOS:
Instituir e Manter a Escola do Legislativo
AÇÕES VALOR RECURSOS
2279 - Instituir e Manter a Escola do Legislativo PRODUTO UNID. MED. META 800.000,00 -
800.000,00 01001 - Recursos do Tesouro (Descentralizados) Exercício Corrente
TOTAL DO PROGRAMA: 800.000,00 -
TOTAL GERAL DOS PROGRAMAS: 1.347.686.135,01
220 / 389
ANEXO III
221 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
5HFHLWD33$'HPRQVWUDWLYRGD5HFHLWD
(QWLGDGHV&RQVROLGDGR
*UDX$WXDOL]DGRDWp33$
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/3)5)&;7<$4,*(PLWLGRSRU-$&.621+$$6(3,1+(,52
5HFHLWDV &RQWD 7LSR 9DORU
5HFHLWD2UoDPHQWiULD 6
5HFHLWDVFRUUHQWHV 6
,PSRVWRVWD[DVHFRQWULEXLo}HVGHPHOKRULD 6
&RQWULEXLo}HV 6
5HFHLWDSDWULPRQLDO 6
5HFHLWDGHVHUYLoRV 6
7UDQVIHUrQFLDVFRUUHQWHV 6
2XWUDVUHFHLWDVFRUUHQWHV 6
5HFHLWDVGHFDSLWDO 6
2SHUDo}HVGHFUpGLWR 6
$OLHQDomRGHEHQV 6
7UDQVIHUrQFLDVGHFDSLWDO 6
5HFHLWDVFRUUHQWHV 6
&RQWULEXLo}HV 6
2XWUDVUHFHLWDVFRUUHQWHV 6
5HFHLWD2UoDPHQWiULD 6
5HFHLWDVFRUUHQWHV 6
,PSRVWRVWD[DVHFRQWULEXLo}HVGHPHOKRULD 6
7UDQVIHUrQFLDVFRUUHQWHV 6
7RWDO
222 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&Æ0$5$081,&,3$/'($5$8&È5,$ 6HFUHWDULD&kPDUD0XQLFLSDOGH$UDXFiULD 8QLGDGH&kPDUDGH9HUHDGRUHV
3URJUDPD3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
$QDOLVDUHYRWDUWRGRVRV3URMHWRVGH/HLDYDOLDQGRVXDDSOLFDomRQRLQWHUHVVHS~EOLFRHILVFDOL]DUDDSOLFDomRGRVUHFXUVRVS~EOLFRVPXQLFLSDLVYLVDQGRHFRQRPLFLGDGHHILFLrQFLDHHILFiFLD
$QDOLVDUHYRWDUWRGRVRV3URMHWRVGH/HLDYDOLDQGRVXDDSOLFDomRQRLQWHUHVVHS~EOLFRHILVFDOL]DUDDSOLFDomRGRVUHFXUVRVS~EOLFRVPXQLFLSDLVYLVDQGRHFRQRPLFLGDGHHILFLrQFLDHHILFiFLD
3URJUDPD0XQLFLSDOGH$omR/HJLVODWLYD
$QDOLVDUHYRWDUWRGRVRV3URMHWRVGH/HLDYDOLDQGRVXDDSOLFDomRQRLQWHUHVVHS~EOLFRHILVFDOL]DUDDSOLFDomRGRVUHFXUVRVS~EOLFRVPXQLFLSDLVYLVDQGRHFRQRPLFLGDGHHILFLrQFLDHHILFiFLD
$QDOLVDUHYRWDUWRGRVRV3URMHWRVGH/HLDYDOLDQGRVXDDSOLFDomRQRLQWHUHVVHS~EOLFRHILVFDOL]DUDDSOLFDomRGRVUHFXUVRVS~EOLFRVPXQLFLSDLVYLVDQGRHFRQRPLFLGDGHHILFLrQFLDHHILFiFLD
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
1~PHURGH6HVV}HV/HJLVODWLYDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR0DQWHURTXDGURIXQFLRQDOGD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HIRUPDUHDPSOLDUDVHGHGD&kPDUDGH9HUHDGRUHV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
223 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&Æ0$5$081,&,3$/'($5$8&È5,$ 6HFUHWDULD&kPDUD0XQLFLSDOGH$UDXFiULD 8QLGDGH&kPDUDGH9HUHDGRUHV
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURTXDGURIXQFLRQDOGD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUEHQVPyYHLVHPDWHULDOSHUPDQHQWHSDUDD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUEHQVPyYHLVHPDWHULDOSHUPDQHQWHSDUDD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
224 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&Æ0$5$081,&,3$/'($5$8&È5,$ 6HFUHWDULD&kPDUD0XQLFLSDOGH$UDXFiULD 8QLGDGH&kPDUDGH9HUHDGRUHV
$omR$GTXLULUEHQVPyYHLVHPDWHULDOSHUPDQHQWHSDUDD&kPDUDGH9HUHDGRUHV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HIRUPDUHDPSOLDUDVHGHGD&kPDUDGH9HUHDGRUHV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO&Æ0$5$081,&,3$/'($5$8&È5,$ 6HFUHWDULD&kPDUD0XQLFLSDOGH$UDXFiULD 8QLGDGH3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
3URJUDPD3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
2EMHWLYRV
,QVWLWXLUH0DQWHUD(VFRODGR/HJLVODWLYR
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$omR,QVWLWXLUH0DQWHUD(VFRODGR/HJLVODWLYR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
225 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&Æ0$5$081,&,3$/'($5$8&È5,$ 6HFUHWDULD&kPDUD0XQLFLSDOGH$UDXFiULD 8QLGDGH3URJUDPD0XQLFLSDOGH(GXFDomR/HJLVODWLYD
$omR,QVWLWXLUH0DQWHUD(VFRODGR/HJLVODWLYR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH*DELQHWHGR6HFUHWiULR 6PJR
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH*RYHUQR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
226 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH*DELQHWHGR6HFUHWiULR 6PJR
$omR0DQWHUDHVWUXWXUDIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH*RYHUQR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDDSRLDUDDGPLQLVWUDomRLQGLUHWDDV
DVVHVVRULDVHDWLYLGDGHVFRUUHODWDVGD6HFUHWDULD0XQLFLSDOGH*RYHUQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR$SRLDURVVHUYLoRVGH$OLVWDPHQWR0LOLWDU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
227 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH*DELQHWHGR6HFUHWiULR 6PJR
$omR0DQWHUDHVWUXWXUDIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH*RYHUQR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDDSRLDUDDGPLQLVWUDomRLQGLUHWDDV
DVVHVVRULDVHDWLYLGDGHVFRUUHODWDVGD6HFUHWDULD0XQLFLSDOGH*RYHUQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$SRLDURVVHUYLoRVGH$OLVWDPHQWR0LOLWDU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH3URPRomRGD,JXDOGDGH5DFLDO
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
228 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH3URPRomRGD,JXDOGDGH5DFLDO
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUDVDWLYLGDGHVGR&213,5 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDR&213,5 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH,QRYDomR
)'0,
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
229 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*RYHUQR 8QLGDGH)XQGR0XQLFLSDOGH'HVHQYROYLPHQWR(FRQ{PLFRH,QRYDomR
)'0,
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR&ULDUHPDQWHUR)XQGR0XQLFLSDOGH'HVHQYROYLPHQWRH,QRYDomR)0', 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
230 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUHILUPDUFRQYrQLRVSDUFHULDVHFRRSHUDo}HVWpFQLFDVQDH[SDQVmRGHDo}HVGR
JRYHUQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUHVWXGRVDYDOLDo}HVSDUHFHUHVSHVTXLVDVHOHYDQWDPHQWRVGHLQWHUHVVHGD
DGPLQLVWUDomRPXQLFLSDODSRLRMXUtGLFRDGPLQLVWUDWLYR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURFRQWUROHGDVDWLYLGDGHVSHUWLQHQWHVDH[HFXomRGDGtYLGDDWLYDQRPXQLFtSLR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR(IHWXDUSDJDPHQWRGHVHQWHQoDVMXGLFLDLVHSUHFDWyULRVQRFRPSULPHQWRGRV
FRPSURPLVVRVMXGLFLDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
231 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR(IHWXDUSDJDPHQWRGHVHQWHQoDVMXGLFLDLVHSUHFDWyULRVQRFRPSULPHQWRGRV
FRPSURPLVVRVMXGLFLDLV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUD$VVHVVRULDHFRQVXOWRULDDRVyUJmRVGRSRGHUH[HFXWLYRPXQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3DUWLFLSDUGHFXUVRVVLPSyVLRVVHPLQiULRVHRXWUDVDWLYLGDGHVGHFDSDFLWDomR
SURILVVLRQDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD3URFXUDGRULD-XUtGLFDFRPLQVWDODo}HVH
HTXLSDPHQWRVDGHTXDGRVDRWUDEDOKR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUR)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR )813* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
232 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR0DQWHUR)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR )813* 7LSR$WLYLGDGH
9tQFXOR 7RWDO
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHWpFQLFDGD3URFXUDGRULDMXUtGLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR'HIHQGHURVLQWHUHVVHVGR0XQLFtSLR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
233 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR'HIHQGHURVLQWHUHVVHVGR0XQLFtSLR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHILUPDUFRQYrQLRVSDUFHULDVHFRRSHUDo}HVWpFQLFDVQDH[SDQVmRGHDo}HVGR
JRYHUQR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUHVWXGRVDYDOLDo}HVSDUHFHUHVSHVTXLVDVHOHYDQWDPHQWRVGHLQWHUHVVHGD
DGPLQLVWUDomRPXQLFLSDODSRLRMXUtGLFRDGPLQLVWUDWLYR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURFRQWUROHGDVDWLYLGDGHVSHUWLQHQWHVDH[HFXomRGDGtYLGDDWLYDQRPXQLFtSLR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR(IHWXDUSDJDPHQWRGHVHQWHQoDVMXGLFLDLVHSUHFDWyULRVQRFRPSULPHQWRGRV
FRPSURPLVVRVMXGLFLDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUD$VVHVVRULDHFRQVXOWRULDDRVyUJmRVGRSRGHUH[HFXWLYRPXQLFLSDO 7LSR$WLYLGDGH
234 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR0DQWHUD$VVHVVRULDHFRQVXOWRULDDRVyUJmRVGRSRGHUH[HFXWLYRPXQLFLSDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3DUWLFLSDUGHFXUVRVVLPSyVLRVVHPLQiULRVHRXWUDVDWLYLGDGHVGHFDSDFLWDomR
SURILVVLRQDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD3URFXUDGRULD-XUtGLFDFRPLQVWDODo}HVH
HTXLSDPHQWRVDGHTXDGRVDRWUDEDOKR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUR)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR )813* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
235 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGR(VSHFLDOGD3URFXUDGRULD*HUDOGR0XQLFtSLR)813*
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHWpFQLFDGD3URFXUDGRULDMXUtGLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URMHWDUHFRQVWUXLUDVHGHSUySULDSDUDDWHQGLPHQWRVMXGLFLiULRVJUDWXLWRV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURMHWRMXVWLoDSDUDWRGRV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
236 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR0DQWHUHH[SDQGLURDFHUYRMXUtGLFRFRPPDWHULDOGHDSRLRDHVWUXWXUDGHLQIRUPDWLYRV
MXGLFLiULRVQRFRQWUROHGRDQGDPHQWRSURFHVVXDOHQRSURFHVVRGHLQIRUPDWL]DomRGRVXSRUWH
WpFQLFRRSHUDFLRQDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVVLQDWXUDVGHSHULyGLFRVHUHYLVWDVHDSRLRMXUtGLFR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URMHWDUHFRQVWUXLUDVHGHSUySULDSDUDDWHQGLPHQWRVMXGLFLiULRVJUDWXLWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURMHWRMXVWLoDSDUDWRGRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHH[SDQGLURDFHUYRMXUtGLFRFRPPDWHULDOGHDSRLRDHVWUXWXUDGHLQIRUPDWLYRV
MXGLFLiULRVQRFRQWUROHGRDQGDPHQWRSURFHVVXDOHQRSURFHVVRGHLQIRUPDWL]DomRGRVXSRUWH
WpFQLFRRSHUDFLRQDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
237 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH*DELQHWHGR3URFXUDGRU3JP
$omR0DQWHUHH[SDQGLURDFHUYRMXUtGLFRFRPPDWHULDOGHDSRLRDHVWUXWXUDGHLQIRUPDWLYRV
MXGLFLiULRVQRFRQWUROHGRDQGDPHQWRSURFHVVXDOHQRSURFHVVRGHLQIRUPDWL]DomRGRVXSRUWH
WpFQLFRRSHUDFLRQDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVVLQDWXUDVGHSHULyGLFRVHUHYLVWDVHDSRLRMXUtGLFR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR'HIHQGHURVLQWHUHVVHVGR0XQLFtSLR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH)XQGR3URFRQ$UDXFDULD
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
238 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH)XQGR3URFRQ$UDXFDULD
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUR352&21QDGHIHVDGRVGLUHLWRVGDFLGDGDQLD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGRGH'HIHVDGR&RQVXPLGRU
)XQGRGH'HIHVDGR&RQVXPLGRU
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGRGH'HIHVDGR&RQVXPLGRU
6XEWRWDO
$omR0DQWHUR352&21QDGHIHVDGRVGLUHLWRVGDFLGDGDQLD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGRGH'HIHVDGR&RQVXPLGRU
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
239 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD3URFXUDGRULD*HUDOGR0XQLFtSLR 8QLGDGH)XQGR3URFRQ$UDXFDULD
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
9tQFXOR 7RWDO
)XQGRGH'HIHVDGR&RQVXPLGRU
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RQWURODGRULD*HUDOGR0XQLFtSLR 8QLGDGH&RQWURODGRULD*HUDO&JP
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDWpFQLFDHRSHUDFLRQDODWUDYpVGHDWLYLGDGHGH
FRQWUROHDXGLWRULDHILVFDOL]DomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
240 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RQWURODGRULD*HUDOGR0XQLFtSLR 8QLGDGH&RQWURODGRULD*HUDO&JP
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDWpFQLFDHRSHUDFLRQDODWUDYpVGHDWLYLGDGHGH
FRQWUROHDXGLWRULDHILVFDOL]DomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
241 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RQWURODGRULD*HUDOGR0XQLFtSLR 8QLGDGH&RQWURODGRULD*HUDO&JP
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDG
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDGDVXQLGDGHVGD60$'H3DoR0XQLFLSDODWUDYpVGH
PHOKRULDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFHLWDVGH$OLHQDo}HVGH$WLYRV([HUFtFLR&RUUHQWH
5HFHLWDVGH$OLHQDo}HVGH$WLYRV([HUFtFLR$QWHULRUHV
,QGHQL]Do}HV5HFHELGDVSRUEHQVVLQLVWUDGRVGHRXWUDViUHDV
6XEWRWDO
242 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDG
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60$' 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDDGPLQLVWUDWLYDHRSHUDFLRQDOGDVXQLGDGHVGD
60$'H3DoR0XQLFLSDOHDSRLDUDVGHPDLVVHFUHWDULDVQRTXHFDEHj6HFUHWDULDGH$GPLQLVWUDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGDVXQLGDGHVGD60$'H3DoR0XQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFHLWDVGH$OLHQDo}HVGH$WLYRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUH0DQWHUR3URJUDPD&LGDGH'LJLWDOQD&LGDGHGH$UDXFiULD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
243 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDG
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDGDVXQLGDGHVGD60$'H3DoR0XQLFLSDODWUDYpVGH
PHOKRULDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60$' 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDDGPLQLVWUDWLYDHRSHUDFLRQDOGDVXQLGDGHVGD60$'
H3DoR0XQLFLSDOHDSRLDUDVGHPDLVVHFUHWDULDVQRTXHFDEHj6HFUHWDULDGH$GPLQLVWUDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGDVXQLGDGHVGD60$'H3DoR0XQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFHLWDVGH$OLHQDo}HVGH$WLYRV([HUFtFLR&RUUHQWH
,QGHQL]Do}HV5HFHELGDVSRUEHQVVLQLVWUDGRVGHRXWUDViUHDV
6XEWRWDO
244 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$GPLQLVWUDomR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDG
$omR,PSODQWDUH0DQWHUR3URJUDPD&LGDGH'LJLWDOQD&LGDGHGH$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV 8QLGDGH*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDDGPLQLVWUDWLYDHRSHUDFLRQDOGD60*3HVXDV
XQLGDGHVDGPLQLVWUDWLYDVHYLDELOL]DUDVDo}HVLQHUHQWHVjFRPSHWrQFLDGRyUJmR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
245 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV 8QLGDGH*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDHSDWULPRQLDOGD60*3HVXDVXQLGDGHV
DGPLQLVWUDWLYDV2EUDVH,QVWDODo}HV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGD60*3HVXDVXQLGDGHVDGPLQLVWUDWLYDV
(TXLSDPHQWRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60*3HVXDVXQLGDGHVDGPLQLVWUDWLYDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGHHQVLQRPpGLRSyVPpGLRH
VXSHULRUFRQIRUPHOHJLVODomRPXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
246 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV 8QLGDGH*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
$omR&XVWHDUGHVSHVDVFRPDX[tOLRDOLPHQWDomRHRXUHIHLomRFRQIRUPHOHJLVODomR
PXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUH]HODUSHODLQWHJUDomRHREHPHVWDUGRVVHUYLGRUHVPXQLFLSDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&XVWHDUGHVSHVDVFRPYDOHWUDQVSRUWHREULJDWyULR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDDGPLQLVWUDWLYDHRSHUDFLRQDOGD60*3HVXDV
XQLGDGHVDGPLQLVWUDWLYDVHYLDELOL]DUDVDo}HVLQHUHQWHVjFRPSHWrQFLDGRyUJmR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
247 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV 8QLGDGH*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDHSDWULPRQLDOGD60*3HVXDVXQLGDGHV
DGPLQLVWUDWLYDV2EUDVH,QVWDODo}HV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDSDWULPRQLDOGD60*3HVXDVXQLGDGHVDGPLQLVWUDWLYDV
(TXLSDPHQWRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD60*3HVXDVXQLGDGHVDGPLQLVWUDWLYDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGHHQVLQRPpGLRSyVPpGLRH
VXSHULRUFRQIRUPHOHJLVODomRPXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
248 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH*HVWmRGH3HVVRDV 8QLGDGH*DELQHWHGR6HFUHWiULRH*HVWmRGH3HVVRDV
$omR&XVWHDUGHVSHVDVFRPDX[tOLRDOLPHQWDomRHRXUHIHLomRFRQIRUPHOHJLVODomRPXQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUH]HODUSHODLQWHJUDomRHREHPHVWDUGRVVHUYLGRUHVPXQLFLSDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&XVWHDUGHVSHVDVFRPYDOHWUDQVSRUWHREULJDWyULR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
249 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR([HFXWDU&RQWUDWRGR30$7QD&RQWUDWDomRGH6HUYLoRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
$omR([HFXWDU&RQWUDWRGR30$7QD$TXLVLomRGH(TXLSDPHQWRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
250 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
$omR([HFXWDU&RQWUDWRGR30$7HP2EUDVH,QVWDODo}HV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
$omR$GTXLULU0DWHULDLVH(TXLSDPHQWRV3HUPDQHQWHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR0DQWHUDV$WLYLGDGHVGD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR'HVHQYROYLPHQWR(FRQ{PLFRSDUD0LFURH3HTXHQDV(PSUHVDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
251 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
$omR'HVHQYROYLPHQWR(FRQ{PLFRSDUD0LFURH3HTXHQDV(PSUHVDV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUH$PSOLDUR4XDGUR)XQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR([HFXWDUREUDVGHPHOKRUDPHQWRHRXDPSOLDomRGHHGLILFDo}HV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR$GTXLULU0DWHULDLVH(TXLSDPHQWRV3HUPDQHQWHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
252 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
$omR([HFXWDU&RQWUDWRGR30$7QD&RQWUDWDomRGH6HUYLoRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
$omR([HFXWDU&RQWUDWRGR30$7QD$TXLVLomRGH(TXLSDPHQWRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
$omR([HFXWDU&RQWUDWRGR30$7HP2EUDVH,QVWDODo}HV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
2SHUDomRGH&UpGLWR30$7
6XEWRWDO
$omR0DQWHUDV$WLYLGDGHVGD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
253 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 8QLGDGHJDELQHWHGR6HFUHWiULR6PIL
$omR0DQWHUDV$WLYLGDGHVGD6HFUHWDULD0XQLFLSDOGH)LQDQoDV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR'HVHQYROYLPHQWR(FRQ{PLFRSDUD0LFURH3HTXHQDV(PSUHVDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR0DQWHUH$PSOLDUR4XDGUR)XQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
254 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDUHDOL]DUREUDVFRPRXVHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
2SHUDomRGH&UpGLWR&()
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDDGTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHFRPRX
VHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
255 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDDGTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHFRPRX
VHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
3$&2*8&()$VVHQWDPHQWR3UHFiULR
$TXLVLomRGHWRWHQVGHDXWRDWHQGLPHQWRPXOWLPtGLD
6XEWRWDO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDDH[HFXomRGHVHUYLoRVHRXDTXLVLomRGHPDWHULDOGH
FRQVXPRFRPRXVHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR([HFXWDUDWLYLGDGHVDGPLQLVWUDWLYDVHRSHUDFLRQDLVLQFOXLQGRDUHDOL]DomRGHVHUYLoRV
HRXDTXLVLomRGHPDWHULDOGHFRQVXPRDWHQGHQGRDGHPDQGDGDVHFUHWDULDLQFOXVLYHFRPD
WHFQRORJLDGHLQIRUPDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
256 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
$omR([HFXWDUDWLYLGDGHVDGPLQLVWUDWLYDVHRSHUDFLRQDLVLQFOXLQGRDUHDOL]DomRGHVHUYLoRV
HRXDTXLVLomRGHPDWHULDOGHFRQVXPRDWHQGHQGRDGHPDQGDGDVHFUHWDULDLQFOXVLYHFRPD
WHFQRORJLDGHLQIRUPDomR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUREUDVSDUDDWHQGHUDGHPDQGDGDVHFUHWDULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUDVHVHUYLoRVH[HFXWDGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
7D[DSHOD3UHVWDomRGH6HUYLoRV
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVDWHQGHQGRDGHPDQGDGDVHFUHWDULD
LQFOXVLYHFRPDWHFQRORJLDGHLQIRUPDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3ODQHMDU&RRUGHQDU,PSODQWDUH0DQWHUR3URJUDPD&LGDGH'LJLWDOQD&LGDGHGH
$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$WLYLGDGHVUHDOL]DGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
257 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDUHDOL]DUREUDVFRPRXVHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDDGTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHFRPRX
VHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
$omR&HOHEUDUFRQYrQLRVRSHUDo}HVGHFUpGLWRHILQDQFLDPHQWRVFRPHQWLGDGHVS~EOLFDH
SULYDGDVVHQGRQDFLRQDORXHVWUDQJHLUDSDUDDH[HFXomRGHVHUYLoRVHRXDTXLVLomRGHPDWHULDOGH
FRQVXPRFRPRXVHPUHFXUVRVGHFRQWUDSDUWLGD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR31$)0,,
3$&2*8&()$VVHQWDPHQWR3UHFiULR
6XEWRWDO
258 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDOGD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR([HFXWDUDWLYLGDGHVDGPLQLVWUDWLYDVHRSHUDFLRQDLVLQFOXLQGRDUHDOL]DomRGHVHUYLoRVH
RXDTXLVLomRGHPDWHULDOGHFRQVXPRDWHQGHQGRDGHPDQGDGDVHFUHWDULDLQFOXVLYHFRPD
WHFQRORJLDGHLQIRUPDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUREUDVSDUDDWHQGHUDGHPDQGDGDVHFUHWDULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVDWHQGHQGRDGHPDQGDGDVHFUHWDULD
LQFOXVLYHFRPDWHFQRORJLDGHLQIRUPDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
259 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PSO
$omR3ODQHMDU&RRUGHQDU,PSODQWDUH0DQWHUR3URJUDPD&LGDGH'LJLWDOQD&LGDGHGH
$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH3ODQHMDPHQWR 8QLGDGH*HUrQFLDGH7UDQVSRUWH&ROHWLYR
3URJUDPD3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
2EMHWLYRV
$GPLQLVWUDomRGD6023JHUHQFLDPHQWRGRVHTXLSDPHQWRVGD6023PDQXWHQomRGRVSUySULRVPXQLFLSDLVPDQXWHQomRGHYLDVGRPXQLFtSLRHPDQXWHQomRGDIURWDPXQLFLSDO
0HOKRUDURVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUDQHFHVVLGDGHGRVPXQtFLSHV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
$GPLQLVWUDomRGD6023JHUHQFLDPHQWRGRVHTXLSDPHQWRVGD6023PDQXWHQomRGRVSUySULRVPXQLFLSDLVPDQXWHQomRGHYLDVGRPXQLFtSLRHPDQXWHQomRGDIURWDPXQLFLSDO
0HOKRUDURVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUDQHFHVVLGDGHGRVPXQtFLSHV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
0DQXWHQomRGH3UySULRV0XQLFLSDLV
6LVWHPD9LiULR%HQV0yYHLVH,PyYHLVGR
0XQFËSLR
2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUDVDWLYLGDGHVGR7UDQVSRUWH3~EOLFR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7UDQVSRUWH5RGRYLiULR
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
3URJUDPD3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
260 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
)RUWDOHFHUDJHVWmRGHPRFUiWLFD$SULPRUDUDLQFOXVmRHVFRODU(IHWLYDUDV'LUHWUL]HV0XQGH(GXFDomR*DUDQWLUUHFXUVRVKXPDQRVHVWUXWXUDItVLFDHRUJDQL]DFLRQDO$SURYDUR30(3URPRYHUSOHQR
GHVHQYROYLPHQWRGRVDOXQRV&XPSULUD/(,)81'(%
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
)RUWDOHFHUDJHVWmRGHPRFUiWLFD$SULPRUDUDLQFOXVmRHVFRODU(IHWLYDUDV'LUHWUL]HV0XQGH(GXFDomR*DUDQWLUUHFXUVRVKXPDQRVHVWUXWXUDItVLFDHRUJDQL]DFLRQDO$SURYDUR30(3URPRYHUSOHQR
GHVHQYROYLPHQWRGRVDOXQRV&XPSULUD/(,)81'(%
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGH(YDVmR 7D[DGH(YDVmR(VFRODU 3HUFHQWXDO
7D[DGH5HSURYDomR 7D[DGH5HSHWrQFLD(VFRODU 3HUFHQWXDO
$omR&RQVWUXLUFREHUWXUDQDVTXDGUDVSROLHVSRUWLYDVQDVXQLGDGHVHVFRODUHVGH$UDXFiULD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
7HUPRGH&RPSURPLVVR3$&
7(502'(&203520,6623$&)217(&216758d248$'5$32/,(63257,9$&2%(57$
6XEWRWDO
$omR&RQVWUXLUHVFRODVPXQLFLSDLVSDUDDWHQGLPHQWRDR(QVLQR)XQGDPHQWDO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7(502'(&203520,6623$5&216758d2(6&2/$
6XEWRWDO
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
261 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
&UHFKH&RQVWUXtGD$PSOLDGDRX5HIRUPDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)1'(3$&,,FF%%
7HUPRGH&RPSURPLVVR3$&
7HUPRGH&RPSURPLVVR3$&
7(502'(&203520,6623$&)217(&0(,'21$526$
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR5HIRUPDUHDPSOLDU&HQWURV0XQLFLSDLVGH(GXFDomR,QIDQWLO&0(, 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
&UHFKH&RQVWUXtGD$PSOLDGDRX5HIRUPDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6XEWRWDO
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDOHDVVHJXUDURSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
262 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDOHDVVHJXUDURSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVSDUDDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomR
JHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDV
XQLGDGHVGDFRRUGHQDomRJHUDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
263 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVORWDGRVQDVXQLGDGHVGD&RRUGHQDomR
*HUDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$PSOLDURVUHFXUVRVGDHGXFDomRPXQLFLSDODWUDYpVGHSURMHWRVFRQYrQLRVHSDUFHULDV
FRPyUJmRVJRYHUQDPHQWDLVHQmRJRYHUQDPHQWDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR60('3$5$1$&,'$'(
6XEWRWDO
$omR*DUDQWLUWUDQVSRUWHDRVVHUYLGRUHVGDHGXFDomRTXHDWXDPQDVHVFRODVGRFDPSR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVGDVXQLGDGHVHGXFDFLRQDLVGHHQVLQR
IXQGDPHQWDOGRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
264 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVGDVXQLGDGHVHGXFDFLRQDLVGHHQVLQR
IXQGDPHQWDOGRPXQLFtSLR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVHGXFDFLRQDLVGH
(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDV
XQLGDGHVHGXFDFLRQDLVGH(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGH(QVLQR
)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
265 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUDVHVHUYLoRVH[HFXWDGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
7(502'(&203520,66202%,/,$5,26(%5,148('26
&RQYrQLRV)81'(3$5
&RQYrQLR3$5$1$&,'$'(
6XEWRWDO
$omR*DUDQWLURVUHFXUVRVQHFHVViULRVSDUDDIRUPDWXUDGRVDOXQRVDWHQGLGRVSHOR
352(5'
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
3URJUDPD1DFLRQDOGH$OLPHQWDomR(VFRODU
6XEWRWDO
266 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
31$73URJ1DFLRQDOGH$SRLRDR7UDQVSRUWH(VFRODU
3(7(7UDQVSRUWH(VFRODU
6XEWRWDO
$omR5HIRUPDUHDPSOLDUHVFRODVPXQLFLSDLVGR(QVLQRIXQGDPHQWDOYLVDQGRDWHQGHUD
SURJUHVVLYDDPSOLDomRGDMRUQDGDHVFRODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRSDUDRVDOXQRVLQVFULWRVQRSURJUDPD0DLV(GXFDomR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDVXQLGDGHVGRVFHQWURV
PXQLFLSDLVGH(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
267 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDVXQLGDGHVGRVFHQWURV
PXQLFLSDLVGH(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVGH(GXFDomR,QIDQWLO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDV
XQLGDGHVGD(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGHHGXFDomR
LQIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
268 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGD(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUDVHVHUYLoRVH[HFXWDGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
3URJUDPD'LQKHLURQD(VFROD
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO3Up(VFROD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO&UHFKH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
3URJUDPD1DFLRQDOGH$OLPHQWDomR(VFRODU
6XEWRWDO
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
269 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDHGXFDomRGHMRYHQVHDGXOWRV
GRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDVXQLGDGHVGDHGXFDomR
HVSHFLDOGRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVHGXFDFLRQDLV
HVSHFLDLVGRPXQLFtSLRGH$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6XEWRWDO
270 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGHHGXFDomR
HVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGRHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVDWUDYpVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRU
QDVXQLGDGHVGHHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQRHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
271 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHHVFRODVPXQLFLSDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHTXLSDGDVDV8QLGDGHV(GXFDFLRQDLVGDUHGHPXQLFLSDOGH(GXFDomR,QIDQWLO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7(502'(&203520,662 $48,6,d2'(02%,/,È5,26
7(502'(&203520,662$48,6,d2'(02%,/,È5,26
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR0DQWHUHTXLSDGDVDVXQLGDGHVGD(GXFDomR(VSHFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDOHDVVHJXUDURSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
272 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDOHDVVHJXUDURSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomRJHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVSDUDDVXQLGDGHVDGPLQLVWUDWLYDVGDFRRUGHQDomR
JHUDOGDUHGHPXQLFLSDOGHHQVLQR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDVXQLGDGHV
GDFRRUGHQDomRJHUDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVORWDGRVQDVXQLGDGHVGD&RRUGHQDomR*HUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
273 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$PSOLDURVUHFXUVRVGDHGXFDomRPXQLFLSDODWUDYpVGHSURMHWRVFRQYrQLRVHSDUFHULDV
FRPyUJmRVJRYHUQDPHQWDLVHQmRJRYHUQDPHQWDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUWUDQVSRUWHDRVVHUYLGRUHVGDHGXFDomRTXHDWXDPQDVHVFRODVGRFDPSR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUFREHUWXUDQDVTXDGUDVSROLHVSRUWLYDVQDVXQLGDGHVHVFRODUHVGH$UDXFiULD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
7HUPRGH&RPSURPLVVR3$&
7(502'(&203520,6623$&)217(&216758d248$'5$32/,(63257,9$&2%(57$
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVGDVXQLGDGHVHGXFDFLRQDLVGHHQVLQR
IXQGDPHQWDOGRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
274 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVHGXFDFLRQDLVGH
(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDVXQLGDGHV
HGXFDFLRQDLVGH(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUHVFRODVPXQLFLSDLVSDUDDWHQGLPHQWRDR(QVLQR)XQGDPHQWDO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
7(502'(&203520,6623$5&216758d2(6&2/$
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGH(QVLQR
)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
275 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUHGHPDLVLPSRVWRVYLQFXODGRVH(GXFDomR([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLURVUHFXUVRVQHFHVViULRVSDUDDIRUPDWXUDGRVDOXQRVDWHQGLGRVSHOR352(5' 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
3URJUDPD1DFLRQDOGH$OLPHQWDomR(VFRODU
6XEWRWDO
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
276 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQR(QVLQR)XQGDPHQWDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
31$73URJ1DFLRQDOGH$SRLRDR7UDQVSRUWH(VFRODU
3(7(7UDQVSRUWH(VFRODU
6XEWRWDO
$omR5HIRUPDUHDPSOLDUHVFRODVPXQLFLSDLVGR(QVLQRIXQGDPHQWDOYLVDQGRDWHQGHUD
SURJUHVVLYDDPSOLDomRGDMRUQDGDHVFRODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRSDUDRVDOXQRVLQVFULWRVQRSURJUDPD0DLV(GXFDomR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDVXQLGDGHVGRVFHQWURV
PXQLFLSDLVGH(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
277 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVGH(GXFDomR,QIDQWLO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDVXQLGDGHV
GD(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
7HUUHQRV/RWHV$GTXLULGRV +HFWDUHV
7HUUHQRV/RWHV$GTXLULGRV $OTXHLUHV3DXOLVWD
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
&UHFKH&RQVWUXtGD$PSOLDGDRX5HIRUPDGD 0HWURV4XDGUDGRV
278 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR&RQVWUXLUFHQWURVPXQLFLSDLVGHHGXFDomRLQIDQWLO 7LSR3URMHWR2UoDPHQWiULR
9tQFXOR 7RWDO
)1'(3$&,,FF%%
7HUPRGH&RPSURPLVVR3$&
7HUPRGH&RPSURPLVVR3$&
7(502'(&203520,6623$&)217(&0(,'21$526$
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGHHGXFDomR
LQIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGD(GXFDomR,QIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6DOiULR(GXFDomR([HUFtFLR&RUUHQWH
3URJUDPD'LQKHLURQD(VFROD
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO3Up(VFROD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
279 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO3Up(VFROD
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUDOLPHQWDomRHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO&UHFKH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
3URJUDPD1DFLRQDOGH$OLPHQWDomR(VFRODU
6XEWRWDO
$omR*DUDQWLURWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQDHGXFDomRLQIDQWLO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HIRUPDUHDPSOLDU&HQWURV0XQLFLSDLVGH(GXFDomR,QIDQWLO&0(, 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
&UHFKH&RQVWUXtGD$PSOLDGDRX5HIRUPDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
280 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDHGXFDomRGHMRYHQVHDGXOWRVGR
PXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDX[tOLRDOLPHQWDomRDRVVHUYLGRUHVDWXDQWHVQDVXQLGDGHVGDHGXFDomRHVSHFLDO
GRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHSURYHUUHFXUVRVKXPDQRVVHUYLGRUHVSDUDDVXQLGDGHVHGXFDFLRQDLVHVSHFLDLV
GRPXQLFtSLRGH$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
VREUH7UDQVIHUrQFLDV&RQVWLWXFLRQDLV([HUFtFLR&RUUHQWH;
6XEWRWDO
$omR,PSODQWDUPDQWHUHFRRUGHQDURSURJUDPD)XQGR5RWDWLYRQDVXQLGDGHVGHHGXFDomR
HVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
281 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GPLQLVWUDUSODQHMDUHFRRUGHQDUDHGXFDomRPXQLFLSDODVVHJXUDQGRRSOHQR
IXQFLRQDPHQWRGDVXQLGDGHVGRHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSRUWXQLGDGHVDWUDYpVGHHVWiJLRDHVWXGDQWHVGRHQVLQRPpGLRHVXSHULRUQDV
XQLGDGHVGHHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUWUDQVSRUWHHVFRODUDRVDOXQRVGDUHGHS~EOLFDGRPXQLFtSLRGH$UDXFiULD
PDWULFXODGRVQRHQVLQRHVSHFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHHVFRODVPXQLFLSDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
7HUUHQRV/RWHV$GTXLULGRV +HFWDUHV
7HUUHQRV/RWHV$GTXLULGRV $OTXHLUHV3DXOLVWD
282 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH$GPLQLVWUDomR*HUDOGD(GXFDomR
$omR$GTXLULUiUHDVSDUDFRQVWUXomRGHHVFRODVPXQLFLSDLV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHTXLSDGDVDV8QLGDGHV(GXFDFLRQDLVGDUHGHPXQLFLSDOGH(GXFDomR,QIDQWLO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7(502'(&203520,662 $48,6,d2'(02%,/,È5,26
7(502'(&203520,662$48,6,d2'(02%,/,È5,26
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR0DQWHUHTXLSDGDVDVXQLGDGHVGD(GXFDomR(VSHFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH)81'(%
3URJUDPD3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
)RUWDOHFHUDJHVWmRGHPRFUiWLFD$SULPRUDUDLQFOXVmRHVFRODU(IHWLYDUDV'LUHWUL]HV0XQGH(GXFDomR*DUDQWLUUHFXUVRVKXPDQRVHVWUXWXUDItVLFDHRUJDQL]DFLRQDO$SURYDUR30(3URPRYHUSOHQR
GHVHQYROYLPHQWRGRVDOXQRV&XPSULUD/(,)81'(%
3URJUDPD0XQLFLSDOGH'HVHQYROYLPHQWRGD(GXFDomR
)RUWDOHFHUDJHVWmRGHPRFUiWLFD$SULPRUDUDLQFOXVmRHVFRODU(IHWLYDUDV'LUHWUL]HV0XQGH(GXFDomR*DUDQWLUUHFXUVRVKXPDQRVHVWUXWXUDItVLFDHRUJDQL]DFLRQDO$SURYDUR30(3URPRYHUSOHQR
GHVHQYROYLPHQWRGRVDOXQRV&XPSULUD/(,)81'(%
3~EOLFR$OYR
'LUHWUL]HV
283 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(GXFDomR 8QLGDGH)81'(%
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGH(YDVmR 7D[DGH(YDVmR(VFRODU 3HUFHQWXDO
7D[DGH5HSURYDomR 7D[DGH5HSHWrQFLD(VFRODU 3HUFHQWXDO
$omR*DUDQWLUUHFXUVRVKXPDQRVjHGXFDomREiVLFDFRPUHFXUVRVGR)81'(% 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)81'()([HUFtFLR&RUUHQWH
)81'())81'(%([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*DUDQWLUUHFXUVRVKXPDQRVjHGXFDomREiVLFDFRPUHFXUVRVGR)81'(% 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)81'()([HUFtFLR&RUUHQWH
)81'())81'(%([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
3URJUDPD3URJUDPD0XQLFLSDOGH6D~GH
2EMHWLYRV
3URJUDPD0XQLFLSDOGH6D~GH
3URYHUD5HGH0XQLFLSDOGH6D~GHGHVHUYLoRVTXHSRVVDPDWHQGHUDVQHFHVVLGDGHVGDSRSXODomRHPFRQVRQkQFLDFRPRVSULQFtSLRVHGLUHWUL]HVGR686GHIRUPDFRQWtQXDSURPRYHQGRDLQFRUSRUDomRGHQRYDV
WHFQRORJLDVHDYDQoRVFLHQWtILFRV
3URJUDPD0XQLFLSDOGH6D~GH
3URYHUD5HGH0XQLFLSDOGH6D~GHGHVHUYLoRVTXHSRVVDPDWHQGHUDVQHFHVVLGDGHVGDSRSXODomRHPFRQVRQkQFLDFRPRVSULQFtSLRVHGLUHWUL]HVGR686GHIRUPDFRQWtQXDSURPRYHQGRDLQFRUSRUDomRGHQRYDV
WHFQRORJLDVHDYDQoRVFLHQWtILFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
5HGX]LUDPRUWDOLGDGHLQIDQWLO 7D[DGH0RUWDOLGDGH,QIDQWLO 3HUFHQWXDO
5HGX]LUDLQFLGrQFLDGHJUDYLGH]QD
DGROHVFrQFLD
2XWURV,QGLFDGRUHV 3HUFHQWXDO
284 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR'HVHQYROYHU$o}HVH(VWUDWpJLDVGD2XYLGRULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURVVHUYLoRVGHVXSULPHQWRORJtVWLFDHGHWUDQVSRUWHRILFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$WHQomR%iVLFD
6XEWRWDO
$omR0DQWHUHTXDOLILFDUDJHVWmRDGPLQLVWUDWLYD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
,1&5(0(1723$%3523267$
6XEWRWDO
$omR0DQWHURVLVWHPDGHLQIRUPDomRHPVD~GHHHVWUXWXUDJHUHQFLDOGH,QIRUPiWLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
285 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR5HDOL]DUFRQWUDWDomRGHVHUYLoRVGHORFDomRGHPmRGHREUDVHUYLoRGHOLPSH]D
KLJLHQHHFRQVHUYDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUR1~FOHRGH&DSDFLWDomRGH5HFXUVRV+XPDQRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR'HVHQYROYHUDWLYLGDGHVGHSURPRomRjVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$WHQomR%iVLFD
9LJLOkQFLDHP6D~GH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDRGHVHQYROYLPHQWRGHSURPRomRjVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$WHQomR%iVLFD
9LJLOkQFLDHP6D~GH
6XEWRWDO
286 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR)RUWDOHFHUHPDQWHUR&RQVHOKR0XQLFLSDOGH6D~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRSDUDR&RQVHOKR0XQLFLSDOGH6D~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$SULPRUDUH)RUWDOHFHUD$WHQomRj6D~GHGD0XOKHUHGD&ULDQoD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$WHQomR%iVLFD
,1&5(0(1723$%3523267$
6XEWRWDO
$omR$SULPRUDUH)RUWDOHFHUD$WHQomRj6D~GHGR,GRVR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$WHQomR%iVLFD
,1&5(0(1723$%3523267$
6XEWRWDO
287 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR&RQVWUXLUUHIRUPDUHDPSOLDUXQLGDGHVGHVD~GHHVHUYLoRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUD8QLGDGHVGH6D~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
$WHQomR%iVLFD
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
$48,6,d2(48,30$7(5,$/3(50$1(17(3523267$
6XEWRWDO
$omR$SULPRUDUH)RUWDOHFHUD$WHQomR3ULPiULDj6D~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$WHQomR%iVLFD
,1&5(0(1723$%3523267$
,1&5(0(1723$%9$5,$9(/
6XEWRWDO
$omR0DQWHUHGHVHQYROYHUDo}HVGD*HVWmRGR686 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
288 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0DQWHUHGHVHQYROYHUDo}HVGD*HVWmRGR686 7LSR$WLYLGDGH
9tQFXOR 7RWDO
*HVWmRGR686
6XEWRWDO
$omR0DQWHUHDPSOLDUHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$WHQomR%iVLFD
9LJLOkQFLDHP6D~GH
6XEWRWDO
$omR0DQWHURDX[tOLRDOLPHQWDomRSDUDRVVHUYLGRUHVGDVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR)RUWDOHFHUD5HGHGH$WHQomRGH8UJrQFLD(PHUJrQFLDH+RVSLWDODU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
5HGHGH$WHQomRjV8UJrQFLDV6HUYLoRPyYHOHXUJrQFLD6$08
$WHQomRGH0pGLDH$OWD&RPSOH[LGDGH$PEXODWRULDOH+RVSLWDODU
6XEWRWDO
289 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR)RUWDOHFHUDV5HGHGH$WHQomRj6D~GHQRVSRQWRVGH$WHQomR6HFXQGiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$WHQomRGH0pGLDH$OWD&RPSOH[LGDGH$PEXODWRULDOH+RVSLWDODU
6XEWRWDO
$omR0DQWHURFRQVyUFLR0HWURSROLWDQRGH6D~GHGR3DUDQi&20(63 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2XWURV3URGXWRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
$WHQomRGH0pGLDH$OWD&RPSOH[LGDGH$PEXODWRULDOH+RVSLWDODU
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUDD5HGHGH$WHQomRGH8UJrQFLDH
(PHUJrQFLDH+RVSLWDODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDRVVHUYLoRVGH$VVLVWrQFLD)DUPDFrXWLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
290 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRVH
GDQRVjVD~GHSRUPHLRGHDo}HVGHYLJLOkQFLDVDQLWiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
9LJLOkQFLDHP6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR$GTXLULUPRELOLiULRHHTXLSDPHQWRVSDUDRVVHUYLoRVTXHGHVHQYROYHPDo}HVGH
9LJLOkQFLD6DQLWiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRVH
GDQRVjVD~GHSRUPHLRGHDo}HVGHYLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLDDPELHQWDOYLJLOkQFLDGD
VD~GHGRWUDEDOKDGRUHYLJLOkQFLDODERUDWRULDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
9LJLOkQFLDHP6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUDRVVHUYLoRVTXHGHVHQYROYHPDo}HVGH
YLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLDDPELHQWDOYLJLOkQFLDGDVD~GHGRWUDEDOKDGRUHYLJLOkQFLD
ODERUDWRULDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
291 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUDRVVHUYLoRVTXHGHVHQYROYHPDo}HVGH
YLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLDDPELHQWDOYLJLOkQFLDGDVD~GHGRWUDEDOKDGRUHYLJLOkQFLD
ODERUDWRULDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
9LJLOkQFLDHP6D~GH
6XEWRWDO
$omR&RQVWUXLUUHIRUPDUHDPSOLDUDVHGHGD9LJLOkQFLDHP6D~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR&RQVWUXLUUHIRUPDUHDPSOLDUXQLGDGHVGHVD~GHHVHUYLoRVGD5HGHGH$WHQomRj
8UJrQFLD(PHUJrQFLDH+RVSLWDODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR4XDOLILFDUD$VVLVWrQFLD)DUPDFrXWLFDHSURPRYHURDFHVVRGDSRSXODomRDRV
PHGLFDPHQWRVHVVHQFLDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$VVLVWrQFLD)DUPDFrXWLFD
6XEWRWDO
292 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGDDWHQomRSULPiULDDVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR'HVHQYROYHU$o}HVH(VWUDWpJLDVGD2XYLGRULD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDRGHVHQYROYLPHQWRGHDo}HVGHSURPRomRjVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
%ORFRGH,QYHVWLPHQWRV)16
6XEWRWDO
$omR0DQWHUHIRUWDOHFHUDSDUWLFLSDomRSRSXODUHFRQWUROHVRFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
293 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0DQWHUHIRUWDOHFHUDSDUWLFLSDomRSRSXODUHFRQWUROHVRFLDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRSDUDPDQXWHQomRHIRUWDOHFLPHQWRGDSDUWLFLSDomR
SRSXODUHFRQWUROHVRFLDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomRSULPiULDDVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6D~GH5HFHLWDV9LQFXODGDV(&
6XEWRWDO
$omR0DQWHUHGHVHQYROYHUDVDo}HVGDJHVWmRGR686 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
294 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0DQWHUHGHVHQYROYHUDVDo}HVGDJHVWmRGR686 7LSR$WLYLGDGH
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR0DQWHUDVDWLYLGDGHVGHJHVWmRGHUHFXUVRVKXPDQRVSDUDRVLVWHPDPXQLFLSDOGH
VD~GH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6D~GH5HFHLWDV9LQFXODGDV(&
7D[D([HUFtFLRGH3ROtFLD
6XEWRWDO
$omR$'48,5,5(48,3$0(1726(02%,/,È5,23$5$0$187(1d2(
)257$/(&,0(172'$3$57,&,3$d23238/$5(&21752/(62&,$/
7LSR$WLYLGDGH
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0$17(5()257$/(&(5$6$d®(6'(6$Ò'(1$$7(1d235,0È5,$$6$Ò'( 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR0$17(5('(6(192/9(5$6$d®(6'$*(672'2686 7LSR$WLYLGDGH
295 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0$17(5('(6(192/9(5$6$d®(6'$*(672'2686 7LSR$WLYLGDGH
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR0$17(5$6$7,9,'$'(6'(*(672'(5(&85626+80$1263$5$26,67(0$ 081,&,3$/'(6$Ò'( 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR0$17(5()257$/(&(5$6$d®(6'(6$Ò'(1$$7(1d26(&81'È5,$( 7(5&,È5,$ 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
5HGHGH$WHQomRjV8UJrQFLDV6HUYLoRPyYHOHXUJrQFLD6$08
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
6XEWRWDO
$omR$'48,5,5(48,3$0(17263$5$$0$187(1d2('(6(192/9,0(172'$6 $d®(6'(6$Ò'(1$$7(1d26(&81'È5,$(7(5&,È5,$ 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH,QYHVWLPHQWRV)16
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR&216758,55()250$5(321726'($7(1d26(&81'È5,$(7(5&,È5,$$ 6$Ò'( 7LSR$WLYLGDGH
296 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR&216758,55()250$5(321726'($7(1d26(&81'È5,$(7(5&,È5,$$ 6$Ò'( 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR48$/,),&$5$$66,67Ç1&,$)$50$&Ç87,&$(352029(52$&(662'$
3238/$d2$260(',&$0(1726(66(1&,$,6
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR$'48,5,5(48,3$0(17263$5$266(59,d26'($66,67Ç1&,$)$50$&Ç87,&$ 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR'(6(192/9(5$d®(63$5$,'(17,),&$5(&21752/$5'(7(50,1$17(6( &21',&,21$17(65,6&26('$126¬6$Ò'(3250(,26'($d®(6'(9,*,/Æ1&,$ 6$1,7È5,$ 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomRVHFXQGiULDHWHUFLiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
297 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0DQWHUHIRUWDOHFHUDVDo}HVGHVD~GHQDDWHQomRVHFXQGiULDHWHUFLiULD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
5HGHGH$WHQomRjV8UJrQFLDV6HUYLoRPyYHOHXUJrQFLD6$08
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6D~GH5HFHLWDV9LQFXODGDV(&
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
$WHQomRGH0pGLDH$OWD&RPSOH[LGDGH$PEXODWRULDOH+RVSLWDODU
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDDPDQXWHQomRHGHVHQYROYLPHQWRGDVDo}HVGHVD~GHQD
DWHQomRVHFXQGiULDHWHUFLiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6D~GH5HFHLWDV9LQFXODGDV(&
)168QLGDGHGH3URQWR$WHQGLPHQWRK&RQVWUXomR(TXLSDPHQWRV
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
23(5$d®(6'(&5e',72&2175
6XEWRWDO
$omR&RQVWUXLUUHIRUPDUHSRQWRVGHDWHQomRVHFXQGiULDHWHUFLiULDDVD~GH 7LSR$WLYLGDGH
298 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR&RQVWUXLUUHIRUPDUHSRQWRVGHDWHQomRVHFXQGiULDHWHUFLiULDDVD~GH 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR&216758,55()250$5($03/,$5321726'(9,*,/Æ1&,$(06$Ò'( 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR4XDOLILFDUDDVVLVWrQFLDIDUPDFrXWLFDHSURPRYHURDFHVVRGDSRSXODomRDRV
PHGLFDPHQWRVHVVHQFLDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3DUFHULDVLQWHUPXQLFLSDLVILUPDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRV
HGDQRVjVD~GHSRUPHLRVGHDo}HVGHYLJLOkQFLDVDQLWiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
299 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR$GTXLULUPRELOLiULRHHTXLSDPHQWRVSDUDRVVHUYLoRVTXHGHVHQYROYHPDo}HVGH
9LJLOkQFLD6DQLWiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
9,*,/Æ1&,$6$1,7È5,$
6XEWRWDO
$omR'HVHQYROYHUDo}HVSDUDLGHQWLILFDUHFRQWURODUGHWHUPLQDQWHVHFRQGLFLRQDQWHVULVFRV
HGDQRVjVD~GHSRUPHLRGHDo}HVGHYLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLDDPELHQWDOYLJLOkQFLDGD
VD~GHGRWUDEDOKDGRUHYLJLOkQFLDODERUDWRULDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPRELOLiULRVSDUDRVVHUYLoRVTXHGHVHQYROYHPDo}HVGH
YLJLOkQFLDHSLGHPLROyJLFDYLJLOkQFLDDPELHQWDOYLJLOkQFLDGDVD~GHGRWUDEDOKDGRUHYLJLOkQFLD
ODERUDWRULDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
7D[DV([HUFtFLR3RGHUGH3ROtFLD
9LJLOkQFLDHP6D~GH
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
6XEWRWDO
$omR&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGHYLJLOkQFLDHPVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
300 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR&RQVWUXLUUHIRUPDUHDPSOLDUSRQWRVGHYLJLOkQFLDHPVD~GH 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[D([HUFtFLRGH3ROtFLD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDRVVHUYLoRVGHDVVLVWrQFLDIDUPDFrXWLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
$VVLVWrQFLD)DUPDFrXWLFD
%ORFRGH,QYHVWLPHQWRVQD5HGHGH6HUYLoRVGH6D~GH
%ORFRGH,QYHVWLPHQWRV)16
6XEWRWDO
$omR0DQWHUDo}HVGHSURPRomRjVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
%ORFRGH&XVWHLRGDV$o}HVH6HUYLoRV3~EOLFRVGH6D~GH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHGHLQIUDHVWUXWXUDGRVLVWHPDGHVD~GH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
301 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6D~GH 8QLGDGH)XQGR0XQLFLSDOGH6D~GH
$omR0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHGHLQIUDHVWUXWXUDGRVLVWHPDGHVD~GH 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
6D~GH5HFHLWDV9LQFXODGDV(&
(PHQGDV3DUODPHQWDUHV,QGLYLGXDLV6D~GH
6XEWRWDO
$omR0DQWHUHPHOKRUDURVHUYLoRGHLQIUDHVWUXWXUDGHPDQXWHQomRGHLPyYHLVHHTXLSDPHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
6D~GH5HFHLWDV9LQFXODGDV(&([HUFtFLR&RUUHQWH
$WHQomR%iVLFD
9LJLOkQFLDHP6D~GH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
,1&5(0(1723$%3523267$
,1&5(0(1723$%9$5,$9(/
6XEWRWDO
$omR&RQVWUXLUUHIRUPDUHDPSOLDUXQLGDGHVGHVD~GHHVHUYLoRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDo}HVGH&UpGLWR/HL$XWRUL]DWLYD&HQWURGH5HDELOLWDomR
2SHUDo}HVGH&UpGLWR/HL$XWRUL]DWLYD606$
(PHQGD9DQKRQ\5HIRUPD8QLGDGHGH6D~GH7XS\
(PHQGD5RVDQH)16&RQVWUXomR&$36,,
$&$'(0,$'$6$Ò'(,*8$d8
$&$'(0,$'$6$Ò'(&$3(/$9(/+$
6XEWRWDO
302 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
3URJUDPD3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
$WHQGHUDRSHTXHQRSURGXWRUUXUDOSHORIRUQHFLPHQWRGHLQVXPRVHVHUYLoRVjVXDSURGXomRHPLVVmRGHQRWDVGHSURGXWRUHFDGDVWURMXQWRDR,1&5$
3URJUDPD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR
$WHQGHUDRSHTXHQRSURGXWRUUXUDOSHORIRUQHFLPHQWRGHLQVXPRVHVHUYLoRVjVXDSURGXomRHPLVVmRGHQRWDVGHSURGXWRUHFDGDVWURMXQWRDR,1&5$
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGH$JULFXOWRUHV$WHQGLGRV 2XWURV,QGLFDGRUHV 3HVVRDV
$omR0DQWHUHVWUXWXUDRSHUDFLRQDOH3URJUDPDVGD60$* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
&RQYHQLR6($% 3UDWR3RSXODU
6XEWRWDO
$omR0DQWHURTXDGURIXQFLRQDOGHVHUYLGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURVVHFDGRUHVGHFHUHDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
303 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR0DQWHURVVHFDGRUHVGHFHUHDLV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDVHFDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUHUHIRUPDUSUySULRVGD60$*HSURJUDPD3UDWR3RSXODU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQYHQLR6($% 3UDWR3RSXODU
6XEWRWDO
$omR'HVHQYROYHUDo}HVHDGTXLULULQVXPRVSDUDLQFHQWLYRDRSURGXWRUUXUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
6XEWRWDO
304 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR&RRUGHQDURSURJUDPDGHLQVHPLQDomRDUWLILFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RRUGHQDURVHUYLoRGHLQVSHomR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUSURJUDPDGHSLVFLFXOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDGHSDUWDPHQWRVGD60$* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
305 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR,QFHQWLYDURSURJUDPDGDDJURLQGXVWULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DU(YHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUPDTXLQDVSDUDRSURJUDPDGDSDWUXOKDUXUDOPHFDQL]DGD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWpULRGD$JULFXOWXUD3URSRVWD6,&219$TXLVLomRGH(QVLODGHLUD
0LQLVWpULRGD$JULFXOWXUD3URSRVWD6,&2190HFDQL]DomR$JUtFROD
6XEWRWDO
$omR0DQWHUDHVWUXWXUDGDSDWUXOKDUXUDOPHFDQL]DGD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
6XEWRWDO
306 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR,PSODQWDUHPDQWHUSURJUDPDUHVWDXUDQWHSRSXODUHPHUFDGRPXQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQYHQLR6($% 3UDWR3RSXODU
6XEWRWDO
$omR0DQWHURDWHQGLPHQWRYHWHULQDULR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUHPDQWHUSURJUDPD$UPD]pPGDIDPtOLD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HUHQFLDURIXQGHUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)81'(5$)XQGRGH'HVHQYROYLPHQWR5XUDOGR0XQLFtSLRGH$UDXFiULD
6XEWRWDO
307 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR0DQWHUHVWUXWXUDRSHUDFLRQDOH3URJUDPDVGD60$* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVGHVHQYROYLGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
&RQYHQLR6($% 3UDWR3RSXODU
&219Ç1,21$48,6,d2'(9(Ë&8/2
&219Ç1,21$48,6,d2'(%$55$&$6
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHURTXDGURIXQFLRQDOGHVHUYLGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHURVVHFDGRUHVGHFHUHDLV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDVHFDGRUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
308 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR$GTXLULUHTXLSDPHQWRVSDUDVHFDGRUHV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUHUHIRUPDUSUySULRVGD60$*HSURJUDPD3UDWR3RSXODU 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQYHQLR6($% 3UDWR3RSXODU
6XEWRWDO
$omR'HVHQYROYHUDo}HVHDGTXLULULQVXPRVSDUDLQFHQWLYRDRSURGXWRUUXUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
6XEWRWDO
$omR&RRUGHQDURSURJUDPDGHLQVHPLQDomRDUWLILFLDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RRUGHQDURVHUYLoRGHLQVSHomR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
309 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR&RRUGHQDURVHUYLoRGHLQVSHomR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUSURJUDPDGHSLVFLFXOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVSDUDGHSDUWDPHQWRVGD60$* 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&219Ç1,21$48,6,d2'(%$55$&$6
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR,QFHQWLYDURSURJUDPDGDDJURLQGXVWULD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DU(YHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
310 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR5HDOL]DU(YHQWRV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUPDTXLQDVSDUDRSURJUDPDGDSDWUXOKDUXUDOPHFDQL]DGD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&219Ç1,21$48,6,d2'(9(Ë&8/2
6XEWRWDO
$omR0DQWHUDHVWUXWXUDGDSDWUXOKDUXUDOPHFDQL]DGD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RWDSDUWHGR,PSRVWRVREUHD3URSULHGDGH7HUULWRULDO5XUDO,75
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR,PSODQWDUHPDQWHUSURJUDPDUHVWDXUDQWHSRSXODUHPHUFDGRPXQLFLSDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQYHQLR6($% 3UDWR3RSXODU
6XEWRWDO
311 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$JULFXOWXUDH$EDVWHFLPHQWR 8QLGDGH*DELQHWHGR6HFUHWiULR6PDJ
$omR0DQWHURDWHQGLPHQWRYHWHULQDULR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDUHPDQWHUSURJUDPD$UPD]pPGDIDPtOLD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HUHQFLDURIXQGHUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)81'(5$)XQGRGH'HVHQYROYLPHQWR5XUDOGR0XQLFtSLRGH$UDXFiULD
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
3URJUDPD3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3~EOLFR$OYR
'LUHWUL]HV
312 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDV5HIHUHQFLDGDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR&DSDFLWDUVHUYLGRUHVORWDGRVQD60$6HPHPEURVGRV&RQVHOKRV0XQLFLSDLV
YLQFXODGRVD3ROtWLFD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
6XEWRWDO
$omR&RQVWUXLUHDPSOLDUXQLGDGHVGD60$6GH3URWHomR6RFLDO%iVLFDH(VSHFLDO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
3URJUDPD&RQVHOKR7XWHODU60$6
6XEWRWDO
$omR0DQWHUHDPSOLDUHVWUXWXUDIXQFLRQDOGDVPDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
313 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR&DSDFLWDUVHUYLGRUHVORWDGRVQD60$6HPHPEURVGRV&RQVHOKRV0XQLFLSDLV
YLQFXODGRVD3ROtWLFD0XQLFLSDOGH$VVLVWrQFLD6RFLDO
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUDXQLGDGHVGD60$6ÏUJmR*HVWRU
36%36(&DG~QLFR%ROVD)DPtOLD&DVDGRV&RQVHOKRVH&RQVHOKR7XWHODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
)($636($7(1',0(1723(662$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
6XEWRWDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDU3URJUDPDVGD3URWHomR6RFLDO%iVLFD5HQGD&LGDGm
%HQHItFLRV(YHQWXDLVH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
)DPtOLDVDWHQGLGDV 2XWUDV8QLGDGHVH0HGLGDV
314 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDU3URJUDPDVGD3URWHomR6RFLDO%iVLFD5HQGD&LGDGm
%HQHItFLRV(YHQWXDLVH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
6XEWRWDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDURV3URJUDPDVGD3URWHomR6RFLDO(VSHFLDO
$FROKLPHQWRV,QVWLWXFLRQDLV)DPtOLD$FROKHGRUDH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
6XEWRWDO
$omR&RQVWUXLUHDPSOLDUXQLGDGHVGD60$6GH3URWHomR6RFLDO%iVLFDH(VSHFLDO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR6RFLDO%iVLFD3URWHomR6RFLDO
(VSHFLDO&DG~QLFR&DVDGRV&RQVHOKR7XWHODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
315 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR6RFLDO%iVLFD3URWHomR6RFLDO
(VSHFLDO&DG~QLFR&DVDGRV&RQVHOKR7XWHODU
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
)($636($7(1',0(1723(662$6
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
6XEWRWDO
$omR0DQWHUHDPSOLDUHVWUXWXUDIXQFLRQDOGDVPDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUDXQLGDGHVGD60$6ÏUJmR
*HVWRU36%36(&DG~QLFR%ROVD)DPtOLD&DVDGRV&RQVHOKRVH&RQVHOKR7XWHODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
316 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHVSDUDXQLGDGHVGD60$6ÏUJmR
*HVWRU36%36(&DG~QLFR%ROVD)DPtOLD&DVDGRV&RQVHOKRVH&RQVHOKR7XWHODU
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
)($636($7(1',0(1723(662$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
&219Ç1,26('81$48,6,d2'((48,3$0(1726
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
,QFHQWLYRDSULPRUD&5$6H&5($6'HOLEHUDomRQ&($635
6XEWRWDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDU3URJUDPDVGD3URWHomR6RFLDO%iVLFD5HQGD&LGDGm
%HQHItFLRV(YHQWXDLVH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
)DPtOLDVDWHQGLGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
)($6,1&(17,92%(1()Ë&,2(9(178$/&29,'
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
)($636($7(1',0(1723(662$6
6XEWRWDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDURV3URJUDPDVGD3URWHomR6RFLDO(VSHFLDO
$FROKLPHQWRV,QVWLWXFLRQDLV)DPtOLD$FROKHGRUDH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
317 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR0DQWHU,PSOHPHQWDUH,PSODQWDURV3URJUDPDVGD3URWHomR6RFLDO(VSHFLDO
$FROKLPHQWRV,QVWLWXFLRQDLV)DPtOLD$FROKHGRUDH2ILFLQDV6yFLRHGXFDWLYDV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
)($6,1&(17,92%(1()Ë&,2(9(178$/&29,'
6XEWRWDO
$omR0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR6RFLDO%iVLFD3URWHomR6RFLDO
(VSHFLDO&DG~QLFR&DVDGRV&RQVHOKR7XWHODU
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
318 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGHIXQGR0XQLFLSDOGH$VVLVWrQFLD6RFLDO
$omR0DQWHUDVXQLGDGHVGD60$6ÏUJmR*HVWRU3URWHomR6RFLDO%iVLFD3URWHomR6RFLDO
(VSHFLDO&DG~QLFR&DVDGRV&RQVHOKR7XWHODU
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
)($636($7(1',0(1723(662$6
&RQYrQLR3$5$1$&,'$'(
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
6HUYLoRVGH$FROKLPHQWRGH&ULDQoDV$GROHVFHQWHV
H-RYHQV
)($636($7(1',0(1723(662$6
3LVR7UDQVLomR0pGLD&RPSOH[LGDGH33'
)0$639),3LVR%iVLFR)L[RFF
0'6)0$6,*'%)
0'668$63URJUDPD3LVR6RFLDO(VSHFLDO3LVRGH$OWD&RPSOH[LGDGH,FF
)0$63)0&&5($6/$36&
)0$6390&3LVR9DULiYHOGH0pGLD&RPSOH[LGDGH
3LVR)L[R0pGLD&RPSOH[LGDGH,,&5($6
&RQYrQLR3$5$1$&,'$'(
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO%iVLFD68$6
%ORFRGHILQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDO68$6
&RPSRQHQWHSDUD4XDOLILFDomRGD*HVWmR68$6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH0pGLD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD3URWHomR6RFLDO(VSHFLDOGH$OWD&RPSOH[LGDGH3RUWDULD0'6
%ORFRGH)LQDQFLDPHQWRGD*HVWmRGR3URJUDPD%ROVD)DPtOLDH&DGDVWURÒQLFR3RUWDULD0'6
,QFHQWLYRjSHVVRDFRPGHIHFLrQFLD3F',,'HOLEHUDomR$TXLVLomRGH9HtFXOR
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
3URJUDPD3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
319 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDV5HIHUHQFLDGDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj&ULDQoDHDR
$GROHVFHQWH
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQWULEXLo}HVHOHJDGRVGHHQWLGDGHVQmR*RYHU(&$)0'&$
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDVH3URMHWRVYROWDGRVj
&ULDQoDHDR$GROHVFHQWH
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQWULEXLo}HVHOHJDGRVGHHQWLGDGHVQmR*RYHU(&$)0'&$
6XEWRWDO
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj&ULDQoDHDR
$GROHVFHQWH
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
320 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOSDUD,QIkQFLDHD$GROHVFrQFLD
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj&ULDQoDHDR
$GROHVFHQWH
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
9tQFXOR 7RWDO
&RQWULEXLo}HVHOHJDGRVGHHQWLGDGHVQmR*RYHU(&$)0'&$
&RQWULEXLo}HVGR0XQLFtSLRDR(&$)0'&$
(PHQGDQ(VWUXWXUDomRGD5HGHGH6HUYLoRVGH3URWHomR6RFLDO%iVLFD)XQGR0XQLFLSDOSDUD,QIkQFLDH$GROHVFrQFLD
(TXLSDPHQWRVH0DWHULDO3HUPDQHQWH
7UDQVI9ROXQWiULDVGH(QWLGDGHV*RY1DFLRQDLV (&$)0'&$
&RQWULEXLo}HVHOHJDGRVGHHQWLGDGHVQmR*RYHU(&$)0'&$
&RQWULEXLo}HVGRPXQLFtSLRDR(&$)0'&$
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDVH3URMHWRVYROWDGRVj
&ULDQoDHDR$GROHVFHQWH
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
9tQFXOR 7RWDO
&RQWULEXLo}HVHOHJDGRVGHHQWLGDGHVQmR*RYHU(&$)0'&$
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOSDUDR,GRVR
3URJUDPD3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDV5HIHUHQFLDGDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj3HVVRD,GRVD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
321 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOSDUDR,GRVR
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj3HVVRD,GRVD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDVH3URMHWRVYROWDGRVj
3HVVRD,GRVD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVj3HVVRD,GRVD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGRGR,GRVRLQFOXVLYHDUW,15)%Q
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDVH3URMHWRVYROWDGRVj
3HVVRD,GRVD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGRGR,GRVRLQFOXVLYHDUW,15)%Q
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
3URJUDPD3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
322 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOGD3HVVRDFRP'HILFLrQFLD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDV5HIHUHQFLDGDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUD3URJUDPDVH3URMHWRVYROWDGRVj
SHVVRDFRPGHILFLrQFLD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVFROWDGRVjSHVVRDFRP
GHILFLrQFLD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOGRV'LUHLWRVGD0XOKHU
3URJUDPD3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
323 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH$VVLVWrQFLD6RFLDO 8QLGDGH)XQGR0XQLFLSDOGRV'LUHLWRVGD0XOKHU
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3URJUDPD0XQLFLSDOGH$omR6RFLDOH&LGDGDQLD
3ODQHMDUHGLUHFLRQDUDSROtWLFDGH$VVLVWrQFLD6RFLDOFRQIRUPH3ROtWLFD1DFLRQDOGH$VVLV6RFLDO
([HFXWDUVHUYLoRVSURJUDPDVSURMHWRVEHQHItFLRVGD3URWHomR6RFLDO%iVLFDH(VSHFLDOFRQIRUPH68$6
([HFXWDUDo}HVGHSURWHomRjLQIkQFLDMXYHQWXGHFRQIRUPH(&$
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDV5HIHUHQFLDGDV 2XWURV,QGLFDGRUHV 8QLGDGH
$omR0DQWHU,PSODQWDUH,PSOHPHQWDU3URJUDPDVH3URMHWRVYROWDGRVjPXOKHU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH*DELQHWHGR6HFUHWiULR6PPD
3URJUDPD3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
324 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH*DELQHWHGR6HFUHWiULR6PPD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
&RQVROLGDUR6LVW0XQGH0HLR$PELHQWH$PSOLDUiUHDVYHUGHV3UHVHUYDUH
UHFXSHUDUDVPLFUREDFLDV2IHUHFHUDSRSXODomROD]HUHLQWHJUDomRFRPR
0HLR$PELHQWH
'HVHQYROYHUSURMHWRVHVHUYLoRVGH0HLRDPELHQWHTXHPHOKRUHPDTXDOLGDGH
GHYLGDGDSRSXODomR
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
&RQVROLGDUR6LVW0XQGH0HLR$PELHQWH$PSOLDUiUHDVYHUGHV3UHVHUYDUH
UHFXSHUDUDVPLFUREDFLDV2IHUHFHUDSRSXODomROD]HUHLQWHJUDomRFRPR
0HLR$PELHQWH
'HVHQYROYHUSURMHWRVHVHUYLoRVGH0HLRDPELHQWHTXHPHOKRUHPDTXDOLGDGH
GHYLGDGDSRSXODomR
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7RQHODGDVGH0DWHULDLV5HFLFOiYHLV
&ROHWDGRV
2XWURV,QGLFDGRUHV 7RQHODGDV
$omR*HUHQFLDURVVHUYLoRVGH/LPSH]D3~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR'DUGHVWLQRDGHTXDGRDRV5HVtGXRV6yOLGRV8UEDQRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
325 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH*DELQHWHGR6HFUHWiULR6PPD
$omR&RQVWUXLUDPSOLDUHUHIRUPDUHGLItFLRVDGPLQLVWUDWLYRVEDUUDF}HVSUDoDVSDUTXHV
ERVTXHVHRXWURVEHQVGHGRPtQLRS~EOLFR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HUHQFLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROHILVFDOL]DomRHGXFDomRDPELHQWDOHR
&20'(0$&RQVHOKR0XQLFLSDOGH'HIHVDGR0HLR$PELHQWH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYDGD600$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
326 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH*DELQHWHGR6HFUHWiULR6PPD
$omR*HUHQFLDURVVHUYLoRVGH/LPSH]D3~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR'DUGHVWLQRDGHTXDGRDRV5HVtGXRV6yOLGRV8UEDQRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR&RQVWUXLUDPSOLDUHUHIRUPDUHGLItFLRVDGPLQLVWUDWLYRVEDUUDF}HVSUDoDVSDUTXHV
ERVTXHVHRXWURVEHQVGHGRPtQLRS~EOLFR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
327 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH*DELQHWHGR6HFUHWiULR6PPD
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HUHQFLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROHILVFDOL]DomRHGXFDomRDPELHQWDOH
R&20'(0$&RQVHOKR0XQLFLSDOGH'HIHVDGR0HLR$PELHQWH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
7D[DV([HUFtFLR3RGHUGH3ROtFLD
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYDGD600$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
7D[DSHOD3UHVWDomRGH6HUYLoRV
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH)XQGR0XQLFLSDOGH0HLR$PELHQWH
3URJUDPD3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
328 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH)XQGR0XQLFLSDOGH0HLR$PELHQWH
2EMHWLYRV
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
&RQVROLGDUR6LVW0XQGH0HLR$PELHQWH$PSOLDUiUHDVYHUGHV3UHVHUYDUH
UHFXSHUDUDVPLFUREDFLDV2IHUHFHUDSRSXODomROD]HUHLQWHJUDomRFRPR
0HLR$PELHQWH
'HVHQYROYHUSURMHWRVHVHUYLoRVGH0HLRDPELHQWHTXHPHOKRUHPDTXDOLGDGH
GHYLGDGDSRSXODomR
3URJUDPD0XQLFLSDOGH*HVWmR$PELHQWDO
&RQVROLGDUR6LVW0XQGH0HLR$PELHQWH$PSOLDUiUHDVYHUGHV3UHVHUYDUH
UHFXSHUDUDVPLFUREDFLDV2IHUHFHUDSRSXODomROD]HUHLQWHJUDomRFRPR
0HLR$PELHQWH
'HVHQYROYHUSURMHWRVHVHUYLoRVGH0HLRDPELHQWHTXHPHOKRUHPDTXDOLGDGH
GHYLGDGDSRSXODomR
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7RQHODGDVGH0DWHULDLV5HFLFOiYHLV
&ROHWDGRV
2XWURV,QGLFDGRUHV 7RQHODGDV
$omR$GTXLULUPXGDVHLQVXPRVSDUDDDUERUL]DomRXUEDQD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
6XEWRWDO
$omR$GTXLULUYHtFXORVHHTXLSDPHQWRVSDUDDX[LOLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROH
ILVFDOL]DomRHHGXFDomRDPELHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
6XEWRWDO
329 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH0HLR$PELHQWH 8QLGDGH)XQGR0XQLFLSDOGH0HLR$PELHQWH
$omR*HUHQFLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUDFRQWUROHILVFDOL]DomRHGXFDomRDPELHQWDOH
R&20'(0$&RQVHOKR0XQLFLSDOGH'HIHVDGR0HLR$PELHQWH
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
6XEWRWDO
$omR$GTXLULUPXGDVHLQVXPRVSDUDDDUERUL]DomRXUEDQD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
6XEWRWDO
$omR$GTXLULUYHtFXORVHHTXLSDPHQWRVSDUDDX[LOLDUDVDWLYLGDGHVGHLQIUDHVWUXWXUD
FRQWUROHILVFDOL]DomRHHGXFDomRDPELHQWDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)XQGR(VSHFLDOGH0HLR$PELHQWH)(0$
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
3URJUDPD3URJUDPD0XQLFLSDOGH&XOWXUD
330 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
2EMHWLYRV
3URJUDPD0XQLFLSDOGH&XOWXUD
)RUWDOHFHUHLPSOHPHQWDUSROtWLFDVS~EOLFDVSDUDRGHVHQYROYLPHQWRGDFXOWXUDHGRWXULVPRHPDQWHUHSUHVHUYDURSDWULP{QLRPDWHULDOHLPDWHULDO
)LQDQFLDUSURJUDPDVSURMHWRVHDo}HVFXOWXUDLV
3URJUDPD0XQLFLSDOGH&XOWXUD
)RUWDOHFHUHLPSOHPHQWDUSROtWLFDVS~EOLFDVSDUDRGHVHQYROYLPHQWRGDFXOWXUDHGRWXULVPRHPDQWHUHSUHVHUYDURSDWULP{QLRPDWHULDOHLPDWHULDO
)LQDQFLDUSURJUDPDVSURMHWRVHDo}HVFXOWXUDLV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$OXQRV3DUWLFLSDQWHVHP&XUVRV
2IHUHFLGRVSHOD60&7
2XWURV,QGLFDGRUHV 3HVVRDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUSURMHWRVSURJUDPDVHDWLYLGDGHVFXOWXUDLVHWXUtVWLFDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUEHQVPyYHLVHHTXLSDPHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
331 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR$PSOLDUDGDSWDUUHYLWDOL]DURXUHIRUPDURVHVSDoRVGD60&7 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUDFDSDFLWDomRHDTXDOLILFDomRGHVHUYLGRUHVHPSUHHQGHGRUHVDJHQWHV
FXOWXUDLVFRQVHOKHLURVHGHPDLViUHDVDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURVFXUVRVOLYUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
332 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR3URPRYHUDGLYXOJDomRHRLQWHUFkPELRGHEHQVHSURGXWRVFXOWXUDLVHWXUtVWLFRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2XWURV3URGXWRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD&XOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUR3URJUDPD%ROVD&XOWXUD(&$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUSURPRYHUIRPHQWDUHDSRLDUHYHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
333 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDUHPDQWHUR)XQGR0XQLFLSDOGR3DWULP{QLR&XOWXUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURVFXUVRVOLYUHV(&$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDItVLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
334 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR0DQWHUHDPSOLDUSURMHWRVSURJUDPDVHDWLYLGDGHVFXOWXUDLVHWXUtVWLFDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUEHQVPyYHLVHHTXLSDPHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$PSOLDUDGDSWDUUHYLWDOL]DURXUHIRUPDURVHVSDoRVGD60&7 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HIRUPDGR&HQWURGH$SRLRDR7XULVWD3URSRVWD6,&219Q
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
335 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR3URPRYHUDFDSDFLWDomRHDTXDOLILFDomRGHVHUYLGRUHVHPSUHHQGHGRUHVDJHQWHV
FXOWXUDLVFRQVHOKHLURVHGHPDLViUHDVDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURVFXUVRVOLYUHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUDGLYXOJDomRHRLQWHUFkPELRGHEHQVHSURGXWRVFXOWXUDLVHWXUtVWLFRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD&XOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
336 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR0DQWHUHDPSOLDUR3URJUDPD%ROVD&XOWXUD(&$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DUSURPRYHUIRPHQWDUHDSRLDUHYHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
$o}HV(PHUJHQFLDLVGHVWLQDGDVDR6HWRU&XOWXUDO/HL)HGHUDOQ&29,'
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDUHPDQWHUR)XQGR0XQLFLSDOGR3DWULP{QLR&XOWXUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
337 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PFW
$omR0DQWHUHDPSOLDURVFXUVRVOLYUHV(&$ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$OXQRV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH)XQGR0XQLFLSDOGH&XOWXUD
3URJUDPD3URJUDPD0XQLFLSDOGH&XOWXUD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH&XOWXUD
)RUWDOHFHUHLPSOHPHQWDUSROtWLFDVS~EOLFDVSDUDRGHVHQYROYLPHQWRGDFXOWXUDHGRWXULVPRHPDQWHUHSUHVHUYDURSDWULP{QLRPDWHULDOHLPDWHULDO
)LQDQFLDUSURJUDPDVSURMHWRVHDo}HVFXOWXUDLV
3URJUDPD0XQLFLSDOGH&XOWXUD
)RUWDOHFHUHLPSOHPHQWDUSROtWLFDVS~EOLFDVSDUDRGHVHQYROYLPHQWRGDFXOWXUDHGRWXULVPRHPDQWHUHSUHVHUYDURSDWULP{QLRPDWHULDOHLPDWHULDO
)LQDQFLDUSURJUDPDVSURMHWRVHDo}HVFXOWXUDLV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$OXQRV3DUWLFLSDQWHVHP&XUVRV
2IHUHFLGRVSHOD60&7
2XWURV,QGLFDGRUHV 3HVVRDV
$omR0DQWHUR)XQGR0XQLFLSDOGH&XOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUR)XQGR0XQLFLSDOGH&XOWXUD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
338 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&XOWXUDH7XULVPR 8QLGDGH)XQGR0XQLFLSDOGH&XOWXUD
$omR0DQWHUR)XQGR0XQLFLSDOGH&XOWXUD 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
3URJUDPD3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
2EMHWLYRV
3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
3URPRYHUHLQFHQWLYDURHVSRUWHHROD]HUMXQWRjFRPXQLGDGH&RRUGHQDUDVDWLYLGDGHVGHHVSRUWHHOD]HU3URPRYHUDLQWHJUDomRVyFLRHVSRUWLYDHQWUHRVDWOHWDV&ULDUQRYRVHVSDoRVItVLFRVHUHYLWDOL]DURVMi
H[LVWHQWHV
3URJUDPD0XQLFLSDOGH(VSRUWHH/D]HU
3URPRYHUHLQFHQWLYDURHVSRUWHHROD]HUMXQWRjFRPXQLGDGH&RRUGHQDUDVDWLYLGDGHVGHHVSRUWHHOD]HU3URPRYHUDLQWHJUDomRVyFLRHVSRUWLYDHQWUHRVDWOHWDV&ULDUQRYRVHVSDoRVItVLFRVHUHYLWDOL]DURVMi
H[LVWHQWHV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGD3RSXODomR$WHQGLGDSRU
$WLYLGDGHV(VSRUWLYDVHGH/D]HU
2XWURV,QGLFDGRUHV 3HUFHQWXDO
$omR&RQVWUXLUUHIRUPDURXDPSOLDUXQLGDGHV3ROLHVSRUWLYDV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQWUDWRGH5HSDVVHQ0&,'$'(6&$,;$
&RQWUDWRGH5HSDVVHQ0(&$,;$
0RGHUQL]DomRGH,QIUDHVWUXWXUDHVSRUWLYDQD3UDoD0DUDQKmRORFDOL]DGDQDUXD)UDQFLVFR'UHZQLDNHVTXLQDFRPDUXD$QW{QLR3HUHLUD%DVWRV
5HIRUPDGR&HQWURGH$SRLRDR7XULVWD3URSRVWD6,&219Q
0LQLVWpULRGR(VSRUWH4XDGUD-DUGLP3ODQDOWR
0LQLVWpULRGR(VSRUWH4XDGUD-DUGLPGR3OtQLR
6XEWRWDO
339 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR&RQVWUXLU5HIRUPDU&DPSRGH)XWHERO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DU&RQYHQLRVRXSDUFHULDVFRPHQWLGDGHVHVSRUWLYDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUUHIRUPDURXDPSOLDUXQLGDGHV3ROLHVSRUWLYDV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWpULRGR(VSRUWH4XDGUD-DUGLP3ODQDOWR
0LQLVWpULRGR(VSRUWH4XDGUD-DUGLP3OtQLR
0LQLVWpULRGR(VSRUWH3URSRVWD6,&2195HIRUPDGR*LQiVLR3ROLHVSRUWLYR-RYDOGH3DXOD6RX]D
6XEWRWDO
340 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLRHPFRPSHWLo}HV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDULPSODQWDUHPDQWHUR)XQGR0XQLFLSDOGH(VSRUWHH/D]HU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLRHPFRPSHWLo}HV(&$ 7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$GROHVFHQWHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
341 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR&RQVWUXLU5HIRUPDU&DPSRGH)XWHERO 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
0LQLVWpULRGR(VSRUWH&DPSR7XS\
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD(&$ 7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$GROHVFHQWHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD60(/ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
342 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR3URPRYHU&DPSHRQDWRVHFRPSHWLo}HVHYHQWRVGHOD]HUHUHFUHDWLYRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR5HDOL]DU&RQYHQLRVRXSDUFHULDVFRPHQWLGDGHVHVSRUWLYDV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLRHPFRPSHWLo}HV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
343 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR&ULDULPSODQWDUHPDQWHUR)XQGR0XQLFLSDOGH(VSRUWHH/D]HU 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD60(/ 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
Do}HVLPSODQWDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
,PSODQWDUH'HVHQYROYHUR3URMHWRGH*LQiVWLFD5tWPLFDQR0XQLFtSLRGH$UDXFiULD35
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&RQYrQLRQ,3&(
6XEWRWDO
344 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH(VSRUWHH/D]HU 8QLGDGH*DELQHWHGR6HFUHWiULR6PHO
$omR3URPRYHU&DPSHRQDWRVHFRPSHWLo}HVHYHQWRVGHOD]HUHUHFUHDWLYRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$SRLDUDSDUWLFLSDomRGHVSRUWLYDSDUDDWOHWDVGRPXQLFtSLRHPFRPSHWLo}HV(&$ 7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$GROHVFHQWHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDURSURJUDPD%ROVD$WOHWD(&$ 7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$GROHVFHQWHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD(QFDUJRV*HUDLVGR0XQLFtSLR 8QLGDGH(QFDUJRV*HUDLVGR0XQLFtSLR
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
345 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD(QFDUJRV*HUDLVGR0XQLFtSLR 8QLGDGH(QFDUJRV*HUDLVGR0XQLFtSLR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR&XVWHDU'HVSHVDVGR$SRUWHGR5336 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GPLQLVWUDU5HFXUVRV5HVHUYDGH&RQWLQJrQFLD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH&RQWULEXLo}HVDR3$6(3H2XWURV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
346 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD(QFDUJRV*HUDLVGR0XQLFtSLR 8QLGDGH(QFDUJRV*HUDLVGR0XQLFtSLR
$omR3URFHGHU3DJDPHQWRGH&RQWULEXLo}HVDR3$6(3H2XWURV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
&,'(/HLDUW%
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH$PRUWL]Do}HVH-XURVGD'tYLGD3~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH'HVSHVDV'LYHUVDV5HIHUHQWHDRV(QFDUJRV
*HUDLVGR0XQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&XVWHDU'HVSHVDVGR$SRUWHGR5336 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
347 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD(QFDUJRV*HUDLVGR0XQLFtSLR 8QLGDGH(QFDUJRV*HUDLVGR0XQLFtSLR
$omR$GPLQLVWUDU5HFXUVRV5HVHUYDGH&RQWLQJrQFLD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH&RQWULEXLo}HVDR3$6(3H2XWURV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
&,'(/HLDUW%
&HVVmR2QHURVD3Up6DO/HLQ
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH$PRUWL]Do}HVH-XURVGD'tYLGD3~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
'HVYLQFXODomRGDV5HFHLWDVGRV0XQLFtSLRV'50
&HVVmR2QHURVD3Up6DO/HLQ
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
&HVVmR2QHURVD3Up6DO/HLQ
6XEWRWDO
$omR3URFHGHU3DJDPHQWRGH'HVSHVDV'LYHUVDV5HIHUHQWHDRV(QFDUJRV
*HUDLVGR0XQLFtSLR
7LSR$WLYLGDGH
348 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD(QFDUJRV*HUDLVGR0XQLFtSLR 8QLGDGH(QFDUJRV*HUDLVGR0XQLFtSLR
$omR3URFHGHU3DJDPHQWRGH'HVSHVDV'LYHUVDV5HIHUHQWHDRV(QFDUJRV
*HUDLVGR0XQLFtSLR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH
%RPEHLURV
8QLGDGH)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR5HIRUPDUDPSOLDULQVWDODUHFRQFOXLUREUDVGRDTXDUWHODPHQWR 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
)815(%20
)815(%20
6XEWRWDO
349 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH
%RPEHLURV
8QLGDGH)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
$omR5HIRUPDUDPSOLDULQVWDODUHFRQFOXLUREUDVGRDTXDUWHODPHQWR 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
$omR0DQWHUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYDRVHTXLSDPHQWRVHYHtFXORVGR
*UXSDPHQWRHSURPRYHUDFDSDFLWDomRHDWXDOL]DomRGHERPEHLURV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
$omR$GTXLULUORFDUHPDQWHUVRIWZDUHVGHEDVHHDSOLFDomROLFHQoDVSURJUDPDV
DGPLQLVWUDWLYRVHVROXo}HVGHJHVWmRWHFQRORJLDGDLQIRUPDomRHOyJLFD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
$omR$GTXLULUYHtFXORVQRYRVHFXVWHDUDGDSWDomRHVWUXWXUDOQHFHVViULDHTXLSDPHQWRV
RSHUDFLRQDLVGHHVFULWyULRGHFRPXQLFDomRGHSURFHVVDPHQWRGHGDGRVHOHWURHOHWU{QLFRVGH
FRPXQLFDomRYLVXDOPRELOLiULRVHPJHUDOHOHWURGRPpVWLFRVHIHUUDPHQWDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
350 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD)XQGR0XQLFLSDOGH5HHTXLSDPHQWRGR&RUSRGH
%RPEHLURV
8QLGDGH)XQGR0XQGH5HHTXLSGR&RUSRGH%RPEHLURV
$omR0DQWHUDHVWUXWXUDItVLFDRSHUDFLRQDOHDGPLQLVWUDWLYDRVHTXLSDPHQWRVHYHtFXORVGR
*UXSDPHQWRHSURPRYHUDFDSDFLWDomRHDWXDOL]DomRGHERPEHLURV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
$omR$GTXLULUORFDUHPDQWHUVRIWZDUHVGHEDVHHDSOLFDomROLFHQoDVSURJUDPDV
DGPLQLVWUDWLYRVHVROXo}HVGHJHVWmRWHFQRORJLDGDLQIRUPDomRHOyJLFD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
)815(%20
6XEWRWDO
$omR$GTXLULUYHtFXORVQRYRVHFXVWHDUDGDSWDomRHVWUXWXUDOQHFHVViULDHTXLSDPHQWRV
RSHUDFLRQDLVGHHVFULWyULRGHFRPXQLFDomRGHSURFHVVDPHQWRGHGDGRVHOHWURHOHWU{QLFRVGH
FRPXQLFDomRYLVXDOPRELOLiULRVHPJHUDOHOHWURGRPpVWLFRVHIHUUDPHQWDV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
)815(%20
)815(%20
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
3URJUDPD3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
351 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
2EMHWLYRV
3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
*HUHQFLDUFRRUGHQDUDSROtWLFDGHWUDEDOKRHPSUHJRJHUDomRGHUHQGDFRRSHUDWLYLVPRHHPSUHHQGHGRULVPRHODERUDUSURJUDPDVHSURMHWRVLGHQWLILFDUDLPSODQWDomRGHQRYRVHPSUHHQGLPHQWRVDPSOLDQGRDRIHUWD
GHHPSUHJRHTXDOLILFDomRSURILVVLRQDO
*HUHQFLDUFRRUGHQDUDSROtWLFDGHWUDEDOKRHPSUHJRJHUDomRGHUHQGDFRRSHUDWLYLVPRHHPSUHHQGHGRULVPRHODERUDUSURJUDPDVHSURMHWRVLGHQWLILFDUDLPSODQWDomRGHQRYRVHPSUHHQGLPHQWRVDPSOLDQGRDRIHUWD
GHHPSUHJRHTXDOLILFDomRSURILVVLRQDO
3URJUDPD0XQLFLSDOGH7UDEDOKRH(PSUHJR
*HUHQFLDUFRRUGHQDUDSROtWLFDGHWUDEDOKRHPSUHJRJHUDomRGHUHQGDFRRSHUDWLYLVPRHHPSUHHQGHGRULVPRHODERUDUSURJUDPDVHSURMHWRVLGHQWLILFDUDLPSODQWDomRGHQRYRVHPSUHHQGLPHQWRVDPSOLDQGRDRIHUWD
GHHPSUHJRHTXDOLILFDomRSURILVVLRQDO
*HUHQFLDUFRRUGHQDUDSROtWLFDGHWUDEDOKRHPSUHJRJHUDomRGHUHQGDFRRSHUDWLYLVPRHHPSUHHQGHGRULVPRHODERUDUSURJUDPDVHSURMHWRVLGHQWLILFDUDLPSODQWDomRGHQRYRVHPSUHHQGLPHQWRVDPSOLDQGRDRIHUWD
GHHPSUHJRHTXDOLILFDomRSURILVVLRQDO
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
1~PHURGH7UDEDOKDGRUHV,QVHULGRVQR
0HUFDGRGH7UDEDOKR
2XWURV,QGLFDGRUHV 3HVVRDV
$omR'HVHQYROYHULPSODQWDUPDQWHURXSURPRYHUDSDUWLFLSDomRGRVVHUYLGRUHVHPHYHQWRV
RXFXUVRVGHDSHUIHLoRDPHQWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDU)XQGR0XQLFLSDOGH7UDEDOKR)07$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDURVHUYLoRGH$JHQWHV(PSUHVDULDLVYLVDQGRDLQVHUomRGDPmRGHREUDORFDO
QRPHUFDGRGHWUDEDOKR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
352 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
$omR,PSODQWDURVHUYLoRGH$JHQWHV(PSUHVDULDLVYLVDQGRDLQVHUomRGDPmRGHREUDORFDO
QRPHUFDGRGHWUDEDOKR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HVWLRQDUMXQWRDR*RYHUQR)HGHUDODLPSODQWDomRGHFXUVRVSURILVVLRQDOL]DQWHV
DWUDYpVGHXPDXQLGDGHGD8QLYHUVLGDGH7HFQROyJLFD)HGHUDOGR3U87)35
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSOHPHQWDU3URJUDPDVDWUDYpVGHFRQYrQLRVYLVDQGRDTXDOLILFDomRSURILVVLRQDO
JHUDomRGHUHQGDLQWHUPHGLDomRGHPmRGHREUDHPSUHHQGHGRULVPRUHODo}HVHPSUHVDULDLVHQWUH
RXWURVFRPFRQWUDSDUWLGDGRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUH$PSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
353 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVHGHGDVHFUHWDULDPDQWHUUHDWLYDUHFULDUQRYRVSRVWRVDYDQoDGRVH
LWLQHUDQWHVGHDWHQGLPHQWRPDQWHUR&HQHSDVLQFXEDGRUDVGHFRRSHUDWLYDVHDVVRFLDo}HV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDUGHVHQYROYHULPSODQWDUHPDQWHUDo}HVHRSRUWXQLGDGHVGHWUDEDOKRSDUDMRYHQVH
DGROHVFHQWHVSUHSDUDQGRRVSDUDRPHUFDGRGHWUDEDOKRHVWLPXODQGRHIRPHQWDQGRDJHUDomRGR
3ULPHLUR(PSUHJRHYLDELOL]DQGRR3URJUDPD-RYHP$SUHQGL](&$
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR'HVHQYROYHULPSODQWDUPDQWHURXSURPRYHUDSDUWLFLSDomRGRVVHUYLGRUHVHPHYHQWRV
RXFXUVRVGHDSHUIHLoRDPHQWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
354 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
$omR&ULDU)XQGR0XQLFLSDOGH7UDEDOKR)07$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSODQWDURVHUYLoRGH$JHQWHV(PSUHVDULDLVYLVDQGRDLQVHUomRGDPmRGHREUDORFDO
QRPHUFDGRGHWUDEDOKR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR*HVWLRQDUMXQWRDR*RYHUQR)HGHUDODLPSODQWDomRGHFXUVRVSURILVVLRQDOL]DQWHV
DWUDYpVGHXPDXQLGDGHGD8QLYHUVLGDGH7HFQROyJLFD)HGHUDOGR3U87)35
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,PSOHPHQWDU3URJUDPDVDWUDYpVGHFRQYrQLRVYLVDQGRDTXDOLILFDomRSURILVVLRQDO
JHUDomRGHUHQGDLQWHUPHGLDomRGHPmRGHREUDHPSUHHQGHGRULVPRUHODo}HVHPSUHVDULDLVHQWUH
RXWURVFRPFRQWUDSDUWLGDGRPXQLFtSLR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
355 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH7UDEDOKRH(PSUHJR 8QLGDGH*DELQHWHGR6HFUHWiULR6PWH
$omR0DQWHUH$PSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDLVSHUPDQHQWHV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVHGHGDVHFUHWDULDPDQWHUUHDWLYDUHFULDUQRYRVSRVWRVDYDQoDGRVH
LWLQHUDQWHVGHDWHQGLPHQWRPDQWHUR&HQHSDVLQFXEDGRUDVGHFRRSHUDWLYDVHDVVRFLDo}HV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDUGHVHQYROYHULPSODQWDUHPDQWHUDo}HVHRSRUWXQLGDGHVGHWUDEDOKRSDUDMRYHQV
HDGROHVFHQWHVSUHSDUDQGRRVSDUDRPHUFDGRGHWUDEDOKRHVWLPXODQGRHIRPHQWDQGRDJHUDomRGR
3ULPHLUR(PSUHJRHYLDELOL]DQGRR3URJUDPD-RYHP$SUHQGL](&$
7LSR$WLYLGDGHV(&$)0'&$2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
356 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
3URJUDPD3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
2EMHWLYRV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGDV0HWDVGDV$o}HV5HDOL]DGDV 2XWURV,QGLFDGRUHV 3HUFHQWXDO
$omR5HFREULUFRPOHYDQWDPHQWRDHURIRWRJUDPHWULFRRTXDGURXUEDQRHUXUDOGRPXQLFtSLR
HODERUDomRGHRUWRIRWRFDUWDVSDUDDWXDOL]DomRGHYRRVHJHRSURFHVVDPHQWR
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
*HRSURFHVVDPHQWR5HDOL]DGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD6085 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
357 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR&RQWUDWDUHPSUHVDSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR$GTXLULUPiTXLQDVHTXLSDPHQWRVYHtFXORVHPRELOLiULRVHPJHUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR'HVDSURSULDULPyYHLVHLQFRUSRUiORVDRSDWULP{QLRS~EOLFR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
7HUUHQRV/RWHV$GTXLULGRV +HFWDUHV
7HUUHQRV/RWHV$GTXLULGRV $OTXHLUHV3DXOLVWD
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
358 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR&RQWUDWDUHPSUHVDSDUDDPSOLDomRGRVLVWHPDGHHVJRWDPHQWRVDQLWiULRQREDLUUR
&DPSLQDGD%DUUD
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWpULRGDV&LGDGHV3$&$PSOLDomRGR6LVWHPDGH(VJRWR&DPSLQDGD%DUUD
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDFRQVWUXomRHRSHUDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUD&RQVWUXtGD$PSOLDGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR9LDELOL]DUDLPSODQWDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRSDUDDLPSODQWDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
359 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR9LDELOL]DUDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGHILVFDOL]DomRGH
WUkQVLWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGD6085 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$o}HVDSRLDGDV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
360 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR$GTXLULUHTXLSDPHQWRSDUDDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGH
ILVFDOL]DomRGHWUkQVLWR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR$GTXLULUPiTXLQDVHTXLSDPHQWRVYHtFXORVHPRELOLiULRVHPJHUDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR'HVDSURSULDULPyYHLVHLQFRUSRUiORVDRSDWULP{QLRS~EOLFR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDFRQVWUXomRHRSHUDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR9LDELOL]DUDLPSODQWDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
361 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR0DQWHUDPSOLDUHILFLHQWL]DUHPRGHUQL]DURVHUYLoRGHUHGHGHLOXPLQDomRS~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRSDUDDLPSODQWDomRGR&HQWUR(GXFDFLRQDOGH7UkQVLWR 7LSR$WLYLGDGH
9tQFXOR 7RWDO
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR9LDELOL]DUDLPSODQWDomRGRSURJUDPDGHPDQXWHQomRHRSHUDomRGHILVFDOL]DomRGH
WUkQVLWR
7LSR$WLYLGDGH
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR0DQWHUDPSOLDUHILFLHQWL]DUHPRGHUQL]DURVHUYLoRGHUHGHGHLOXPLQDomRS~EOLFD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
'HVYLQFXODomRGDV5HFHLWDVGRV0XQLFtSLRV'50
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
6XEWRWDO
362 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR$GTXLULUHTXLSDPHQWRSDUDPDQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDO
YHUWLFDOHVHPDIyULFDHWRSRQtPHD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDH[HFXomRGHREUDVYLVDQGRDPDQXWHQomRDPSOLDomR
HILFLHQWL]DomRHPRGHUQL]DomRGRVHUYLoRGHUHGHGHLOXPLQDomRS~EOLFD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
7D[DSHOD3UHVWDomRGH6HUYLoRV
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR9LDELOL]DUHUHDOL]DUH[SRVLo}HVFRQJUHVVRVFRQIHUrQFLDVSDOHVWUDVHFDPSDQKDV
HGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(YHQWRVUHDOL]DGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
363 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR0DQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDOYHUWLFDOHVHPDIyULFDH
WRSRQtPHD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3URMHWR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
7D[DSHOD3UHVWDomRGH6HUYLoRV
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQWUDWDUHPSUHVDVSDUDSURMHWRH[HFXomRGHREUDVLQVWDODo}HVHGHPDLVVHUYLoRVGH
HQJHQKDULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
$SOLFDomR&RQYrQLR'HWUDQ
0LQLVWpULRGDV&LGDGHV3$&,,$PSOLDomRGR6LVWHPDGH(VJRWR&DPSLQDGD%DUUD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRSDUDPDQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDO
YHUWLFDOHVHPDIyULFDHWRSRQtPHD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
364 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR$GTXLULUHTXLSDPHQWRSDUDPDQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDO
YHUWLFDOHVHPDIyULFDHWRSRQtPHD
7LSR$WLYLGDGH
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR&RQWUDWDUHPSUHVDSDUDDH[HFXomRGHREUDVYLVDQGRDPDQXWHQomRDPSOLDomR
HILFLHQWL]DomRHPRGHUQL]DomRGRVHUYLoRGHUHGHGHLOXPLQDomRS~EOLFD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
&26,3&RQVWULEXLomRGH,OXPLQDomR3~EOLFD
6XEWRWDO
$omR9LDELOL]DUHUHDOL]DUH[SRVLo}HVFRQJUHVVRVFRQIHUrQFLDVSDOHVWUDVHFDPSDQKDV
HGXFDWLYDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(YHQWRVUHDOL]DGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR5HFREULUFRPOHYDQWDPHQWRDHURIRWRJUDPHWULFRRTXDGURXUEDQRHUXUDOGRPXQLFtSLR
HODERUDomRGHRUWRIRWRFDUWDVSDUDDWXDOL]DomRGHYRRVHJHRSURFHVVDPHQWR
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
*HRSURFHVVDPHQWR5HDOL]DGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
365 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH8UEDQLVPR 8QLGDGH*DELQHWHGR6HFUHWiULR6PXU
$omR0DQWHUHDPSOLDURVHUYLoRGHVLQDOL]DomRYLiULDKRUL]RQWDOYHUWLFDOHVHPDIyULFDH
WRSRQtPHD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3URMHWR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
*HUHQFLDPHQWRGR7UkQVLWR
$SOLFDomR&RQYrQLR'HWUDQ
6XEWRWDO
$omR0DQWHUHDPSOLDURTXDGURIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQWUDWDUHPSUHVDVSDUDSURMHWRH[HFXomRGHREUDVLQVWDODo}HVHGHPDLVVHUYLoRVGH
HQJHQKDULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(VWUXWXUDPDQWLGD 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
3URJUDPD3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
2EMHWLYRV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3URJUDPD0XQLFLSDOGH8UEDQLVPRH2EUDV3~EOLFDV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3~EOLFR$OYR
366 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
7D[DGDV0HWDVGDV$o}HV5HDOL]DGDV 2XWURV,QGLFDGRUHV 3HUFHQWXDO
$omR$XPHQWDURQ~PHURGHYLDVSDYLPHQWDGDVQDPDOKDYLiULDXUEDQDHUXUDO&RQVWUXLU
YLDGXWRQD$Y,QGHSHQGrQFLDFRP5RGRYLDGR;LVWRFRQVWUXLUDQHOYLiULRHQWUHDVGLVWULEXLGRUDVH
LPSODQWDUSDVVDUHODVQD5RGRYLDGR;LVWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3DYLPHQWDomRGH9LDV 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
&,'(/HLDUW%
2SHUDo}HVGH&UpGLWR,QIUD(VWUXWXUD/HL
2SHUDomRGH&UpGLWR3527UDQVSRUWH
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
2SHUDomRGH&UpGLWR&()
&RQYrQLR6(,/&RO{QLD&ULVWLQD
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
6XEWRWDO
$omR2WLPL]DUD8VLQD0XQLFLSDOGH$VIDOWRFRPDTXLVLomRGHPDWHULDLVHLQVXPRVSDUD
SDYLPHQWDomRGHYLDVXUEDQDVHUXUDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDGH5HFXUVRV+XPDQRVGD6023 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
367 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
$omR0DQWHUHDPSOLDUDHVWUXWXUDGH5HFXUVRV+XPDQRVGD6023 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,QYHVWLUHPHTXLSDPHQWRVPiTXLQDVYHtFXORVHPDWHULDLVSHUPDQHQWHVSDUD
PDQXWHQomRHDPSOLDomRGDHVWUXWXUDRSHUDFLRQDOGD6023
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
6XEWRWDO
$omR6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRSUHGLDOSDUDRVSUySULRV
PXQLFLSDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
2EUDVHVHUYLoRVH[HFXWDGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUQRYRVHPSUHHQGLPHQWRVUHIRUPDUHDPSOLDUHVSDoRVS~EOLFRVYLVDQGRD
PHOKRULDGDHVWUXWXUDRSHUDFLRQDOGRVSUySULRVPXQLFLSDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
368 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD6023VXSULQGRFRPPDWHULDLV
WUHLQDPHQWRVORFDo}HVGHLPyYHLVHGHPDLVVHUYLoRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$XPHQWDURQ~PHURGHYLDVSDYLPHQWDGDVQDPDOKDYLiULDXUEDQDHUXUDO&RQVWUXLU
YLDGXWRQD$Y,QGHSHQGrQFLDFRP5RGRYLDGR;LVWRFRQVWUXLUDQHOYLiULRHQWUHDVGLVWULEXLGRUDVH
LPSODQWDUSDVVDUHODVQD5RGRYLDGR;LVWR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3DYLPHQWDomRGH9LDV 0HWURV4XDGUDGRV
3DYLPHQWDomRGH9LDV 0HWURV/LQHDUHV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
&,'(/HLDUW%
2SHUDo}HVGH&UpGLWR,QIUD(VWUXWXUD/HL
2SHUDomRGH&UpGLWR3527UDQVSRUWH
2SHUDo}HVGH&UpGLWR/HL$XWRUL]DWLYD603/
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR2WLPL]DUD8VLQD0XQLFLSDOGH$VIDOWRFRPDTXLVLomRGHPDWHULDLVHLQVXPRVSDUD
SDYLPHQWDomRGHYLDVXUEDQDVHUXUDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
369 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
$omR0DQWHUHDPSOLDUDHVWUXWXUDGH5HFXUVRV+XPDQRVGD6023 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR,QYHVWLUHPHTXLSDPHQWRVPiTXLQDVYHtFXORVHPDWHULDLVSHUPDQHQWHVSDUD
PDQXWHQomRHDPSOLDomRGDHVWUXWXUDRSHUDFLRQDOGD6023
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDo}HVGH&UpGLWR/HL$XWRUL]DWLYD603/
2SHUDomRGH&UpGLWR3DYLPHQWDomR(TXLSDPHQWR
6XEWRWDO
$omR6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRSUHGLDOSDUDRVSUySULRV
PXQLFLSDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&RQVWUXLUQRYRVHPSUHHQGLPHQWRVUHIRUPDUHDPSOLDUHVSDoRVS~EOLFRVYLVDQGRD
PHOKRULDGDHVWUXWXUDRSHUDFLRQDOGRVSUySULRVPXQLFLSDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
370 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
$omR&RQVWUXLUQRYRVHPSUHHQGLPHQWRVUHIRUPDUHDPSOLDUHVSDoRVS~EOLFRVYLVDQGRD
PHOKRULDGDHVWUXWXUDRSHUDFLRQDOGRVSUySULRVPXQLFLSDLV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDo}HVGH&UpGLWR/HL$XWRUL]DWLYD603/
2SHUDomRGHFUpGLWR%5'(
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDRSHUDFLRQDOGD6023VXSULQGRFRPPDWHULDLV
WUHLQDPHQWRVORFDo}HVGHLPyYHLVHGHPDLVVHUYLoRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
3URJUDPD3URJUDPD0XQLFLSDOGH7UDQVSRUWHV
2EMHWLYRV
$GPLQLVWUDomRGD6023JHUHQFLDPHQWRGRVHTXLSDPHQWRVGD6023PDQXWHQomRGRVSUySULRVPXQLFLSDLVPDQXWHQomRGHYLDVGRPXQLFtSLRHPDQXWHQomRGDIURWDPXQLFLSDO
0HOKRUDURVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUDQHFHVVLGDGHGRVPXQtFLSHV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
$GPLQLVWUDomRGD6023JHUHQFLDPHQWRGRVHTXLSDPHQWRVGD6023PDQXWHQomRGRVSUySULRVPXQLFLSDLVPDQXWHQomRGHYLDVGRPXQLFtSLRHPDQXWHQomRGDIURWDPXQLFLSDO
0HOKRUDURVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUDQHFHVVLGDGHGRVPXQtFLSHV
3URPRYHURGHVHQYROYLPHQWRXUEDQRGRPXQLFtSLRPHOKRUDQGRRVLVWHPDYLiULRSURSRUFLRQDQGRDVVLPPHOKRUFLUFXODomRHVHJXUDQoDDRVVHXVXVXiULRVDPSOLDQGRHPDQWHQGRREUDVHVVHQFLDLVSDUDDWHQGHUD
QHFHVVLGDGHGRVPXQtFLSHV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
0DQXWHQomRGH3UySULRV0XQLFLSDLV
6LVWHPD9LiULR%HQV0yYHLVH,PyYHLVGR
0XQFËSLR
2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRHFRQVHUYDomRYLDVXUEDQDVH
HVWUDGDVUXUDLV0HOKRUDURVDFHVVRVGH$UDXFiULDD&XULWLEDPHOKRULDQDVFDOoDGDVHFULDU
FDPLQKRVDOWHUQDWLYRVFRPFLFORYLDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
371 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH2EUDV3~EOLFDVH7UDQVSRUWHV 8QLGDGH*DELQHWHGR6HFUHWiULR6PRS
$omR6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRHFRQVHUYDomRYLDVXUEDQDVH
HVWUDGDVUXUDLV0HOKRUDURVDFHVVRVGH$UDXFiULDD&XULWLEDPHOKRULDQDVFDOoDGDVHFULDU
FDPLQKRVDOWHUQDWLYRVFRPFLFORYLDV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
2XWURV5R\DOWLHVH&RPSHQVDo}HV)LQDQFHLUDVH3DWULPRQLDLV1mR3UHYLGHQFLiULDV
6XEWRWDO
$omR$TXLVLomRGHFRPEXVWtYHLVOXEULILFDQWHVSHoDVGHUHSRVLomRFRQWUDWDomRGHVHUYLoRV
PHFkQLFRVHGHPDLVQHFHVViULRVSDUDPDQXWHQomRGHYHtFXORVHPiTXLQDVGDIURWDPXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR6XSULUFRPPDWHULDLVHVHUYLoRVYLVDQGRDPDQXWHQomRHFRQVHUYDomRYLDVXUEDQDVH
HVWUDGDVUXUDLV0HOKRUDURVDFHVVRVGH$UDXFiULDD&XULWLEDPHOKRULDQDVFDOoDGDVHFULDU
FDPLQKRVDOWHUQDWLYRVFRPFLFORYLDV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$TXLVLomRGHFRPEXVWtYHLVOXEULILFDQWHVSHoDVGHUHSRVLomRFRQWUDWDomRGHVHUYLoRV
PHFkQLFRVHGHPDLVQHFHVViULRVSDUDPDQXWHQomRGHYHtFXORVHPiTXLQDVGDIURWDPXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
372 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD 8QLGDGH*DELQHWHGR6HFUHWiULR
3URJUDPD3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
2EMHWLYRV
3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
0DQWHUHDPSOLDUVHUYLoRDGPLQLVWUDWLYRH[SDQGLUSROtWLFDVGH6HJXUDQoDDPSOLDURYtGHRPRQLWRUDPHQWRLQWHJUDUIRUoDVGHVHJXUDQoDyUJmRVJRYHUQDPHQWDOHQmRJRYHUQDPHQWDOSURSRUHH[HFXWDUDomRGH
SUHYHQomRjFULPLQDOLGDGHHXVRGHGURJDV
3URJUDPD0XQLFLSDOGH6HJXUDQoD3~EOLFD
0DQWHUHDPSOLDUVHUYLoRDGPLQLVWUDWLYRH[SDQGLUSROtWLFDVGH6HJXUDQoDDPSOLDURYtGHRPRQLWRUDPHQWRLQWHJUDUIRUoDVGHVHJXUDQoDyUJmRVJRYHUQDPHQWDOHQmRJRYHUQDPHQWDOSURSRUHH[HFXWDUDomRGH
SUHYHQomRjFULPLQDOLGDGHHXVRGHGURJDV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
,PSOHPHQWDomRGD6HJXUDQoD&LGDGm
FRP$o}HVGH3UHYHQomRD9LROrQFLDHD
&ULPLQDOLGDGH
2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDSDWULPRQLDOHRSHUDFLRQDOGD6HFUHWDULDGH
6HJXUDQoDHVHXV'HSDUWDPHQWRV&RQVHOKRVHDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWpULRGD-XVWLoD&RQVWUXomRGD*XDUGD
6XEWRWDO
$omR&XVWHDUGHVSHVDVFRPIROKDGHSDJDPHQWRGRVVHUYLGRUHVGD6063LQFOXLQGR
DXPHQWRGRTXDGURIXQFLRQDOGHVSHVDVFRPSURPRo}HVSURJUHVV}HVULVFRGHYLGDLQVDOXEULGDGH
HDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
373 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD 8QLGDGH*DELQHWHGR6HFUHWiULR
$omR&ULDUGHVHQYROYHUHH[HFXWDUSURMHWRVFRPyUJmRVHRXHQWLGDGHVJRYHUQDPHQWDLVH
QmRJRYHUQDPHQWDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
2SHUDomRGH&UpGLWRDXWRUL]DWLYD
0LQLVWHULRGD-XVWLoD3URSRVWD6,&2193Up&RQYrQLR
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVGLYHUVRVHPDWHULDLVSHUPDQHQWHVSDUDHVWUXWXUDomRH
IXQFLRQDPHQWRGD6063HVHXVGHSDUWDPHQWRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWHULRGD-XVWLoD3URSRVWD6,&2193Up&RQYrQLR
(PHQGD&KULVWLDQH<DUHG 1~FOHRGH$WHQGLPHQWRD0XOKHU
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLRV$QWHULRUHV
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDWpFQLFDSDWULPRQLDOHRSHUDFLRQDOGD6HFUHWDULDGH
6HJXUDQoDHVHXV'HSDUWDPHQWRV&RQVHOKRVHDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&XVWHDUGHVSHVDVFRPIROKDGHSDJDPHQWRGRVVHUYLGRUHVGD6063LQFOXLQGRDXPHQWR
GRTXDGURIXQFLRQDOGHVSHVDVFRPSURPRo}HVSURJUHVV}HVULVFRGHYLGDLQVDOXEULGDGHHDILQV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
374 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH6HJXUDQoD3~EOLFD 8QLGDGH*DELQHWHGR6HFUHWiULR
$omR&XVWHDUGHVSHVDVFRPIROKDGHSDJDPHQWRGRVVHUYLGRUHVGD6063LQFOXLQGRDXPHQWR
GRTXDGURIXQFLRQDOGHVSHVDVFRPSURPRo}HVSURJUHVV}HVULVFRGHYLGDLQVDOXEULGDGHHDILQV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&ULDUGHVHQYROYHUHH[HFXWDUSURMHWRVFRPyUJmRVHRXHQWLGDGHVJRYHUQDPHQWDLVH
QmRJRYHUQDPHQWDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
&RQYrQLR3URJUDPD)LUPDGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVGLYHUVRVHPDWHULDLVSHUPDQHQWHVSDUDHVWUXWXUDomRH
IXQFLRQDPHQWRGD6063HVHXVGHSDUWDPHQWRV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
0LQLVWHULRGD-XVWLoD3URSRVWD6,&2193Up&RQYrQLR
(PHQGD&KULVWLDQH<DUHG 1~FOHRGH$WHQGLPHQWRD0XOKHU
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO 8QLGDGH*DELQHWHGR6HFUHWiULR
3URJUDPD3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
375 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO 8QLGDGH*DELQHWHGR6HFUHWiULR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URJUDPD0XQLFLSDOGH$SRLR$GPLQLVWUDWLYR
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3URYHUDVVHFUHWDULDVGR0XQLFtSLRUHIHUHQWHVDRDSRLRDGPLQLVWUDWLYRSDUDDLPSOHPHQWDomRHJHVWmRGHVHXVSURJUDPDVILQDOtVWLFRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
$SRLR$GPLQLVWUDWLYR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR0DQWHUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDQHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRVDWUDYpVGR&HULPRQLDOHD
FDSDFLWDomRSURILVVLRQDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
376 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO 8QLGDGH*DELQHWHGR6HFUHWiULR
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRVDWUDYpVGR&HULPRQLDOHD
FDSDFLWDomRSURILVVLRQDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSURJUDPDGHSXEOLFLGDGHDVVHVVRULDGHLPSUHQVDHGLYXOJDomRGHDWRV
RILFLDLVGDDGPLQLVWUDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVEHQVHPDWHULDOSHUPDPHQWH 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRVDWUDYpVGR&HULPRQLDOHD
FDSDFLWDomRSURILVVLRQDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
377 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD6HFUHWDULD0XQLFLSDOGH&RPXQLFDomR6RFLDO 8QLGDGH*DELQHWHGR6HFUHWiULR
$omR0DQWHUDHVWUXWXUDRSHUDFLRQDOSURPRomRGHHYHQWRVDWUDYpVGR&HULPRQLDOHD
FDSDFLWDomRSURILVVLRQDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURSURJUDPDGHSXEOLFLGDGHDVVHVVRULDGHLPSUHQVDHGLYXOJDomRGHDWRV
RILFLDLVGDDGPLQLVWUDomR
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
6XEWRWDO
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP
/LTXLGDomR
8QLGDGH*DELQHWHGR6HFUHWiULR
3URJUDPD3URJUDPD0XQLFLSDOGH7UDQVSRUWH&ROHWLYR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH7UDQVSRUWH&ROHWLYR
&RRUGHQDURWUDQVSRUWHFROHWLYRGHSDVVDJHLURVGH$UDXFiULDGHPRGRDRIHUHFHUPDLRUDJLOLGDGHHFRQIRUWRDRVXVXiULRVGR6LVWHPDHDLQGDFRRUGHQDURVVHUYLoRVGHWi[LHWUDQVSRUWHHVFRODU
3URJUDPD0XQLFLSDOGH7UDQVSRUWH&ROHWLYR
&RRUGHQDURWUDQVSRUWHFROHWLYRGHSDVVDJHLURVGH$UDXFiULDGHPRGRDRIHUHFHUPDLRUDJLOLGDGHHFRQIRUWRDRVXVXiULRVGR6LVWHPDHDLQGDFRRUGHQDURVVHUYLoRVGHWi[LHWUDQVSRUWHHVFRODU
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
3DVVDJHLURV7UDQVSRUWDGRVSRU'LD 2XWURV,QGLFDGRUHV 3HVVRDV
$omR0DQWHURVHUYLoRGHWUDQVSRUWHFROHWLYRPXQLFLSDOGHSDVVDJHLURV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDDWLYLGDGHDGPLQLVWUDWLYDHRSHUDFLRQDO 7LSR$WLYLGDGH
378 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP
/LTXLGDomR
8QLGDGH*DELQHWHGR6HFUHWiULR
$omR0DQWHUDDWLYLGDGHDGPLQLVWUDWLYDHRSHUDFLRQDO 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR&DSDFLWDURVVHUYLGRUHVSDUDRPHOKRUGHVHPSHQKRGHVXDVIXQo}HV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUDPHOKRULDGDTXDOLGDGHGRVVHUYLoRV
DGPLQLVWUDWLYRVHRSHUDFLRQDLV
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHLQVWDODUDEULJRVSDUDSRQWRVGHSDUDGDGRVLVWHPDGHWUDQVSRUWHFROHWLYR
PXQLFLSDO
7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHDFRQFHVVmRGHDYDQoRVHSURJUHVV}HV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHURVHUYLoRGHWUDQVSRUWHFROHWLYRPXQLFLSDOGHSDVVDJHLURV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
379 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP
/LTXLGDomR
8QLGDGH*DELQHWHGR6HFUHWiULR
$omR0DQWHURVHUYLoRGHWUDQVSRUWHFROHWLYRPXQLFLSDOGHSDVVDJHLURV 7LSR$WLYLGDGH
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR0DQWHUDDWLYLGDGHDGPLQLVWUDWLYDHRSHUDFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR&DSDFLWDURVVHUYLGRUHVSDUDRPHOKRUGHVHPSHQKRGHVXDVIXQo}HV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
6HUYLGRUHV$WHQGLGRV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR$GTXLULUHTXLSDPHQWRVHPDWHULDOSHUPDQHQWHSDUDPHOKRULDGDTXDOLGDGHGRVVHUYLoRV
DGPLQLVWUDWLYRVHRSHUDFLRQDLV
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
(TXLSDPHQWRV$GTXLULGRV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
380 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$ 6HFUHWDULD&RPSDQKLD0XQLFLSDOGH7UDQVSRUWH&ROHWLYRHP
/LTXLGDomR
8QLGDGH*DELQHWHGR6HFUHWiULR
$omR$GTXLULUHLQVWDODUDEULJRVSDUDSRQWRVGHSDUDGDGRVLVWHPDGHWUDQVSRUWHFROHWLYR
PXQLFLSDO
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$EULJRSDUD3RQWRGH3DUDGDGHÐQLEXV,QVWDODGR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDOHDFRQFHVVmRGHDYDQoRVHSURJUHVV}HV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
8QLGDGH5HVSRQViYHO&203$1+,$081,&,3$/'(+$%,7$&$2'(
$5$8&$5,$
6HFUHWDULD&RKDE$UDXFiULD 8QLGDGH&RKDE$UDXFiULD
3URJUDPD3URJUDPD0XQLFLSDOGH+DELWDomR
2EMHWLYRV
3URJUDPD0XQLFLSDOGH+DELWDomR
(QIUHQWDUHUHGX]LURGpILFLWKDELWDFLRQDOEXVFDQGRGLIHUHQWHVOLQKDVGHILQDQFLDPHQWRHDo}HVGHSDUFHULDVSULRUL]DQGRDSRSXODomRGHEDL[DUHQGD3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDHUHFXSHUDomR
DPELHQWDOGHDVVHQWDPHQWRVSUHFiULRV
3URJUDPD0XQLFLSDOGH+DELWDomR
(QIUHQWDUHUHGX]LURGpILFLWKDELWDFLRQDOEXVFDQGRGLIHUHQWHVOLQKDVGHILQDQFLDPHQWRHDo}HVGHSDUFHULDVSULRUL]DQGRDSRSXODomRGHEDL[DUHQGD3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDHUHFXSHUDomR
DPELHQWDOGHDVVHQWDPHQWRVSUHFiULRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
)DPtOLDVDJXDUGDQGRDWHQGLPHQWR 2XWURV,QGLFDGRUHV 2XWUDV8QLGDGHVH0HGLGDV
$omR'HVHQYROYHUWUDEDOKRVRFLDOMXQWRjVIDPtOLDVDWHQGLGDVQRVSURJUDPDVKDELWDFLRQDLV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
381 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&203$1+,$081,&,3$/'(+$%,7$&$2'(
$5$8&$5,$
6HFUHWDULD&RKDE$UDXFiULD 8QLGDGH&RKDE$UDXFiULD
$omR'HVHQYROYHUWUDEDOKRVRFLDOMXQWRjVIDPtOLDVDWHQGLGDVQRVSURJUDPDVKDELWDFLRQDLV 7LSR3URMHWR2UoDPHQWiULR
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDHUHFXSHUDomRDPELHQWDOGH
DVVHQWDPHQWRVSUHFiULRV
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHVKDELWDFLRQDLV2EUD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHVKDELWDFLRQDLV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
382 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&203$1+,$081,&,3$/'(+$%,7$&$2'(
$5$8&$5,$
6HFUHWDULD&RKDE$UDXFiULD 8QLGDGH&RKDE$UDXFiULD
$omR$GTXLULUHGHVDSURSULDUWHUUHQRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$PSOLDUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOFRPDDTXLVLomRGHHTXLSDPHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOHPIXQFLRQDPHQWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
383 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&203$1+,$081,&,3$/'(+$%,7$&$2'(
$5$8&$5,$
6HFUHWDULD&RKDE$UDXFiULD 8QLGDGH&RKDE$UDXFiULD
$omR'HVHQYROYHUWUDEDOKRVRFLDOMXQWRjVIDPtOLDVDWHQGLGDVQRVSURJUDPDVKDELWDFLRQDLV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
3HVVRDV$WHQGLGDV 3HVVRDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR3URPRYHUDXUEDQL]DomRUHJXODUL]DomRIXQGLiULDHUHFXSHUDomRDPELHQWDOGH
DVVHQWDPHQWRVSUHFiULRV
7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHVKDELWDFLRQDLV2EUD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR([HFXWDULQIUDHVWUXWXUDHPiUHDVSDUDFRQVWUXomRGHXQLGDGHVKDELWDFLRQDLV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
/RWHV 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
384 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO&203$1+,$081,&,3$/'(+$%,7$&$2'(
$5$8&$5,$
6HFUHWDULD&RKDE$UDXFiULD 8QLGDGH&RKDE$UDXFiULD
$omR0DQWHUHDPSOLDUDHVWUXWXUDIXQFLRQDO 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$PSOLDUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOFRPDDTXLVLomRGHHTXLSDPHQWRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDHVWUXWXUDDGPLQLVWUDWLYDHRSHUDFLRQDOHPIXQFLRQDPHQWR 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRV2UGLQiULRV/LYUHV([HUFtFLR&RUUHQWH
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR$GTXLULUHGHVDSURSULDUWHUUHQRV 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
7HUUHQRV/RWHV$GTXLULGRV 0HWURV4XDGUDGRV
7HUUHQRV/RWHV$GTXLULGRV +HFWDUHV
7HUUHQRV/RWHV$GTXLULGRV $OTXHLUHV3DXOLVWD
9tQFXOR 7RWDO
5HFXUVRV3UySULRV$GPLQLVWUDomR,QGLUHWD
6XEWRWDO
385 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO)81'2'(35(9,'Ç1&,$081,&,3$/'(
$5$8&È5,$
6HFUHWDULD)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD 8QLGDGH)XQGRGH3UHYLGrQFLD0XQLFLSDO
3URJUDPD3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
2EMHWLYRV
3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
7HUXPUHJLPHGH3UHYLGrQFLD0XQLFLSDOFRPHTXLOtEULRILQDQFHLURHDWXDULDOSUHVHUYDQGRRVGLUHLWRVSUHYLGHQFLiULRVGHVHXVEHQHILFLiULRV
3URJUDPD0XQLFLSDOGH3UHYLGrQFLD6RFLDO
7HUXPUHJLPHGH3UHYLGrQFLD0XQLFLSDOFRPHTXLOtEULRILQDQFHLURHDWXDULDOSUHVHUYDQGRRVGLUHLWRVSUHYLGHQFLiULRVGHVHXVEHQHILFLiULRV
3~EOLFR$OYR
'LUHWUL]HV
,QGLFDGRU 7LSR 'DWD 8QLGDGHGH0HGLGD 0HGLGD5HFHQWH
6HUYLGRUHV0XQLFLSDLVH%HQHItFLRV 2XWURV,QGLFDGRUHV 3HVVRDV
$omR&RQVWUXLUDVHGHGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDUHVHUYD)LQDQFHLUDGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HVHUYDVGH&RQWLQJrQFLDV
6XEWRWDO
$omR0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HJLPH3UySULRGH3UHYLGrQFLD6RFLDO([HUFtFLRFRUUHQWH
&RPSHQVDomRHQWUH5HJLPHV3UHYLGHQFLiULRV
6XEWRWDO
386 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO)81'2'(35(9,'Ç1&,$081,&,3$/'(
$5$8&È5,$
6HFUHWDULD)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD 8QLGDGH)XQGRGH3UHYLGrQFLD0XQLFLSDO
$omR0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRVSURSRUFLRQDOLGDGHDUWLJRGD/HL 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HJLPH3UySULRGH3UHYLGrQFLD6RFLDO([HUFtFLRFRUUHQWH
6XEWRWDO
$omR0HOKRUDUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGR)XQGRGH3UHYLGrQFLD0XQLFLSDO
GH$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDVDWLYLGDGHVGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDUHVHUYD)LQDQFHLUDGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HVHUYDVGH&RQWLQJrQFLDV
6XEWRWDO
387 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO)81'2'(35(9,'Ç1&,$081,&,3$/'(
$5$8&È5,$
6HFUHWDULD)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD 8QLGDGH)XQGRGH3UHYLGrQFLD0XQLFLSDO
$omR&RQVWUXLUDVHGHGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR3URMHWR2UoDPHQWiULR
3URGXWR 8QLGDGH0HGLGD 7RWDO
(GLILFDomR&RQVWUXtGD 0HWURV4XDGUDGRV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
$omR0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRV 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HJLPH3UySULRGH3UHYLGrQFLD6RFLDO([HUFtFLRFRUUHQWH
&RPSHQVDomRHQWUH5HJLPHV3UHYLGHQFLiULRV
6XEWRWDO
$omR0DQWHUDIROKDGHSDJDPHQWRGHEHQHItFLRVSURSRUFLRQDOLGDGHDUWLJRGD/HL 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HJLPH3UySULRGH3UHYLGrQFLD6RFLDO([HUFtFLRFRUUHQWH
6XEWRWDO
$omR0HOKRUDUDHVWUXWXUDRSHUDFLRQDOHDGPLQLVWUDWLYDGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH
$UDXFiULD
7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
388 / 389
081,&,3,2'($5$8&$5,$
3ODQHMDPHQWRH2UoDPHQWR
$QH[R33$$QDOtWLFR
(QWLGDGHV&RQVROLGDGR
$QR33$$QRVD/LVWDU$WXDOL]DGR$Wp
3iJ
,306LVWHPDV/WGD
$WHQGH1HW:3/Y
,GHQWLILFDGRU:3/91:2*/';<0=8(PLWLGRSRU-$&.621+$$6(3,1+(,52
8QLGDGH5HVSRQViYHO)81'2'(35(9,'Ç1&,$081,&,3$/'(
$5$8&È5,$
6HFUHWDULD)XQGRGH3UHYLGrQFLDGR0XQLFtSLRGH$UDXFiULD 8QLGDGH)XQGRGH3UHYLGrQFLD0XQLFLSDO
$omR0DQWHUDVDWLYLGDGHVGR)XQGRGH3UHYLGrQFLD0XQLFLSDOGH$UDXFiULD 7LSR$WLYLGDGH
3URGXWR 8QLGDGH0HGLGD 7RWDO
$SRLR$GPLQLVWUDWLYR 2XWUDV8QLGDGHVH0HGLGDV
9tQFXOR 7RWDO
5HFXUVRVGR7HVRXUR'HVFHQWUDOL]DGRV([HUFtFLR&RUUHQWH
6XEWRWDO
7RWDO*HUDO
)217(6LVWHPD$WHQGH1HW,308QLGDGH5HVSRQViYHO081,&,3,2'($5$8&$5,$(PLVVmRjV
389 / 389