(orçamento global.pdf).pdf

Upload: tribunal-de-contas-do-estado-da-paraiba

Post on 04-Apr-2018

226 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/30/2019 (Oramento Global.pdf).pdf

    1/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    '(63(6$6',5(7$6

    $GPLQLVWUDomRORFDO PrV

    /RFDomRGHPiTXLQDVHHTXLSDPHQWRV PrV

    9DOHUHIHLomR PrV

    0RELOL]DomRHGHVPRELOL]DomR XQG

    (TXLSDPHQWRGH3URWHomR,QGLYLGXDO XQG

    7D[D GH VHUYLoR HP UD]mR GR SURFHVVDPHQWR GD GHVSHVD S~EOLFD73'& DUWLJR SDUiJUDIR GD /HL (VWDGXDO FF /HL

    (VWDGXDOUHJXODPHQWDGDSHORGHFUHWRQ

    XQG

    /LFHQoDV H WD[DV SDUD DSURYDomR GH SURMHWRV QDV HQWLGDGHV S~EOLFDVFRPSHWHQWHV SUHIHLWXUD FRUSR GH ERPEHLURV OLFHQoDV DPELHQWDLVHQHUJLVDHQWUHRXWURV

    XQG

    '(63(6$6',9(56$6

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    ',9(5626

    25 $0(172*/2%$/

    3ODFD LGHQWLILFDWLYD GD REUD HP FKDSD JDOYDQL]DGD SLQWDGD DUPDGDFRPVDUUDIRHSRQWDOHWH

    P

    %DUUDFmR GH REUD HP FKDSD FRPSHQVDGD SLVR FLPHQWDGR HFREHUWXUDHPWHOKDILEURFLPHQWR

    P

    (ODERUDomRGHSURMHWRVH[HFXWLYRVHFRPRFRQVWUXtGRDVEXLOW XQG

    68%727$/ 5

    (',),&$d-2'$$66(;

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomRGHHVWUXWXUDPHWiOLFDGRJLQiVLRFRPUHPRomR P

    'HPROLomR GH WHOKDGR FRP WHOKD ILEURFLPHQWR LQFOXVLYHPDGHLUDPHQWR

    P

    'HPROLomRGHODMHSUpPROGDGD P

    'HPROLomRGHSLVRHFRQWUDSLVR P

    5HWLUDGDGHSRUWDGHPDGHLUDFRPIRUUD XQG

    5HWLUDGDGHMDQHOD XQG

    5HWLUDGDGHEDQFDGDGHJUDQLWRFRPFXEDGHORXoD XQG

    5HWLUDGDGHEDQFDGDGHLQR[FRPFXED XQG

    5HWLUDGDGHODYDWyULRV XQG 5HWLUDGDGHEDFLDVDQLWiULD XQG

    5HWLUDGDGHPLFWyULR XQG

    5HWLUDGDGHFKXYHLUR XQG

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    9(67,5,2'$$17,*$48$'5$'27&(

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomR GH WHOKDGR FRP WHOKD ILEURFLPHQWR LQFOXVLYHPDGHLUDPHQWR

    P

    'HPROLomRGHSLVRHFRQWUDSLVR P

    5HWLUDGDGHSRUWDGHPDGHLUDFRPIRUUD XQG

    5HWLUDGDGHMDQHOD XQG

    5HWLUDGDGHEDQFDGDGHJUDQLWRFRPFXEDGHORXoD XQG

    5HWLUDGDGHODYDWyULRV XQG

    5HWLUDGDGHEDFLDVDQLWiULD XQG

    5HWLUDGDGHPLFWyULR XQG

    5HWLUDGDGHFKXYHLUR XQG

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    '(02/,d-2'(%/2&26

    Pgina 1

  • 7/30/2019 (Oramento Global.pdf).pdf

    2/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    $548,92

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomR GH WHOKDGR FRP WHOKD ILEURFLPHQWR LQFOXVLYHPDGHLUDPHQWR

    P

    'HPROLomRGHSLVRHFRQWUDSLVR P

    'HPROLomRGHSyUWLFRVSUpPROGDGR XQG

    5HWLUDGDGHSRUWDGHPDGHLUDFRPIRUUD XQG 5HWLUDGDGHMDQHOD XQG

    5HWLUDGDGHEDQFDGDGHJUDQLWRFRPFXEDGHORXoD XQG

    5HWLUDGDGHODYDWyULRV XQG

    5HWLUDGDGHEDFLDVDQLWiULD XQG

    5HWLUDGDGHFKXYHLUR XQG

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    /$1&+21(7(7(55$d2

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomR GH WHOKDGR FRP WHOKD ILEURFLPHQWR LQFOXVLYHPDGHLUDPHQWR

    P

    'HPROLomRGHSLVRHFRQWUDSLVR P

    'HPROLomRGHSLODUHVGHFRQFUHWRDUPDGR P

    5HWLUDGDGHSRUWDGHPDGHLUDFRPIRUUD XQG

    5HWLUDGDGHMDQHOD XQG 5HWLUDGDGHEDQFDGDGHJUDQLWRFRPFXEDGHORXoD XQG

    5HWLUDGDGHEDOFmRFRPFXEDGHLQR[ XQG

    5HWLUDGDGHODYDWyULRV XQG

    5HWLUDGDGHEDFLDVDQLWiULD XQG

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    6(725'(75$163257(

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomR GH WHOKDGR FRP WHOKD ILEURFLPHQWR LQFOXVLYHPDGHLUDPHQWR

    P

    'HPROLomRGHSLODUHVSUpPROGDGRV XQG

    'HPROLomRGHSLVRHFRQWUDSLVR P

    'HPROLomRGHODMHSUpPROGDGD P

    5HWLUDGDGHSRUWDGHPDGHLUDFRPIRUUD XQG

    5HWLUDGDGHEDQFDGDGHJUDQLWRFRPFXEDGHORXoD XQG 5HWLUDGDGHEDOFmRFRPFXEDGHLQR[ XQG

    5HWLUDGDGHODYDWyULRV XQG

    5HWLUDGDGHEDFLDVDQLWiULD XQG

    5HWLUDGDGHFKXYHLUR XQG

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    085235e',2)%,20$5,=

    'HPROLomRGHDOYHQDULDGHYH] P

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    *8$5,7$$17,*$

    'HPROLomRGHDOYHQDULDGHYH] P

    'HPROLomRGHSLVRHFRQWUDSLVR P

    'HPROLomRGHODMHSUpPROGDGD P

    7UDQVSRUWHERWDIRUDGHPDWHULDO P

    68%727$/ 5

    3$9,0(17$d-2

    3$9,0(17$d-23$,6$*,602*5$',/

    Pgina 2

  • 7/30/2019 (Oramento Global.pdf).pdf

    3/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    %ORFRJUDPDSUpPROGDGRVREUHFROFKmRGHDUHLDYHJHWDO P

    3DYLPHQWDomR HP EORFR LQWHUWUDYDGR VREUH FROFKmR GH DUHLDIRUQHFLPHQWRHDVVHQWDPHQWRFDOoDGD

    P

    3DYLPHQWR HP SDUDOHOHStSHGR VREUH FROFKmR GH DUHLD UHMXQWDGRFRPDUJDPDVVDQRWUDoR

    P

    5HWLUDGDOLPSH]DHUHDVVHQWDPHQWRGHSDUDOHOHStSHGRVREUHFROFKmRGHDUHLD

    P

    0HLRILRHPSHGUDJUDQLWLFDUHMXQWDGRFRPDUJDPDVVDQRWUDoR

    P

    5HPRomR H UHSRVLomR GH PHLR ILR HP SHGUD JUDQLWLFD UHMXQWDGRFRPDUJDPDVVDQRWUDoR

    P

    3$,6$*,602*5$',/

    *UDPDHVPHUDOGDHPSODFDVFRPDGXEDomRHWHUUDYHJHWDO P

    *UDGLOGHIHUURJDOYDQL]DGRFRPHVWUXWXUDGHPHWDORQ P

    68%727$/ 5

    (6758785$'(&21&5(72$50$'2

    &RQFUHWR DUPDGR 03D FRQIRUPH SURMHWR HVWUXWXUDO IXQGDomRYLJDVHSLODUHV

    P

    3$5('(6(3$,1e,6

    0DUFDomRGHDOYHQDULD PO

    $OYHQDULDGHYH]FRPWLMRORVGHIXURV P (QFXQKDPHQWRGHDOYHQDULDYH] P

    5(9(67,0(17263$9,0(17$d-2

    & KDSL VFR F DUJDP DV VD GH FL PHQWR HDU HLD WUD oR P

    0DVVD ~QLFD F DUJDPDVVD PLVWD GH FLPHQWR FDO H DUHLD WUDoRHPP

    P

    5HJXODUL]DomR GH EDVH FRP DUJDPDVVD GH FLPHQWR H DUHLD WUDoR

    P

    5HYHVWLPHQWR FHUkPLFR HVPDOWDGR [FP EUDQFR SDUHGH H SLVR(OLDQHRXVLPLODU

    P

    3LVRSRUFHODQDWRDWLWXGHFLPHQWR[FPIDEULFDQWH2ULPRXVLPLODU

    P

    3LVRHPFRQFUHWRSROLGR P

    5HYHVWLPHQWRGDPDUTXLVHHP$&0 P

    6HL[RURODGR P

    ,167$/$d-2(/e75,&$

    3RQWRGHIRUoDFRPUHGHHPEXWLGD XQG

    3RQWRGHOX]FRPUHGHHPEXWLGDVHPOXPLQiULD XQG

    4XDGUR GH GLVWULEXLomR SDUD FLUFXLWRV WULIiVLFR LQFOXLQGRGLVMXQWRUHVHPRQWDJHP

    XQG

    4XDGUR GH PHGLomR WULIiVLFR FRP FDERV GH PP H HOHWURGXWRGH39&UtJLGRVROGiYHOGHFRPGLVMXQWRUHV XQG

    (QWUDGD GH HQHUJLD HOpWULFD WULIiVLFD ILRV FRP FDERV GHPP9FRPSRVWHGHFRQFUHWRDUPDGR'7FRPSOHWD XQG

    5HIOHWRU3$5:9FRPSOHWRHLQVWDODGR XQG

    /XPLQiULDDOHWDGDSDUDEyO LFD[:FRPSOHWDHLQVWDODGD XQG

    &DL[D GH SDVVDJHP HP DOYHQDULD UHERFDGD GLPHQV}HV LQWHUQDV[[PP FRP WDPSD SUpPROGDGD GH FRQFUHWR HVFDYDomRHFRQIHFomR

    XQG

    ,167$/$d-2+,'5266$1,75,$*5$1,72

    3RQWRGHiJXDFRPUHGH XQG

    3RQWRGHHVJRWRFRPUHGH XQG

    %DFLD VDQLWiULD FRP FDL[D DFRSODGD /LQKD 5LYLHUD &HOLWH UHIHRXVLPLODU

    XQG

    5HJLVWURVGHJDYHWDFRPDFDEDPHQWR XQG

    3267232/,&,$/

    Pgina 3

  • 7/30/2019 (Oramento Global.pdf).pdf

    4/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    *UHOKDHSRUWDJUHOKDTXDGUDGD XQG

    'XFKDEHOREDQKR/RUHQ]HWWLRXVLPLODU XQG

    &XEDGHHPEXWLUEUDQFD XQG

    %DQFDGDGHJUDQLWR P

    'LYLVyULDHPJUDQLWRSUHWR6mR*DEULHO P

    &DL[D GH SDVVDJHP HP DOYHQDULD UHERFDGD GLPHQV}HV LQWHUQDV[[FP FRP WDPSD SUpPROGDGD GH FRQFUHWR HVFDYDomR

    HFRQIHFomR

    XQG

    (648$'5,$6

    .LW SRUWD SURQWD LQWHUQD VHPLRFD FRP IRUUD IHFKDGXUD HIHUUDJHQV[FP

    XQG

    3RUWDHPYLGUREOLQGH[PPFRPSHOtFXODMDWHDGDHIHUUDJHQV P

    3RUWDHPYLGUREOLQGH[PPFRPSHOtFXODMDWHDGDHIHUUDJHQV P

    *UDGHGHIHUURHPEDUUDFKDWDSRUWDGDFHOD P

    -DQHODGHDOXPtQLRDQRGL]DGRFRPYLGURYHUGHWHPSHUDGRPP P

    -DQHOD GH DOXPtQLR DQRGL]DGR WLSR YHQH]LDQDFRP SLQWXUDHOHWURVWiWLFDEURQ]H P

    ,03(50($%,/,=$d-2

    ,P SHUP HDE LO L] Do mR GHO DM HF RP PD QWD DOX PL QL] DGDP P P

    ,PSHUPHDELOL]DomRFRPDUJDPDVVDSROLPpULFD P

    3,1785$)2552 0DVVDDFUtOLFDHPSDUHGHVH[WHUQDVGHPmRV P

    3LQWXUDDFUtOLFDVHPLEULOKRVHPHPDVVDPHQWR P

    )RUUR GHJ HVV R HP SOD FD [FP HPD VV DGR HSL QWD GR P

    /2&$d-2'(2%5$/,03(=$),1$/

    /RFDomRGDREUDFRPHTXLSDPHQWRWRSRJUiILFRHWRSyJUDIR

    P

    /LPSH]DILQDOSDUDHQWUHJDGDREUD P

    68%727$/ 5

    (6758785$'(&21&5(72$50$'25(9(67,0(172

    /DMHHPFRQFUHWRDUPDGR03DFRQIRUPHSURMHWRHVWUXWXUDO P

    5HYHVWLPHQWR$&0EUDQFR P

    ,167$/$d-2(/e75,&$

    3RQWRGHOX]FRPUHGHHPEXWLGDVHPOXPLQiULD XQG

    /XPLQiULDDOHWDGDSDUDEyOLFD[:FRPSOHWDHLQVWDODGD XQG

    (648$'5,$,03(50($%,/,=$d-2

    3 RUWD GHYLGUR EO LQG H[ PP FRP IRO KDV HIHUUDJHQV P

    7X ERJD OYDQL ]DGR GH SDUD IL [Do mR GHSR UWD GH YLG UR P O

    ,P SHUP HDE LO L] Do mRG HO DMHF RP PD QWD DOX PL QL] DGDP P P

    68%727$/ 5

    )81'$d-2((6758785$'(&21&5(72$50$'2

    &RQFUHWRDUPDGRSDUDIXQGDomRHSLODUHV03D P

    /DMHHPFRQFUHWRDUPDGR03DFRQIRUPHSURMHWRHVWUXWXUDO P

    5(9(67,0(1726

    &KDSLVFRFDUJDPDVVDGHFLPHQWRHDUHLDWUDoR P

    0DVVD ~QLFD F DUJDPDVVD PLVWD GH FLPHQWR FDO H DUHLD WUDoRHPP

    P

    0$548,6($&(662(175$'$35,1&,3$/

    5()250$'$*8$5,7$

    Pgina 4

  • 7/30/2019 (Oramento Global.pdf).pdf

    5/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    5HYHVWLPHQWR$&0EUDQFR P

    /2&$d-2'(2%5$/,03(=$),1$/

    /RFDomRGDREUDFRPHTXLSDPHQWRWRSRJUiILFRHWRSyJUDIR

    P

    /LPSH]DILQDOSDUDHQWUHJDGDREUD P

    68%727$/ 5

    029,0(172'(7(55$

    (VFDYDomRPDQXDOGHYDODV P

    $WHUURDSLORDPHQWRGRFDL[mRFRPPDWHULDOGHHPSUpVWLPR P

    &DUJD GHVFDUJD H WUDQVSRUWH PHFDQL]DGR GH WHUUD HP FDPLQKmREDVFXODQWHP'07DWpNP P

    )81'$d-2

    6RORFLPHQWRQRWUDoRFLPHQWRHDUHLDFRPFRPSDFWDomR

    P

    (',)&,2*$5$*(0$8',75,2

    $oR&$H&$ NJ

    )RUPDSDUDIXQGDomRVHPUHXWLOL]Do}HV P

    &RQFUHWR XVLQDGR 03D LQFOXLQGR WUDQVSRUWH FRP FDUULQKRVODQoDPHQWRDGHQVDPHQWRHDFDEDPHQWR P

    'HVPROGDJHPGHIRUPDV P

    (6758785$(0&21&5(72$50$'2 $oR&$H&$ NJ

    )RUPDSDUDHVWUXWXUDXVRV P

    &RQFUHWR XVLQDGR 03D LQFOXLQGR WUDQVSRUWH FRP FDUULQKRVODQoDPHQWRDGHQVDPHQWRHDFDEDPHQWR P

    'HVPROGDJHPGHIRUPDV P

    3$5('(6(3$,1e,6

    0DUFDomRGHDOYHQDULD PO

    $OYHQDULDGHYH]FRPWLMRORVGHIXURV P

    (QFXQKDPHQWRGHDOYHQDULDYH] P

    $OYHQDULDGHYH]FRPWLMRORVGHIXURV P

    3DLQHOHP0')FRPSLQWXUDHPODFD P

    3DLQHOHP0')PDGHLUDGRUHPRYtYHOVLVWHPD+XIFRURXVLPLODU

    P

    )HFKDPHQWRH[WHUQRHPFKDSDFLPHQWtFLDGHPPLPSHUPHDELOL]DGDHHPDVVDGDSURQWDSDUDRUHYHVWLPHQWRGHDFDEDPHQWR

    P

    5(9(67,0(1723$5('((3,62

    5(9(67,0(1723$5('(

    & KDSLVFRFDUJDPDVVDGHFLPHQWRHDUHLDWUDoR P

    0DVVD ~QLFD F DUJDPDVVD PLVWD GH FLPHQWR FDO H DUHLD WUDoRHPP

    P

    3DVWLOKDGHYLGUREUDQFD6LFPRORXVLPLODU P

    3DVWLOKDQDFRUPDUURQ*DLORXVLPLODU P

    3DVWLOKD[FPFRUEHJH$WODVRXVLPLODU P

    3DVWLOKD[FPFRUEUDQFD$WODVRXVLPLODU P

    5HYHVWLPHQWR FHUkPLFR FRU PRQWH ELDQFR $& [FP (OLDQH RXVLPLODU P

    3LVRFHUkPLFR6WULDWWR)HQGL$&[FP(OLDQHRXVLPLODU P

    5HYHVWLPHQWRGHDOYHQDULDFRP$&0$OXFRERQG P

    5HYHVWLPHQWRHPSODFDGHDoRSDWLQiYHO&257(1$670$&26$&25RXVLPLODU

    P

    5(9(67,0(1723,62

    3LVRHPFRQFUHWRSROLGR P

    Pgina 5

  • 7/30/2019 (Oramento Global.pdf).pdf

    6/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    5HJXODUL]DomR GH EDVH FRP DUJDPDVVD GH FLPHQWR H DUHLD WUDoR

    P

    3LVRFHUkPLFR6WULDWWR)HQGL$&[FP(OLDQHRXVLPLODU

    P

    3LVRFHUkPLFR'LDPDQWH%RQH[FP(OLDQHRXVLPLODU P

    3LVRSRUFHODQDWRDWLWXGHFLPHQWR[FPIDEULFDQWH2ULPRXVLPLODU

    P

    3LVR FRP UpJXD GH PDGHLUD LSr ODUJXUD GH FP SDUD FRQWRUQR GH

    SLVRHPJUDQLWR P

    3LVR HP JUDQLWR DPDUHOR RUQDPHQWDO [FP DFDEDPHQWRIODPHDGR P

    3LVRHPJUDQLWRDPDUHORRUQDPHQWDO[FPSROLGR P

    5RGDSpGHPDGHLUDLSrEROHDGR[FP PO

    3LVRHPVHL[RURODGR P

    75$7$0(172$&67,&2

    3DLQHOLGHDFXVWLFVREOmGHURFKD36/GHSODFD

    [[PPILWDGRQDVODWHULDLVFRUFHUH]]RRXVLPLODU

    P

    5HYHVWLPHQWR HP FKDSD GH JHVVR DFDUWRQDGR SHUIXUDGR NQDXI FRPOmGHURFKD36/VREFDUSHWH'LOORSFRUYHUPHOKDRXVLPLODU P

    5HYHVWLPHQWR HP FKDSD GH JHVVR DFDUWRQDGR SHUIXUDGR NQDXI FRPOmGHURFKD36/VREFDUSHWH'LOORSFRUJUDILWHRXVLPLODU P

    3DLQHOHP0')PPFRUFHUH]]RFRPULSDPHQWRGRPHVPRPDWHULDOFPFRPHVSDoDPHQWRGHFPHQWUHUpJXDV

    P

    )RUURGHJHVVRGUD\ZDOOFRPWUDWDPHQWRDF~VWLFRIR\HU P

    )RUURUHPRYtYHOGHILEUDPLQHUDODXGLWyULR P

    3LVRODPLQDGRGHPDGHLUDGXUDIORRUOLQKDGHVLJQFRUFDUYDOKRFUHWDRXVLPLODU

    P

    3LVRODPLQDGRGHPDGHLUDGXUDIORRUOLQKDYLQWDJHFRUFDUYDOKRLEL]DRXVLPLODU

    P

    3LVR HP PDGHLUD IUHLMy [FP IL[DGR VREUH HVWUXWXUD GHEDUURWHV

    P

    (VWUXWXUDHPEDUURWHVSDUDIL[DomRGHPDGHLUDIUHLMy P

    )RUQHFLPHQWR H PRQWDJHP GH SRUWD DF~VWLFD FRP GXDV IROKDV GH[FP UHYHVWLGD HP 0') FRP PHODPLQLFD FHUH]]R SURYLGDGHEDUUDDQWLSkQLFR

    XQG

    )RUQHFLPHQWR H PRQWDJHP GH SRUWD DF~VWLFD FRP GXDV IROKDV GH

    [FP UHYHVWLGD HP 0') FRP PHODPLQLFD FHUH]]R SURYLGDGHEDUUDDQWLSkQLFR XQG

    (648$'5,$

    (VTXDGULDGHDOXPtQLRFRPYLGURYHUGHWHPSHUDGRPP P

    (VTXDGULDGHDOXPtQLRFRPYLGURYHUGHWHPSHUDGRPP P

    (VTXDGULD SLYRWDQWH HP PDGHLUD MDWREi FRP YLGUR YHUGHWHPSHUDGRGHPP

    P

    3RUWDHPYLGUREOLQGH[PPFRPSHOtFXODMDWHDGDHIHUUDJHQV P

    9HQH]LDQDGHDOXPtQLRDQRGL]DGRFRPSLQWXUDHOHWURVWiWLFDEURQ]H

    P

    .LW SRUWD SURQWD LQWHUQD VHPLRFD FRP IRUUD IHFKDGXUD HIHUUDJHQV[FP

    XQG

    .LW SRUWD SURQWD LQWHUQD VHPLRFD FRP IRUUD IHFKDGXUD HIHUUDJHQV[FP

    XQG

    .LW SRUWD SURQWD LQWHUQD VHPLRFD FRP IRUUD IHFKDGXUD HIHUUDJHQV[FPFRPYLVRUHPYLGURPP

    XQG

    .LW SRUWD SURQWD LQWHUQD VHPLRFD FRP IRUUD IHFKDGXUD HIHUUDJHQV[FPFRPYLVRUHPYLGURPP

    XQG

    .LW SRUWD SURQWD LQWHUQD PDFLoD FRP IRUUD IHFKDGXUD H IHUUDJHQV[FP

    XQG

    Pgina 6

  • 7/30/2019 (Oramento Global.pdf).pdf

    7/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    9,'52(63(/+2

    9LGURYHUGHWHPSHUDGRPPIL[DGRHPSDLQHOGHDOXPtQLR P

    (VSHOKRFULVWDOFRODGRVRESDLQHOGH0') P

    ,12;)(552$/801,2

    &RUULPmRGDDoRLQR[ PO &RUULPmRGDDoRLQR[ PO %DUUDGHDSRLRHPDoRLQR[ XQG

    3HUILOGHDOXPtQLR8QDWXUDO PO *UDGLOGHIHUURJDOYDQL]DGRFRPHVWUXWXUDGHPHWDORQ P

    %ULVHVROHLOIL[RHPSROLXUHWDQRUHYHVWLGRGHDOXPtQLRFRUFREUH P

    ,167$/$d-2+,'5266$1,75,$

    /28d$6(0(7$,66$1,75,26

    %DFLD VDQLWiULD FRP FDL[D DFRSODGD /LQKD 5LYLHUD &HOLWH UHIHRXVLPLODU XQG

    %DFLD VDQLWiULD FRYHQFLRQDO /LQKD &RQIRUWR 'HFD UHI 3 RX

    XQG

    0LFWyULR'HFDEUDQFRUHI0RXVLPLODU XQG

    &XEDTXDGUDGDGHDSRLREUDQFD'HFDUHI/RXVLPLODU XQG

    &XED TXDGUDGD GH VHPLHQFDL[H FRP PHVD H YiOYXOD RFXOWD 'HFDUHI/RXVLPLODU XQG

    &XED UHWDQJXODU %/ 7UDPRQWLQD DFDEDPHQWR DFHWLQDGR UHIRXVLPLODU XQG

    7RUQHLUD GH PHVD PDVWLFSUHVVPDWLF 'RFRO UHI RXVLPLODU XQG

    7RUQHLUDGHPHVDELFDEDL[D'HFDUHIRXVLPLODU XQG

    7RUQHLUD GH SDUHGH SDUD FR]LQKD /LQKD 6ZLQJ 3OXV 'RFRO RXVLPLODU XQG

    6LImRSDUDODYDWyULR/RUHQ]HWWLUHIFURPDGRRXVLPLODU

    XQG

    (QJDWHIOH[tYHOFP XQG

    'XFKDKLJLrQLFD'HFDUHI&RXVLPLODU XQG

    *UHOKDHSRUWDJUHOKDTXDGUDGD XQG

    5HJLVWURVGHJDYHWDFRPDFDEDPHQWR XQG

    ,167$/$d-2+,'58/,&$

    3RQWRGHiJXDFRPUHGH XQG

    7XERV39&VROGiYHOGHPPLQOFXVLYHDEHUWXUDHIHFKDPHQWRGHUDVJRVHPDOYHQDULD

    P

    7XERV39&VROGiYHOGHPPLQOFXVLYHDEHUWXUDHIHFKDPHQWRGHUDVJRVHPDOYHQDULD

    P

    7XERV39&VROGiYHOGHPPLQOFXVLYHDEHUWXUDHIHFKDPHQWRGHUDVJRVHPDOYHQDULD

    P

    7RUQHLUD%yLD XQG

    &RQMXQWREyLDPDJQpWLFD XQG

    9iOYXODGHUHWHQomR XQG

    5HJLVWURVGHJDYHWD XQG

    9iOYXODGHFULYR XQG

    %RPEDFHQWUtIXJD'$1&25&$0:&&9RXVLPLODUIRUQHFLPHQWRHLQVWDODomR

    XQG

    ,167$/$d-26$1,75,$

    3RQWRGHHVJRWRFRPUHGH XQG

    7XERGH39&6pULH1RUPDOPP P

    7XERGH39&6pULH1RUPDOPP P

    &XUYDORQJDVpULHQRUPDOPPIRUQHFLPHQWRHLQVWDODomR XQG

    -RHOKRVpULHQRUPDOPP XQG

    -RHOKRVpULHQRUPDOPPIRUQHFLPHQWRHLQVWDODomR XQG

    -XQomRVLPSOHVGHPP XQG

    Pgina 7

  • 7/30/2019 (Oramento Global.pdf).pdf

    8/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    7rVpULHQRUPDOPP XQG

    5HGXomRH[FrQWULFD[ XQG

    %RPEDFHQWUtIXJD&96&+(1(,'(5%&5RXVLPLODUIRUQHFLPHQWRHLQVWDODomR

    XQG

    &DL[DGHiJXDGHOLWURVHPILEUDIRUWOHYRXVLPLODUFRPWXEXODo}HVHEyLD

    XQG

    $GDSWDGRUSDUDFDL[DGiJXDPP XQG

    5HJLVWURGHJDYHWDGHWLSRHVIHUDVROGiYHO XQG

    &DL[D GH LQVSHomR DUHLD H JRUGXUD HP DOYHQDULD UHERFDGD H FRPWDPSDSUpPROGDGDGHFRQFUHWRHVFDYDomRHFRQIHFomR XQG

    ,167$/$d-2(/e75,&$

    32172648$'526

    3RQWRGHIRUoDFRPUHGHHPEXWLGD XQG

    3RQWRGHOX]FRPUHGHHPEXWLGDVHPOXPLQiULD XQG

    4XDGURGHGLVWULEXLomRJHUDO[[FP

    4XDGUR GH IRUoD HP EDL[D WHQVmR FRP EDUUDPHQWR GH $LQFOXVLYH GLVMXQWRU WULIiVLFR GH HQWUDGD H GLVMXQWRUHV PRQRIiVLFRV[[FP

    XQG

    4XDGUR GH GLVWULEXLomR HP EDL[D WHQVmR FRP EDUUDPHQWR GH $LQFOXVLYH GLVMXQWRU WULIiVLFR GH HQWUDGD H GLVMXQWRUHV PRQRIiVLFRV;;FP

    XQG

    /80,15,$6352(725(6

    /XPLQiULDHPEXWLGDGHSLVR3$5:9FRPSOHWDHLQVWDODGD

    XQG

    /XPLQiULDOLQHDU$5$*7:EUDQFR7;FRPSOHWDHLQVWDODGD XQG

    $FDEDPHQWRSDUDOXPLQiULDOLQHDU3$5DFDEDPHQWREUDQFR7;FRPSOHWDHLQVWDODGD

    XQG

    /XPLQiULD*;%2;HPEXWLGD*4[:/RXYHUEUDQFR7;FRPSOHWDHLQVWDODGD

    XQG

    /XPLQiULD*;%2;HPEXWLGD*4[:/RXYHUEUDQFR7;FRPSOHWDHLQVWDODGD

    XQG

    /XPLQiULDUHPRG3/)5V3EUDQFR7;FRPSOHWDHLQVWDODGD XQG

    /XPLQiULD/'3/)(&LOLQGUR%&27;GRXUDGRFRPSOHWDHLQVWDODGD

    XQG

    3URMHWRURULHQW6$/2-3$5:9FRPSOHWRHLQVWDODGR

    XQG

    .LWJUHOKDGHSURWHomRSDUDSURMHWRULQVWDODGR XQG

    /XPLQiULDVREUHSRU,3)/[:*FRPSOHWDHLQVWDODGD XQG

    /XPLQiULD%2;(;75V*9LGURFULVWDOEUDQFR7;7FRPSOHWDHLQVWDODGD

    XQG

    %DOL]DGRUHVHVFDGDPLQLHPEXWLGRGHDOXPtQLROHG%&24XHQWH:9FRPSOHWRHLQVWDODGR

    XQG

    )LWD/(':,3.:%&4XHQWHFRPSOHWDHLQVWDODGD P

    )LWD/(':,39:$]XOFRPSOHWDHLQVWDODGD P

    )LWD/(':,39:.FRPSOHWDHLQVWDODGD P

    )RQWHSDUDILWDVGH/(':$9DF9GFFRPSOHWDHLQVWDODGD

    XQG

    )RQWHSDUDIL WDVGH/(':$FRPSOHWDHLQVWDODGD XQG

    )RQWHSDUDIL WDVGH/(':$FRPSOHWDHLQVWDODGD XQG

    3URMHWRURULHQW6$/2-/('%&24XHQWH:9FRPSOHWRH

    LQVWDODGR

    XQG

    /XPLQiULDILQFRSDUDMDUGLP3$5: XQG

    /XPLQiULDDOHWDGDSDUDEyOLFD[: XQG

    /XPLQiULDEDOL[: XQG

    ',681725(6

    'LVMXQWRU9$IRUQHFLPHQWRHLQVWDODomR XQG

    Pgina 8

  • 7/30/2019 (Oramento Global.pdf).pdf

    9/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    'LVMXQWRU9$IRUQHFLPHQWRHLQVWDODomR XQG

    'LVMXQWRU9$IRUQHFLPHQWRHLQVWDODomR XQG

    'LVMXQWRU9$IRUQHFLPHQWRHLQVWDODomR XQG

    'LVMXQWRU9$IRUQHFLPHQWRHLQVWDODomR XQG

    'LVMXQWRUWHUPRPDJQpWLFR9$ XQG

    &$%26(/e75,&26

    &DER GH FREUH )PP FRP LVRODPHQWR ;/3( RX (35 SDUD.9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 1PP FRP LVRODPHQWR ;/3( RX (35 SDUD.9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR ;/3( RX (35 SDUD.9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    D R H FR UH PP FRP VR DPHQWR RX SDUD

    &IRUQHFLPHQWRHLQVWDODomRP

    &DER GH FREUH )PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 1PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR ;/3( RX (35 SDUD .9&IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 1PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 1PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH 7PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &DER GH FREUH )PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR P

    &DER GH FREUH 1PP FRP LVRODPHQWR WHUPRSOiVWLFR 39& 9IRUQHFLPHQWRHLQVWDODomR

    P

    &$,;$6

    &DL[D GH SDVVDJHP HP DOYHQDULD UHERFDGD GLPHQV}HV LQWHUQDV[[PP FRP WDPSD SUpPROGDGD GH FRQFUHWR HVFDYDomRHFRQIHFomR

    XQG

    &DL[D GH SDVVDJHP HP DOYHQDULD UHERFDGD GLPHQV}HV LQWHUQDV[[PP FRP WDPSD SUpPROGDGD GH FRQFUHWR HVFDYDomRHFRQIHFomR

    XQG

    & DL[DGHSDVVDJHPFRPWDPSDSDUDIXVDGD[[FP XQG

    &DL[DGHSDVVDJHPFRPWDPSDSDUDIXVDGD[[FP XQG

    &DL[DGHSDVVDJHPFRPWDPSDSDUDIXVDGD[[FP XQG

    &DL[DGHSDVVDJHPFRPWDPSDSDUDIXVDGD[[FP XQG

    &DL[DGHSDVVDJHPFRPWDPSDSDUDIXVDGD[[FP XQG

    (/(9$'25+$67($7(55$0(172

    (OHYDGRU HOpWULFR VHP FDVD GH PiTXLQDV YHORFLGDGH PVFDSDFLGDGH NJ SHVVRDV FDELQH HP DoR LQR[ FRPDFHVVyULRV

    XQG

    Pgina 9

  • 7/30/2019 (Oramento Global.pdf).pdf

    10/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    +DVWHGHDWHUUDPHQWR&RSHUZHOOG XQG

    6,67(0$'(&20%$7($,1&1',2

    $GDSWDGRU(5[6WRU] XQG

    5HJLVWURJORERDQJXODU[ XQG

    7DPSmRGH6WRU]FRPFRUUHQWHGHSURWHomRFRQWUDTXHGDV XQG

    (VJXLFKRGHPHWDOMDWRUHJXOiYHOGHPP XQG

    /DQFH PDQJXHLUD GH ERUUDFKD FRP SROLpVWHU GH [ FRPXQLmRHPSDWDGDQDVH[WUHPLGDGHV

    XQG

    /DQFH PDQJXHLUD GH ERUUDFKD FRP SROLpVWHU GH [ FRPXQLmRHPSDWDGDQDVH[WUHPLGDGHV

    XQG

    ([WLQWRU$%&GH.JFRPGLVFRGHVLQDOL]DomR XQG

    ([WLQWRU&2NJFRPGLVFRGHVLQDOL]DomR XQG

    & DL[DGHPDQJXHLUDWLSRSDGUmRGHLQFrQGLR[[FP XQG

    & DL[DGHPDQJXHLUDWLSRSDGUmRGHLQFrQGLR[[FP XQG

    & DL[DGHPDQJXHLUDWLSRSDGUmRGHLQFrQGLR[[FP XQG

    &KDYHVWRU] XQG

    /XPLQiULDVGHHPHUJrQFLDOkPSDGDIOXRUHVFHQWH:[YFV XQG

    ,QGLFDWLYRV DXW{QRPRV GH VDtGD GH HPHUJrQFLD OkPSDGDIOXRUHVFHQWH:[YFV XQG

    $FLRQDGRUHV XQG

    $FLRQDGRUHVGHIXPDQoD XQG

    $FLRQDUHVPDQXDLVHQGHUHoDYHO XQG

    $FLRQDGRUWpUPLFR XQG

    6LUHQHV XQG

    3ODFDGHVLQDOL]DomR[ XQG

    3ODFDGHVLQDOL]DomR[ XQG

    3ODFDGHVLQDOL]DomR[ XQG

    &HQWUDOGHLOXPLQDomRGHHPHUJrQFLDSDUDODoRV XQG

    &HQWUDOGHDODUPHGHLQFrQGLR XQG

    9iOYXODGHUHWHQomRGH XQG

    5HJLVWURGHJDYHWDGH XQG

    4XDGURFRPWDPSDHPIHUURIXQGLGRGH[FP XQG $GDSWDGRU(5[6WRU] XQG

    5HJLVWURJORERDQJXODU[ XQG

    7DPSmRGH6WRU]FRPFRUUHQWHGHSURWHomRFRQWUDTXHGDV XQG

    +DVWHGHDWHUUDPHQWRHPFREUHGHP[ XQG

    7HUPLQDLVDpUHRV XQG

    &DERHPFREUHGHPP P

    &DERHPFREUHGHPP P

    7DPSDSDUDFDL[DGHLQVSHomRWHUUD XQG

    &DL[DVHTXLSRWHQFLDO XQG

    0RWRERPED D FRPEXVWmR 6&+1(,'(5 6+ %3, 5 WULIiVLFR 3RW&9VXFH5HF+PPFD4PK

    XQG

    &RQMXQWR PRWRERPED 6&+1(,'(5 %3, WULIiVLFR 3RW &9 VXF

    H5HF+PPFD4PKXQG

    0DQ{PHWURDWpPFD XQG

    &KDYHGHSDUWLGDUiSLGD6LHPHQV*63 XQG

    $ODUPHVRQRUR XQG

    9iOYXODGHFULYR XQG

    Pgina 10

  • 7/30/2019 (Oramento Global.pdf).pdf

    11/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    8QL}HVGH XQG

    -RHOKR XQG

    8QL}HVGH XQG

    &LOLQGURGHSUHVVmR XQG

    3UHVVRVWDWR XQG

    7XERGH)* P

    7XERGH)* P 7XERGH39& P

    -RHOKR)* XQG

    7UDQVLomR39&[)*[ XQG

    (OHWURGXWR)* P

    &DERPP6LUHQHVHP&& P

    &DEREOLQGDGRGHPP P

    &DL[D GH DVVD HP HP DOYHQDULD UHERFDGD GLPHQV}HV LQWHUQDV [[PP FRP WDPSD SUpPROGDGD GH FRQFUHWR HVFDYDomR

    HFRQIHFomRXQG

    &/,0$7,=$d-2

    (48,3$0(1726

    8QLGDGH FRQGHQVDGRUD VLVWHPD 95) FRP FRPSUHVVRUHV LQYHUWHU +3

    XQG

    8QLGDGHFRQGLFLRQDGRUDGHDUURRIWRS75LQVWDODGD XQG

    8QL GDGHFR QGL FL RQDGR UDGHDU YHUW LF DO 75 LQVWD OD GD XQG

    8QLGDGHHYDSRUDGRUDSDUDGXWRDOWDSUHVVmRVLVWHPD95).Z XQG

    8QLGDGHHYDSRUDGRUDSDUDGXWRHVFRQGLGRVLVWHPD95).Z XQG

    8QLGDGHHYDSRUDGRUDWLSRFDVVHWH.%78 XQG

    8QLGDGHHYDSRUDGRUDWLSRFDVVHWH.%78 XQG

    8QLGDGHHYDSRUDGRUDWLSRFDVVHWH.%78 XQG

    5('('('8726

    )RUQHFLPHQWR GH UHGH GH GXWRV GH LQVXIODPHQWR H UHWRUQRFRQIHFFLRQDGR HP FKDSD JDOYDQL]DGD FRP VHo}HV FRQIRUPHLQGLFDGR QR SURMHWR H ELWROD GH DFRUGR FRP DV HVSHFLILFDo}HVWpFQLFDV H QRUPDV SHUWLQHQWHV DOpP GH WRGRV RV DFHVVyULRV SDUD DVXDVXVWHQWDomR

    NJ

    )RUQHFLPHQWR H LQVWDODomR GH JUHOKD GH UHWRUQR SUySULD SDUDLQVWDODomR QR WHWR FRP UHJLVWUR UHJXODGRU GH YD]mR FRQVWUXtGD HPDOXPtQLR H[WUXGDGR H DQRGL]DGR QD FRU QDWXUDO SDGUmR 7UR[ RXHTXLYDOHQWHPHGLQGR[PP

    XQG

    'LIXVRUFLUFXODUHPDOXPtQLRDQRGL]DGRFRPFDL[DSOHQXP XQG

    'LIXVRU TXDWUR VDtGDV [ HP DOXPtQLR DQRGL]DGR FRP FDL[DSOHQXP

    XQG

    'LIXVRU TXDWUR VDtGDV [ HP DOXPtQLR DQRGL]DGR FRP FDL[DSOHQXP

    XQG

    'L IXV RUGHO RQJR DO FDQF H PRG HOR GXHWDP DQKR XQG

    7RPDGDGHDUH[WHUQR[PPFRPIL OWURHUHJLVWUR XQG

    78%8/$d-2'(&2%5(

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    Pgina 11

  • 7/30/2019 (Oramento Global.pdf).pdf

    12/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUHGHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUH GHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUH GHYLGDPHQWHLVRODGDSDUDVLVWHPD959

    P

    )RUQHFLPHQWR H LQVWDODomR GH UHGH IULJRUtJHQD HP FREUH

    GHYLGDPHQWHLVRODGDSDUDVLVWHPD959 P (/e75,&$

    )RUQHFLPHQWR H LQVWDODomR GH 4'( 4XDGUR HOpWULFR GH IRUoD HDFLRQDPHQWR 9+] FRPSRVWR GH GLVMXQWRUHV H GLVSRVLWLYRVDX[LOLDUHVSDUDDWHQGHUDRVHTXLSDPHQWRV

    XQG

    )RUQHFLPHQWR H LQVWDODomR GH VLVWHPD GH DXWRPDomR FRP SDLQpO7RXFK6FUHDP FRP VHUYLGRU VRIWZDUH GH VHUYLoR LQWHUIDFH GH UHOp7&61(7LQWHUIDFH GR UHOp GH PRQLWRUDPHQWR GH HQHUJLD H LQWHUIDFHGRUHOpGLJLWDO,2

    XQG

    &$%($0(172(6758785$'2

    &DER873SDUHVFDWHJRULD PO

    &DL[DGHSDVVDJHP[FP XQG

    3DWFKSDQHOGLVWULEXLGRUyWLFRLQWHUQR XQG

    (OHWURGXWRGHIHUURJDOYDQL]DGRUtJLGRGH PO

    3DWFKSDQHOGHSRUWDV XQG 5DFNIHFKDGRGH8 XQG

    & RQM XQWR FR PSO HWR WRP DGD FD L[D [SDUD MDF N- XQG

    &RQMXQWRGHEXFKDHDUUXHODGHDOXPtQLR XQG

    &RQMXQWRGHEXFKDHDUUXHODGHDOXPtQLR XQG

    &RQMXQWRGHEXFKDHDUUXHODGHDOXPtQLR XQG

    &XUYDGH39&URVFiYHO XQG

    &XUYD39&URVFiYHO XQG

    &XUYD39&URVFiYHO XQG

    (OHWURGXWRGH39&UtJLGRGH XQG

    (OHWURGXWRGH39&UtJLGRGH XQG

    /XYDGH39&URVFiYHOGH XQG

    /XYDGH39&URVFiYHOGH XQG

    /XYDGH39&URVFiYHOGH XQG

    3,1785$()2552

    0DVVDDFUtOLFDHPSDUHGHVH[WHUQDVGHPmRV P

    3LQWXUDDFUtOLFDVHPLEULOKRVHPHPDVVDPHQWR P

    0DVVDFRUULGD39$GHPmRV P

    3LQWXUD39$OiWH[GHPmRV P

    6HODGRUSDUDWH[WXUDDFUtOLFD P

    7H[WXUDWRFOiVVLFR P

    9HUQL]HPHVTXDGULDVGHPDGHLUD P

    3LQWXUDGHYDJDGHYHLFXOR31(FRPIDL[D]HEUDGD XQG

    )RUURGHJHVVRHPSODFD[FPHPDVVDGRHSLQWDGR P

    &2%(57$

    $OJHUR]HPFRQFUHWRDUPDGR PO

    &DOKDHPFRQFUHWRVLPSOHVPHLDFDQD P

    Pgina 12

  • 7/30/2019 (Oramento Global.pdf).pdf

    13/13

    ,WHP 'LVFULPLQDomR 8QG 4XDQW 3UHoRVHP%', 3UHoR8QLW 3UHoR7RWDO

    /2&$/5XD3URIHVVRU*HUDOGR9RQ6KRVWHQQ-DJXDULEH-RmR3HVVRD3%2%5$7ULEXQDOGH&RQWDVGR(VWDGRGD3DUDtED

    )217('('$'266,1$3,683/$1(&20326,d(63,1,'$7$%$6(6HWHPEUR(1*(1+(,5$5(632169(/3(/225d$0(172-XOLDQD0D\HU)HLWRVD0RXUD%',

    (QJ-XOLDQD0D\HU&5($

    $UT0DUWD0D\HU&5($

    25 $0(172*/2%$/

    (VWUXWXUD PHWiOLFD SDUD FREHUWD HP DoR $670 $ FRQIHFFLRQDGDHP SHUILV +[PP FRP WHUoDV HP SHUILV HQULJHFLGRV H YLJDVPHWiOLFDV VHFXQGiULDV SDUD VXVWHQWDomR GH GXWRV IRUURVLQVWDODo}HV HP JHUDO FRP RV TXDLV QmR VHMDP XOWUDSDVVDGDV DVREUHFDUJD GH NJP FRQVWLWXtGDV SRU EDUUD GH DoR &$H FDQWRQHLUDV / [ [ [ LQFOXVLYH FKDSD GH IL[DomR GHSLODUHV H YLJDV IL[DGDV FRP SDUDEROWV [ FRQIRUPHGHILQLGR QR SURMHWR HVWUXWXUDO WRGDV FRP SURWHomR FRQWUD FRUURVmRWLSRKDPPHULWHRXVLPLODUFRPSLQWXUDHPHVPDOWHVLQWpWLFR

    P

    7HOKDGRFRPWHOKDWHUPRDF~VWLFD P

    &REHUWXUDHPSROLFDUERQDWRDYHRODUEUDQFR P

    ,03(50($%,/,=$d-2817$',/$7$d-2

    ,PSHUPHDEL OL]DomRGHODMHFRPPDQWDDOXPLQL]DGDPP P

    ,PSHUPHDELOL]DomRFRPDUJDPDVVDSROLPpULFD P

    -XQWD H L DWDo RFRP38 P

    *5$1,7205025(

    %DQFDGDVHPJUDQLWRFUHPDPDUILO P

    %DQFDGDHPJUDQLWRSUHWRVmRJDEULHO P

    3ODFDGHPiUPRUHWUDYHUWLQRFRPDFDEDPHQWRELVRWDGR P

    0$'(,5$39&

    7UHOLoDGHPDGHLUDHPPDoDUDQGXED P

    6XSRUWHHPUpJXDVGHULSDV[FP P

    /2&$d-2'(2%5$/,03(=$),1$/

    /RFDomRGDREUDFRPHTXLSDPHQWRWRSRJUiILFRHWRSyJUDIR

    P

    /LPSH]DILQDOSDUDHQWUHJDGDREUD P

    68%727$/ 5

    727$,6&20%','( 5 2EV2LWHPGRRUoDPHQWRHVWiVHPSUHoRXQLWiULRYLVWRTXHHVVHVHTXLSDPHQWRVVHUmRDGTXLULGRVHPRXWURSURFHGLPHQWROLFLWDWyULR

    -XOLDQD0D\HU)HLWRVD0RXUD

    BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB

    $VVLQDWXUDGRSURILVVLRQDOUHVSRQViYHOSHORRUoDPHQWR