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n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
G 3HULJRGHIHULPHQWRV DVLQIRUPDo}HVGHRILFLQD0DQGHVHPSUHUHDOL]DURVWUDEDOKRVGHPDQXWHQomRQRVLQWHUYDORVSUHYLVWRV&DVRFRQWUiULRLVWRSRGH
FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
G 3HULJRGHIHULPHQWRV DVLQIRUPDo}HVGHRILFLQD0DQGHVHPSUHUHDOL]DURVWUDEDOKRVGHPDQXWHQomRQRVLQWHUYDORVSUHVFULWRV&DVRFRQWUiULRLVWRSRGH
FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
G 3HULJRGHIHULPHQWRV DVLQIRUPDo}HVGHRILFLQD0DQGHVHPSUHUHDOL]DURVWUDEDOKRVGHPDQXWHQomRQRVLQWHUYDORVSUHYLVWRV&DVRFRQWUiULRLVWRSRGH
FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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4XLORPHWUDJHP
12UGHPGH6HUYLoR
7UDEDOKRVDGLFLRQDLVGHPDQXWHQomR
n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
G 3HULJRGHIHULPHQWRV DVLQIRUPDo}HVGHRILFLQD0DQGHVHPSUHUHDOL]DURVWUDEDOKRVGHPDQXWHQomRQRVLQWHUYDORVSUHVFULWRV&DVRFRQWUiULRLVWRSRGH
FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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3RVWRGH6HUYLoR$XWRUL]DGR0HUFHGHV%HQ]
$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
9LVFRVLGDGH
4XDOLGDGHFODVVH0%
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
IHULPHQWRVHPYRFrRXHPWHUFHLURV
&RQILUPDo}HV
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
0DUFDGHyOHRGRPRWRU
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$QWHVGDUHDOL]DomRGRVWUDEDOKRVGHPDQXWHQomROHLDVHPSUHDGRFXPHQWDomRWpFQLFDFRPRSRUH[HPSORR0DQXDOGH2SHUDomRH
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
7URFDGHyOHR
n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
n(L[RWUDVHLUR
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n0RWRU 6HUYLoRVGHPDQXWHQomRDFDGDDQRV
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n7URFDGHJUD[DGRVFXERVGHURGDVGRHL[RWUDVHLURPRWUL]
n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
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n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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n&DL[DGHPXGDQoDV
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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n 6HUYLoRVGHPDQXWHQomRDFDGDDQR
n6HUYLoRVJHUDLVGHPDQXWHQomR n 7URFDGRHOHPHQWRGRILOWURGHDU
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n7URFDGROtTXLGRGRVLVWHPDGHDUUHIHFLPHQWR
n 07UDEDOKRVFRPSOHPHQWDUHVDFDGDVHUYLoRVJHUDLV n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RGLDQWHLUR
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RWUDVHLURPRWUL]
n 7URFDGDVSDVWLOKDVGHIUHLRGRHL[RDX[LOLDU
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FDXVDUDYDULDVGHIXQFLRQDPHQWRRXIDOKDVHPHYHQWXDLVVLVWHPDVGHVHJXUDQoD'HVWHPRGRSRGHUiFDXVDUXPDFLGHQWHHSURYRFDU
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