RELATORIO NEFAZA

68
7/24/2019 RELATORIO NEFAZA http://slidepdf.com/reader/full/relatorio-nefaza 1/68 !"#$%&' )%*"#$+#, !"#$%#&'('%) ) +,+#- %,. /0-1#"#. ') 2,/+) +)-342) !"# %&'(# %( )(*+,-.(/ (# %&'(# %( 0(*1('2(/ (# %&'(# %(# 343.563#7 8 #39:& (# %&'(# %& 1;#<=> %3 ?@A@+9&BC !"#$%&' )%*"#$+#, !"#$%#&'('%) ) +,+#- %,. /0-1#"#. ') 2,/+) +)-342) !"# %&'(# %( )(*+,-.(/ (# %&'(# %( 0(*1('2(/ (# %&'(# %(# 343.563#7 8 #39:& (# %&'(# %& 1;#<=> %3 ?@A@+9& BC

Transcript of RELATORIO NEFAZA

Page 1: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 1/68

!"#$%&' )%*"#$+#,!"#$%#&'('%) ) +,+#- %,. /0-1#"#. ') 2,/+) +)-342)

!"# %&'(# %( )(*+,-.(/ (# %&'(# %( 0(*1('2(/ (# %&'(# %(#

343.563#7 8 #39:& (# %&'(# %& 1;#<=> %3 ?@A@+9&BC

!"#$%&' )%*"#$+#,!"#$%#&'('%) ) +,+#- %,. /0-1#"#. ') 2,/+) +)-342)

!"# %&'(# %( )(*+,-.(/ (# %&'(# %( 0(*1('2(/ (# %&'(# %(#

343.563#7 8 #39:& (# %&'(# %& 1;#<=> %3 ?@A@+9& BC

Page 2: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 2/68

2   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

!"#$% '(#)"#%

!"#$%& ()*+*,% -, ./01$*0,2 3*45/0 678/)-*-,0 978&+/00&0 / 8/0$%#,-&0:

0&;8/ , 7,8#*+*7,4<& .&%"#*+, -, =$%>/8 )& 7%/*#& /%/*#&8,% )& ?@;*#& -,

(@7%/@/)#,4<& -& .8&A/+#& B =C3DEF G(H6HIJ!"#$%& F/0$%#,)#/ -& !8,;,%>& -/ G,@7&2

!"#$%&' )%*"#$+#, -./01/234315 5 676/8 179 :;8</./9 35

=7:65 658>?4=5

B60 -&),0 -, K,@;LM*,N ,0 -&),0 -, +,@7,)>,N ,0 -&),0 -,0 /%/*O

45/0P E 0/8<& ,0 -&),0 -& 7Q0ORS -/ T$#$;8&UJ

./01$*0,-&8,2 H$%+/ =,8*, .,00,-/0

F/V*0<& %*)W$"0#*+,2 =,$8"+*& X/8),8-& G*W,88&0

@7A5;? 2 3*)& D&8Y+*&

./00&,0 -/ F/Z/8[)+*, -& \6]EK62 G?)-*-, ̂ $*)#,)&N T-/#/ ./-8&

/ _,8, C;*00/

./00&,0 -/ F/Z/8[)+*, -, T\C =$%>/8/02 ]%&8/)+/ F,/0N T)-*), -,

X,8+, `*/*8, / 3/0*8, a/8-/0

!"#$%& -& .8&A/+#&2 =$%>/8 G*-,-<

H&+$@/)#& -& .8&A/+#&2 \6]EK6

 67&*&2 T\C =$%>/8/0

bcRS

Page 3: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 3/68

3!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

*)+"#,

 6W8,-/+*@/)#&0 ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddde

_$@Y8*& Ef/+$#*V& dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddg

T;A/+#*V&0 -, ./01$*0, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddRc

=/#&-&%&W*, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddRR

.8*)+*7,*0 G&)+%$05/0 -, ./01$*0, ddddddddddddddddddddddddddddddddddddddddddddddddRb

(d G&)#/f#$,%*M,4<& / .8&7Q0*#&0 -, ./01$*0, ddddddddddddddddddddddddddddddddRh.8&7Q0*#& -, ./01$*0, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddRS

!Q7*+&0 / ^$/0#5/0 -/ ./01$*0, ddddddddddddddddddddddddddddddddddddddddddddddddddddRi

((d =/#&-&%&W*, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddRj

!*7& -/ ./01$*0, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddRe

!L+)*+,0 -/ F/+&%>, -/ H,-&0 dddddddddddddddddddddddddddddddddddddddddddddddddddddddRe

!"#$%&'%( *$"+%,-.( $ ( /0"1&%( 22222222222222222222222222222222222222222222222222 Rg

3$1(-"1 4( 5$16'71( 2222222222222222222222222222222222222222222222222222222222222222222222 bR

(((d F/0$%#,-&0 -, ./01$*0, dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddbb

E)V&%V*@/)#& -,0 =$%>/8/0 )& H/0/)V&%V*@/)#& dddddddddddddddddddddddddddbS

k8W<&0 E%/*#&8,*0 dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddbe

 600/@;%/*, =$)*+*7,% ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddlh

G&)+/%>& =$)*+*7,% dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddlg

=&#*V,4<& 7,8, V&#,82 RS -/ T$#$;8& ddddddddddddddddddddddddddddddddddddddddddddddhgG&)+%$0<& ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddSj

87#97"+%(-( dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddiS

Page 4: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 4/68

4   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

m)+"#, +, '%-,.%/

!,;/%, R2 G&;/8#$8, -/ E)#8/V*0#,0 / a8$7&0 ]&+,*0 -/

H*0+$00<& dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd bc

!,;/%, b2 T;0/8V,-&8/0 \,+*&),*0 / ()#/8),+*&),*0

,+8/-*#,-&0 7/%& a,;*)/#/ -/ (@78/)0, -& _!6E ddddddddddddddddddddddddbl

!,;/%, l2 ="-*, -, (@78/)0, \,+*&),% dddddddddddddddddddddddddddddddddddddddddddbh

!,;/%, h2 !L+)*+&0 -& _!6E .8&V*)+*,% ddddddddddddddddddddddddddddddddddddddddddbe

!,;/%, S2 _!6E H*0#8*#,%2 6%#& =&%Q+$nN =&+$;, /

^$/%*@,)/ T8*$)-&0 -&0 .. ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddbg

!,;/%, i2 6W/)#/0 -/ E-$+,4<& G"V*+, ddddddddddddddddddddddddddddddddddddddddddlR

!,;/%, j2 =/@;8&0 -, 6= 7&8 _/f& ddddddddddddddddddddddddddddddddddddddddddddddlS

!,;/%, e2 -&0 G= -/ 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/ dddddddddddddhc

!,;/%, g2 6+#*V*0#,0 7&8 0/f& ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddhj

!"#$%& #& ()*+%,-

*%,-." :; <#1$%=(4"%$1 >"% 1$?"ddddddddddddddddddddddddddddddddddddddddddddddddddbh

*%,-." @; A"%B(971&(1 >"% 1$?" dddddddddddddddddddddddddddddddddddddddddddddddddddddddbh

*%,-." C; DE.B7."1 4" FD/G >"% 1$?" dddddddddddddddddddddddddddddddddddddddddddbg

Page 5: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 5/68

5!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

*%,-." H; DE.B7."1 4" FD/G B"1 471&%7&"1 >"% 1$?" ddddddddddddddddddddddbg

*%,-." I; /+$B&$1 4$ $4'.(JK" .L=7.( >"% 1$?" dddddddddddddddddddddddddddlb

*%,-." M; N$0#%"1 4(1 (11$0#9$7(1 0'B7.7>(71 >"% 1$?" dddddddddddlS

*%,-." O; !N >"% 1$?"dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddhc

Page 6: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 6/68

6   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

0-1,2"%341%/

 6= 600/@;%/*, =$)*+*7,%

 6. 600/@;%/*, .8&V*)+*,%

G= G&)+/%>& =$)*+*7,%

G\E G&@*00<& \,+*&),% -/ E%/*45/0

]= ]Q8$@ =$%>/8 

]FE3(=T ]8/)#/ -/ 3*;/8#,4<& -/ =&4,@;*1$/

(X(_ T8W,)*M,4<& \<& a&V/8),@/)#,% H*),@,81$/0,

=H= =&V*@/)#& H/@&+8Y#*+& -/ =&4,@;*1$/

\EE0 \/+/00*-,-/0 E-$+,#*V,0 E07/+*,*0

\6]EK6 \o+%/& -,0 600&+*,45/0 ]/@*)*),0 -, K,@;LM*,

TGX T8W,)*M,45/0 G&@$)*#Y8*,0 -/ X,0/

TH= T;A/+#*V&0 -/ H/0/)V&%V*@/)#& -& =*%L)*&

T\C T8W,)*M,4<& -,0 \,45/0 C)*-,0

T\C =C3DEFE_ E)#*-,-/ -,0 \,45/0 C)*-,0 7,8, (W$,%-,-/ -/

aL)/8& / E@7&-/8,@/)#& -,0 =$%>/8/0

.. .,8#*-&0 .&%"#*+&0

_6HG B5;?</.3 #C.4=73 !/D/856:/3? E5::;34?A 

_!6E _/+8/#,8*,-& !L+)*+& -, 6-@*)*0#8,4<& E%/*#&8,%

Page 7: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 7/68

7!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

FE\6=T F/0*0#[)+*, \,+*&),% -/ =&4,@;*1$/

F= FY-*& =&4,@;*1$/

Page 8: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 8/68

8   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

./)0#&%$1&"2,-

 6 78/0/)#/ 7/01$*0, -/+&88/$ /@ #8[0 -*0#8*#&0N )&@/,-,@/)#/2 6%#&=&%Q+$nN =&+$;, / ^$/%*@,)/ +&@ , -$8,4<& -/ hS -*,0N #$-& 0Q Z&*7&00"V/% +&@ & /)W,A,@/)#& -&0 0/W$*)#/0 ,+#&8/0p7,8+/*8&0p()0#*#$*O45/02

 6%#& =&%Q+$n2 600/@;%/*, =$)*+*7,%N ,0 X,)+,-,0 .,8%,@/)#,8/0-, ]FE3(=T / -& =H=N =/@;8&0 -,0 600/@;%/*,0 .8&V*)+*,*0 -,

]FE3(=T / -, FE\6=TN G&)+/%>& =$)*+*7,%N G&@*00<& H*0#8*#,% -/E%/*45/0N _/+8/#,8*,-& !L+)*+& -, 6-@*)*0#8,4<& E%/*#&8,%N FY-*& G&O@$)*#Y8*,N 600&+*,45/0N G*-,-<0 / G*-,-<&0 -, _&+*/-,-/ G*V*%q

=&+$;,2 600/@;%/*, =$)*+*7,%N ,0 X,)+,-,0 .,8%,@/)#,8/0 -, ]FEO3(=T / -& =H=N G&)+/%>& =$)*+*7,%N _/+8/#,8*,-& !L+)*+& -, 6-@*O)*0#8,4<& E%/*#&8,%N FY-*& G&@$)*#Y8*,N 600&+*,45/0N G*-,-<0 / G*-,O-<&0 -, _&+*/-,-/ G*V*%q

^$/%*@,)/2 600/@;%/*, =$)*+*7,%N G&)+/%>& =$)*+*7,%N _/+8/#,8*,O-& !L+)*+& -, 6-@*)*0#8,4<& E%/*#&8,%N FY-*& =&4,@;*1$/N ()0#*#$#&\,+*&),% -/ E0#,#"0#*+,N a,;*)/#/ -/ (@78/)0, -& _!6EN G&@*00<&.8&V*)+*,% -/ E%/*45/0N 600&+*,45/0N G*-,-<0 / G*-,-<&0 -, _&+*/O-,-/ G*V*%q

]8*0,8 1$/ /@ #&-,0 ,0 ()0#*#$*45/0 ),0 1$,*0 #8,;,%>,@&0N Z&@&08/+/;*-,0 7/%&0 .8/0*-/)#/0N `*+/0 / H/%/W,-&0d

 r #&-, , /1$*7, -& \6]EK6q

 6& ]Q8$@ =$%>/8q

 r (X(_

 r T\C =C3DEFE_ /@ =&4,@;*1$/q

 r #&-,0 / , #&-&0N @$*#& &;8*W,-,

Page 9: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 9/68

9!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

341*)$, 56&%42$7,

G0 @PPPQ (1 R(JS$1 TB74(4$1 4$-B7%(0 "7&" UVW <#X$.&7="1 4$ 3$O

0/)V&%V*@/)#& -& =*%L)*& 9TH=:N & &;A/+#*V& #8[0 9l: V/80, 0&;8/ ,

#/@Y#*+, -/ WL)/8&N , 0,;/82 .8&@&V/8 , (W$,%-,-/ -/ aL)/8& / &

E@7&-/8,@/)#& -,0 =$%>/8/0d

N"J(0#76'$ (117B"' $0 @PPV $ %(&7-."' $0 @P:P " 5%"&"."9" 4(

_6HG 0&;8/ aL)/8& / H/0/)V&%V*@/)#&N 1$/ 78/+&)*M, ScpScN &$

0/A,N Scs -/ @$%>/8/0 / Scs -/ >&@/)0 /@ Q8W<&0 -/ 7&-/8 / -/

#&@,-, -/ -/+*0<& , #&-&0 &0 )"V/*0N +&@ V*0#, ,& ,%+,)+/ -, 7,8*O

4(4$2 YZ%7.( =7=$ ( 3E.(4( 4( N'9[$% /Z%7.(B( U@P:P\@P@PWQ 17+B7-.(

1$/ ,0 W&V/8),)#/0 / &0 W&V/8),)#/0 -/V/@ #/8 ,0 @$%>/8/0 )& +/)O

#8& -,0 78*&8*-,-/0d G&@& L 1$/ /0#,0 Z/88,@/)#,0 0/ /07/%>/@ )&

1$&#*-*,)& -,0 @$%>/8/0 @&4,@;*+,),0U

T -/)&@*),-&8 +&@$@ -,0 Z/88,@/)#,0 9*)#/8:),+*&),*0 0&;8/ , 7,8*O-,-/ -& WL)/8& L , 7&%"#*+,N 7&%"#*+, 7,8#*-Y8*, / ,0 7&%"#*+,0 7o;%*+,0d

 600*@ +&@& , *)#/W8,4<& -,0 1$/0#5/0 -/ WL)/8& ),0 0$,0 3;73=/0N

1$/8 )&0 /07,4&0 78*V,-&0N 1$/8 7o;%*+&0 )& +&)#/f#& @&4,@;*+,)&d

G&@& 8/0$%#,-& -& #8,;,%>& %/V,-& , +,;& 7/%& \o+%/& -,0 600&+*,O

45/0 ]/@*)*),0 -, K,@;LM*, 9\6]EK6:RN ),0 Y8/,0 -/ W&V/8),4<&N

,+/00& t *)Z&8@,4<&N +*-,-,)*,N -/@&+8,+*, / 0&;8/#$-& t 7,8#*+*7,O

4<& 7&%"#*+, -,0 @$%>/8/0 +&@ ,0 ,00&+*,45/0N &8W,)*M,45/0N 600/@O;%/*, .8&V*)+*,%N 600/@;%/*, =$)*+*7,% / & a&V/8)& .8&V*)+*,%N 0$8W/

( >%$1$B&$ >$16'71( ."0 (>"7" 4( <RT N'9[$%$1Q ."0 ( -B(974(4$

-/ -&+$@/)#,8 / -,8 V*0*;*%*-,-/ , 7,8#*+*7,4<& -,0 @$%>/8/0 )&0 ,+O

R ]8*0,8 1$/ & \6]EK6 Z$)+*&), +&@ & 7,7/% -/ 8/-/ ), 78&V")+*,N 7,8, *)#/W8,4<& -,,;&8-,W/@ -/ WL)/8& /@ 7&%"#*+,0N 78&W8,@,0N +&@7&8#,@/)#&0 / ,#*#$-/0 , )"V/% -,0()0#*#$*45/0 .o;%*+,0N ,00&+*,45/0 / &8W,)*M,45/0 1$/ #8,;,%>,@ /@ 78&% -&0 -*8/*#&0>$@,)&0 -,0 @$%>/8/0d

Page 10: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 10/68

10   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

#&0 -/@&+8Y#*+&0 )& 7,"0 9E%/*45/0 .8/0*-/)+*,*0 / 3/W*0%,#*V,0 -/ RS

-/ T$#$;8&:d

(@7&8#, Z8*0,8 1$/ & &;A/+#*V& -& \6]EK6 +&@& )o+%/& L Z&8#,%/+/8

, 8/-/ -/ &8W,)*M,45/0 / -,8 V&M t0 @$%>/8/0 7,8, #/8/@ $@, V*-,

0,$-YV/%N 0/@ V*&%[)+*, / +&@ ,+/00& ,&0 8/+$80&0 0$0#/)#YV/*0N #8,O

;,%>,8 /@ 78&% -& ;/@O/0#,8 -,0 @$%>/8/0d E 0$8W/ #,@;L@ -, )/O

+/00*-,-/ -/ +&)#8*;$*8 7,8, & Z&8#,%/+*@/)#& / 0&%*-,8*/-,-/ -,0 60O

0&+*,45/0 ]/@*)*),0 / T8W,)*M,45/0 -/ X,0/ G&@$)*#Y8*, 9TdXdG:N

7&8 $@ %,-& /N +&&8-/),8 ,0 ,+#*V*-,-/0 -,0 600&+*,45/0 @/@;8&0

%*W,-,0 , 78&@&4<& -&0 H*8/*#&0 -, @$%>/8 / & /0#,;/%/+*@/)#& -/

8/%,45/0 0,$-YV/*0 /)#8/ >&@/)0 / @$%>/8/0N 7&8 &$#8&d

89:&%2$7,- #, ;),:&%2, <4=>&) ?$#0#@2

! 5%"0"=$% $9$7JS$1 >(.L-.(1 (&%(=E1 4" %$Z"%J" 4( .74(4(B7(

-, @$%>/8 +&@& 0$A/*#& 7&%"#*+&N +/)#8,)-&O0/ ), &;0/8V,4<&

/%/*#&8,% -,0 /%/*45/0 78/0*-[)+*,0 / %/W*0%,#*V,0 1$/ #*V/8,@

%$W,8 /@ bcRhq

! G&)#8*;$*8 7,8, ,$@/)#,8 / @/%>&8,8 & ,+/00& ,& +&)>/+*O

@/)#& 0&;8/ /0#8,#LW*,0 -/ 78&@&4<& -, 7,8#*+*7,4<& 7&%"#*+,

*)Z&8@,-, -,0 @$%>/8/0 +&@& ,+#&8,0 O /%/*#&8,0 / &;0/8V,O

-&8,0 O 7,8#*+$%,8@/)#/ )& 78&+/00& /%/*#&8,% -/ bcRhq

89:&%2$7,- #0 ;&-A4$-0

! F/+&%>/8 / 0*0#/@,#*M,8 *)Z&8@,45/0 0&;8/ ,0 ,+#*V*-,-/0 

8/,%*M,-,0 7/%& \6]EK6 )& ?@;*#& -& 78&+/00& -/ /-$+,4<&

+"V*+,N -$8,)#/ , +,@7,)>, /%/*#&8,% / -& 78&+/00& -/ V&#,O

4<& -/ bcRhq

Page 11: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 11/68

11!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! .8&-$M*8 $@ 8/%,#Q8*& 1$/ 8/#8,#/N ,0 /f7/8*[)+*,0N &0 8/0$%O

#,-&0 ,%+,)4,-&0 / ,0 %*45/0 ,78/)-*-,0 7/%, *)#/8V/)4<& -&\6]EK6 )& 78&+/00& /%/*#&8,% -/ bcRhd

3$/"$B$%0#, #& !"#$%&' )%*"#$+#

 6 /f78/00<& 1<7F;35 :;?<7FG7 0$8W/ )& ?@;*#& -, +,)-*-,#$8, t0

/%/*45/0 ,$#Y81$*+,0 9bcRl: )& -*0#8*#& -/ =&+$;, , 78&7Q0#*#& -,

+,)-*-,#$8, -/ $@, =$%>/8d ],+#& /0#/ 1$/ +8*&$ $@ -/0+&)#/)#,O

@/)#& 7&8 7,8#/ -/ ,%W$)0 @$)"+*7/0 %&+,*0 B>&@/)0J ),1$/%/ +"8+$O

%& /%/*#&8,%N 0,*)-& -,* , /f78/00<& 1<7F;35 :;?<7FG7 6'$ 17+B7-.(

uV&+[0 B@$%>/8/0J ,W&8, /0#<& , 7*&8,8v ), #8,-$4<& %*#/8,%d

<&2,#,=,/$0

 / (#"%4(+$0 0$&"4"9]+7.( $0 .('1( Z"7 ( 6'(97&(&7=( ."0 ( -B(97O

4(4$ 4$ .(>&(% "1 17+B7-.(4"1 $ (1 >$%.$>JS$1 4(1 $ 4"1 7BZ"%0(BO&$1 1"#%$ " >%".$11" $9$7&"%(9Q $1>$.7-.(0$B&$Q 1"#%$ ( >(%&7.7>(JK"

-,0 @$%>/8/0 )& 78&+/00& /%/*#&8,%d 60 #L+)*+,0 -/ 8/+&%>, -/ -,-&0

Z&8,@ /)#8/V*0#,0 0/@*O/0#8$#$8,-,0 / W8$7&0 Z&+,*0 -/ -*0+$00<&N

+&@ &0p,0 0/W$*)#/0 *)Z&8@,)#/0O+>,V/2 #L+)*+&0p,0 -&0 G&)+/%>&0

=$)*+*7,*0N V/8/,-&8,0p/0 -&0 G&)+/%>&0 =$)*+*7,*0N @/@;8&0 -,0

 600/@;%/*,0 =$)*+*7,*0 96=:N @/@;8&0 -,0 600/@;%/*,0 .8&V*)+*,*0

96.:N #L+)*+,0 / #L+)*+&0 -& _/+8/#,8*,-& !L+)*+& -/ 6-@*)*0#8,O4<& E%/*#&8,% 9_!6E:N #L+)*+,0p&0 -, G&@*00<& \,+*&),% -/ E%/*45/0

9G\E:N ,+#*V*0#,0 -& \6]EK6N #L+)*+,0 / -*8/+4<& -& \6]EK6N +*-,O

-<0 / +*-,-<&0 /@ *-,-/ -/ 8/+/)0/,8 / V&#,8N )&0 -*0#8*#&0 -/ 6%#&

=&%Q+$nN =&+$;, / ^$/%*@,)/d

Page 12: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 12/68

12   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

;)$"%$C0$- ?,"%=4-D&- #0 ;&-A4$-0

./%, -*)?@*+, 0*)W$%,8 -/ +,-, W8$7& -/ *)Z&8@,)#/0N , 0/W$*8

,78/0/)#,@O0/ ,0 78*)+*7,*0 +&)+%$05/0 -, 7/01$*0,N ,),%*0,)-& &

-*),@*0@& -&0p,0 *)#/8V/)*/)#/0 )/0#/ 78&+/00&N 7&8 $@ %,-&N / ,0

V&M/0N 0/)#*@/)#&0N 7/8+/745/0 -,0p&0 *)Z&8@,)#/0N 7&8 &$#8&d C8W/

, )/+/00*-,-/ -/ 8/Z/8*8 1$/ /0#,0 +&)+%$05/0 )<& 0Q /07/%>,@ &0

78&7Q0*#&0 -/0#, 7/01$*0,N +&@& #,@;L@ & 78Q78*& /)V&%V*@/)#&

-,0 *)Z&8@,)#/0 / -&0 *)Z&8@,)#/0 ),0 &$#8,0 ,+45/0 -& \6]EK6N

, 0,;/8N =$%>/8 /@ H/@&+8,+*, ( / (( / .,8#*+*7,4<& .&%"#*+, -,0

=$%>/8/0d

! ]&* V*0"V/% $@ @,*&8 )o@/8& -/ @$%>/8/0 , %*-/8,8/@ ,0

+,@7,)>,0 7&%"#*+,0 /%/*#&8,*0q

! H/ Z&8@, W/8,%N *@7&8#, Z8*0,8 1$/ -$8,)#/ & 7/8"&-& -/

.(0>(B[( $9$7&"%(9 =$%7-."'\1$ (9+'0( =7"9^B.7( ZL17.( $

V/8;,% 7&8 7,8#/ -&0 @/@;8&0 -&0 7,8#*-&0 7&%"#*+&0q

! T0 %&+,*0 -/ V&#,4<& /0#,V,@ 78/7,8,-&0 7,8, & /%/*#&8,-&

V&#,8N *0#& LN )<& Z&* )&#YV/% , *)#*@*-,4<& 7,8, ,0 7/00&,0

/f/8+/8/@ & 0/$ 7,7/% -/ V&#,)#/0q

! \&0 %&+,*0 -/ V&#,4<& /8, V*0"V/% , 78/0/)4, -/ &;0/8V,-&8/0

8/W*&),*0N ),+*&),*0 / *)#/8),+*&),*0q

! .8/0/)4, @,00*V, -/ @$%>/8/0 )&0 %&+,*0 -/ V&#,4<& ),078*@/*8,0 >&8,0 7,8, V&#,8/@q

!  6 )<& /f*0#[)+*, -/ 8,@7,0 / +&88*@<& 7,8, ,0 7/00&,0

7&8#,-&8,0 -/ )/+/00*-,-/0 /-$+,#*V,0 /07/+*,*0 9\EE0:N

@$%>/8/0 W8YV*-,0 / *-&0&0p,0N 7,8, 7&-/8/@ V&#,8 0/@

0&;8/00,%#&0bqb H/08/07/*#& -& ,8#*W& ji -, %/* /%/*#&8,%N )o@/8& l / ,%")/,0 -N /N ZN +&)+/8)/)#/ ,

Page 13: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 13/68

13!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! E)V&%V*@/)#& -/ @,*&8 )o@/8& -/ @$%>/8/0 +&@& @/@;8&0

-,0 ,00/@;%/*,0 -/ V&#&N

! T;0/8V,4<& -/ $@ /%/V,-& )o@/8& -/ @$%>/8/0 W8YV*-,0 /

+&@ ;/;L0 )& 78&+/00& -/ V&#,4<&N

! T;0/8V,4<& -/ ,%W$)0 >&@/)0 +&@ ;/;L0 /@ %&+,*0 -/V&#,4<&N

! R$.$1174(4$ 4$ U%$W>$B1(%Q U%$W4$-B7%Q U%$W."B1&%'7% " >(>$9

-, @$%>/8 ), /0Z/8, 78*V,-, / /07,4&0 7o;%*+&0q

!  6 9-/0:+&)0#8$4<& -, V*0<& -, 7,8#*+*7,4<& 7&%"#*+, -,0

@$%>/8/0 ), /0Z/8, 7&%"#*+, 7,8#*-Y8*, +&@ & 7,7/% 0/+$)-Y8*&

%*W,-, , ,)*@,4<& +$%#$8,%q

!  6 +&87&8/*-,-/ -, @$%>/8 )& 7%/*#& /%/*#&8,% , #8,)0Z&8@&$

), *@,W/@N )& 8&0#&N ), -&), / 0&;8/#$-& )& 0*)Q)*@& -,

+,@7,)>, / -,0 /%/*45/0q

! T0 /07,4&0 78*V,-&0 / 7o;%*+&0 )<& -/V/@ 0/8 V*0#&0N

7/8+/;*-&0 / ,),%*0,-&0 +&@& /07,4&0 0/7,8,-&0 -,

,;&8-,W/@ #8,)0V/80,% -& WL)/8&N ,8#*+$%,-&0 )& +,@7&

7&%"#*+&N V*0#& 1$/ , 7&0#$8,N &0 7,7L*0 -,0 @$%>/8/0 / -&0

>&@/)0 )& /07,4& 78*V,-& #[@ @$*#, 78&;,;*%*-,-/ -/

8/78&-$M*8O0/ )& /07,4& 7o;%*+&q

! \/+/00*-,-/ -/ 98/:7/)0,8 & 0*0#/@, -/ 7,8*-,-/ )& +,@7&

7&%"#*+& / 0&;8/#$-& )& +,@7& 7o;%*+&N V*0,)-& $@ 0*0#/@,

-/ 7,8*-,-/ 1$,%*#,#*V& / 1$,)#*#,#*V&q

! T #8,;,%>& -&0 @&V*@/)#&0 0&+*,*0 ), Y8/, -/ W&V/8),4<&N

7&%"#*+,N +*-,-,)*, / -/@&+8,+*, Z,M / #8,M -*Z/8/)4,0

17+B7-.(&7=(1 B( =74( 4(1 0'9[$%$1_>%7"%74(4$ 4$ ="&(JK" >(%( (1 >$11"(1 >"%&(4"%(1 4$ 4$-.7^B.7(Q 0'9[$%$1 +%,=74(1 $*-&0&0p,0 /@ ,%W$)0 %&+,*0d

Page 14: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 14/68

14   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! < 4$1(-" 0(7"% 4$1&$ >%".$11" $1&, B(1 0K"1 4" (.&'(9

a&V/8)& 1$/ #/@ , B&%>& )oJ @$%>/8/0 +,7,M/0N ,+#*V,0N/)W,A,-,0 / 78&)#,0 7,8, %*-/8,8 & 7,"0 ,& %,-& -&0 >&@/)0q

! ^$/ Z$#$8& #/8/@&0 7,8, ,0 @$%>/8/0 )& +,@7& 78*V,-& /

7o;%*+& 7Q0 RS -/ T$#$;8&Ul

EF ?,"2&6240=$G0H@, & ;),CI-$2,- #0 ;&-A4$-0

8 C),/)010 <4=>&) ?$#0#@ 0$8W/ )& ?@;*#& -& /)W,A,@/)#& -& \6O]EK6 )&0 ,00$)#&0 -/ W&V/8),4<&N +*-,-,)*,N 7&%"#*+, / -/@&+8,+*,

$0 >(%.$%7( ."0 " `]%'0 N'9[$%Q -B(B.7(4" >$9( a8aF2 !"0 ( -B(\

%*-,-/ -/ -,8 0/W$*@/)#& t0 ,+45/0 78LV*,0 -& \6]EK6N & 78&A/+#&

=$%>/8 G*-,-<N V*0, ,$@/)#,8 / @/%>&8,8 & ,+/00& ,& +&)>/+*@/)#&

0&;8/ /0#8,#LW*,0 -/ 78&@&4<& -, 7,8#*+*7,4<& 7&%"#*+, *)Z&8@,-, -,0

@$%>/8/0 +&@& ,+#&8,0 O /%/*#&8,0 / &;0/8V,-&8,0 O 7,8#*+$%,8@/)#/

)& 78&+/00& /%/*#&8,% -/ bcRhd

]&#&2 .8/0*-/)#/ -& G&)+/%>& =$)*+*7,% -/ =&+$;,N /%/*#, , bc -/ \&V/@;8& -/

bcRld ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

l RS -/ T$#$;8& -/ bcRSN /%/*45/0 .8/0*-/)+*,*0 / 3/W*0%,#*V,0 /@ =&4,@;*1$/

Page 15: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 15/68

15!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

;),CI-$2, #0 ;&-A4$-0

T ,)& -/ bcRh +&)0#*#$*O0/ +&@& ,)& /%/*#&8,% /@ =&4,@;*1$/2

%/W*0%,#*V,0N 78/0*-/)+*,*0 / 78&V*)+*,*0d 600*@N +&@& +&)0,W8,

, +&)0#*#$*4<& )& 0/$ ,8#*W& jl2 & 7&V& @&4,@;*+,)& /f/8+/ &

0/$ 7&-/8 7&%"#*+& ,#8,VL0 -& 0$Z8YW*& $)*V/80,%N -*8/+#&N 0/+8/#& /

7/8*Q-*+& 7,8, , /0+&%>, -&0 0/$0 8/78/0/)#,)#/0d

!"B&'4"Q (7B4( $?71&$0 4$1(-"1Q $0 %$9(JK" ( >(%&7.7>(JK" 4(1

@$%>/8/0 )&0 78&+/00&0 /%/*#&8,*0N +&@& , Z8,+, ,-/8[)+*, &$*)0/84<& )&0 /0+8$#")*&0 / ), 0*0#/@,#*M,4<& -, -&+$@/)#,4<& 0&;8/

, 7,8#*+*7,4<& 7&%"#*+, -, @$%>/8 )& 78&+/00& /%/*#&8,%d \& 78/0/)#/

@&@/)#& & \6]EK6 /0#Y , *@7%/@/)#,8 ,0 ,+45/0 +"V*+,0 7,8,

,$@/)#,8 , +&)0+*[)+*, -, @$%>/8 0&;8/ , 0$, 7,8#*+*7,4<& 7&%"#*+,N

8/Z&84,)-& , 0$, 7,8#*+*7,4<& )& 78&+/00& /%/*#&8,% / 78&@&V/)-&

$9$7JS$1 >(.L-.(12

.,8, ,%L@ -/ +,7,+*#,8 ,0 @$%>/8/0 +&@& /%/*#&8,0 / &;0/8V,-&8,0

-& 78&+/00& /%/*#&8,%N ,0 *)#/8V/)45/0 *@7%/@/)#,-,0 7/%& \6]EK6

V<& +/8#,@/)#/ W/8,8 +&)>/+*@/)#&0 / /f7/8*[)+*,0 1$/ 7&-/@

+&)#8*;$*8 7,8, & ,78*@&8,@/)#& +&)#")$& -/ ,;&8-,W/)0 7,8, &

Z&8#,%/+*@/)#& -, 7,8#*+*7,4<& 7&%"#*+, -,0 @$%>/8/0 *@7%/@/)#,-,0

7/%&0 -*V/80&0 ,+#&8/0N &*#& 9e: 7,8#*+$%,8@/)#/ ,& )"V/% ),+*&),%d 6

Z,%#, -& 8/W*0#& 0*0#/@Y#*+& -/00/ #*7& -/ 78&+/00& 7&-/ +&)#8*;$*8

7,8, , *)V*0*;*%*-,-/ -,0 *)#/8V/)45/0 /N @,*0 *@7&8#,)#/ ,*)-,N 7,8, &0$;O,78&V/*#,@/)#& &$ 7/8-, -& +&)>/+*@/)#& 1$/ L 7,8#*+$%,8@/)#/

7/8)*+*&0& /@ +&)#/f#&0 -/ /0+,00/M -/ 8/+$80&0d

.&8#,)#&N & \6]EK6 78/#/)-/ *)V/0#*8 ), 0*0#/@,#*M,4<& / )& 8/W*0#&

-,0 /f7/8*[)+*,0 -/ *@7%/@/)#,4<& / -& 8/0$%#,-& -&0 78&A/+#&0 -/

@&-& , ,00/W$8,8 1$/ ,0 @/0@,0 0*8V,@ -/ 8/Z/8[)+*, Z$#$8, 7,8,

Page 16: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 16/68

16   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

&0 0/$0 @/@;8&0 / &$#8&0 ,+#&8/0 )& -/0/)>& / *@7%/@/)#,4<& -/

*)*+*,#*V,0 0*@*%,8/0d

]&#&2 =/@;8& -& \6]EK6 )& -*0#8*#& -/ =&+$;,d ]&#& Z/*#, 7&82 H$%+/ =,8*,

.,00,-/0d

JIC$%,- & K4&-2D&- #& ;&-A4$-0

T 78&A/+#& =$%>/8 G*-,-< 0$8W/ )& +&)#/f#& -, +&@7%/@/)#,8*-,-/ /

+&)#*)$*-,-/ -&0 78&A/+#&0 =$%>/8 /@ H/@&+8,+*, ( / (( / .,8#*+*7,4<&

.&%"#*+, -,0 =$%>/8/0d

 60 1$/0#5/0 -/ 7/01$*0, #*)>,@ +&@& +/8)/ #8,M/8 t 0$7/8Z"+*/

,0 3;73=/9 -& /07,4& 78*V,-& / 7o;%*+& 0&;8/ & /)V&%V*@/)#& -,0

@$%>/8/0 ), 7&%"#*+,N /%/*45/0N +*-,-,)*, / W&V/8),4<&N 0&; ,0

0/W$*)#/0 +,#/W&8*,02

! G1&%'&'%( $ 17+B7-.(4" 4" >%".$11" $9$7&"%(9_

! ]&8@,4<& -& _!6Eq

! .,8#*-&0 .&%"#*+&0q

!  600/@;%/*,0 =$)*+*7,*0p.8&V*)+*,%q

Page 17: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 17/68

17!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! 3*0#,0 -&0 7,8#*-&0 D/.9;9 @$%>/8/0q

! ^$/@ %*-/8&$ ,0 +,@7,)>,0U

! T Z/)Q@/)& +,)-*-,#,0 D/.9;9 +,)-*-,#&0q

! T /)V&%V*@/)#& -& \6]EK6 )& 78&+/00& /%/*#&8,%q

! ^$,% Z&* & 7,7/% -,0 @$%>/8/0 )& 7%/*#& /%/*#&8,% -/ bcRhU

! T 1$/ #&8), ,0 @$%>/8/0 /07/+*,*0 )/0#,0 /%/*45/0U

!  60 @$%>/8/0 #[@ )&4<& -/0#, /07/+*,%*-,-/U

! ^$,% 0/8Y , ,W/)-, 7Q0 RS -/ T$#$;8& 7,8, ,0 @$%>/8/0U

 60 +,#/W&8*,0 @/)+*&),-,0 V*0,V,@ ,),%*0,8 & 78&+/00& /%/*#&8,% ,

7,8#*8 -&0 Q8W<&0 /%/*#&8,*0N 7/%& Z,+#& -, 8/V*0<& 7&)#$,% -, 3/* /%/*O

&"%(9 17+B7-.(% 0'4(BJ(1 B(1 >%,&7.(1 $ B" 6'"&747(B" 4$1&$1 ]%+K"1

/ #,@;L@ 7/%& Z,+#& -&0 7,8#*-&0 7&%"#*+&0 #/8/@ #*-& , &7&8#$)*-,-/

-/ /)V&%V/8 @,*0 @$%>/8/0 /@ 7&0*4<& -/ #&@,-, -/ -/+*0<& )&0 Q8OW<&0 /%/*#&8,*0d _&;8/#$-& 7/%& 78&+/00& -/ 7/8+/74<& -& Z/)Q@/)&

-/ /f*0#*8/@ ,*)-, 7&$+,0 @$%>/8/0 ),0 %*0#,0 -&0 7,8#*-&0 7&%"#*+&0d

 600*@N , 7,8#*+*7,4<& / & /)V&%V*@/)#& -,0 @$%>/8/0 )& 7%/*#& -/

bcRh +&@& ,+#&8,0N 0$A/*#,0N %"-/8/0N Z&* V*0"V/% -/ Z&8@, 1$,%*#,#*V,

/ 1$,)#*#,#*V,N @,0 L )/+/00Y8*& 7/8+/;/8 A$)#& ,0 @/0@,0 +&@& Z&*

& -/+$80& -& 78&+/00& /@ 1$/ /%,0 0/ #8,)0Z&8@,8,@ )& 8&0#& -,0

/%/*45/0N @,0 #,@;L@N &$V*8 &0 ,)0/*&0 -,0 @/0@,0 1$,)#& ,& 0/$Z$#$8& +&@& *)#/8V/)*/)#/0N 78&#,W&)*0#,0 / ,+#&8,0 -& 78&+/00& 0&O

+*,%N >*0#Q8*+& / 7&%"#*+& ), 0&+*/-,-/d

EEF <&2,#,=,/$0

 6 7/01$*0, #/V/ +&@& ;,0/ , 8/V*0<& -&+$@/)#,% -& G\EN _!6EN

Page 18: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 18/68

18   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

3/* /%/*#&8,%N -&+$@/)#&0N ,+#,0 / 8/%,#Q8*&0 -& \6]EK6N 8/Z/8[)+*,0

&$]%7.(1 ( ="9&( 4( &$0,&7.( $0 .('1(2 a0>"%&( Z%71(% $ .9(%7-.(% 6'$& #*7& -/ ,;&8-,W/@ @/#&-&%QW*+, -/0#, 7/01$*0, L , %$M -& @&-/%&

-, u*/5.47 H;317:/3?717 359 !7159 9GD6F=6KN bccg:N 1$/ V*0,

/00/)+*,%@/)#/ +&)0#8$*8 , #/&8*, +&@ ;,0/ )&0 -,-&0 /)+&)#8,-&0

)& +,@7&d T$ @/%>&8N ,7/0,8 -& +&)>/+*@/)#& -, /f*0#[)+*, -/

7/01$*0,-&8,0 / 7/01$*0,-&8/0N 7&8 $@ %,-&N -/ /0#$-&0 )/0#,

#/@Y#*+, -/)#8& / Z&8, -& 7,"0N 7&8 &$#8& %,-&N )<& *)V/)#,8O0/OY

, ;*+*+%/#,N @,0 78*V*%/W*,8O0/OY 0&;8/#$-& ,0 7/8+/745/0N ,0$0"JS$1Q "1 ."0>"%&(0$B&"1 $ "1 17+B7-.(4"1 6'$ (1 7BZ"%0(B&$1

/ &0 *)Z&8@,)#/0 #[@ 0&;8/ /0#/ 78&+/00&N / 0/@78/ 1$/ )/+/00Y8*&

/V&+,8O0/O<& /0#$-&0 78LO/f*0#/)#/0d

J$C, #& ;&-A4$-0

T #*7& -/ 7/01$*0, 1$,)#& , ,;&8-,W/@ Z&* 1$,%*#,#*V, 7&8 V*0,8 ,

>$%.$>JK" 4"1 Z(.&"1Q "1 17+B7-.(4"1 6'$ (1 7BZ"%0(B&$1 $ "1*)Z&8@,)#/0 -<& ,& 78&+/00& /%/*#&8,%d 6 ,;&8-,W/@ 1$,%*#,#*V,

/0#Y V*8,-, 7,8, & 78&+/00&N 7,8, ,0 / &0 *)Z&8@,)#/0N 7,8, &0

+&@7&8#,@/)#&0N &0 0/)#*@/)#&0 1$/ ,0 / &0 *)Z&8@,)#/0 -<& ,&

78&+/00&d

JL%"$%0- #& M&%,=>0 #& N0#,-

T +&)#,+#& +&@ ,0 / &0 *)Z&8@,)#/0 Z&* 8/,%*M,-& ), ;,0/ -//)#8/V*0#,0 0/@*O/0#8$#$8,-,0 / W8$7&0 Z&+,*0 -/ -*0+$00<&d

T0 W8$7&0 Z&+,*0 -/ -*0+$00<& Z&8,@ o#/*0 ), @/-*-, 1$/ 7/8@*#*,@

#/8 ), @/0@, @/0, @$%>/8/0 / >&@/)0 -&0 7,8#*-&0 7&%"#*+&0 , Z,%,8

1"#%$ ."0" &%(#(9[(0Q "1 1$'1 4$1(-"1Q "1 (1>$.&"1 4$ 'B7K" $

0/7,8,4<&N & Z,+#& -/ #/8/@ 7&$+,0 @$%>/8/0 )&0 %$W,8/0 -/ #&@,-,

Page 19: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 19/68

19!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

-/ -/+*0<& )&0 7,8#*-&0 / ),0 6=pG=p_!6EpG\Ed ]&* #,@;L@ $@

@&@/)#& /@ 1$/ ,0 @$%>/8/0 1$/0#*&),8,@ &0 >&@/)0 0&;8/ +/8#&0,00$)#&0N +&@& 7&8 /f/@7%&2

B&5 147 17 =.47IJ5 179 =5:499K/9 1/ ?.7F78<5 17 #)L 3M9 -:;8</./90

/9?ND7:59 ?5179 7O;4L D5=P9 3J5 359 6/.Q;3?7.7: 3717L D5=P9 9M

9/ /9=58</.7: /3?./ D5=P9 <5:/39 67.7 =</C/9 179 =5:499K/9 / 3Q0

0'9[$%$1 -.(0"1 ."0" 1$.%$&,.479 179 =5:499K/9Jd

=$%>/8/0 )& -*, -/ V&#,4<&N RS -/ T$#$;8& -/ bcRhd ]&#& Z/*#, 7&82 H$%+/ =,8*,

.,00,-/0

?,9&)24)0 (&,/)*+%0 & 0 .1,-2)0

 6 7/01$*0, -/+&88/$ )&0 #8[0 -*0#8*#&0 /@ 1$/ & \6]EK6 #/V/ ,+45/0-/ +*-,-,)*,N W&V/8),4<& / 7,8#*+*7,4<& 7&%"#*+, -, @$%>/8N , 0,;/82

 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/d

Page 20: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 20/68

20   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

J09&=0 OP ?,9&)24)0 #& 5"2)&7$-20- & ()4C,- Q,%0$- #& N$-%4--@,

N$-2)$2,  .=2,

<,=I%4R  <,%490 K4&=$10"& 349SJ,20=

E)#8/V*0#,_/@*O/0#8$#$8,-,

  i i i Re

a8$7& ]&+,% -/H*0+$00<&

  i i i Re

F/+&%>, -/ =,O

#/8*,%w w w

J,20=   56

]&)#/2 6 ,$#&8,

.1,-2)0 & ?)$2L)$,-

 6),%*0,)-& &0 !-F0N /0#, 7/01$*0, #/V/ $@, ,@&0#8, 78LO0/%/++*&O

B(4(Q "9[(B4" >(%( "1 "#X$.&7="1 4( >$16'71( $ " >$%-9 4(1 $ 4"1

*)Z&8@,)#/0N , 0,;/82

! .8/0*-/)#/0 -&0 G=q

! .8/0*-/)#/0 -,0 6=q

! =/@;8&0 -,0 6=q

! =/@;8&0 -, 6.

! `/8/,-&8/0 / !L+)*+&0 -&0 G=q

! H*8/+#&8 -& _!6Eq

! .8/0*-/)#/ -& G\Eq

! !L+)*+,0p&0 -& _!6Eq

! !L+)*+,0p&0 -& G\Eq

Page 21: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 21/68

21!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! a,;*)/#/ -/ *@78/)0, -& _!6Eq

! =/@;8&0 -& \6]EK6q

! H*8/+#&8, Ef/+$#*V, -& \6]EK6q

! !L+)*+,0 -& \6]EK6q

! G*-,-< / +*-,-<& /@ *-,-/ -/ 0/ 8/+/)0/,8 / V&#,8d

N&-0+,- #0 ;&-A4$-0

< 4$1(-" 0(71 =71L=$9 4'%(B&$ $1&$ >%".$11" 4$ >$16'71(Q BK" 4$

Z&8@, $)*Z&8@*M,-, Z&* & Z,+#& -& #8,;,%>& -/ +,@7& #/8 -/+&88*-& ),

Z,0/ 78L / 7Q0 RS -/ T$#$;8& -/ bcRh / & Z,+#& -/ #&-& & 78&+/00&

-/ Z&8@, ),#$8,% ,00&+*,8O0/ , 7&%"#*+, 7,8#*-Y8*,d T Z/)Q@/)& -/

359949:5 7&%"#*+&h /8, 8/%,+*&),-& , /0#, 7/01$*0,d =,0 ,#8,VL0 -&0

!/8@&0 -/ F/Z/8[)+*, / -, +&)V/80,N 0/@78/ Z&* 7&00"V/% #8,;,%>,8

+&@ & ,7&*& -,0 %*-/8,)4,0 78&V*)+*,*0N -*0#8*#,*0 / +&@$)*#Y8*,0d

h 6 #/8@*)&%&W*, 359949:5 0$8W/ ,00&+*,-, , 7,%,V8, )&00&N &$ 0/A, +&@$@@/)#/ ,07/00&,0 $#*%*M,@ , 0/W$*)#/ Z8,0/ BL0 )&00& &$ )<& L0 )&00&UJN B/0#Y0 +&))&0+& &$)<& /0#Y0 +&))&0+&UJ 7,8#*+$%,8@/)#/ 1$,)-& & ,00$)#& L 8/%,+*&),-& , ,;&8-,W/@-/ WL)/8&N #,@;L@ 0/ &$V/ B/0#, )<& L )&00, +$%#$8,N V&+[0 /0#<& , #8,M/8 +&*0,0 -/Z&8, 7,8, ,1$*Jd

Page 22: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 22/68

22   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

 600/@;%/*, =$)*+*7,% -/ =&+$;,d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0d

EEEF M&-4=20#,- #0 ;&-A4$-0

G&@ ;,0/ )&0 -,-&0 / *)Z&8@,45/0 -,0 / -&0 *)Z&8@,)#/0O+>,V/N

)/0#/ +,7"#$%&N ,78/0/)#,@&0 &0 8/0$%#,-&0 -&0 W8$7&0 Z&+,*0 -/ -*0O

+$00<&N /@ Z&8@, -/ 8/0$%#,-&0 -, 7/01$*0,d T Z&+& ,1$* 0/8Y 7/8O

+/;/8 / ,),%*0,8 , 8/,%*-,-/ -,0 @$%>/8/0 / -&0 >&@/)0 )& +,@7&

7&%"#*+&N +"V*+&N /%/*#&8,% / & 7,7/% -/0/@7/)>,-& 7&8 /%,0 / 7&8 /%/0

)& o%#*@& 7%/*#& /%/*#&8,%d

 60 +,#/W&8*,0 ,1$* ,78/0/)#,-,0 *8<& /07/%>,8 ,0 /)#8/V*0#,0 / &0

-/;,#/0 Z/*#&0 )&0 W8$7&0 Z&+,*0 -/ -*0+$00<&d .,8#*%>,8/@&0 ,%W$)0

7B47.(4"%$1 6'(B&7&(&7="1 6'$ 1$%=$0 4$ #(1$ 4$ %$b$?S$1 6'(97&(&7\

V,0 -& 78&+/00&d

Page 23: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 23/68

23!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

G\E -*0#8*#,% -/ 6%#& =&%Q+$nd ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

J09&=0 TP 89-&)70#,)&- U0%$,"0$- & E"2&)"0%$,"0$- 0%)&#$20#,-C&=, (09$"&2& #& E1C)&"-0 #, 3J.5

;),7V"%$0 #0W019LG$0

89-&)70#,)&-X0- U0%$,"0$-

89-&)70#,)&-X0- E"2&)"0%$,7

)%"/

J,20= C,)(L"&),

=$%>/8/0 bSR S bSi

D&@/)0 heh bc Sch

_$;#&#,% jlS bS jci

J,20=   869]&)#/2 a,;*)/#/ -/ (@78/)0, -& _!6E .8&V*)+*,%d

Page 24: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 24/68

24   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

*%,-.":; <#1$%=(4"%$1 >"% 1$?"

!,;/%, l2 ="-*, -, (@78/)0, \,+*&),%

D9&EF'0.( %( )(*+,-.( GF%.( 1&9 H3I&

!"./-0-) 9:

;(*-,) <<

=($%. ><

]&)#/2 a,;*)/#/ -/ (@78/)0, -& _!6E .8&V*)+*,%d

*%,-."@; A"%B(971&(1 >"% 1$?"

 /1 &(#$9(1 $ "1 +%,-."1 (.70( 79'1&%(0 ( >%$4"07BcB.7( 0(1.'97B(

0&;8/ , Z/@*)*), -$8,)#/ & 78&+/00& -/ &;0/8V,4<& / +&;/8#$8,

Page 25: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 25/68

25!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

/%/*#&8,*0N @/0@& 1$,)-& /0#/0 )<& -/7/)-/@ -,0 %*0#,0 7,8#*-Y8*,0d

T$ 0/A,N , /f*0#[)+*, -/ Z,+#&8/0 ), /0Z/8, 78*V,-, / 7o;%*+, 1$/+&%&+,@ ,0 @$%>/8/0 /@ 0*#$,4<& -/ -/0V,)#,W/@ /@ 8/%,4<& ,&0

>&@/)0d =,0 & Z,+#& -/ )<& 0/ #/8 ,1$* $@, 7,8*-,-/ 1$,)#*#,#*V,

BK" 4$=$ 17+B7-.(% 6'$ BK" $?71&( '0( >(%74(4$ 6'(97&(&7=(2 5"71Q

/0#/ Z,+#&8 7&-/ /0#,8 ,00&+*,-& ,& Z,+#& -/ /f*0#*8/@ 7&$+,0

@$%>/8/0 /@ 8/%,4<& ,&0 >&@/)0 ),0 +,#/W&8*,0 / ),0 #,;/%,0 ,+*@,

*%$0#8,-,0d

F$+'B4" (-%0( d<TR* U@PPPWQ " >%".$11" 4$ &"0(4( 4$ 4$.71K"

78/+&)*M, & /)V&%V*@/)#& / , 7,8#*+*7,4<& -,0 7/00&,0 1$/ 0/8<&

,Z/+#,-,0 7&8 #,% 78&+/00&d E0#, V*0<& +>,@, , 1$/0#<& -, #/@Y#*+,

-/ 7,8*-,-/ 1$,%*#,#*V, / 1$,)#*#,#*V, )& 78&+/00& / +,@7& 7&%"#*+&0N

1$/8 0/A, ), /0Z/8, 78*V,-,N 1$/8 0/A, ), /0Z/8, 7o;%*+,d

5"7,=7$1&"2, #0- <4=>&)&- ", N&-&"7,=7$1&"2,

 6+#$,%@/)#/ /f*0#/ $@ +&)0/)0& )& 0/*& -,0 *)Z&8@,)#/0 / -&0

*)Z&8@,)#/0 0&;8/ , V*0*;*%*-,-/ , B&%>& )$J -/ @$%>/8/0 /@ VY8*&0

+,@7&0 -/ #&@,-, -/ -/+*0<& ), /0Z/8, 7o;%*+,N ), 600/@;%/*, -,

F/7o;%*+,N )&0 =*)*0#L8*&0N )&0 a&V/8)&0 .8&V*)+*,*0N 6-@*)*0#8,45/0

H*0#8*#,*0N %"-/8/0 #8,-*+*&),*0 @$%>/8/0 / -/%/W,-,0 -*0#8*#,*0 -&0

7,8#*-&0 7&%"#*+&0d \& -*0#8*#& -/ 6%#& =&%Q+$nN , #"#$%& -/ /f/@7%&N Z&*

7&00"V/% ,Z/8*8 A$)#& ,&0p,0 *)Z&8@,)#/0 , /f*0#[)+*, -/ ,+#*V*-,-/0

-& \6]EK6 ), -*00/@*),4<& -/ @/)0,W/)0 0&;8/ & 7,7/% ,+#*V& /

+&)0+*/)#/ -,0 @$%>/8/0 )& -/0/)V&%V*@/)#& -& -*0#8*#&N ,00*@ +&@&

/@ =&+$;,N &)-/ ,+#$,%@/)#/ , ,-@*)*0#8,4<& / & G= 0<& W/8*-&0

7&8 @$%>/8/0 / , 6= L W/8*-, 7&8 $@, V*+/O78/0*-/)#/N 0Q 7,8, +*#,8

,%W$)0 /f/@7%&0d

R)79 3J5 /9?7:59 97?49C/4?79L O;/./:59 67.4171/ 1/ STU 67.7

Page 26: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 26/68

26   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

:;8</./9 / STU 67.7 <5:/39J 9]$)+*&)Y8*, -& _!6E -*0#8*#,% -/ 6%#&

=&%Q+$n:d

.&8 B0%2,)&- $"2)V"-&%,- -,0 @$%>/8/0 7/8+/;/O0/ +&@& 0/)-& ,0

+8/)4,0 / +&)V*+45/0 1$/ ,0 @/0@,0 +,88/W,@N 0/W$)-& ,0 1$,*0N

/%,0 )<& 0<& +,7,M/0 -/ u#&@,8 , 7,%,V8, ,)#/0 -&0 >&@/)0vN u)Q0

#/@&0 8/+/*& -/ /88,8 /@ 7o;%*+& 7/8,)#/ &0 >&@/)0vd =,0 @$*#&0

-/0#/0 Z,+#&8/0 0<& Z8$#&0 -/ $@, >*0#Q8*, 0&+*,% / +$%#$8,% 1$/ ,+,;,

+&)0#*#$*)-& , 78Q78*, @$%>/8 +&@& 0/8 )<& 7/)0,)#/ ), 0&+*/-,-/J

/0Z/8, 78*V,-, / 7o;%*+,d

.&8 B0%2,)&- &62)V"-&%,- -,0 @$%>/8/0 ,7,8/+/@ )&0 -*0+$80&0N ),0

78Y#*+,0N ),0 8/%,45/0 -/ 7&-/8 +&@ &0 >&@/)0 @/0@& )&0 /07,4&0

78*V,-&0 / 0&;8/#$-& &0 Z,+#&8/0 u-*#&0v +$%#$8,*0N /@ ,%W$@ @&@/)#&

9707&(0 " $B="9=70$B&" 4(1 0'9[$%$1 B( =74( >%"-117"B(9Q $1&'4(B&79Q

7&%"#*+, / ,#L @/0@& ), %*-/8,)4, -& /07,4& 78*V,-& )&0 @&@/)#&0

-/ #&@,-, -/ -/+*0<&d E0#/0 Z,+#&8/0 /0#<& %*W,-&0 ,0 +8/)4,0 -/1$/ & 7,7/% -, @$%>/8 ), 0&+*/-,-/ 8/0#8*)W/O0/ ,& /07,4& 78*V,-&N

71&" EQ ( +$1&K" &%(47.7"B(9 4"0E1&7.(Q .'74(% 4"1 -9["1 $ 4"1 0(%74"12

e$-%(\1$ 6'$ (0#"1 "1 Z(.&"%$1 f7B&%LB1$."1 $ $?&%LB1$."1g 4(1

@$%>/8/0 #[@ $@, ;,0/ +&@$@2 , 7/8+/74<& 0&+*,% / +&@7&8#,@/)#,%

8/Z/8/)#/ ,& 7,7/% -,0 @$%>/8/0 )&0 /07,4&0 78*V,-&0 / 7o;%*+&0N 7&8

$@ %,-& / & Z,+#& -& +&@7&8#,@/)#& -& >&@/@ )& /07,4& 78*V,-&

/@ @$*#&0 +,0&0 -/ Z&8@, ),#$8,% 8/78&-$M*8O0/ )& /07,4& 7o;%*+&N7,8#*+$%,8@/)#/ )& /07,4& 7&%"#*+&N 7&8 &$#8& %,-&d

T #8,;,%>& -& \6]EK6 ,#8,VL0 -&0 78&A/+#&02 =$%>/8 /@ H/@&+8,+*,N

.,8#*+*7,4<& .&%"#*+, -,0 =$%>/8/0 / =$%>/8 G*-,-<N )<& 0QN @$-&$

78&Z$)-,@/)#/ , V*-, -,0 @$%>/8/0 M,@;/M*,),0N +&@& #,@;L@N -,0

@$%>/8/0 /)V&%V*-,0 ), V*-, 7o;%*+,N 7,8#*-Y8*, / @$)*+*7,%N *)+%$*)-&

Page 27: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 27/68

27!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

( =74( 4(1 0'9[$%$1 0$0#%"1 4" R/`Gh/Q 6'$ (-%0(0 " 1$+'7B&$;

! u #3?/9 1/ /; /3?.7. 67.7 59 6.5Q.7:79 15 &#HVW#L 67.7 79

=767=4?745/0 -& \6]EK6N @/ 0/)#*, /X=8;>17L :79 Q.7I79

759 6.5Q.7:79 15 &#HVW#L :/ 943?5 84:67L ?4./4 ?515 5 8515

O;/ /X49?47 /: :4:L ?/3<5 D5Y /: :43<7 =797 / 5 :/;

:7.415 67995; 7 ./96/4?7.Z:/L 6549L 7 D417 658>?4=7 =5:/I7

=5: 79 :;173I79 /: =797[  9@/@;8& -& \6]EK6:q

! u #9 :;8</./9 651/: ?/. :/=7349:59 67.7 ?5:7. 79;7 1/=49J5L /879 =5: ./\/XJ5 651/: 1/=414. 67.7 5

1/9/3D58D4:/3?5 15 67>9[L ?/:59 O;/ 58<7. 3J5 9ML 67.7

79 :;8</./9 C;3=453N.479L :79 ?7:F]: 67.7 79 :;8</./9

15:]9?4=79 7?.7D]9 179 65;673I79 15 =.]14?5 .5?7?4D5^ _9?5

C7Y =./9=/. 5 67"9 / 7 D417 17 :;8</. vN 9=/@;8& -, 6.:d

*%'>" 4$ 0'9[$%$1 0$0#%"1 4"1 >(%&74"1 >"9L&7."1 %$b$.&7B4" 1"#%$ ( >(%&7.7>(JK"7&%"#*+, -,0 @$%>/8/0d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

Page 28: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 28/68

28   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

Y)/@,- 5=&$2,)0$-

_!6E H*0#8*#,% -/ =&+$;,d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

T _!6E ,& )"V/% 78&V*)+*,% L +&@7&0#& 7&8 >&@/)0 / @$%>/8/0N 1$/8

7/%, V*, 7,8#*-Y8*,N 1$/8 7/%, V*, -/ +&)+$80& 7o;%*+&d `*-/ , #,;/%,

0/W$*)#/2

!,;/%, h2 !L+)*+&0 -& _!6E .8&V*)+*,%

<4=>&)&-  ;&)%&"20S

:,;  Z,1&"-

  ;&)%&"20S

:,;

`*, .,8#*-&0 .&%"#*O+&0

  lg RSs bRl eSs

`*, G&)+$80& .oO;%*+&

  hg bhs RSh jis

J,20=   << 568

]&)#/2 _!6E .8&V*)+*,%

Page 29: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 29/68

29!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

*%,-." C; DE.B7."1 4" FD/G >"% 1$?"

!,;/%, S2 _!6E H*0#8*#,% 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/ T8*$)-&0-&0 ..

N$-2)$2, <4=>&)&- ;&)%&"20/&1 Z,1&"-  ;&)%&"207

:,;

H*8/+4<& .8&OV*)+*,%

R js Rl gls

 6%#& =&%Q+$n S lis g ihs

=&+$;, R js Rl gls

^$/%*@,)/ R js Rl gls

J,20=   < =<

]&)#/2 _!6E .8&V*)+*,%

*%,-." H; DE.B7."1 4" FD/G B"1 471&%7&"1 >"% 1$?"

Page 30: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 30/68

30   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

 60 #,;/%,0 *%$0#8,@ 1$/ ,0 %*0#,0 -&0 7,8#*-&0 7&%"#*+&0 0<&

-&@*),-,0 7&8 >&@/)0d E0#/ Z,+#& L 8/%/V,)#/ ), @/-*-, /@1$/ ,0 %*0#,0 7,8#*-Y8*,0 0,/@ -/ /%/*45/0 *)#/8),0 -&0 7,8#*-&0 /

Z&* +&@$@ ,Z/8*8 A$)#& ,0 / ,&0 *)Z&8@,)#/0 , /f*0#[)+*, -/ @,*0

@$%>/8/0 -& 1$/ >&@/)0 )&0 7,8#*-&0d T 1$/ ,+&)#/+/ 7,8, 1$/ ,0

%*0#,0 0/A,@ -&@*),-,0 7&8 @,*&8 )o@/8& -/ >&@/)0 /@ 8/%,4<& ,&

-/ @$%>/8/0U

! Ef*0#/ , Z,%#, -/ +8/)4, ), +,7,+*-,-/ -,0 @$%>/8/0N +&@&

+&)0/1$[)+*, -& 78&+/00& -, /-$+,4<& / 0&+*,%*M,4<&

78*@Y8*, )& 0/*& Z,@*%*,8 / 0&+*,%q

! \<& /f*0#/ +8/)4, /)#8/ ,0 78Q78*,0 @$%>/8/0 1$/ /%,0

7&-/@ 0/8 -/Z/)-*-,0 7&8 &$#8,0 @$%>/8/0d G&)#$-&N /0#/

Z/)Q@/)& )<& -/V/ 0/8 W/)/8,%*M,-&N V*0#& 1$/ 0/W$)-& ,0

*)Z&8@,)#/0N ,1$/%,0 @$%>/8/0 1$/ AY /0#<& /@ +,8W&0 -/

#&@,-, -/ -/+*0<& -/V/@ &%>,8 7,8, ,0 &$#8,0N +&@& Z&8@,-/ +8*,8 $@, Z&84, V*#,% /)#8/ /%,0 1$/ %/V,8Y , @,*0 $)*<&

/)#8/ ,0 @$%>/8/0 )& 0/*& 7,8#*-Y8*&q

!  / 7Bb'^B.7( 6'$ " $1>(J" >%7=(4" +"i( B" $1>(J" >j#97."Q

*0#& LN , *-/*, / +8/)4, 1$/ &0 +,8W&0 -/ #&@,-, -/

-/+*0<& 7/8#/)+/@ #8,-*+*&),%@/)#/ ,&0 >&@/)0 / )<& t0

@$%>/8/0q

! Ef*0#[)+*, -/ >&@/)0 1$/ ,*)-, ,+8/-*#,@ 1$/ , V*-,7&%"#*+, )<& L 7,8, ,0 @$%>/8/0N 7/%& Z,+#& -/%, 8/1$/8/8

-/+*05/0 *@7&8#,)#/0q

! Ef*0#[)+*, -/ @$%>/8/0 +,7,M/0 / /)W,A,-,0 ), V*-, 7&%"#*+,N

@,0 1$/ /)Z8/)#,@ @$*#,0 ;,88/*8,0 7&8 7,8#/ -&0 >&@/)0N

7&8 /0#/0 ,+>,8/@ 1$/ /%,0 )<& 0<& +,7,M/0d

Page 31: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 31/68

31!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

!L+)*+, -& _!6E H*0#8*#,% -/ 6%#& =&%Q+$nd ]&#& Z/#, 7&82 H$%+/ =,8*, .,00,-/0

?01C0">0 #& 5#4%0H@, ?V7$%0

!,;/%, i2 6W/)#/0 -/ E-$+,4<& G"V*+,

N$-2)$2, <4=>&)&-  ;&)%&"207

:,;  Z,1&"-

  ;&)%&"207:,;

 6%#& =&%Q+$n RR bSs ll jSs

=&+$;, bi Sbs bh hes

^$/%*@,)/ bl his bj Shs

]&)#/2 _!6E .8&V*)+*,%

Page 32: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 32/68

32   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

*%,-." I; /+$B&$1 4$ $4'.(JK" .L=7.( >"% 1$?"

T 78&+/00& -, +,@7,)>, -/ /-$+,4<& +"V*+, /)V&%V/$ VY8*&0 ,+#&O

8/0N 7,8, ,%L@ -&0 Q8W<&0 /%/*#&8,*0N 0/)-& $@ 78&+/00& -& E0#,-&

=&4,@;*+,)& Z&* -/ *)#/8/00/ +&@$@ -&02

! 3"-/8/0 8/%*W*&0&0q

! .,8#*-&0 7&%"#*+&0q

! aBb'$B&$1 $ 9L4$%$1 ."0'B7&,%7"1_

! _&+*/-,-/ G*V*%q

! T;0/8V,-&8/0q

! ="-*,q

T /)V&%V*@/)#& -&0 %"-/8/0 +&@$)*#Y8*&0N @$%>/8/0 / >&@/)0N -*),O

@*M,8,@ ;,0#,)#/ & 78&+/00& -/ /-$+,4<& +"V*+,2

! B_/ #*VL00/@&0 +&)-*45/0 -&0 ,W/)#/0 -/ /-$+,4<& +"V*O

+, 0/8/@ 0Q %"-/8/0N )<& #/8",@&0 ,;0#/)45/0J 9!L+)*+& -&

_!6E H*0#8*#,%N 6%#& =&%Q+$n:d

<1 9L4$%$1 $ 7Bb'$B&$1 $%(0 4$i U:PW B" 471&%7&" 4$ /9&" N"9].'kQ 1$B\

-& 1$,#8& 9h: @$%>/8/0d

Page 33: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 33/68

33!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

\& 78&+/00& -/ /-$+,4<& +"V*+, Z&* )&#Q8*& / V*0"V/% & /)V&%V*@/)#&

-,0 @$%>/8/0d =,0 1$,)-& +>/W, & @&@/)#& -/ #&@,-, -/ -/+*0<&&0 >&@/)0 ,88/;,#,@ , -*,)#/*8,d E0#,0 /%/*45/0 Z&8,@ @,8+,-,0

7/%, 7,8#*+*7,4<& / & /)V&%V*@/)#& /Z/+#*V&N -/ Z&8@, 1$,)#*#,#*V, /

1$,%*#,#*V, -,0 @$%>/8/0d

! RB/ /; 6;1/99/ C7Y/. ;: Q.N2=5L 79 :;8</./9 /9?7.47: 7

C./3?/ /: ./87IJ5 759 <5:/39L 6549L ?/:59 ;:7 7:59?.7

1/ ./\/XJ5 /: ./87IJ5 75 /3D58D4:/3?5 179 :;8</./9L 5

O;/ 651/ 94Q342=7. ;:7 /D58;IJ5 659?/.45. 179 :;8</./9`  9!L+)*+& -& _!6E H*0#8*#,%:d

T 78&+/00& -/ /)V&%V*@/)#& -,0 @$%>/8/0 )& /07,4& 7o;%*+&N /0#Y

8/%,+*&),-& ,& 78&#,W&)*0@& -, @/0@, )& /07,4& 78*V,-&d (0#& LN &

78&+/00& -/ #&@,-, -/ -/+*0<& +&@/4, )& /07,4& -, V*-, 78*V,-,N

/ 98/:78&-$MO0/ ), /0Z/8, 7o;%*+,N L 1$/0#<& @,*&8 7,8, 1$/ , @$%>/8

17B&(\1$ $B="9=74(Q ."0" >"4$\1$ =$%7-.(% ( 1$+'7%;

! a' 6.5=/995 1/ ?5:717 1/ 1/=49J5 =5:/I7 /: =797L 35

/967I5 6.4D715L O;7315 7 :;8</. 1 Y 7 9;7 41/47 / 5 <5:/:

./96/4?7 / D785.4Y7 7 41/47L 9/ /X49?/ /9?7 6.N?4=7 /: =797L

C7=48:/3?/ /9?/ <5:/: 4. Y ./6.51;Y4. /9?7 6.N?4=7 35 /967I5

 6oF84=5L 35 67.?415 / 35 85=78 1/ ?.7F78<5[L 5 :7.415 1/D/

 67.?48<7. 41/479 =5: 7 /96597 7 67.?4. 1/ =797b

!

a)745. /3D58D4:/3?5 9/:6./ 379 =7:673<79 L 1/ :;8</./9[ 

! aV3=53?.7:59 <5:/39 O;/ 14Y47: O;/ 79 :;8</./9 3J5 47:

D5?7.L 65.O;/ 3;:7 =797 O;/: D5?7 L 5 :7.415L ?4D/:59 O;/

C787. =5: /8/ / /X684=7. O;/ /8/ D78/ 65. ;: D5?5 67.7 78Q;]:

O;/ /8/ O;/. / O;/ 7 :;8</. ?/: 5 :/9:5 14./4?5[ 

! a&M9 2Y/:59 /1;=7IJ5 =>D4=7 67.7 c5D/39 / :;8</./9L 35

Page 34: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 34/68

34   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

43>=45 <5;D/ ./=/45 65. 67.?/ 15 B*#V 149?.4?78L :79 1/6549 79

=54979 D58?7.7: 75 35.:78 / ?.7F78<7:59 /: =53c;3?5` 

.--&19=&$0 <4"$%$C0=

 60 6= 0<& ), 0$, @,*&8*, -*8*W*-,0 7&8 >&@/)0d ]8*0,8 1$/ ,0 @/0O

@,0 0<& ,-@*)*0#8,-,0 7/%&0 8/78/0/)#,)#/0 -&0 7,8#*-&0 7&%"#*+&0d

T Z,+#& -/ /f*0#*8/@ 7&$+,0 @$%>/8/0 )&0 %$W,8/0 -/ #&@,-, -/ -/O

+*0<& ),0 6=N /0#Y 8/%,+*&),-, , V*-, 7,8#*-Y8*, -,0 @$%>/8/0 / -&0

>&@/)0N &$ 0/A,N ,0 %*0#,0 -&0 7,8#*-&0 7&%"#*+&0d 60 #8[0 ,00/@;%/*,0

@$)*+*7,*0N -/ 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/ 0<& -*8*W*-,0 7&8

>&@/)0 / 7&8 -$,0 V*+/O78/0*-/)#/0 ), 6= -/ 6%#& =&%Q+$n / =&O

+$;,d

=/@;8&0 -, 600/@;%/*, =$)*+*7,% -/ =&+$;,d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

Page 35: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 35/68

35!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

!,;/%, j2 =/@;8&0 -, 6= 7&8 _/f&

N$-2)$2,  .=2,

<,=I%4R  <,%490

  K4&=$7;%),

.8/0*-/)#/ R D R D R D

`*+/O .8/0*-/)#/ R = R = R D

_/+8/#Y8*,p& R D R D R=

\o@/8& -/ =/@;8&0

-& _/f& ]/@*)*)& i g Rj

\o@/8& -/ =/@;8&0-& 0/f& @,0+$%*)&

RR bb bb

*%,-." M; N$0#%"1 4(1 (11$0#9$7(1 0'B7.7>(71 >"% 1$?"

Page 36: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 36/68

36   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

=/@;8&0 -,0 6. -, ]FE3(=T / FE\6=TSd ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0d

x *@7&8#,)#/ 7/8+/;/8 1$/ ,0 6= )<& 0<& -/#/8@*),)#/0 7,8, #/8

@,*&8 )o@/8& -/ @$%>/8/0N @,0 0*@N , V*-, -&0 7,8#*-&0 7&%"#*+&0N

7&*0N ,0 %*0#,0 78&V[@ -/ %Yd

! aV; /9?5; 37 =53?43;4171/ / 35 735 6799715 ?4D/:59 :;4?79

./;34K/9 =5: 5 &#HVW# / <5c/ ?/:59 d <5:/39 / S :;8</Z

./9 37 HeV@_)'L 5 O;/ 5 &#HVW# O;/.47 cN ?/: 7O;4 /: #8?5

)585=;]fL 5 &#HVW# ?.7F78<5; =5: 7 HeV@_)' / 7 eV&#Z

)'L 9/ 7 eV&#)' /9?4D/99/ 7O;4 ?/.47: :749 :;8</./9 O;/

<5:/39L 65. =7;97 15 ?.7F78<5 O;/ C54 C/4?5 6/85 &#HVW#b 59359959 =58/Q79 15 )!) 3J5 /9?7D7: 7O;4L 9/ /9?4D/99/:

?/.>7:59 :749 :;8</./9[ q 9+>/Z/ -, ;,)+,-, 7,8%,@/)#,8 -,

]FE3(=T ), 6= -/ 6%#& =&%&+$L:

! uT &#HVW# C/Y ;: ?.7F78<5 O;/ 7F./ 58<59 179 :;8</./9L

? 60#)%0 @"- % 5))-*3.-#% A0(B#,'#%. C '(*D()$% D(0 >: *-*30()E )-,+( F< *"./-0-) - <G

/(*-,)H

Page 37: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 37/68

37!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

/879 3J5 ?43<7: 14./4?5 7 ?5:717 1/ 1/=49J5[L /X/:685 37

7F/.?;.7 1/ C;.5 1/ YW$,L 79 :;8</./9 ?5:7: 1/=49J5 95F./

5 85=78 1/ 7F/.?;.7 1/ C;.59 1/ YW$,L 3Q9 79 :;8</./9 /9?7Z

:59 <5c/ 37 #)L /879 1/=41/: 95F./ 7F/.?;.7 1/ :7?/.3417Z

1/[ q 9C@, @$%>/8 @/@;8& -/ 6=:q

! uE5: 5 76545 15 &#HVW# cN =539/Q;4:59 C7Y/. 76.5D7. 7O;4

/: )5=;F7 7 48;:437IJ5 1/ ;:7 :7?/.34171/N 9@/@;8& -&

\6]EK6 /@ =&+$;,:d

.8/0*-/)#/ -, 600/@;%/*, =$)*+*7,% -/ 6%#& =&%Q+$nd ]&#& Z/*#, 7&82H$%+/ =,8*,

.,00,-/0

E*0 &0 -/7&*@/)#&0 -, V*+/O78/0*-/)#/ -, 6= -/ =&+$;,N

! a!/97259 /35.:/9 /3C./3?5 35 :/; O;5?414735L 95; /96597L 

0K$ 4$ C -9["1Q $1&'4(B&$ 4( T34Y7:F/Y/L 95; D4=/Z6./94Z

1/3?/L 95; /:6./9Y.47L^ E7F/ 7 :4: 97F/. Q/.4. /9?/ ?/:65L

7 =797 6./=497 1/ :4: =5:5 /96597 67.7 Q/.4. 79 O;/9?K/9

15:]9?4=79L D417 6.4D717 ?/3<5 O;/ /9?7. 75 8715 :/; =5:Z

Page 38: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 38/68

38   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

 673</4.5 67.7 /9?7. =5: /8/ 359 3/QM=459L 7659?/4 37 D417

 658>?4=7 / ?/3<5 O;/ ?/. ?/:65L 37 C7=;8171/ ?7:F]: ?/3<5

O;/ 17. 1/ :4:L 1/ ?5159 59 1/97259L 5 :745. 67.7 :4: L 7

 67.?/ 1/ D417 6.4D717L :/; :7.415 ] 6./941/3?/ / /; 95; Q/Z

./3?/L ?/:59 O;/ 17. 5 35995 ?/:65 75 /9=.4?M.45 / ?.7F78<5

1/ =7:65N

G>/Z/ -, ;,)+,-, -, ]FE3(=TN @$*#& A&V/@N /)#8&$ 7/%, A$V/)#$-/

), 6=

! uB5; @</ 1/ 1;79 28<79L 95; /9?;173?/L 95; =539;8?5.7L ?/Z

3<5 ?415 65;=5 ?/:65 67.7 7?/31/. 79 :43<79 28<79^ B5; 6.5Z

C/995.7L 95; =79717 65. 4995 )<& /8, ZY+*% +&)V/)+/8 & @/$

/07&0& O;/ ?/3<5 O;/ /9?7. 379 ./;34K/9 7?] g :/47Z354?/L

1/D/9 6.4:/4.5 7:7. 7 658>?4=7L ?/3<5 5 67.?415 35 =5.7IJ5L

:79 /3C./3?5 ?5159 /9?/9 1/97259 6/879 :;8</./9 O;/ 6./=4Z

97: 7=./14?7. =717 D/Y :749 3/879[^

u' ?.7F78<5 15 &#HVW# L 1/ 85;D7.L 7 :;8</. 359 ?/:659 ./:5?59 C54

439?.;:/3?784Y717L /87 3J5 ?43<7 =767=4171/ / /87 C54 =./9=/315 =5:

/9?7 =./3I7L :79 =5: 5 ?/:65L 767./=/: 7=?4D4171/9 O;/ 1/.7: <5Z

.4Y53?/ 79 :;8</./9 / 48;:437.7: 79 =767=4171/9 179 :;8</./9L 7

:;8</. L 7 C5. 47 :745.L 7 35997 D53?71/ L D/. 7 :;8</. ./6./9/3?717

359 M.QJ59 159 O;749 3Q9 C7Y/:59 67.?/L 79 =5?79L hTU 67.7 :;8</Z

./9 )<& +>/W,@N @,0 1$/8& Sc s 67.7 <5:/39 / :;8</./9[  9=/@;8&-, 6.:d

R&59 67.?4159 O;7315 58<7:59L 9/:6./ 5 3i:/.5 /8/D715 359 M.QJ59

9J5 159 <5:/39L :79 ?/:59 O;/ =53?43;7. 7 8;?7. 67.7 /8/D7. 5 3iZ

:/.5 1/ :;8</./9L a?/:59 O;/ ?.7F78<7. :;4?5 =5: 5;?.79 :;8</./9L

359979 =58/Q79L 7 :;8</. t0 D/Y/9 9/3?7Z9/ 35 =<J5 / 1N 7 =71/4.7

Page 39: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 39/68

39!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

75 :7.415L /87 ?/: 37 =7F/I7 O;/ /87 379=/; 67.7 =;417. 159 28<59 /

179 7=?4D4171/9 15:L9?4=79L ?/:59 :;4?5 ?.7F78<5`  9=/@;8& -, 6.:d

?,"%&=>, <4"$%$C0=

T0 G= -&0 -*0#8*#&0 -/ 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/N 0<& W/O

8*-&0 7&8 >&@/)0 / @$%>/8/0N @,0 ), 0$, @,*&8*, /f*0#/@ @,*0 >&O

@/)0N +&@& L 7&00"V/% ,Z/8*8 ),0 #,;/%,0 1$/ 0/ 0/W$/@2

`/8/,-&8, -/ _,)/,@/)#& -& G&)+/%>& =$)*+*7,% -/ ^$/%*@,)/d ]&#& Z/*#, 7&82

H$%+/ =,8*, .,00,-/0

Page 40: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 40/68

40   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

!,;/%, e2 -&0 G= -/ 6%#& =&%Q+$nN =&+$;, / ^$/%*@,)/

?<  .=2, <,=IS

%4R  <,%490 K4&=$10"&

.8/0*-/)#/ R D R= RD

G>/Z/ -& a,;*)/#/ RD RD R=

 600/00&8,0p8/0 c b D l D / R =

a,;*)/#/ -/ G&@$)*O+,4<&   c RD RD

*(#7B$&$ A'%L47."   c RD RD

a,;*)/#/ -/ G&&7/O8,4<&

  c RD RD

G>/Z/ -/ _/+8/#,8*, RD RD RD

`/8/,45/0 l D / =  S D / R

=  i D / b=

*%,-." O; !N >"% 1$?"

 6 78&V")+*, -, K,@;LM*, +&@ ;,0/ )& ,7&*& -/ @$*#&0 *)#/8V/)*/)#/0

/ /@ 7,8#*+$%,8 -& #8,;,%>& Z/*#& 7/%& \6]EK6N /%/W/$ $@, .8/0*-/)#/

Page 41: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 41/68

41!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

-& G&)+/%>& =$)*+*7,% )& -*0#8*#& -/ =&+$;,d E0#/ L & 0/)#*@/)#&

-,0 @$%>/8/0 / -&0 >&@/)0 )<& 0Q -/ =&+$;,N +&@& #,@;L@ -/^$/%*@,)/d

RB/3?4:5Z359 Q7.73?4179 / D785.4Y7179L ?/:59 ;:7 ./6./9/3?7IJ5

:745. =5: =7.7 1/ ;:7 :;8</.[fa9/ ?.7?7.Z9/ 1/ ;:7 :;8</. 9/39>D/8

/ /3?/31/. 5 O;/ L 9/. :;8</.L ?/./:59 :749 ./=;.959L 5.I7:/3?59

9/39>D/49 7 N./7 1/ Q]3/.5 / 7 /X=8;9J5 4.N ./1;Y4.`   9=/@;8& -&

R/`Gh/ $ A"%B(971&( 4( e,47" !"0'B7&,%7( 4$ N".'#(W2

T 78&+/00& -/ /%/*4<& -/ $@, +,)-*-,#, 7,8, 8/78/0/)#,8 &0 *)#/8/0O

0/0 -,0 / -&0 =$)"+*7/0 )<& Z&* ZY+*%N 7&*02

! a'9 <5:/39 ./=87:7.7: :;4?5[j :;4?59 <5:/39 /9?7D7:

1/9=53?/3?/9 / <7D47 ;:7 6/O;/37 6/.=/3?7Q/: 1/ :;8</Z

./9 O;/ ?7:F]: 3J5 7=./14?7D7: 3/879b

!

a);4?59 <5:/39 /9?7D7: 7 ./=87:7. 65. 43D/c7L /8/9 O;/.47:;: <5:/: / 3J5 97F47: 5 O;/ 7 :;8</. 4.47 C7Y/.L /8/9 3J5

97F/: O;/ 79 :;8</./9 /9?J5 C5.?/9 / 651/: C7Y/. ?;15[b

! a'9 <5:/39 14Y47: / 6/397D7:L cN 3J5 ?/./:59 /967I5L

71:4349?.715.7 :;8</.L :;34=>645 :;8</.L _&BB :;8</.L

B/.D4I59 !49?.4?749 1/ B7i1/L );8</. / #=IJ5 B5=478 :;8</.L

531/ D7:59 67.7.k[ 

! aV; 2O;/4 7 D53?71/L 65.O;/ 3M9 =53</=>7:59 O;/: /.7 7

=731417?7L 3J5 ?/D/ :78171/[L a=5..4 :;4?5 65. /87L 173=/4

:;4?5 65. /87L /:F5.7 5 :7.415 1/87 3J5 9/c7 17O;4L :79 ?/:

F5: =5.7IJ5b[ 

`/8/,-&8, -, ,-@*)*0#8,4<& @$)*+*7,% / 0/+8/#Y8*, -*0#8*#,% -, T==N

."0" 1$.%$&,%7( 4( <NNQ &$B[" 0'7&"1 4$1(-"1;

Page 42: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 42/68

42   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! a# :;8</. 1/ <5c/ ?/: 7:F4IK/9L /87 <5c/ /9? Y  7 =./9=/.

F79?73?/L 73?/9 /87 /9?7D7 :749 67.7 9/.D4. 7 =797L :7.415 /

=;417. 159 28<59L <5c/ /87 DP O;/ 651/ 79=/31/. 759 =7.Q59

1/ 14./=IJ5L /87 651/ C7Y/. ?7./C79 O;/ 59 <5:/39 C7Y/:L 7

:;8</. <5c/ ?/: 953<59b 7 658>?4=7 ?73?5 =5:5 59 Q5D/.359

/9?N 7 7659?7. 379 :;8</./9, /879 C7Y/: ?78 / O;78 59

<5:/39 / 7? L :/8<5. O;/ 78Q;39 <5:/39L 9J5 6.5=;.715.79L

Q5D/.3715.79L 71:4349?.715.79L 7 :;8</. <5c/ /9? Y  :;4?5

/:73=46717L 3Q9 =5:5 14.4Q/3?/9 43=/3?4D7:59 5;?.79:;8</./9L 3M9 ?/:59 O;/ 17. :749 C5. 479 79 5;?.79 :;8</./9L

7?.7D]9 17 /1;=7IJ5L 78C7F/?4Y7IJ5fv

(@7&8#, *%$0#8,8 ,0 7/8+/745/0 -, .8/0*-/)#/ -& G= -/ =&+$;,2

! a*/:59 35IJ5 O;/ 95:59 65;=79L S 6./941/3?/9 /: ?515 5

 67>9L :79 6/395 O;/ 9/.:59 65;=79 3J5 94Q342=7 C.7=7995L

5; 3J5 9/. =767YL 3Q9 95:59 =767Y/9 / ?/:59 35IJ5 / 7

14:/39J5 O;/ 79 :;8</./9 /96/.7: 65. 3Q9b

! a&5 6.MX4:5 :7317?5 /; Q59?7.47 1/ D/. /O;4171/ 359 :;34Z

=>6459L ?/.:59 :/?71/ :;8</./9 / :/?71/ <5:/39 37 67.417Z

1/ 17 6./941P3=47 :;34=4678 / 75 3>D/8 ?7:F]: 179 799/:Z

F8/479 );34=46749 / 6.5D>3=479[ q

! a)/; 76/85 D74 67.7 ?5159 59 14.4Q/3?/9 15 67"9 67.7 7659Z

?7./: =717 D/Y :749 379 :;8</./9L 65.O;/ 17. ;: =7.Q5 79:;8</./9L L 17. 5 F/:Z/9?7. 75 65D5[L 65. ;: 8715L / a79 79Z

95=47IK/9 1/D/: 17. 74317 :749 7?/3IJ5 79 :;8</./9L 65.

5;?.5 8715[ d 9.8/0*-/)#/ -& G= -/ =&+$;,:d

],0/0 -/ /)1$,-8,@/)#& 7&%"#*+& -,0 @$%>/8/0 0/W$)-& & V/8/,-&8

4( Y%$( 4$ A'=$B&'4$ $ 3$1>"%&" 4" !N 4$ l'$970(B$;

Page 43: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 43/68

43!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! &7 C79/ 3/Q7?4D7L 531/ 79 :;8</./9 9M ?43<7: =7.Q59 9/Z

=;31 Y.479L :;4?5 :7=<49:5 / 3J5 /X49?47: 1/8/Q7179[L 74317

3/9?7 C79/ 79 :;8</./9 5=;67D7: 676L49 :/.7:/3?/ =;8?;Z

.749 37 D417 67.?41N.47L =73?7315 / 173I7315b

! &7 C79/ 9;2=4/3?/ #")>,@&0 $@, 9l0 !/8/Q717 37 W7:F]Y47L

:79 3J5 C54 CN=48L /3?./Q7 17 :;8</. 37 D417 658 "?4=7 / D417

95=478L :79 74317 ./O;/. :749 ?.7F78<5b

!

&7 C79/ 6594?4D7L O;/ L 7 C79/ 7=?;78L /X49?P3=47 1/ :;8</./935 i8?4:5 68/4?5 /8/4?5.78 -lS 1/ ';?;F.50L 799;:4.7: / 841/Z

.7.7: 5 6.5=/995L :;8</./9 O;/ O;/./: =7.Q59 1/ 651/.L

:;8</./9 O;/ 8;?7: 6/859 =7.Q59L :;8</./9 O;/ /3C./3?7:

59 1/97259 / 6.5=;.7: 78=73I7. 5 9/; 5Fc/=?4D5b

! a*/:59 :;4?79 9/3<5.79 6./67.7179 35 67.?415 Q.7I79 75

?.7F78<5 15 &#HVW#[

! a' ?.7F78<5 15 &#HVW# 7c;17 7 8;?7. =53?.7 59 :4?59L 76./3Z

1/:59 7 ?/. 5Fc/=?4D59 O;7315 D7:59 759 67.?4159 658>?4=59

<5c/ 7:F4=4537:59 59 =7.Q59 / ?/:59 59 =7.Q59L 5 67.?415

/9? Y  /: /9?./4?7 ./87IJ5 =5: 5 &#HVW# 7 :7?;.4171/ 179

:;8</./9 35 35995 67.?415 :;15; :;4?5 =5: 5 ?.7F78<5 /

/9C5.I5 15 &#HVW# 9`/8/,-&8, -/ Y8/, -/ 6-@*)*0#8,4<& -&

G= -/ ^$/%*@,)/:d

_/W$)-& , V/8/,-&8, 7,8, , Y8/, -/ $8;,)*M,4<&iN ,0 @$%>/8/0 /0O

#<& 78/7,8,-,0 7,8, W&V/8),8 / 7,8, %*-/8,8 , V*-, -&0 7,8#*-&0 7&%"#*O

+&0d \, ,%#$8, 1$/ /%, /)#8, 7,8, , V*-, 7&%"#*+,N /%, 78,#*+,@/)#/ 0,*

-& /07,4& 78*V,-& 7,8, & /07,4& 7o;%*+&N &$ 0/A,2

! a)J/L =79717 / /9?;173?/ 15 6.4:/4.5 735 1/ 84=/3=47?;.7 37

i  ]8*0,8 1$/ AY Z&* `/8/,-&8, 7,8, Y8/, -/ E-$+,4<&N =$%>/8 / 6+4<& _&+*,%d

Page 44: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 44/68

44   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

]65=7L 97> 1/9?7 ./784171/ 67.7 7 D417 658>?4=7 / ?43<7 1/3?.5

1/ :4: 7 =./3I7 O;/ 3J5 /.7 =767YL :/9:5 73?/9 1/ =</Z

Q7. 75 67.?415L ./87=453715 75 6.M6.45 6.5=/995 1/ /1;=7IJ5L

=5:65.?7:/3?59 / 95=4784Y7IJ5[L 37 78?;.7 5 67.?415 /9?7D7

37 C79/ 434=478 1/ =.47IJ5 / 5 :/; =58/Q7 O;/ :/ ./=/F/; 5;

:/8<5. :/ 439=./D/; / 3J5 :/ ./=/F/;L C54 /1;=715 =5:4Q5L

7 6/9957 =</Q7 7 5.Q734Y7IJ5 =5: 78Q;:7 ./9/.D7 / 1/9Z

=53273I7L :79 1;.73?/ 5 6.5=/995 7 6/9957 67997 7 C7Y/.

 67.?/ 15 O;5?414735 15 67.?415vd

a0>"%&( BK" 4$7?(% 4$ 9(4" "1 4$1(-"1 6'$ "1 !N $BZ%$B&(0 B(

>9(B7-.(JK" $Z$.&7=( B( ]>&7.( 4$ +EB$%" $ 1"#%$&'4"Q " "%J(0$B&"

B( ]>&7.( 4$ +EB$%"2 3( >$16'71( %$(97i(4(Q -.( >(&$B&$ 6'$ $?71&$

+&)>/+*@/)#& 0&;8/ &0 ,00$)#&0 -/ WL)/8&N 7,8#*+$%,8@/)#/ )$@,

V*0<& -/ Q/31/. 6/.95378L &$ 0/A,N , `/8/,4<& -/ E-$+,4<&N =$%>/8

/ 6+4<& 0&+*,% L +&)&#,-, +&@& 0/)-& , /)#*-,-/ 8/07&)0YV/% 7/%&0

,00$)#&0 -/ WL)/8&d

x )/+/00Y8*& 1$/ /f*0#,@ VY8*&0 653?59 C5=749 1/ Q]3/.5 )&0 G=N

&$ 0/A,N #8,)0V/80,%*-,-/ -&0 ,00$)#&0 -/ WL)/8&N 1$/ +&@/+/

B( >9(B7-.(JK"Q >(11$ >$9( "%J(0$B&(JK" $ &$%07B$ B( 70>9$0$B\

#,4<& -,0 ,+45/0d 6*)-, /f*0#/ , )/+/00*-,-/ -/ 7&%"#*+, 7o;%*+,

7B.9'17=( $ >(%&7.7>(&7=( B( ]>&7.( 4$ +EB$%" $-.(i$1 B"1 !N 6'$

&%>/@ 7,8, &0 ,00$)#&0 -/ WL)/8& -/ Z&8@, #8,)0V/80,%d C@ /f/@O

7%& -/ $@, 7&%"#*+, 7o;%*+, 7&-/ 0/8 &0 +$80&0 -/ ,%Z,;/#*M,4<&

-,0 Z$)+*&)Y8*,0 / -&0 Z$)+*&)Y8*&0 @$)*+*7,*0N t %$M -& @&-/%&

-& G= -/ =&+$;, / ^$/%*@,)/N &$#8& /f/@7%&N /0#Y %*W,-& , 78*&O

8*-,-/ 1$/ & &84,@/)#& -/ =&+$;, -Y ,&0 ,00$)#&0 -/ WL)/8&N

&%>,)-& 7,8, ,0 @$%>/8/0 V*oV,0 / , ,78&V,4<& -/ 78&A/+#&0 +&@

;,0/ ), 7,8*-,-/ -/ WL)/8&d

Page 45: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 45/68

45!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

E@ 8/%,4<& ,& Z,+#& -/ /f*0#*8/@ @,*0 >&@/)0 1$/ @$%>/8/0 ),0 V/O

8/,45/0 / ),0 -*8/+45/0 -&0 -/7,8#,@/)#&0 @$)*+*7,*0N )&0 %/V, -/V&%#, , V*-, 7,8#*-Y8*,N ,0 +&#,0 / , 1$/0#<& -/ 7,8*-,-/ 7,8#*-Y8*,d T

-*0+$80& -/ Z,%#, -/ @$%>/8/0 +,7,M/0 7&-/ )<& #/8 @$*#& /)1$,-8,O

@/)#& ), ,+#$,%*-,-/N 7&*0N & 7,"0 V*$ +&@& ,0 @$%>/8/0 -&0 7,8#*-&0

>"9L&7."1 >"17.7"B(%(0\1$ 6'(B&7&(&7=(0$B&$ $ 6'(97&(&7=(0$B&$ -%0$1

B" j9&70" >9$7&" $9$7&"%(9Q "B4$ 1$ "'1(Q (-%0(%g 6'$ $9(1 Z"%(0 " %"1O

#&N , +,8, / & 0*)Q)*@& -,0 /%/*45/0 -/ RS -/ T$#$;8&d

E0#/ 78&+/00& -/ -/0+&)0#8$4<& / -/0),#$8,%*M,4<& -, 7&0#$8, -,0@$%>/8/0 ), V*-, 7&%"#*+, /0#Y ,00&+*,-& ,&0 @&V*@/)#&0 0&+*,*0 /

+"V*+&0N 7,8#*+$%,8@/)#/ ,& #8,;,%>& 1$/ & \6]EK6 -/0/)V&%V/ ),

78&V")+*, -, K,@;LM*,N +&@& Z8*0,@ ,%W$@,0 *)Z&8@,)#/02

! Rm59?7.>7:59 1/ ?/. 5 &#HVW# /: ?517 7 W7:F]Y47b

! am59?7.>7:59 O;/ 5 &#HVW# ?.7F78<799/ /: ?515 5 67"9L

 67.7 79 5;?.79 :;8</./9 ?/./: 79 565.?;34171/9 O;/ 3Q9 ?/Z:59[ 

! m59?7.>7:59 1/ ?/. 5 &#HV*V ! L &#HV&#f^^ 5; 9/c7L O;/./Z

:59 O;/ &#HVW# /9?/c7 /: ?515 67"9 67.7 7c;17. 79 5;?.79

:;8</./9 / 67.7 651/. ?.7F78<7. =5: ?5159 59 67.?4159 658>Z

?4=59 1/9?/ 67"9`b

! a#?.7D]9 15 35995 ?.7F78<5 =5:5 :/:F.59 15 &#HVW# /

:/:F.59 15 Q.;65 1/ F79/L cN C54 76.5D715 37 799/:F8/47:;34=4678 7 /8/=?.42=7IJ5 1/ ;:7 :7?/.34171/[b

! a' &#HVW# 1499/ 531/ /X49?/ 149=;99J5 1/ 15=;:/3?59 7

:;8</. 1/D/ /9?7. 8N / /; ?4D/ =5.7Q/: 1/ =53=5../. 67.7

/9?7. 37 799/:F8/47 [^

j E@ !/#/ AY /f*0#/ & \o+%/& -,0 600&+*,45/0 ]/@*)*),0 -/ !/#/d

Page 46: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 46/68

46   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

(@7&8#, Z8*0,8N +&@& -/Z/)-/ `63G6FGE3 9bcRb:N L @,*0 +&@$@ ,0

@$%>/8/0 ,%+,)4,8/@ ;&,0 +&#,0 ),0 /0Z/8,0 -&0 +,8W&0 7o;%*+&0 /BK" B( $1Z$%( >(%&74,%7(2 < 6'$ 1$ =$%7-.( B( .$B( >"9L&7.( >(%&74,%7(

K,@;/M*,),d

 60 @$%>/8/0 /)V&%V*-,0 ), V*-, 7&%"#*+, )<& /0#<& 0,#*0Z/*#,0 +&@ , +&#,

-/ lcs 7,8, ,0 @$%>/8/0N /%,0 W&0#,8*,@ -/ #/8 ScsN @,0 t %$M -,0

>$B1(4"%(1 `e/FGe U@P:CWQ m/n!/e!Gn U@P:@W od<TR* U@PPMWQ

,1$* ,7,8/+/@ +,#/W&8*,0 +&@& , 8/78/0/)#,#*V*-,-/ 1$,%*#,#*V,

-,0 @$%>/8/0N , 7,8*-,-/ 1$,)#*#,#*V, / 1$,%*#,#*V, -,0 @$%>/8/0 )&

+,@7& 7&%"#*+&d 60 @$%>/8/0 )<& 1$/8/@ 0Q *)-*+,-&8/0 1$,)#*#,#*V&0N

@,0 0*@ *)-*+,-&8/0 1$,%*#,#*V&0 1$/ -<& 0*),% 1$&#*-*,),@/)#/

4$ $1&(%$0 >%"B&(1 >(%( 6'(716'$% 4$1(-"1Q >"71Q ."0" (9+'0(1

7BZ"%0(B&$1 (-%0(0Q p7 :;8</. /: =/.?59 =7959 9;6/.7 5 6.M6.45

<5:/:vd

U.Q5W.Ef*0#/ $@ 0/)#*@/)#& -/ @*00<& +$@78*-, 7&8 7,8#/ -,0p-&0 @/@O

;8&0 / 0&;8/#$-&N -,0 #L+)*+,0 / -, H*8/+4<& -& \6]EK6N @,0 #,@O

#E0 $?71&$ " %$."B[$.70$B&" 4"1 4$1(-"1 6'$ $1&$ >%".$11" Z"7 >(%(

& \6]EK6N , 0,;/82

! E8,@ V*0#,0 +&@& 0/)-& -, &7&0*4<&q

! E8,@ 7/8+/;*-,0 +&@& /07*<0d

T0 7,8#*-&0 +&)&#,V,@ #&-, /0#, ,W/)-, 7&%"#*+, -& \6]EK6 +&@

'0( (+$B4( "#1.'%( 6'$ =71(=( #$B$-.7(% >(%&74" q "' d2 />$1(%

-/ #/8/@ /f*0#*-& &$#8,0 &8W,)*M,45/0 %&+,*0 , #8,;,%>,8 +&@&

&;0/8V,-&8/0N & #8,;,%>& -& \6]EK6 +&@/4, +&@ , +,@7,)>, -/

/-$+,4<& +"V*+,N -," , /0#8,)>/M, 7&8 0/ #8,#,8 -/ ,%W& )<& @$*#&

+&@$@ ),0 78Y#*+,0 %&+,*0d

Page 47: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 47/68

47!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

`%71(% 6'$ " 1$B&70$B&" 4$ 4$1."B-(BJ( $%( 0(71 4" 9(4" 4"1 >(% O

&74"1 >"9L&7."1 $ BK" 4"1 ]%+K"1 $9$7&"%(71 ."0" (-%0( " &E.B7." 4"_!6E 78&V*)+*,%e2

uH54 :;4?5 F5: ./=/F/. 5 &#HVW# =5:5 67.=/4.7 37 /1;=7IJ5 =>D4=7L

 65.O;/ Q/.78:/3?/ 79 6/99579 147F584Y7: :;4?5 79 /8/4IK/9L O;7315

767./=/ ;:7 '.Q734Y7IJ5 67.7 359 76547.L ] :;4?5 F5:L 95F./?;15L

 65. 9/ ?.7?7. 1/ ;: 58<5 /X?/.35[^

T 0/)#*@/)#& -/ @*00<& +$@78*-, +8$M, +&@ VY8*,0 *)Z&8@,)#/0 1$/

8/+&)>/+/@ & #8,;,%>& -& \6]EK6N , 0,;/8N _!6EN G\EN 6.N 6=N

G= / &0 78Q78*&0 @/@;8&0 1$/ ,00$@/@ , @$-,)4, -, 0$, V*-, )&0

/07,4&0 7o;%*+&0 / 78*V,-,0 8/%,+*&),-,0 ,& #8,;,%>& -& \6]EK6d

(@7&8#, -/0#,+,8 1$/ & \6]EK6 +&)#&$ +&@ hc @/@;8&0 ), Y8/, -/

/-$+,4<& +"V*+,N +&)Z&8@/ , #,;/%, 1$/ 0/ 0/W$/2

!,;/%, g2 =/@;8&0 7&8 0/f&

N$-2)$2, <4=>&)&- Z,1&"-

 6%#& =&%Q+$n j l

=&+$;, i h

^$/%*@,)/ Ri h

!&#,% bg RR

 6-,7#,-& 7/%, ,$#&8,

! u #9 :;8</./9 C5.7: D5?7. /: :7997L 65.O;/ <5c/ :/9:59/: 97F/. 8/. / /9=./D/.L 147 76M9 147L 7 :;8</. 6/.=/F/ O;/

53?/: 3J5 L <5c/L /87 9/3?/ O;/ 79 =54979 :;17.7: / /879

58<7: 67.7 79 7:4Q79 / /879 ?7:F]: O;/./: 71/.4. 759 M.Z

QJ59 1/ ?5:717 1/ 1/=49J5[ q

e ]8*0,8 1$/ /0#/ #L+)*+& L & @/)#&8 / 8/07&)0YV/% 7/%, -/0,W8/W,4<& -&0 -,-&0 7&80/f&d

Page 48: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 48/68

48   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! u' 14./=?5. 149?.4?78 15 B*#V 1/ )5=;F7 1499/ O;/ ./78:/3?/

3Q9 ?.7F78<7:59 1/ D/.171/ / O;/ 7 35997 843Q;7Q/: ] 6/.Z

=/F417 6/879 :;8</./9[ q

! aV: O;78O;/. =73?5 159 149?.4?59L D4879L 79 :;8</./9 /9?7D7:

8 Y  /: 6/95L :/9:5 35 6.5=/995 1/ D5?7IJ5 7=./14?5 O;/

:745. 3i:/.5 9J5 79 :;8</./9L ?/:59 O;/ ?.7F78<7. 67.7 7

:;8</. 97F/. O;78 L 5 9/; D785.L 65.O;/ /; D5; 67.7 8N ./Z

=/39/7. / D5?7. / 9/ /; C5. 5; 3J5 C5. O;78 L 7 D73?7Q/: /

1/9D73?7Q/:[ q! a&#HVW# ?.7F78<7 /: 71D5=7=47 / 7c;17 79 #)L 359 :7317?59

 67997159 /9?ND7:59 6./5=;67159 =5: 79 =5./9 67.?41N.479L

Q.7I79 75 ?.7F78<5 15 &#HVW#L <5c/ ?/:59 5 F/:Z/9?7. 15

 65D5 379 359979 6./5=;67IK/9L 1/C/31/. 43?/./99/9 159

O;/ 3J5 ? [: 65994F484171/ / 9/394F484Y7. 59 14.4Q/3?/9 67.7

/3?/31/. /9?7 94?;7IJ5^ ' &#HVW# 1/ 7=5.15 =5: 59 9/;9

/39437:/3?59 6.5=;.7 17. 7 .7YJ5 1/ 3Q9 /9?7.:59 7O;4[ -#)1/ #8?5 )58M=;n:d

! aE5: 5 ?.7F78<5 15 &#HVW#L =5: 79 =767=4?7IK/9 7 O;/

 67.?4=46/4L :;8</. 37 1/:5=.7=47L :;8</. 37 658>?4=7L :;8</.

=4171JL C;4 ./\/=?4. / D4 O;/ 7 658>?4=7 3J5 9/ C7Y 9M 359

 67.?4159 658>?4=59L /: O;78O;/. 8;Q7. 651/Z9/ C7Y/. 658>?4=7

 6.43=4678:/3?/ 379 359979 =7979L ?5179 3Q9 651/:59 C7Y/.

 658>?4=7q

! a#9 :;8</./9 9J5 43?/84Q/3?/9 / C5.?/9 7=?4D49?79 37 658>?4=7L

 6549L /X49?/: :;4?79 :;8</./9 O;/ C7Y/: 59 :7.4159 ?.5=7./:

1/ 67.?4159L 67.7 59 67.?4159 1/879[b

! a# 658>?4=7 9M 974 7 Q73<7. =5: 8>1/./9 :;8</./9[ d

Page 49: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 49/68

49!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

<,2$70H@, C0)0 7,20)P O[ #& 84249),

]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

 6 @&#*V,4<& 7,8, *8 V&#,8 ,7,8/+/ +&@& & 7,)& -/ Z$)-&N 7,8, -,8

V*0*;*%*-,-/ ,& 78&A/+#& u=$%>/8 G*-,-<vd T0p,0 @/@;8&0 -& \6]EK6

-i$%(0 >(%&$ 4$1&$ >%".$11" X'B&" 4"1 ]%+K"1 $9$7&"%(71Q ."0" (.&7OV*0#,0 )& 78&+/00& -/ /-$+,4<& +"V*+, / +&@& &;0/8V,-&8,0 -$8,)#/

& -*, -/ V&#,4<&N -/V*-,@/)#/ ,+8/-*#,-,0d

G&@& @/@;8&0 / @/@;8&0 -& W8$7& -/ ;,0/ -& \6]EK6N Z&* 7&0O

0"V/% #8,;,%>,8 +&@ ;,*88&0N ,%-/*,0N V*%,0 +&@ @$%>/8/0 /@ *-,-/ -/

8/+/)0/,8 / V&#,8N @,0 8/,%4,8 1$/ ,0 @/@;8&0 -& \6]EK6 #8,;,%>,O

V,@ +&@ &0 +,0,*0N *0#& LN @$%>/8/0 / >&@/)0N 7&*0N 0Q 7/%,0 @$%>/O

%$1 B$0 1$0>%$ 1$%7( >"11L=$9 1$B17#797i,\9(12 G Z"%(0 74$B&7-.(4"1(9+'B1 4$1(-"1 97+(4"1 ( ,%$( 4$ +EB$%"Q ( 1(#$%;

! Ef*0#[)+*, -/ @$%>/8/0 1$/ )<& Z&8,@ 0/ 8/+/)0/,8 7&81$/

)<& #*V/8,@ ,$#&8*M,4<& -&0 @,8*-&0q

! G?71&^B.7( 4$ 0(%74"1 6'$ (-%0(=(0 6'$ B( .(1( 6'$0 &$0

-*8/*#& -/ *8 V&#,8 L & @,8*-&q

Page 50: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 50/68

50   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! Ef*0#[)+*, -/ @$%>/8/0 +&@ V&)#,-/ -/ *8 V&#,8N @,0 +&@

@/-& -&0 @,8*-&0q

! G?71&^B.7( 4$ 0'9[$%$1 6'$ (-%0(=(0 6'$ BK" 7(0 ="&(%Q

7&81$/ AY )<& #*)>,@ /07/8,)4, / ZLq

! Ef*0#[)+*, -/ @$%>/8/0 1$/ +&W*#,V,@ , >*7Q#/0/ -/ )<& *8

V&#,8 7&81$/ #*)>,@ #,8/Z,0 -&@L0#*+,0q

! G?71&^B.7( 4$ 0(%74"1 6'$ (-%0(=(0 6'$ (1 0'9[$%$1 7%7(0

-.(% $0 .(1( ( ."i7B[(% $ .'74(% 4( Z(0L97( $ 6'$ " 0(%74"*8*, V&#,8 7/%, uZ,@"%*,vq

! Ef*0#*8,@ @$*#,0 #/)-[)+*,0 -& V&#& Z,@*%*,8q

! T;0/8V,4<& -, >&8, -& V&#&N &$ 0/A,N ,0 @$%>/8/0 @,-8$W,O

8,@ / &0 >&@/)0 ), 0$, @,*&8*, Z&8,@ V&#,8 @,*0 #,8-/N &$

0/A,N , >&8, -, +,7$%,), )& 78&+/00& -/ V&#,4<& Z&* V*0"V/%

)& 7/8"&-& @,#*),%d

a8$7& -/ =$%>/8/0 -/ =,1$*V,% , +,@*)>& -, @/0, -/ V&#& 7/%,0 S> -& -*, RS -/

T$#$;8& -/ bcRhd ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

Page 51: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 51/68

51!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

G&@ & #8,;,%>& -,0 / -&0 @/@;8&0 -& \6]EK6 Z&* 7&00"V/% +&)V/8O

0,8 / )/W&+*,8 7,8, 1$/ +,-, @/@;8& -, Z,@"%*, 7$-/00/ /f/8+/8 ,0$, 7,8#/ )& uV&#& Z,@*%*,8vd

=$%>/8/0 0/)#,-,0 t /07/8, -& @&@/)#& 7,8, /f/8+/8 & -*8/*#& ,& V&#& )& ;,*88& -,0,W8,-, Z,@"%*,d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

T$#8& ,07/+#& *)#/8/00,)#/ 8/W*0#,-&N 0/W$)-& & H/%/W,-& -, F=

K,@;LM*,N Z&* 8/%,#*V& ,&0 /07,4&0 -/ ,)#/), 7,8, &0 +,)-*-,#&0 ),

Z,0/ -/ +,@7,)>, /%/*#&8,%N , ]FE3(=T / , FE\6=T @,)-,#,V,@

@$%>/8/0 7,8, Z,M/8 , +,@7,)>, / 1$/ /f*0#/ , >*7Q#/0/ -/ 8/%,+*&O

),8 /0#/ Z,+#& +&@ ,-/8[)+*, @,00*V, -/ @$%>/8/0 t0 +,@7,)>,0 /

t V&#,4<&d

Page 52: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 52/68

52   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

NK$ $ -9[( 1(7B4" 4( 0$1( 4$ ="&(JK"2 `"&" Z$7&( >"%; 3'9.$ N(%7( 5(11(4$1

_/W$)-& & A&8),%*0#, -, F= 1$/ #8,;,%>&$ hg -*,0 )& -*0#8*#& -/ 6%#&

=&%Q+$n -$8,)#/ , +,@7,)>, /%/*#&8,%N , V*0*;*%*-,-/ -,0 @$%>/8/0 Z&*

)&#Q8*, 7&8 #&-&0 &0 ?)W$%&0 -& -*0#8*#&2 `*%,N .&0#&0 6-@*)*0#8,#*V&0N

3&+,%*-,-/0N 6%-/*,0N )<& 0Q )& 7,7/% +$%#$8,% -& -*0#8*#&N @,0 #,@O;L@ +&@& %"-/8/0 -, +,@7,)>,N ), %*)>, -/ Z8/)#/N &$ 0/A,2

!  60 @$%>/8/0 )<& 0/ +,)0,V,@ -$8,)#/ , +,@7,)>,q

! u]&@&0 , $@, %&+,%*-,-/N /$ /0#,V, -/ +,88& / /%,0 *,@ , 7LN

( .(B&(% $ 4(BJ(% $ $9(1 -i$%(0 :P r0Q "1 >%]>%7"1 ["0$B1

8/+%,@,V,@ +&@ , -*0#?)+*,N @,0 /%,0 )<& 7,8,8,@vq

!  6 Z&84, -,0 @$%>/8/0 /0#Y ), @o0*+, / ), -,)4,N , @&#*V,4<&-/%,0 /0#Y ), ,%/W8*,gq

! <1 ["0$B1 $1&(=(0 >%$1$B&$1 B( >9(B7-.(JK" 4(1 (.&7=74(\

-/0 -& -*,N @,0 ), >&8, -, V/8-,-/ /8,@ @,*0 ,0 @$%>/8/0q

!  60 @$%>/8/0 Z&8,@ ,0 -&),0 -, +,@7,)>,d

g  E0#, V*0<& #,@;L@ Z&* +&@7,8#*%>,-, 7/%& .8/0*-/)#/ -& G\E 78&V*)+*,%d

Page 53: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 53/68

53!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

 60 @$%>/8/0 0/@78/ /0#*V/8,@ /)V&%V*-,0 ), V*-, 7&%"#*+,N )&0

7%/*#&0 /%/*#&8,*0d =,0 +&@ $@ 78&#,W&)*0@& 0/+$)-Y8*& / +$%#$8,%d=,0 @/0@& +&@ /0#, 7,8#*+*7,4<&N *@7&8#, 7/8+/;/8 1$/ /f*0#/ $@

%,-& 0$;A/+#*V& -/ @&#*V,4<& / 0,#*0Z,4<& -& /W&^ T$ @/%>&8N /%,0

7,8#*+*7,V,@ / 0/)#*,@O0/ ;/@Rcd

]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

=,0 )/0#, +,@7,)>, /@ 7,8#*+$%,8 Z,M/)-& $@, %/*#$8, >&8*M&)#,%

8Y7*-, ,#8,VL0 -, ="-*,N )& 7,"0N Z&* )&#YV/% , 7,8#*+*7,4<&N & /)V&%V*O

@/)#& 1$,%*#,#*V& / 1$,)#*#,#*V& -,0 @$%>/8/0N +&@&2

! H/%/W,-,0q

! .&8#,OV&M/0q

! A"%B(971&(12

Rc =$*#,0 V/M/0 +8*#*+,@&0 -& %,-& -/ Z&8, 0/@ 7/8+/;/8 & %,-& 0$;A/+#*V& -,0 78Q78*,0@$%>/8/0d

Page 54: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 54/68

54   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

.,8, )<& Z,%,8 -& 7,7/% #8,-*+*&),% -, @&%-$8, >$@,),N @,0 L )/+/0O

0Y8*& -/0+&)0#8$*8 /0#, V*0<& 1$,)#*#,#*V, -,0 @$%>/8/0 )&0 7%/*#&0/%/*#&8,*0d .&*0N 0/@ *-/*,0 78LO+&)+/;*-,0 #/@&0 1$/ #/8 $@ -*0+$8O

0& ,+,-L@*+&N 0&+*,% / +$%#$8,% 1$/ /07/%>, , 8/,%*-,-/N *0#& LN ,0

@$%>/8/0 /0#*V/8,@ /)V&%V*-,0 /@ #$-& )/0#,0 +,@7,)>,0 / +&@ ,

V,)#,W/@ u1/879 3J5 9/ =7397./:[ d

 6 V&#,4<& -/ bcRh Z&* 7,8, ,0 @$%>/8/0 $@ @&@/)#& -/ ,%/W8*,N

Z/%*+*-,-/N 0/)#*@/)#& -/ 7/8#/)4, / 0&;8/#$-& $@ +&@7&8#,@/)#&

7&%"#*+& -/ -/V/8 +$@78*-&N $@ +&@7&8#,@/)#& 7&%"#*+& -/ uL & @/$-*8/*#&v / u-/V& /0+&%>/8 & @/$ +,)-*-,#&vRRd

! R' :/; D5?5 =53?7L ?5:/4 7 :43<7 1/=49J5 67.7 5 C;?;.5 15

:/; 67>9` 

! e/=/39/7:59 67.7 84F/.?7. 5 67>9b

! o5?7:59 6/87 67Y 35 35995 67"9L cN =5../:59 :;4?5 35 679Z

9715b

! aE5:5 6/9957 /; ./=53</I5 O;/ ?/3<5 O;/ =53?.4F;4. 67.7 5

F/:Z/9?7. 15 67"9 7?.7D]9 15 ./=/39/7:/3?5 / 15 D5?5[b

! ao5?/4 65.O;/ 6.4:/4.5 L ;: 14./4?5L 67.7 343Q;]: C7Y/. 5 O;/

] :/; 14./4?5L 67.7 799/Q;.7. O;/ ?/:59 ;: 14.4Q/3?/ O;/

 65997 799/Q;.7. 5 35995 67"9L a5 =731417?5 67.7 5 O;78 D5Z

?/4 35 9/; :734C/9?5 1499/ O;/ 7c;17. Y 79 :;8</./9 1/9/:Z

 6./Q7179[L 4.47 6.5:5D/. /O;4171/ 159 799;3?59 1/ Q]3/.5 /

7=/995 79 565.?;34171/9[ 

! aV; 7=5.1/4 79 h< / =</Q;/4 8N 79 d< / 1499/.7: O;/ /.7: p<

/ D58?/4 67.7 =797L 65.O;/ 35 147 O;/ /; :/ ./=/39//4 D4 O;/

8N ?/.>7:59 ;:7 Q.731/ 287[L O;7315 C;4 D5?7. C;4 1/ =78I79L

Page 55: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 55/68

55!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

/; /9?7D7 F/: F534?7L / 1/6549 :59?./4 5 :/; 1/15 79 :4Z

3<79 7:4Q79L 2O;/4 1549 1479 7 =5:/. =5: =58</.L 67.7 3J5

:/ 149=.4:437./:L 9/3?4Z:/ 7 D53?71/ 65.O;/ 5 6./941/3?/

O;/ /; /9=58<4L ] 5 O;/ /; O;/.47L -E4171JL /XZ=5:/.=473?/

1/ )5=;F70b

! q7.7 /9?/ 5 ?.7F78<5 15 &#HVW# 15; 7 9/Q;43?/ :/397Q/:,

D5=P =5:5 :;8</.L D5=P =5:5 .767.4Q7 ?/: 5 14./4?5 7 6787Z

D.7 / D5=P ?7:F]: 651/ 1/=414.[ d

]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

H/ 8/,%4,8 1$/ & _!6E 78&V*)+*,% /0#Y ), Z,0/ -/ -/0,W8/W,8 &0 -,O

-&0 -& 8/+/)0/,@/)#& / V&#,4<& 7&8 0/f&Rbd =,0 @/0@& ,00*@N ,#8,O

VL0 -& &%>& +%")*+&N , Z8,0/ +&@$@ Z&* u,0 @$%>/8/0 V&#,8,@ /@ @,0O

1(sQ p(1 -9(1 4$ ="&(JK" $%(0 0(%.(4(1 >$9(1 .(>'9(B(1sQ p0$10" $0

8/%,4<& , >&8, -/ V&#,4<&N ,0 @$%>/8/0 @,-8$W,V,@ / &0 >&@/)0

*,@ -$8,)#/ & -*,N Z&* )&#Q8*, , 7,8#*+*7,4<& -,0 @$%>/8/0vd

Rb `*-/ & ,)/f&d F/,%4,8 1$/ /0#, *)*+*,#*V, -/ #/8 -,-&0 -/0,W8/W,-&0 7&8 0/f& L*)*+*,#*V, -, .8&V")+*,N +&@& +&)0/1$[)+*, -& .8&A/+#& -& .\CH 1$/ 0/@78/ 1$/0#*&O),V, &0 #L+)*+&0 -& _!6E 0&;8/ -,-&0 -/0,W8/W,-&0

Page 56: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 56/68

56   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

< 0(7"% 4$1(-" (+"%( $1&, ."0 " >%]?70" *"=$%B" ( 1$% Z"%0(4"

)& 7,"0d (0#& LN #/8 , ,W/)-, -,0 @$%>/8/0 )& +&8,4<&d G&88/07&)-/8+&@ &0 ,)0/*&0 -,0 @/0@,0d

T;0/8V,-&8/0 ),+*&),*0 -& \6]EK6d ]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

Page 57: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 57/68

57!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

?,"%=4-@,

T TH= )o@/8& lN & 78&#&+&%& -, _6HG 0&;8/ WL)/8& / -/0/)V&%V*O

@/)#& 1$/ #*)>,@ & ,)& bcRS +&@& @/#,N ,*)-, +&)0#*#$/@ $@ -/O

1(-" >(%( " >(L1Q B(1 6'$1&S$1 4$ 4$1$B="9=70$B&"Q $0>"4$%(0$B&"

/ 7,8*-,-/ )&0 +,8W&0 -/ #&@,-, -/ -/+*0<&d

T 78&+/00& -/ +,@7,)>, /%/*#&8,% ),0 /%/*45/0 -/ RS -/ T$#$;8& -/

bcRh Z&* @,8+,-& 7/%& /)V&%V*@/)#& -/ @$%>/8/0 / -/ >&@/)0N @,0

Z&* V*0"V/% & /)W,A,@/)#& -,0 @$%>/8/0 )/0#/ 78&+/00&d

T /)V&%V*@/)#& -,0 @$%>/8/0 )& 78&+/00& /%/*#&8,% 1$/ +$%@*)&$ +&@

,0 /%/*45/0 -/ RS -/ T$#$;8& -/ bcRhN Z&* 1$,%*#,#*V& / 1$,)#*#,#*V&d

 6 )<& /f*0#[)+*, -/ 8,@7,0 / +&88*@<& 7,8, ,0 7/00&,0 7&8#,-&8,0

-/ )/+/00*-,-/0 /-$+,#*V,0 /07/+*,*0 9\EE0:N @$%>/8/0 W8YV*-,0 /

*-&0&0p,0N 7,8, 7&-/8/@ V&#,8 0/@ 0&;8/00,%#&0d

 60 /#)&O78Y#*+,0 ), /0Z/8, 7&%"#*+, 0<& $@ +,@7& >$@,)&N *0#& LN ,

7&%"#*+, L +&@7&8#,@/)#,%N +$%#$8,%N /@&#*V, 0&;8/#$-& L $@ +,@7&

-/ 98/:78&-$45/0 -/ 78Y#*+,0 -&0 /07,4&0 78*V,-&0 / 7o;%*+&0d

 60 8/78/0/)#,45/0 0&+*,*0 -& /#)& O WL)/8&N -& 7,7/% -, @$%>/8 / -&

>(>$9 4" ["0$0 B" $1>(J" >%7=(4" $ B" $1>(J" >j#97." 7Bb'$B.7(0

, V*-, -,0 @$%>/8/0 ), /0Z/8, 7&%"#*+,d

 60 @$%>/8/0 ,+#*V,0 / 78&#,W&)*0#,0 ),0 /0Z/8,0 7o;%*+,0N 78/+*0,@

-/ 7&%"#*+,0 7o;%*+,0 7,8#*+*7,#*V,0 / *)+%$0*V,0d 6 1$/0#<& -,0 7&%"#*O

.(1 >j#97.(1Q >(11( >$9" >%".$11" 4$ >9(B7-.(JK" $ "%J(0$B&(JK"

7B.9'17=( B( ]>&7.( 4$ +EB$%"Q "' 1$X(Q aB1&7&'7JS$1 ."0 >9(B7-.(JK" $

&84,@/)#&0 7,8#*+*7,#*V&0 ), Q7#*+, -/ WL)/8&d

Page 58: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 58/68

58   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

 6 /f*0#[)+*, -/ 6= 1$/ #8,;,%>,@ /@ /1$*7,N *0#& LN & /07"8*#& -/

#8,;,%>& /)#8/ &0 @/@;8&0 / /@ /1$*7,N +&%&+,)-& &0 *)#/8/00/0 -&0@$)"+*7/0 /@ 78*@/*8& 7%,)&N @,0 #,@;L@ /f*0#/@ 6= 1$/ ,*)-, #8,O

;,%>,@ 0&;8/ & 7,)& -& 359949:5 7&%"#*+&N *0#& LN ,*)-, /0#<& @$*#&

78/&+$7,-&0 +&@ ,0 +&8/0 7,8#*-Y8*,0d

 60 +&)+%$05/0 ,+*@, @/)+*&),-,0N 0/ -/0-&;8,@ -, 0/W$*)#/ @,O

)/*8,2

?01C, ;,=V2$%,

! R$.$1174(4$ 4$ U%$W>$B1(%Q U%$W4$-B7%Q U%$W."B1&%'7% " >(>$9

-, @$%>/8 )& +,@7& 78*V,-& / 7o;%*+&0q

!  6 9-/0:+&)0#8$4<& -, V*0<& -, 7,8#*+*7,4<& 7&%"#*+, -,0 @$O

%>/8/0 ), /0Z/8, 7&%"#*+, )& 7,7/% 0/+$)-Y8*& %*W,-, , ,)*@,O

4<& +$%#$8,%q

!  6 +&87&8/*-,-/ -, @$%>/8 )& 7%/*#& /%/*#&8,% , #8,)0Z&8@&$

), *@,W/@N )& 8&0#&N ), -&), / 0&;8/#$-&N )& 0*)Q)*@& -,

+,@7,)>, / -,0 /%/*45/0q

! T /)W,A,@/)#&N /)V&%V*@/)#& / 7,8#*+*7,4<& /Z/+#*V,@/)#/

1$,%*#,#*V, / 1$,)#*#,#*V, -,0 @$%>/8/0 )& 7%/*#& /%/*#&8,% Z&*

V*0"V/%N

! T0 /07,4&0 78*V,-&0 / 7o;%*+&0 )<& -/V/@ 0/8 V*0#&0N 7/8+/O;*-&0 / ,),%*0,-&0 +&@& /07,4&0 0/7,8,-&0 -, Y8/, -/ WLO

)/8&N 7,8#*+$%,8@/)#/ )& +,@7& 7&%"#*+& V*0#& 1$/ , 7&0#$8,N

& +&@7&8#,@/)#& / & 7,7/% -,0 @$%>/8/0 / -&0 >&@/)0 )&

/07,4& 78*V,-& #/@ @$*#, 78&;,;*%*-,-/ -/ 0/ 98/:78&-$M*8/@

)& /07,4& 7&%"#*+&q

Page 59: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 59/68

59!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! T 78&+/00& -/ #&@,-, -/ -/+*0<& -/V/ V*0,8 ,0 /)V&%V*-,0

)/0#/ 78&+/00&N 7/%& 1$/N , -/@&+8,+*, 78/+&)*M, , 7,8#*+*O7,4<& 1$,%*#,#*V, / 1$,)#*#,#*V, -,0 @$%>/8/0 / -&0 >&@/)0

/@ #&-&0 &0 +,@7&0 -/ -/0/)V&%#$8, 0&+*,%q

! \/+/00*-,-/ -/ 98/:7/)0,8 & 0*0#/@, -/ 7,8*-,-/ )& +,@7&

7&%"#*+& / 0&;8/#$-&N )& +,@7& 7o;%*+&N V*0,)-& $@ 0*0#/@,

-/ 7,8*-,-/ 1$,%*#,#*V& / 1$,)#*#,#*V&q

!

T #8,;,%>& -&0 @&V*@/)#&0 0&+*,*0 ), Y8/, -/ W&V/8),4<&N,+/00& , *)Z&8@,4<&N 7&%"#*+,N +*-,-,)*, / -/@&+8,+*, Z,M /

&%(i 47Z$%$BJ(1 17+B7-.(&7=(1 B( =74( 4(1 0'9[$%$1_

! <1 4$1(-"1 4$ 1$% 0'9[$% $ 1$% ["0$0 7Bb'$B.7(0 &"4" '0

78&+/00& 0&+*,% )& ,+/00& ,0 &7&8#$)*-,-/0 -/ 7,8#*+*7,4<&q

! ^$/ Z$#$8& #/8/@&0 7,8, ,0 @$%>/8/0 )& +,@7& 78*V,-& /

7o;%*+&U

 /B(971(B4" " >$%-9 4"1t(1 7BZ"%0(B&$1 $ 4(1 aB1&7&'7JS$1Q &$%$0"1 "

0/W$*)#/2

k8W<&0 E%/*#&8,*0

!  6 8/V*0<& 7&)#$,% -, 3/* E%/*#&8,% #8,M @$-,)4,0 ,& 1$&#*O

-*,)& -&0 Q8W<&0 /%/*#&8,*0 / 0&;8/#$-&N ), +&)V*V[)+*, >$O

0(B( $ >%"-117"B(9 $B&%$ "1 &E.B7."1 "%7'B4"1 4"1 >(%&74"17&%"#*+&0N , 0,;/8N ]FE3(=TN =H= / FE\6=Td F/,%4,8 1$/

(7B4( $?71&$0 4$1(-"1 B( $Z$.&7=(JK" 4( >%,&7.( 4( 9$7 $9$7&"O

%(9Q 6'$ $0 (9+'0 0"0$B&" E 7Bb'$B.7(4( >$9" Z$B]0$B" 4"

359949:5 7&%"#*+&q

! \/+/00*-,-/ -/ $@, /0+8*#, @,*0 *)+%$0*V,N 7&*0N ,& &%>,8

Page 60: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 60/68

60   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

1] >(%( (1 .%$4$B.7(71Q -.(=( >(&$B&$ 6'$ B"1 "#1$%=(4"%$1

0Q /f*0#*,@ >&@/)0N / )<& @$%>/8/0N 7&81$/ )&0 +8,+>Y0 0Q,7,8/+*, 7,%,V8, B&;0/8V,-&8Jq

]&#& Z/*#, 7&82 H$%+/ =,8*, .,00,-/0

 /7B4( $?71&$0 4$1(-"1 B" %$9(.7"B(0$B&" >%"-117"B(9 $B&%$ "1 &E.B7\

+&0N &$ @/%>&8 B+&@& 0/8/0 >$@,)&0N +&)V*V/@&0 ;/@N @,0 1$,)-&

/)#8,@&0 ),0 +&@*005/0 -/ #8,;,%>&N ,0 +&8/0 7,8#*-Y8*,0 #[@ @,*07/0& /N 7&8 V/M/0 *0#& +&%&+, & #8,;,%>& /@ 0&;8/00,%#&0 Jd 6 8/V*0<&

7&)#$,% -, %/* 78/+*0, #/8 @,*0 +,8Y+#/8 78Y#*+& )& 0/$ 1$&#*-*,)& A$)#&

,&0 *)#/8V/)*/)#/0q

! F/+&)>/+*@/)#& / %/W*#*@,4<& -& #8,;,%>& -/0/)V&%V*-&

7/%& \6]EK6 A$)#& ,&0 Q8W<&0 /%/*#&8,*0N 7,8#*+$%,8@/)#/

-, Y8/, -/ /-$+,4<& +"V*+,N 7/%& Z,+#& -& \6]EK6 #/8

$@, ,;&8-,W/@ -*8/++*&),-, ,0 @$%>/8/0N u/: rTlsL5 &#HVW# 1/D/ =5:/I7. 7 ?.7F78<7. =5: 59 M.QJ59

/8/4?5.749 85Q5 35 43"=45 15 6.5=/995L 6/859 9;=/9959

78=73I7159 /9?/ 735vq

! `*0*;*%*-,-/ -& 78&+/00& -/ *)#/W8,4<& -&0 ,00$)#&0 -/

WL)/8& )& 1$&#*-*,)& / 78Y#*+,0 -&0 Q8W<&0 /%/*#&8,*0 ,#8,VL0

Page 61: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 61/68

61!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

-, ,78/0/)#,4<& -&0 -,-&0 -*0+8*@*),-&0 7&8 0/f&N & 1$/

-/@&)0#8, & /)V&%V*@/)#& -,0 @$%>/8/0 / -&0 >&@/)0 )/0#/>%".$11"Q 0$10" ."0 "1 4$1(-"1 6'$ (7B4( $?71&$0 $0

#/8@&0 -/ 7,8*-,-/ -&0 ,00$)#&0 -/ WL)/8&N *0#& LN ,*)-,

/f*0#/@ @,*0 >&@/)0 /@ 8/%,4<& ,0 @$%>/8/0 )&0 Q8W<&0

/%/*#&8,*0N /f/@7%&N , .8&V")+*, #/V/ igc ,W/)#/0 -/ /-$+,4<&

+"V*+,N 0/)-& RjR @$%>/8/0 / SRg >&@/)0q

!

T _!6E 78&V*)+*,% / -*0#8*#,% +&)#, +&@ , ,@&0#8, -/ hSSZ$)+*&)Y8*&0N 0/)-& bcl &8*$)-&0 -& +&)+$80& 7o;%*+& /

bSb &8*$)-&0 -&0 7,8#*-&0 7&%"#*+&0N -& +&)+$80& 7o;%*+&

hg 0<& @$%>/8/0 / -&0 7,8#*-&0 7&%"#*+&0 lg 0<& @$%>/8/0N

&%>,)-& /@ 7,8#*+$%,8 7,8, &0 #8[0 -*0#8*#&0 /@ +,$0,N 6%#&

=&%Q+$n ,78/0/)#, @,*&8 )o@/8& -/ @$%>/8/0 &8*$)-,0 -&0

7,8#*-&0 7&%"#*+&0N 0/)-& S @$%>/8/0N =&+$;, R @$%>/8 / ,

-*8/+4<& 78&V*)+*,% -& _!6E R @$%>/8N ^$/%*@,)/ R @$%>/8N

7&8 $@ %,-&N /@ 8/%,4<& ,& +&)+$80& 7o;%*+&N 6%#& =&%Q+$n

b @$%>/8/0N =&+$;, b @$%>/8/0N H*8/+4<& .8&V*)+*,% Rb

=$%>/8/0 / ^$/%*@,)/ l @$%>/8/0Rlq

! < 4$1(-" (6'7 >(&$B&$ 4$=$ 1$% (B(971(4" $0 4"71 .'0$1Q

*0#& LN & +/)Y8*& -& 1$&#*-*,)& -,0 @$%>/8/0 )&0 7,8#*-&0

7&%"#*+&0N &$ @/%>&8N ,0 %*0#,0 -&0 7,8#*-&0 7&%"#*+&0 / & +/)Y8*&

-,0 @$%>/8/0 1$/ /)#8,8,@ V*, +&)+$80& 7o;%*+&d =/0@&

."0 $1&( 1$>(%(JK"Q -.( >(&$B&$ '0 4$B"07B(4"% ."0'0Q

*0#& LN , 8/%,4<& /)#8/ & /07,4& 78*V,-& / 7o;%*+& )& +&)#/f#&

4( >$%.$>JK" 4" 17+B7-.(4" 4" 6'$ E 1$% 0'9[$% 7Bb'$B.7( (

78Y#*+, 7&%"#*+, / , +*-,-,)*, Z/@*)*),d

Rl `*-/ & ,)/f& )o@/8& Rd

Page 62: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 62/68

62   !"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

.--&19=&$0- <4"$%$C0$-

! Ef*0#/ +&)V*V[)+*, /)#8/ &0 @/@;8&0 -,0 6= -$8,)#/ ,0 A&8O

),-,0 -/ #8,;,%>&0 / 0&;8/#$-&N ),0 +&@*005/0 -/ #8,;,%>&q

! T0 7%,)&0 -/ ,+#*V*-,-/0 -,0 6= /07/%>,@ , *)#/W8,4<& -&0

(11'B&"1 4$ +EB$%"Q 0(1 (7B4( $?71&$0 (9+'B1 4$1(-"1 4$

,78&78*,4<& -/ -*0+$80& / 78Y#*+,0 ),0 6=q

!  6*)-, /f*0#/@ 6= 1$/ 0/ /)+&)#8,@ ), Z,0/ -/ u+&8/0 7,8#*O

-Y8*,0vp359949:5 7&%"#*+&N @/0@& ),0 +&@*005/0 -/ #8,;,%>&q

! G?71&^B.7( 4$ 4$1(-"1 B( ,%$( 4$ -1.(97i(JK" >$9"1 0$0\

;8&0 -/ 6=N & 1$/ 7&-/ +&@78&@/#/8 & #8,;,%>& *)#/8)& /

0&;8/#$-& & 78&+/00& -/ *)#/W8,4<& / ,;&8-,W/@ -/ WL)/8&

)&0 7%,)&0 -/ #8,;,%>& / )&0 &84,@/)#&0 ,78&V,-&0q

!  6 7,%,V8, +&@$@ 1$/ ,7,8/+/$ @$*#& )&0 @/@;8&0 -, 6=

-/ ^$/%*@,)/ Z&* & &84,@/)#& 7,8#*+*7,#*V&Rh

N & 1$/ -/@&)0O#8, 1$/ /f*0#/ $@ ,%#& 0/)#*-& -/ *)#/W8,4<& )&0 7%,)&0 &84,O

@/)#,*0 0/W$)-& , -/@,)-, -,0 %*0#,0 -/ 78*&8*-,-/N & 1$/

7&-/ ,A$-,8 &$ Z,+*%*#,8 & 78&+/00& -/ *)#/W8,4<& -&0 ,00$)O

&"1 4$ +EB$%"Q >"71Q " 4$1(-" >%$=(9$.$2

?,"%&=>, <4"$%$C0=

!

\/+/00*-,-/ -/ 78&V*-/)+*,8 @,*0 Z&8@,45/0 / +,7,+*#,OJS$1 B( ,%$( 4$ >9(B7-.(JK" $ "%J(0$B&(JK" >(%&7.7>(&7="1

), Q7#*+, -/ WL)/8&N 78*)+*7,%@/)#/ ),0 6=N G=N 6. / ),0

()0#*#$*45/0 .o;%*+,0q

!  6 78&V")+*, -, K,@;LM*, #/@ 0/*0 9i: G&)+/%>&0 =$)*+*7,*0 /

$@, 9R: .8/0*-/)#/ -/ =$)*+"7*& /@ =&+$;,q

Rh 5%"X$.&" $0 .'%1" B" N'B7.L>7" 4$ l'$970(B$ ."0 -B(B.7(0$B&" 4" 8(B." N'B47(92

Page 63: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 63/68

63!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

! T G&)+/%>& =$)*+*7,% -/ 6%#& =&%Q+$n +&)#, +&@ $@, 9R:

`/8/,-&8, 7,8, Y8/, -/ _,o-/ / 6+4<& _&+*,%N & G&)+/%>&=$)*+*7,% -/ =&+$;, +&)#, +&@ $@, V/8/,-&8, ), Y8/, -/

]*),)4,0 / & G&)+/%>& =$)*+*7,% -/ ^$/%*@,)/ +&)#, +&@

-$,0 9b: V/8/,-&8/0 ), Y8/, -/ _,)/,@/)#& / ]*),)4,0N 0,O

;/)-& 1$/ &0 +,8W&0 -/ V/8/,-&8/0 / V/8/,-&8,0 0<& +,8W&0

4$ ."B-(BJ( >"9L&7.(Q "' 1$X(Q 1K" 7B47.(JS$1 >(%&74,%7(1_

! R" .(0>" >"9L&7."Q (1 971&(1 >(%&74,%7(1 7Bb'$B.7(0 "1 .(%+"1

4$ ."B-(BJ( >"9L&7.( B" 6'"&747(B" 4"1 /N2

U.Q5W.

! x 7&00"V/% ,Z/8*8 A$)#& -,0 ()0#*#$*45/0 / -, 0&+*/-,-/ +*V*%N &

#8,;,%>& -& \6]EK6 )& +,@7& 7&%"#*+& / -, +*-,-,)*,N 7,8#*O

+$%,8@/)#/ )& o%#*@& 7%/*#& /%/*#&8,%q

! T 78&+/00& -/ /-$+,4<& +"V*+, Z&* $@ @&@/)#& 0*)W$%,8 7,8,/0#, &8W,)*M,4<& +&@ ;,0/ ), +*-,-,)*,N *)#/8V*8 A$)#& ,&0

Q8W<&0 /%/*#&8,*0 / A$)#& ,0 +&@$)*-,-/0N +&@ $@, @/)0,O

W/@ -*8/++*&),-, 7,8, ,0 @$%>/8/0q

! _/W$)-& & \6]EK6N ,0 #L+)*+,0N ,00&+*,45/0 @/@;8&0 / &0

Q8W<&0 /%/*#&8,*0N Z&* W8,4,0 ,& #8,;,%>& -& \6]EK6 1$/ 0/

=$%7-.(%(0 0'7&(1 .(>'9(B(1 B(1 -9(1 4$ ="&(JK"_

! T V&#& -, +,7$%,), Z&* V*0"V/% ,B&%>& )oJN *0#& LN #*V/@&0 ,

>&8, -, +,7$%,), )& V&#&N 8/%,+*&),-,0 ,0 /#)&O78Y#*+,0 -/

WL)/8&q

! .&8 &)-/ ,0 ,+#*V*0#,0 7,00,8,@N Z&* 7&00"V/% -/0+&)0#8$*8 &

Z/)Q@/)& -& uV&#& Z,@*%*,8vd

Page 64: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 64/68

!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

Page 65: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 65/68

65!"#$% '(#)% *"+(" ,% *-,$%.#+%+- +%) *"./-0-) 10%2%) %( $0%3%./( +( 456785

\$9=$,/)0+0 6.E= 9bcci: =$%>/8/0N q7.?4=467IJ5 / !/:5=.7=47N /f y 1$&N \z Rld

_(a\EN68)Z8/-N 9bcRR: B/X;784?A 731 m/31/. q584?4=9 43 )5Y7:F4O;/,

./?<43t43Q Q/31/.  7B /Z%7.(Q A(0$1 !'%%$u2

![(%0(i2 v(&[u U@PPwW E539?.;=?43Q m.5;31/1 *</5.A, 7 6.7=?4=78

Q;41/ ?<5;Q< O;784?7?4D/ 7378A949N _6aEd

G&@*00<& \,+*&),% -/ E%/*45/0 9bcRh: H*8/+#*V, _&;8/ _$Z8YW*& /

 67$8,@/)#& -&0 F/0$%#,-&0 -,0 E%/*45/0 .8/0*-/)+*,*0N 3/W*0%,#*V,0

/ -,0 600/@;%/*,0 .8&V*)+*,*0 -/ bcRhd

\6]EK6 9bcRl: .%,)& E0#8,#LW*+& -& \6]EK6 bcRhObcRe2 @,+>*0@&

7,8, #8Y0N ,00$)#& W8,)-/ L +&*0, -/ @$%>/8d

5[7997>1Q /BB$ U@PPHW x[7.[ G6'(97&7$1 N(&&$%y 5"97&u 5%$112

.8&#&+&%& -, _6HG 0&;8/ aL)/8& / H/0/)V&%V*@/)#&N bcced

!,-8&0N =,-*M 9bcRh: {&@/) *) .&%*#*+02 W/)-/8N 7&|/8 ,)-

4$=$9">0$B&Q h$4 8""r12

Page 66: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 66/68

Page 67: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 67/68

Page 68: RELATORIO NEFAZA

7/24/2019 RELATORIO NEFAZA

http://slidepdf.com/reader/full/relatorio-nefaza 68/68