Services relating to training, procurement of technical material and surveys. Of credit models, accounting and tax aspects of foreign operations and “COSO 2013” Framework implementation plan Service agreements for independent reviews Diagnostic provision agreements for controlsĥ. Of availability related to the custody rule SEC206 ĥ. Service agreements associated to assessment Service agreements for consultancy on taxĥ. Processes and usual market practices for middle market operations Ĥ. Consulting agreements related to internal Of bookkeeping and sale of loans portfolio Ĥ. Advisory service agreements for the review Service agreements for review of income taxĤ. Service agreements for the review of bookkeepingĪnd tax bookkeeping and consultancy on transfer prices ģ. Of audit reports for government authorities, suppliers, clients and provision of due diligence services ģ. Service agreements for assurance, preparation Service agreements for the preparation ofĪccounting reports, due diligence and other audit procedures and issue of reports with specific purposes Ģ. Statements, issue of reports required by regulatory authorities, audit in compliance with financial covenants and issue ofĢ. Agreements for the audit of the financial Pricewaterhousecoopers Auditores IndependentesĬorporate Taxpayer’s Registry (CNPJ) nameġ. Situation and of the risks inherent in its activities and in the securities issued by it.Īuditor’s Brazilian Securities Commission (“CVM”) The information contained in the form is a true, accurate and complete portrait of the Issuer’s economic and financial Of the person responsible for the content of the formĪll information contained in the form is in compliance with the provisions of CVM Instruction No. IDENTIFICATION OF THE PEOPLE RESPONSIBLE FOR THE CONTENT Information included in the Company’s website is not an integral part of this Reference Form.ĭate of last review of this Reference Form Oficial do Estado de São Paulo (Official Gazette of the State of São Paulo) and Valor Econômico. Newspapers in which the Company divulges its information The Issuer’s Shareholders’ Service is provided at the branches of Itaú Unibanco S.A., of which the head office is located at Praça Alfredo Egydio de Souza Aranha, 100 - Torre Olavo Setubal, in the City of São Paulo, State of São Paulo, CEP 04344-902. PricewaterhouseCoopers Auditores Independentes for the years ended, and. The phone number of the Investor Relations Department is (0xx11) 2794 3547, fax is (0xx11) 5019 8717 and e- mail is Auditors of the Company The Bank’s Investor Relations area is located at Praça Alfredo Egydio de Souza Aranha, 100 - Torre Conceição – 9 th floor, in the City of São Paulo, State of São Paulo. The Issuer’s head office is located at Praça Alfredo Egydio de Souza Aranha, 100 - Torre Olavo Setubal, in the City of São Paulo, State of São Paulo, CEP 04344-902. 023-0, registered as a listed company before the Brazilian Securities Commission (“CVM”) under No. 60.872.504/0001-23, with its incorporation documents duly filed with the Board of Trade of the State of São Paulo under NIRE No. a corporation enrolled with the Legal Entity Taxpayer’s Registry under CNPJ/MF No.
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