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SEI/DPE-PR - 0179566 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO 1º TERMO ADITIVO AO CONTRATO Nº 019/2025

Processo SEI N.º 25.0.000009211-0

Partes: Defensoria Pública do Estado do Paraná (DPE-PR) e L.A. Viagens e Turismo Ltda ME.

Objeto do Termo: Acréscimo contratual – de 150 (cento e cinquenta) passagens anuais ao item 1 – Contratação de empresa especializada na prestação de serviços de agenciamento de viagens (...) do contrato originário.

Valor total do Termo: o acréscimo corresponde ao valor total de R$ 75.649,50 (setenta e cinco mil, seiscentos e quarenta e nove reais e cinquenta centavos) aos serviços atualmente prestados, representando o percentual de 25% (vinte e cinco por cento) sobre o valor total inicialmente estipulado no contrato (R$ 302.598,00).

Dotação Orçamentária: O pagamento decorrente do objeto deste aditivo contratual correrá à conta dos recursos da seguinte dotação orçamentária: 0760.03.061.24.8009 / 50 / 3.3 – Fundo da Defensoria Pública - FUNDEP / Recursos Livres (não vinculados) / Outras Despesas Correntes.Fonte de Recursos: 501 - Outros Recursos não Vinculados (250). Detalhamento de Despesas: 3.3.90.33.02 Aquisição de Passagens Aéreas / Agência de Viagem.

MATHEUS CAVALCANTI MUNHOZ

Defensor Público-Geral do Estado do Paraná

Documento assinado digitalmente por MATHEUS CAVALCANTI MUNHOZ, Defensor Público-Geral do Estado do Paraná, em 23/10/2025, às 12:27, conforme art. 1º, III, "b", da Lei 11.419/2006.

A autenticidade do documento pode ser conferida no site https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0179566 e o código CRC AEC615E9.

Publicação

Edição: 917

Data: 23/10/2025 17:01

Auditoria

Assinatura: xumin-tyfut-fopik-bycil-byter-henoh-legon-kyles-fokud-zesid-tuviz-fyvyr-kelef-tasap-ruzim-favah-huxax

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Viagens e Turismo Ltda ME.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Objeto do Termo:</b> Acr&eacute;scimo contratual &ndash; de <b>150 (cento e cinquenta) </b>passagens anuais<b> </b>ao<b> item 1 &ndash; Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os de agenciamento de viagens (...)</b> do contrato origin&aacute;rio.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Valor total do Termo:</b> o acr&eacute;scimo corresponde ao valor total de <b>R$ 75.649,50</b> (setenta e cinco mil, seiscentos e quarenta e nove reais e cinquenta centavos) aos servi&ccedil;os atualmente prestados, representando o percentual de <b>25% </b>(vinte e cinco por cento) sobre o valor total inicialmente estipulado no contrato (R$&#8239;302.598,00).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria:</b> O pagamento decorrente do objeto deste aditivo contratual correr&aacute; &agrave; conta dos recursos da seguinte dota&ccedil;&atilde;o or&ccedil;ament&aacute;ria: 0760.03.061.24.8009 / 50 / 3.3 &ndash; Fundo da Defensoria P&uacute;blica - FUNDEP / Recursos Livres (n&atilde;o vinculados) / Outras Despesas Correntes.Fonte de Recursos: 501 - Outros Recursos n&atilde;o Vinculados (250). Detalhamento de Despesas: 3.3.90.33.02 Aquisi&ccedil;&atilde;o de Passagens A&eacute;reas / Ag&ecirc;ncia de Viagem.</p>\r\n\r\n<p class=\"Texto_Justificado\"><br />\r\n&nbsp;</p>\r\n\r\n<p class=\"Texto_Centralizado\"><b>MATHEUS CAVALCANTI MUNHOZ</b></p>\r\n\r\n<p class=\"Texto_Centralizado\">Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img alt=\"logotipo\" 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/>      </td>      <td>  <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">  Documento assinado digitalmente por <b>MATHEUS CAVALCANTI MUNHOZ</b>, <b>Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</b>, em 23/10/2025, &agrave;s 12:27, conforme art. 1&ordm;, III, \"b\", da Lei 11.419/2006.</p>      </td>    </tr>  </table><hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>       <img align=\"center\" alt=\"QRCode Assinatura\" title=\"QRCode Assinatura\" src=\"data:image/png;base64,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\" />      </td>      <td>       <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">A autenticidade do documento pode ser conferida no site <a target=\"_blank\" href=\"https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0\">https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0</a> informando o c&oacute;digo verificador <b>0179566</b> e o c&oacute;digo CRC <b>AEC615E9</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xisan-nikoh-torog-cagok-ropib-mytat-gomib-fukiv-hicab-tuver-solac-fabuf-vydyk-cykyf-sakon-sigos-koxax"
}

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