{"id":605,"date":"2016-10-10T13:24:53","date_gmt":"2016-10-10T13:24:53","guid":{"rendered":"http:\/\/www2.unifap.br\/proap\/?page_id=605"},"modified":"2019-09-26T13:51:01","modified_gmt":"2019-09-26T13:51:01","slug":"ddph","status":"publish","type":"page","link":"https:\/\/www2.unifap.br\/proap\/departamento\/ddph\/","title":{"rendered":"Divis\u00e3o de Di\u00e1rias, Passagens e Hospedagem – DDPH"},"content":{"rendered":"\t\t
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SISTEMA DE CONCESS\u00c3O DE DI\u00c1RIAS E PASSAGENS – SCDP2<\/strong>\"scdp2\"<\/a><\/span><\/h1>

O que \u00e9 o Sistema de Concess\u00e3o de Di\u00e1rias e Passagens – SCDP?<\/b><\/span><\/p>

\u00c9 um sistema informatizado, do Minist\u00e9rio do Planejamento, Or\u00e7amento e Gest\u00e3o, acessado via Internet, que integra as atividades de concess\u00e3o, registro, acompanhamento, gest\u00e3o e controle das di\u00e1rias e passagens, decorrentes de viagens realizadas no interesse da administra\u00e7\u00e3o, em territ\u00f3rio nacional ou estrangeiro.<\/b><\/span><\/p>

Quem deve utilizar?<\/a><\/b><\/span><\/p>

De acordo com o art. 2\u00ba do Decreto n\u00ba 6.258, de 19\/11\/2007, que acrescentou o Art. 12-A ao Decreto n\u00ba 5.992, de 19\/12\/2006, ficou estabelecido que:<\/b><\/span><\/p>

<\/b>\u201cArt.\u00a012-A.\u00a0O Sistema de Concess\u00e3o de Di\u00e1rias e Passagens \u2013 SCDP do Minist\u00e9rio do Planejamento, Or\u00e7amento e Gest\u00e3o \u00e9 de utiliza\u00e7\u00e3o obrigat\u00f3ria pelos \u00f3rg\u00e3os da administra\u00e7\u00e3o p\u00fablica federal direta, aut\u00e1rquica e fundacional\u201d.<\/b><\/span><\/p>

\u00a0<\/i><\/b>\u201cPar\u00e1grafo \u00fanico. Todos os \u00f3rg\u00e3os da administra\u00e7\u00e3o p\u00fablica federal direta, aut\u00e1rquica e fundacional dever\u00e3o estar adaptados ao disposto no caput at\u00e9 31 de dezembro de 2008. (NR)\u201d.<\/i><\/b><\/span><\/p>

Presta\u00e7\u00e3o de Contas:\u00a0<\/strong>Constitui\u00e7\u00e3o Federal 1988, Art. 70, Par\u00e1grafo \u00danico<\/strong><\/span><\/p>

\u201c<\/b>Par\u00e1grafo \u00fanico. Prestar\u00e1 contas qualquer pessoa f\u00edsica ou jur\u00eddica, p\u00fablica ou privada, que utilize, arrecade, guarde, gerencie ou administre dinheiros, bens e valores p\u00fablicos ou pelos quais a Uni\u00e3o responda, ou que, em nome desta, assuma obriga\u00e7\u00f5es de natureza pecuni\u00e1ria. (Reda\u00e7\u00e3o dada pela Emenda Constitucional n\u00ba 19, de 1998)\u201d<\/b><\/strong><\/em><\/span><\/p>

Decreto 5.992\/2006, Art. 11<\/strong><\/span><\/p>

\u201c<\/b><\/strong><\/em>Art.\u00a011.\u00a0\u00a0Responder\u00e3o solidariamente pelos atos praticados em desacordo com o disposto neste Decreto a autoridade proponente, a autoridade concedente, o ordenador de despesas e o servidor que houver recebido as di\u00e1rias.\u201d<\/b><\/strong><\/em><\/strong><\/span><\/p>

Ac\u00f3rd\u00e3o TCU 2789\/2009 – Plen\u00e1rio<\/strong><\/span><\/p>

\u201c<\/b><\/strong><\/em><\/strong>9.6.12. Nos casos de viagens realizadas para fins de participa\u00e7\u00e3o em congressos, semin\u00e1rios, cursos e outros afins, inclua no Sistema de Concess\u00e3o de Di\u00e1rias e Passagens- SCDP, anexos contendo c\u00f3pias de certificados, listas de presen\u00e7a, relat\u00f3rios ou outros documentos que comprovem a efetiva participa\u00e7\u00e3o do servidor no evento.\u201d<\/b><\/strong><\/em><\/strong><\/span><\/p>

Material de apoio: <\/strong><\/span><\/p>

Manual do Solicitante de viagem <\/a><\/span><\/p>

Manual do Solicitante de Passagem <\/a>Orienta<\/a>\u00e7\u00e3o\u00a0Ida e Volta<\/span><\/p>

Normas e Legisla\u00e7\u00f5es: <\/strong><\/span><\/p>

Apresentac\u00e3o da Legisla\u00e7\u00e3o<\/a>\u00a0– SCDP2<\/span><\/p>

Ordem de Servi\u00e7o 001-2017<\/a>\u00a0–\u00a0<\/a>Unifap – Norma Interna “Unifap” <\/span><\/p>

Ordem de Servi\u00e7o 003-2015 – Unifap – Impedimento de Viajar <\/a><\/span><\/p>

Portaria n\u00b0 505 de 29 de dezembro de 2009 – Racionaliza\u00e7\u00e3o de Gastos <\/a><\/span><\/p>

Lei Complementar n\u00b0 95, de 17 de maio de 2016<\/a>\u00a0– Regi\u00e3o Metropolitana<\/span><\/p>

Formul\u00e1rios: <\/strong><\/span><\/p>

Notifica\u00e7\u00e3o – Presta\u00e7\u00e3o de Contas Pedentes <\/a>Relat\u00f3rio – Presta\u00e7\u00e3o de Contas <\/a>Presta\u00e7\u00e3o de Contas<\/a><\/span><\/p>

Equipe:<\/span> <\/strong><\/span><\/p>

Isaac Vieira dos Santos
<\/strong>Administrador<\/span>
Chefe da Divis\u00e3o de Di\u00e1rias, Passagens e Hospedagem – DDPH<\/span>
Telefone: (96) 3312-1715<\/span>
E-mail: isaac.santos@unifap.br<\/span><\/p>

\u00a0Alex Tavares Pedro\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/b><\/span>Nat\u00e1lia\u00a0Souza V. de Melo Lima<\/b><\/span>
Assistente em Administra\u00e7\u00e3o\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Assistente em Administra\u00e7\u00e3o\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Secretaria Executiva – AEEA\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Secretaria Executiva\u00a0– AEEA
Solicitante de Viagem – SCDP2\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Solicitante de Viagem – SCDP2
Solicitante de Passagem – SCDP2\u00a0\u00a0\u00a0\u00a0\u00a0 Solicitante de Passagem – SCDP2
Telefone: (96) 3212-1718\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Telefone: (96) 3212-1718
<\/span>E-mail: alextavares@unifap.br
<\/span><\/p>

Carina de Almeida Matos\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0\u00a0 Aldery da Silva Mendon\u00e7a<\/strong>
<\/strong>Assistente em Administra\u00e7\u00e3o\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Auxiliar em Administra\u00e7\u00e3o<\/span>
Secretaria da PROPLAN\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 DGO – PROPLAN<\/span>
Solicitante de Viagem – SCDP2<\/span>
Solicitante de Passagem – SCDP2<\/span>
Telefone: (96) 3212-1732<\/span>
E-mail: carina.matos@unifap.br<\/span><\/p>

Risam Costa da Luz\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Isabella Cristina Paiva da Silva
<\/strong>Assistente em Administra\u00e7\u00e3o\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Administradora \u00a0\u00a0
Secretaria da\u00a0PROPESPG\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Secretaria da\u00a0PROPESPG<\/span>
Solicitante de Passagem – SCDP2\u00a0 \u00a0 \u00a0 \u00a0 Solicitante de Viagem – SCDP2<\/span>
Solicitante de Passagem – SCDP2\u00a0 \u00a0 \u00a0 \u00a0 Solicitante de Viagem – SCDP2<\/span>
Telefone: (96) 3212-1737\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Telefone: (96) 3212-1737<\/span>
E-mail: risamcosta@unifap.br\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 E-mail: isabella@unifap.br<\/span><\/p>

Eliana Nunes de Ara\u00fajo
<\/strong>Assistente em Administra\u00e7\u00e3o<\/span>
Secretaria da PROGRAD<\/span>
Solicitante de Viagem – SCDP2<\/span>
Solicitante de Passagem – SCDP2<\/span>
Telefone: (96) 3212-1753<\/span>
E-mail: eliana@unifap.br<\/span><\/p>

M\u00e1rcio Luiz Borges da Silva\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Manoelle da Silva Silva
<\/strong>Assistente em Administra\u00e7\u00e3o\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Assistente em Administra\u00e7\u00e3o<\/span>
Secretaria da PROGEP\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Secretaria da\u00a0PROGEP<\/span>
Solicitante de Viagem – SCDP2\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Solicitante de Viagem – SCDP2<\/span>
Solicitante de Passagem – SCDP2\u00a0 \u00a0 \u00a0 \u00a0 Solicitante de Passagem – SCDP2<\/span>
Telefone: (96)\u00a03212-1730\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 Telefone: (96) 3212-1730<\/span>
E-mail: marcioluiz@unifap.br\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 E-mail: manoelle.silva@unifap.br<\/span><\/p>

Presta\u00e7\u00e3o de Contas Pendentes por Pr\u00f3-Reitoria<\/strong><\/span><\/p>
\u00a0<\/b><\/span><\/td>

2012<\/strong><\/span><\/p><\/td>

2013<\/strong><\/span><\/p><\/td>

2014<\/strong><\/span><\/p><\/td>

2015<\/strong><\/span><\/p><\/td>

2016<\/strong><\/span><\/p><\/td>

2017<\/strong><\/span><\/p><\/td>

2018<\/strong><\/span><\/p><\/td><\/tr>

REITORIA<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td><\/tr>

PROAD<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Tr\u00eas<\/span><\/p><\/td>

Um<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td>

Um<\/span><\/p><\/td><\/tr>

PROPLAN<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Um<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td><\/tr>

PROGRAD<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Oito<\/span><\/p><\/td>

Sete<\/span><\/td>

Quatro<\/span><\/p><\/td>

Onze<\/span><\/p><\/td>

Sessenta e dois<\/span><\/p><\/td><\/tr>

PROPESPG<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Tr\u00eas<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Sete<\/span><\/p><\/td><\/tr>

PROEAC<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

—<\/span><\/p><\/td>

Um<\/span><\/p><\/td>

\u00a0\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

Zero<\/span><\/p><\/td>

Um<\/span><\/p><\/td><\/tr>

PROCRI<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0Zero<\/span><\/p><\/td>

\u00a0—<\/span><\/p><\/td><\/tr>

PROGEP<\/b><\/span><\/td>

\u00a0—<\/span><\/p><\/td>

\u00a0—<\/span><\/td>\u00a0Zero<\/span><\/td>\u00a0Zero<\/span><\/td>\u00a0Zero<\/span><\/td>\u00a0Um<\/span><\/td>

Zero<\/span><\/p><\/td><\/tr>

\u00a0<\/b><\/span><\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr><\/tbody><\/table>

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong>
<\/span><\/strong><\/span><\/p>

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 CONCESS\u00c3O DE DI\u00c1RIAS – REGI\u00c3O METROPOLITANA\u00a0 \u00a0<\/span> \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/span><\/p>

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
<\/strong><\/strong><\/span><\/p>

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/strong><\/span>ESTADO DO AMAP\u00c1<\/strong><\/span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGI\u00c3O METROPOLITANA<\/strong><\/strong><\/span><\/p>

\"mapa<\/a> Base legal:<\/strong> Lei 8.112, de 11 de novembro de 1990 – Das Di\u00e1rias<\/strong><\/span><\/span><\/p>

Art.\u00a058.\u00a0\u00a0O servidor que, a servi\u00e7o, afastar-se da sede em car\u00e1ter eventual ou transit\u00f3rio para outro ponto do territ\u00f3rio nacional ou para o exterior, far\u00e1 jus a passagens e di\u00e1rias destinadas a indenizar as parcelas de despesas extraordin\u00e1ria com pousada, alimenta\u00e7\u00e3o e locomo\u00e7\u00e3o urbana, conforme dispuser em regulamento.\u00a0<\/i>(Reda\u00e7\u00e3o dada pela Lei n\u00ba 9.527, de 10.12.97)<\/a><\/small><\/span><\/p>

<\/small>\u00a7\u00a01o<\/span><\/sup>\u00a0\u00a0A di\u00e1ria ser\u00e1 concedida por dia de afastamento, sendo devida pela metade quando o deslocamento n\u00e3o exigir pernoite fora da sede, ou quando a Uni\u00e3o custear, por meio diverso, as despesas extraordin\u00e1rias cobertas por di\u00e1rias.\u00a0(Reda\u00e7\u00e3o dada pela Lei n\u00ba 9.527, de 10.12.97)<\/a><\/small><\/span><\/span><\/p>

\u00a7\u00a02o<\/span><\/sup>\u00a0\u00a0Nos casos em que o deslocamento da sede constituir exig\u00eancia permanente do cargo, o servidor n\u00e3o far\u00e1 jus a di\u00e1rias.<\/span><\/small><\/span><\/p>

<\/small>\u00a7\u00a03o<\/span><\/sup>\u00a0\u00a0Tamb\u00e9m n\u00e3o far\u00e1 jus a di\u00e1rias o servidor que se deslocar dentro da mesma regi\u00e3o metropolitana, aglomera\u00e7\u00e3o urbana ou microrregi\u00e3o, constitu\u00eddas por munic\u00edpios lim\u00edtrofes e regularmente institu\u00eddas<\/strong>, ou em \u00e1reas de controle integrado mantidas com pa\u00edses lim\u00edtrofes, cuja jurisdi\u00e7\u00e3o e compet\u00eancia dos \u00f3rg\u00e3os, entidades e servidores brasileiros considera-se estendida, salvo se houver pernoite fora da sede, hip\u00f3teses em que as di\u00e1rias pagas ser\u00e3o sempre as fixadas para os afastamentos dentro do territ\u00f3rio nacional.\u00a0<\/i>(Inclu\u00eddo pela Lei n\u00ba 9.527, de 10.12.97)<\/a><\/small><\/span><\/p>

\u00a0Art.\u00a059.\u00a0\u00a0O servidor que receber di\u00e1rias e n\u00e3o se afastar da sede, por qualquer motivo, fica obrigado a restitu\u00ed-las integralmente, no prazo de 5 (cinco)\u00a0dias.<\/span><\/small><\/span><\/p>

\u00a0Par\u00e1grafo\u00a0\u00fanico.\u00a0\u00a0Na hip\u00f3tese de o servidor retornar \u00e0 sede em prazo menor do que o previsto para o seu afastamento, restituir\u00e1 as di\u00e1rias recebidas em excesso, no prazo previsto no\u00a0caput<\/b>.<\/span><\/small><\/span><\/p>

Lei Complementar n\u00b0 95 de 17 de maio de 2016<\/span> –\u00a0<\/strong>Lei Complementar n\u00b0 95 – Macap\u00e1<\/a> Integram a Regi\u00e3o Metropolitana de Macap\u00e1 os munic\u00edpios Macap\u00e1, Mazag\u00e3o e Santana \u2013 AP<\/span><\/p>

TABELA NACIONAL DE INDENIZA\u00c7\u00c3O DE DI\u00c1RIAS NACIONAIS<\/strong><\/span><\/p>

Decreto n\u00ba 5.992, de 19 de dezembro de 2006<\/span><\/b><\/a> – <\/strong>Disp\u00f5e sobre a concess\u00e3o de di\u00e1rias no \u00e2mbito da\u00a0administra\u00e7\u00e3o federal direta, aut\u00e1rquica e fundacional, e d\u00e1 outras provid\u00eancias.<\/span><\/p>

(…)<\/span><\/p>

ANEXO I (Reda\u00e7\u00e3o dada pelo Decreto n\u00ba 6.907, de 2009)<\/a><\/span><\/p>

(Vide Decreto n\u00ba 7.744, de 2012)<\/a><\/span><\/p>

(Vide Decreto n\u00ba 8.028, de 2013)<\/a><\/span><\/p>

Tabela \u2013\u00a0Valor da Indeniza\u00e7\u00e3o de Di\u00e1rias aos servidores p\u00fablicos federais, no Pa\u00eds<\/span><\/p>

Classifica\u00e7\u00e3o do Cargo\/Emprego\/Fun\u00e7\u00e3o<\/span><\/p><\/td>

Deslocamentos para Bras\u00edlia\/Manaus\/ Rio de Janeiro<\/span><\/p><\/td>

Deslocamentos para Belo Horizonte\/ Fortaleza\/Porto Alegre\/Recife\/ Salvador\/S\u00e3o Paulo<\/span><\/p><\/td>

Deslocamentos para outras capitais de Estados<\/span><\/p><\/td>

Demais deslocamentos<\/span><\/p><\/td><\/tr>

A) Ministro de Estado<\/span><\/td>

581,00<\/span><\/p><\/td>

551,95<\/span><\/p><\/td>

520,00<\/span><\/p><\/td>

458,99<\/span><\/p><\/td><\/tr>

B) Cargos de Natureza Especial<\/span><\/td>

406,70<\/span><\/p><\/td>

386,37<\/span><\/p><\/td>

364,00<\/span><\/p><\/td>

321,29<\/span><\/p><\/td><\/tr>

C) DAS-6; CD-1; FDS-1 e FDJ-1 do BACEN.<\/span><\/td>

321,10<\/span><\/p><\/td>

304,20<\/span><\/p><\/td>

287,30<\/span><\/p><\/td>

253,50<\/span><\/p><\/td><\/tr>

D) DAS-5, DAS-4, DAS-3; CD-2, CD-3, CD-4; FDE-1, FDE-2; FDT-1; FCA-1, FCA-2, FCA-3; FCT1, FCT2; FCT3, GTS1; GTS2; GTS3.<\/span><\/td>

267,90<\/span><\/p><\/td>

253,80<\/span><\/p><\/td>

239,70<\/span><\/p><\/td>

211,50<\/span><\/p><\/td><\/tr>

E) DAS-2, DAS-1; FCT4, FCT5, FCT6, FCT7; cargos de n\u00edvel superior e FCINSS.<\/span><\/td>

224,20<\/span><\/p><\/td>

212,40<\/span><\/p><\/td>

200,60<\/span><\/p><\/td>

177,00<\/span><\/p><\/td><\/tr>

F) FG-1, FG-2, FG-3; GR; FST-1, FST-2, FST-3 do BACEN; FDO-1, FCA-4, FCA-5 do BACEN; FCT8, FCT9, FCT10, FCT11, FCT12, FCT13, FCT14, FCT15; cargos de n\u00edvel intermedi\u00e1rio e auxiliar.<\/span><\/td>

224,20<\/span><\/p><\/td>

212,40<\/span><\/p><\/td>

200,60<\/span><\/p><\/td>

177,00<\/span><\/p><\/td><\/tr>

\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr><\/tbody><\/table><\/div>

ANEXO II (Inclu\u00eddo pelo Decreto n\u00ba 6.907, de 2009)<\/a><\/span><\/p>

Tabela\u00a0– Valores da Indeniza\u00e7\u00e3o de que trata o art. 16 da Lei no<\/sup><\/span>\u00a08.216, de 1991, e do Adicional de Embarque e Desembarque.<\/span><\/p>

ESP\u00c9CIE<\/span><\/p><\/td>

VALOR R$<\/span><\/p><\/td><\/tr>

Indeniza\u00e7\u00e3o de que trata o\u00a0art. 16 da Lei no<\/sup>\u00a08.216, de 1991<\/a>, alterado pelo\u00a0art. 15 da Lei n 8.270 de 1991<\/a><\/span><\/td>

45,00<\/span><\/p><\/td><\/tr>

Adicional de que trata o art. 8\u00ba<\/span><\/span><\/td>

95,00<\/span><\/p><\/td><\/tr>

\u00a0<\/td>\u00a0<\/td><\/tr><\/tbody><\/table>

\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

SISTEMA DE CONCESS\u00c3O DE DI\u00c1RIAS E PASSAGENS – SCDP2 O que \u00e9 o Sistema de Concess\u00e3o de Di\u00e1rias e Passagens – SCDP? \u00c9 um sistema informatizado, do Minist\u00e9rio do Planejamento, Or\u00e7amento e Gest\u00e3o, acessado via Internet, que integra as atividades de concess\u00e3o, registro, acompanhamento, gest\u00e3o e controle das di\u00e1rias e passagens, decorrentes de viagens realizadas…<\/p>\n","protected":false},"author":915,"featured_media":0,"parent":601,"menu_order":4,"comment_status":"open","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-605","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/pages\/605","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/users\/915"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/comments?post=605"}],"version-history":[{"count":298,"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/pages\/605\/revisions"}],"predecessor-version":[{"id":1191,"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/pages\/605\/revisions\/1191"}],"up":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/pages\/601"}],"wp:attachment":[{"href":"https:\/\/www2.unifap.br\/proap\/wp-json\/wp\/v2\/media?parent=605"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}