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A 01 DIRIA SEM PERNOITE EM BRASLIA/DF, NO DIA 27/03/2015, PARA I ENCONTRO DOS CORREGEDORES E ASSESSORES JURDICOS DOS CONSELHOS DE MEDICINA DO ANO 2015, CONFORME CI 068/2015 GAB. Pago a PABLO VAZQUEZ QUEIMADELOS, LIQ. 1235 EMP. 626, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BRASLIA/DF, NO DIA 27/03/2015, PARA I ENCONTRO DOS CORREGEDORES E ASSESSORES JURDICOS DOS CONSELHOS DE MEDICINA DO ANO 2015, CONFORME CI 068/2015 GAB.Pago a ILZA BOEIRA FELLOWS, LIQ. 1311 EMP. 676, DEBITO C/C , OUTROS PGTO REF. A 04 DIRIAS (01 SEM PERNOITE E 03 COM PERNOITE) EM BELO HORIZONTE/ MG, NO PERODO DE 03 A 06/03/2015, PARA I ENCONTRO NACIONAL DOS CONSELHOS DE MEDICINA, CONFORME CI 071/15 GAB.CRM/RJ3CONSELHO REGIONAL MEDICINA ESTADO DO RIO DE JANEIROCNPJ: 31.027.527/0001-33Relao de PagamentosN. Emp.Total de pagamentos:N. BaixaProcesso Data Pgto FavorecidoJOSE RAMON VARELA BLANCOPABLO VAZQUEZ QUEIMADELOSILZA BOEIRA FELLOWSValorP Valor Liq. DocumentoOUTROSNmero Perodo: 01/04/2015 a 30/04/2015ContaD6.2.2.1.1.33.90.36.022 - DIRIAS A CONSELHEIROS/ DELEGADOS - NO PAS Pgina:1/1IVSON RIBAS DE OLIVEIRAD6.2.2.1.1.33.90.36.024 - DIRIAS A COLABORADORES EVENTUAIS - NO PASPago a IVSON RIBAS DE OLIVEIRA, LIQ. 1089 EMP. 560, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA COM PERNOITE (TRS RIOS X RIO DE JANEIRO), NO DIA 19/03/2015, PARA REUNIO C. T. DE UROLOGIA, CONFORME CI 100/2015 COSEC.JOSE ANTONIO DA SILVAPago a JOSE ANTONIO DA SILVA, LIQ. 1092 EMP. 561, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS (01 COM PERNOITE E 01 SEM PERNOITE) DE CABO FRIO X RIO DE JANEIRO, NOS DIAS 18 E 19/03/2015, PARA REUNIO DA C. T. DE ORTOPEDIA, CONFORME CI 100/2015 COSEC."LUIZ GONZAGA LULA DE OLIVEIRA LIMAPago a LUIZ GONZAGA LULA DE OLIVEIRA LIMA, LIQ. 1094 EMP. 562, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (VOLTA REDONDA X RIO DE JANEIRO), NO DIA 02/03/2015, PARA REUNIO DA C. T. DE HEMATOLOGIA E HEMOTERAPIA, CONFORME CI 100/2015 COSEC.AMARO ALEXANDRE NETOPago a AMARO ALEXANDRE NETO, LIQ. 1117 EMP. 571, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (SO GONALO X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.BENJAMIN BAPTISTA DE ALMEIDAPago a BENJAMIN BAPTISTA DE ALMEIDA, LIQ. 1118 EMP. 572, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (DUQUE DE CAXIAS X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.CATIA HELENA PAIVA FERNANDESPago a CATIA HELENA PAIVA FERNANDES, LIQ. 1119 EMP. 573, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (VALENA X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.GUMERCINO PINHEIRO FARIA FILHOPago a GUMERCINO PINHEIRO FARIA FILHO, LIQ. 1120 EMP. 574, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (MACA X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.Pago a IVSON RIBAS DE OLIVEIRA, LIQ. 1124 EMP. 576, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (TRS RIOS X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.JOO ALBERTO DA CRUZPago a JOO ALBERTO DA CRUZ, LIQ. 1125 EMP. 577, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (RESENDE X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.Pago a JOSE ANTONIO DA SILVA, LIQ. 1126 EMP. 578, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (CABO FRIO X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.JOS ESTEVAM DA SILVA FILHOPago a JOS ESTEVAM DA SILVA FILHO, LIQ. 1130 EMP. 580, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (NOVA IGUAU X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.JLIO CESAR MEYERPago a JLIO CESAR MEYER, LIQ. 1134 EMP. 581, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS (01 COM PERNOITE E 01 SEM PERNOITE) VOLTA REDONDA X RIO DE JANEIRO, NOS DIAS 19 E 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC. LEDA CARNEIROPago a LEDA CARNEIRO, LIQ. 1136 EMP. 582, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (VASSOURAS X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.PAULO SRGIO DE SALLESPago a PAULO SRGIO DE SALLES, LIQ. 1137 EMP. 583, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (BARRA MANSA X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.REGINA MARIA MEDEIROS LUZPago a REGINA MARIA MEDEIROS LUZ, LIQ. 1140 EMP. 585, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (NOVA FRIBURGO X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.SEBASTIO CARLOS LIMA BARBOSAPago a SEBASTIO CARLOS LIMA BARBOSA, LIQ. 1141 EMP. 586, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (BARRA DO PIRA X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.YONE DE OLIVEIRA DI SARLIPago a YONE DE OLIVEIRA DI SARLI, LIQ. 1142 EMP. 587, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE (ANGRA DOS REIS X RIO DE JANEIRO), NO DIA 20/03/2015, PARA REUNIO DA COSEC, CONFORME CI 99/2015 COSEC.REPRESENTANTES CONSELHEIROSFERNANDA LOBACK DE AZEVEDO56.2.2.1.1.33.90.14.001 - DIRIAS NO PAS - SERVIDORESPago a FERNANDA LOBACK DE AZEVEDO, LIQ. 1084 EMP. 559, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM NOVA FRIBURGO, NO DIA 18/03/2015, PARA AVALIAO DE DESEMPENHO DA FUNCIONRIA CONCURSADA, CONFORME CI 098/15 COSEC.IRACEMA GOUVEIA DA SILVA8Pago a IRACEMA GOUVEIA DA SILVA, LIQ. 1063 EMP. 550, DEBITO C/C , OUTROS PGTO REF. A 04 DIRIAS EM BRASLIA/DF (03 COM PERNOITE E 01 SEM PERNOITE), NO PERODO DE 29/03 A 01/04/2015, PARA TREINAMENTO DO SIEM/SAS (SINDICNCIA E PEP - FORMULRIOS, PORTARIAS, OFCIOS E ATAS) NA SEDE DO CFM, CONFORME CI 052/15 GAB.CLEBER SOARES DE MELOPago a CLEBER SOARES DE MELO, LIQ. 1274 EMP. 660, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM BOM JESUS DE ITABAPOANA (01 COM PERNOITE E 01 SEM PERNOITE), NOS DIAS 09 E 10/04/2015, CONDUZINDO PARA FISCALIZAO, CONFORME CI 070/15 GAB.ELAINE CARDOSO AYRES COELHOPago a ELAINE CARDOSO AYRES COELHO, LIQ. 967 EMP. 512, DEBITO C/C , OUTROS PGTO REF. A 27 DIRIAS SEM PERNOITE EM TRS RIOS, PARA SUBSTITUIO DURANTE O PERODO DE FRIAS DA FUNCIONRIA DA REFERIDA SECCIONAL, NO PERODO DE 02/03/2015 A 08/04/2015, CONFORME CI 073/15 COSEC.PEDRO PAULO PRADOjPago a PEDRO PAULO PRADO, LIQ. 1273 EMP. 659, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS PARA ITAPERUNA E BOM JESUS DE ITABAPOANA (01 COM PERNOITE E 01 SEM PERNOITE), NOS DIAS 09 E 10/04/2015, PARA VISITA DE FISCALIZAO SOLICITADA PELO PODER JUDICIRIO CLNICA DE REPOUSO ITABAPOANA E AO CENTRO ESPECIALIZADO DE SEGURANA OCUPACIONAL, CONFORME CI 070/15 GAB.ANTONIO MARCOS BENTO DA COSTAPago a ANTONIO MARCOS BENTO DA COSTA, LIQ. 1241 EMP. 630, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM TERESPOLIS, NO DIA 11/03/2015, CONDUZINDO PARA FISCALIZAO, CONFORME CI 055/15 GAB.!CAROLINA FEO DE ASSIS MASCARENHASPago a CAROLINA FEO DE ASSIS MASCARENHAS, LIQ. 1250 EMP. 637, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS SEM PERNOITE: 01 EM SEROPDICA NO DIA 23/03/2015 PARA VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO, E 01 EM ANGRA DOS REIS NO DIA 30/03/2015 EM VISITA DE FISCALIZAO SOLICITADA PELO CORPO CLNICO DO HOSPITAL DE PRAIA BRAVA, CONFORME CI 058/15 GAB. CLAUDIO EDUARDO DOS SANTOS COSTAPago a CLAUDIO EDUARDO DOS SANTOS COSTA, LIQ. 1244 EMP. 632, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM NOVA FRIBURGO/RJ, NO DIA 18/03/2015, CONDUZINDO FUNCIONRIAS DO SETOR RECURSOS HUMANOS, CONFORME CI 055/15 GAB.JOSE PEDRO DA SILVAPago a JOSE PEDRO DA SILVA, LIQ. 1237 EMP. 627, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM SEROPDICA, NO DIA 23/03/2015, CONDUZINDO FUNCIONRIOS PARA F<gISCALIZAO, CONFORME CI 057/15 GAB.LILIAN MORELLATO SEABRA COGNAC1Pago a LILIAN MORELLATO SEABRA COGNAC, LIQ. 1249 EMP. 636, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS SEM PERNOITE: 01 EM TERESPOLIS NO DIA 11/03/2015 E 01 EM AREAL NO DIA 18/03/2015, AMBAS EM VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO, CONFORME CI 058/15 GAB.$MARGARETH DE SOUZA DO ESPIRITO SANTOPago a MARGARETH DE SOUZA DO ESPIRITO SANTO, LIQ. 1240 EMP. 629, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BELO HORIZONTE/MG, NO DIA 04/03/2015, PARA ENTREGA DE DOCUMENTOS AO CONSELHEIRO SIDNEI FERREIRA, CONFORME CI 055/15 GAB.Pago a PEDRO PAULO PRADO, LIQ. 1247 EMP. 634, DEBITO C/C , OUTROS PGTO REF. A 04 DIRIAS SEM PERNOITE: 01 EM TERESPOLIS NO DIA 11/03/2015, 01 EM AREAL NO DIA 18/03/2015, 01 EM SEROPDICA NO DIA 23/03/2015, EM VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO; E 01 EM ANGRA DOS REIS NO DIA 30/03/2015 EM VISITA DE FISCALIZAO SOLICITADA PELO CORPO CLNICO DO HOSPITAL DE PRAIA BRAVA, CONFORME CI 058/15 GAB. 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