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A 03 DIRIAS (01 SEM PERNOITE E 02 COM PERNOITE) EM BRASLIA -DF, NO PERODO DE 06 A 08/05/2015, PARA V CONGRESSO BRASILEIRO DE DIREITO MDICO, CONFORME CI 083/15 GAB.Pago a MARLIA DE ABREU SILVA, LIQ. 1686 EMP. 825, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BRASLIA -DF, NO DIA 29/04/2015, PARA REUNIO COM O DIRETOR DO DEPARTAMENTO DE FISCALIZAO DO CFM, CONFORME CI 094/15 GAB.)Pago a PABLO VAZQUEZ QUEIMADELOS, LIQ. 1725 EMP. 840, DEBITO C/C , OUTROS PGTO REF. 03 DIRIAS (01 SEM PERNOITE E 02 COM PERNOITE) EM RECIFE -PE, NO PERODO DE 07 A 09/04/2015, PARA REUNIO DE PRESIDENTES DOS CRM'S COM A DIRETORIA DO CFM E II FRUM DO MDICO JOVEM DO CFM, CONFORME CI 098/15 GAB.Pago a VERA LCIA MOTA DA FONSECA, LIQ. 1685 EMP. 824, CHEQUE 199303, OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BRASLIA -DF, NO DIA 22/04/2015, PARA REUNIO COM O MINISTRO DO STF - DR. DIAS TFFOLI, SOBRE PROCESSO DA MATERNIDADE FERNANDES MAGALHES, CONFORME CI 094/15 GAB.Pago a MARLIA DE ABREU SILVA, LIQ. 1790 EMP. 854, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM PETRPOLIS (01 COM PERNOITE E 01 SEM PERNOITE), NO DIAS 15 E 16/05/2015, PARA 2 REUNIO DE DIRETORIA E CONSELHO DELIBERATIVO DA SOMERJ, CONFORME CI 105/15 GAB.Pago a NELSON NAHON, LIQ. 1683 EMP. 823, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BRASLIA -DF, NO DIA 22/04/2015, PARA REUNIO COM O MINISTRO DO STF - DR. DIAS TFFOLI, SOBRE PROCESSO DA MATERNIDADE FERNANDES MAGALHES, CONFORME CI 103/15 GAB.Pago a MARLIA DE ABREU SILVA, LIQ. 1884 EMP. 878, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM ITAPERUNA (01 COM PERNOITE E 01 SEM PERNOITE), NO DIAS 21 E 22/05/2015, PARA EDUCAO MDICA CONTINUADA EM PNEUMOLOGIA PEDITRICA, CONFORME CI 107/15 GAB.Pago a ILZA BOEIRA FELLOWS, LIQ. 1821 EMP. 862, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM PETRPOLIS (01 COM PERNOITE E 01 SEM PERNOITE), NO DIAS 15 E 16/05/2015, PARA 2 REUNIO DE DIRETORIA E CONSELHO DELIBERATIVO DA SOMERJ, CONFORME CI 106/15 GAB.Pago a MRCIA ROSA DE ARAUJO, LIQ. 1822 EMP. 863, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM PETRPOLIS (01 COM PERNOITE E 01 SEM PERNOITE), NO DIAS 15 E 16/05/2015, PARA 2 REUNIO DE DIRETORIA E CONSELHO DELIBERATIVO DA SOMERJ, CONFORME CI 106/15 GAB.Pago a MAKHOUL MOUSSALLEM, LIQ. 1938 EMP. 901, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS CAMPOS DOS GOYTACAZES X RIO DE JANEIRO (01 COM PERNOITE E 01 SEM PERNOITE), NO DIAS 27 E 28/03/2015, PARA REUNIO DA CMARA TCNICA DE NEUROCIRURGIA, CONFORME CI 114/15 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 FavorecidoMARCOS BOTELHO FONSECA LIMAMARLIA DE ABREU SILVAPABLO VAZQUEZ QUEIMADELOSVERA LCIA MOTA DA FONSECA NELSON NAHONILZA BOEIRA FELLOWSMRCIA ROSA DE ARAUJOMAKHOUL MOUSSALLEMValorP Valor Liq. DocumentoOUTROSNmero Perodo: 01/05/2015 a 31/05/2015ContaD6.2.2.1.1.33.90.36.022 - DIRIAS A CONSELHEIROS/ DELEGADOS - NO PAS Pgina:1/1CARLOS ALEXANDRE FIAUX RAMOS56.2.2.1.1.33.90.14.001 - DIRIAS NO PAS - SERVIDORES Pago a CARLOS ALEXANDRE FIAUX RAMOS, LIQ. 1530 EMP. 761, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM BRASLIA -DF, NO DIA 22/04/2015, PARA REUNIO NO STF COM MINISTRO DIAS TFFOLI SOBRE PROCESSO DA MATERNIDADE FERNANDES MAGALHES, CONFORME CI 079/15 GAB.MARCONDE ALENCAR DE LIMAPago a MARCONDE ALENCAR DE LIMA, LIQ. 1573 EMP. 773, DEBITO C/C , OUTROS PGTO REF. A 04 DIRIAS (01 SEM PERNOITE E 03 COM PERNOITE) EM BRASLIA -DF, NO PERODO DE 06 A 09/05/2015, PARA V CONGRESSO BRASILEIRO DE DIREITO MDICO, CONFORME CI 084/15 GAB.!CAROLINA FEO DE ASSIS MASCARENHASPago a CAROLINA FEO DE ASSIS MASCARENHAS, LIQ. 1612 EMP. 790, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM QUATIS, NO DIA 13/04/2015, PARA VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO, CONFORME CI 082/15 GAB. CLAUDIO EDUARDO DOS SANTOS COSTAPago a CLAUDIO EDUARDO DOS SANTOS COSTA, LIQ. 1602 EMP. 778, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS SEM PERNOITE: 01 EM RIO BONITO NO DIA 10/04/2015 E 01 EM ANGRA DOS REIS NO DIA 15/04/2015, AMBAS CONDUZINDO O DR. NELSON, CONFORME CI 080/15 GAB.Pago a CLAUDIO EDUARDO DOS SANTOS COSTA, LIQ. 1682 EMP. 822, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM ANGRA DOS REIS (01 COM PERNOITE E 01 SEM PERNOITE), NOS DIAS 07 E 08/05/2015, CONDUZINDO DR. NELSON NAHON, CONFORME CI 095/15 GAB.CLEBER SOARES DE MELOPago a CLEBER SOARES DE MELO, LIQ. 1603 EMP. 779, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM QUATIS, NO DIA 13/04/2015, CONDUZINDO FUNCIONRIOS PARA REALIZAO DE FISCALIZAO, CONFORME CI 080/15 GAB.ELAINE CARDOSO AYRES COELHOPago a ELAINE CARDOSO AYRES COELHO, LIQ. 1604 EMP. 780, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE PETRPOLIS X RIO DE JANEIRO, NO DIA 15/04/2015, PARA REUNIO COM A DIRETORIA, CONFORME CI 080/15 GAB.FABIANA DA SILVA MENEZESPago a FABIANA DA SILVA MENEZES, LIQ. 1606 EMP. 782, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM VOLTA REDONDA, NO DIA 30/04/2015, PARA REUNIO COM OS FORMANDOS DA FACULDADE DE VOLTA REDONDA, CONFORME CI 080/15 GAB.JOSE PEDRO DA SILVAPago a JOSE PEDRO DA SILVA, LIQ. 1601 EMP. 777, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM RIO DAS OSTRAS, NO DIA 08/04/2015, CONDUZINDO FUNCIONRIOS PARA REALIZAO DE FISCALIZAO, CONFORME CI 080/15 GAB.LILIAN MORELLATO SEABRA COGNACPago a LILIAN MORELLATO SEABRA COGNAC, LIQ. 1611 EMP. 789, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM RIO DAS OSTRAS, NO DIA 08/04/2015, EM VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO ESTADUAL, CONFORME CI 082/15 GAB.PEDRO PAULO PRADO{Pago a PEDRO PAULO PRADO, LIQ. 1610 EMP. 788, DEBITO C/C , OUTROS PGTO REF. A 03 DIRIAS SEM PERNOITE: 01 EM RIO DAS OSTRAS NO DIA 08/04/2015 E 01 EM QUATIS NO DIA 13/04/2015, AMBAS EM VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO ESTADUAL; E 01 EM CARMO NO DIA 30/04/2015 EM VISITA DE FISCALIZAO SOLICITADA PELO RMPJ E DIRETORA TESOUREIRA, CONFORME CI 082/15 GAB.ROBSON ALVES PEREIRAPago a ROBSON ALVES PEREIRA, LIQ. 1605 EMP. 781, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM VOLTA REDONDA, NO DIA 30/04/2015, PARA REUNIO COM OS FORMANDOS DA FACULDADE DE VOLTA REDONDA, CONFORME CI 080/15 GAB.Pago a CLEBER SOARES DE MELO, LIQ. 1661 EMP. 813, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM VOLTA REDONDA, NO DIA 30/04/2015, CONDUZINDO A DR VERA FONSECA E FUNCIONRIOS DO RMPF, CONFORME CI 091/15 GAB.Pago a JOSE PEDRO DA SILVA, LIQ. 1660 EMP. 812, DEBITO C/C , OUTROS PGTO REF. A 01 DIRIA SEM PERNOITE EM CARMO, NO DIA 30/04/2015, CONDUZINDO FUNCIONRIOS PARA REALIZAO DE FISCALIZAO, CONFORME CI 091/15 GAB.Pago a ROBSON ALVES PEREIRA, LIQ. 1605 EMP. 781, OUTROS , PGTO REF. A REAPRESENTAO DO CHEQUE N 199308 DEVIDO AO DOC DEVOLVIDO PELO BANCO NO DIA 11/05/2015.Pago a CLEBER SOARES DE MELO, LIQ. 1882 EMP. 877, DEBITO C/C , OUTROS PGTO REF. A 02 DIRIAS EM ITAPERUNA (01 COM PERNOITE E 01 SEM PERNOITE), NOS DIAS 21 E 22/05/2015, ATENDENDO A DR. MARLIA, CONFORME CI 109/15 GAB. 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