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HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! HDB$"H$D"! l?c3IENDB`3  @@  CZPago a JOSE MARCOS BARROSO PILLAR, liquidao 3151 do empenho 1313, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) NOS DIAS 10 E 11/05/2016, CABO FRIO X RIO PARA PLENRIA E A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) NOS DIAS 24 E 25/05/2016, CABO FRIO X RIO , PARA PLENRIA DE JULGAMENTO CONFORME CI 091/16 GAB.Pago a JOSE MARCOS BARROSO PILLAR, liquidao 3163 do empenho 1316, DEBITO C/C , OUTROS ref. A 03 DIRIAS (01 SEM PERNOITE E 02 COM PERNOITE) NOS DIAS 28 A 30/03/2016, CABO FRIO X RIO PARA PLENRIA DE JULGAMENTO E ATIVIDADE NA SECCIONAL NITERI CONFORME CI 067/16 GAB.Pago a JO GONALVES SESTELLO, liquidao 3193 do empenho 1330, DEBITO C/C , OUTROS ref. A 01 DIRIAS SEM PERNOITE NO DIA 15/03/2016, NOVA IGUAU X RIO PARA REUNIO AMPLIADA DA CMARA TCNICA DE URGNCIA E EMERGNCIA, CONFORME CI 160/16 COSECPago a EDGARD ALVES COSTA, liquidao 3348 do empenho 1365, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 02 DIRIAS SEM PERNOITE NOS DIAS 01 E 16/06, NITERI X RIO PARA SINDICNCIA NO PEP E PLENRIA. CONFORME CI 100/16 GAB.Pago a GUILHERME EURICO B CUNHA, liquidao 3346 do empenho 1364, DEBITO C/C , OUTROS ref. A 01 DIRIAS SEM PERNOITE NO DIA 30/06/2016, NITERI X RIO PARA DESPACHO PEP CONFORME CI 100/16 GAB.Pago a OLAVO GUILHERME MARASSI FILHO, liquidao 3349 do empenho 1366, DEBITO C/C , OUTROS ref. A 04 DIRIAS SEM PERNOITE NOS DIAS 07, 09, 14 E 23/06/2016, BARRA MANSA X RIO PARA PLENRIAS, CONFORME CI 100/16 GAB.Pago a SIDNEI FERREIRA, liquidao 3393 do empenho 1371, CHEQUE 200821, OUTROS ref. a PAGAMENTO DE 13 DIRIAS EM TERESPOLIS x RIO DE JANEIRO NOS DIAS 24, 27 E 30/06 ( 03 SEM PERNOITE), NOS DIAS 02 A 03; 06 A 07; 09 A 10; 13 A 14 E 20 A 21/06/16 (05 SEM PERNOITE E 05 COM PERNOITE), PARA DIVERSAS ATIVIDADES, CONFORME CI 101/16 GAB.VALOR LQUIDO A PAGAR = R$7.326,00VENCIMENTO: 20/07/2016 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 MARCOS BARROSO PILLARJO GONALVES SESTELLOEDGARD ALVES COSTAGUILHERME EURICO B CUNHAOLAVO GUILHERME MARASSI FILHOSIDNEI FERREIRAValorP Valor Liq. DocumentoOUTROSNmero Perodo: 01/07/2016 a 31/07/2016ContaD6.2.2.1.1.33.90.36.022 - DIRIAS A CONSELHEIROS/ DELEGADOS - NO PAS Pgina:1/1 CONSELHEIROS LEDA CARNEIROD6.2.2.1.1.33.90.36.024 - DIRIAS A COLABORADORES EVENTUAIS - NO PASPago a LEDA CARNEIRO, liquidao 2939 do empenho 1254, DEBITO C/C , OUTROS ref. A 01 DIRIA SEM PERNOITE VASSOURAS X SEROPDICA, NO DIA 07/04/2016, PARA DAR POSSE COMISSO DE TICA MDICA DO HOSPITAL E MATERNIDADE MUNICIPAL DE SEROPDICA, CONFORME CI 210/2016 COSEC.LUZ WALDIR BELO MACHADOPago a LUZ WALDIR BELO MACHADO, liquidao 3154 do empenho 1314, DEBITO C/C , OUTROS ref. A 01 DIRIAS SEM PERNOITE NO DIA 25/01/2016, CABO FRIO X RIO PARA REUNIO COMSSU, CONFORME CI 191/16 JOSE ANTONIO DA SILVAPago a JOSE ANTONIO DA SILVA, liquidao 3169 do empenho 1321, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) NOS DIAS 30 A 31/03/2016, CABO FRIO X RIO PARA REUNIO DA CMARA TCNICA DE ORTOPEDIA E TRAUMATOLOGIA, CONFORME CI 160/16 REPRESENTANTES CLAUDIO EDUARDO DOS SANTOS COSTA56.2.2.1.1.33.90.14.001 - DIRIAS NO PAS - SERVIDORESPago a CLAUDIO EDUARDO DOS SANTOS COSTA, liquidao 3137 do empenho 1309, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) EM PETRPOLIS NOS DIAS 06 E 07/07/16, CONDUZINDO DR MARLIA A FACULDADE DE MEDICINA DE PETRPOLIS, CONFORME CI 261/16 ADM.ANTONIO MARCOS BENTO DA COSTAPago a ANTONIO MARCOS BENTO DA COSTA, liquidao 3065 do empenho 1278, DEBITO C/C , OUTROS ref. A 01 DIRIAS SEM PERNOITE EM TERESPOLIS, NO DIA 18/06/2016, CONDUZINDO DR NELSON NAHON, CONFORME CI 245/16 ADMCLEBER SOARES DE MELOPago a CLEBER SOARES DE MELO, liquidao 3051 do empenho 1272, DEBITO C/C , OUTROS ref. A 01 DIRIA SEM PERNOITE EM VOLTA REDONDA, NO DIA 24/06/2016, CONDUZINDO GERENTE DO SETOR COFIS PARA FISCALIZAO NA CLNICA RADCLIN, CONFORME CI 253/16 ADM.Pago a ANTONIO MARCOS BENTO DA COSTA, liquidao 3066 do empenho 1279, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) EM PENEDO, NOS DIAS 24 E 25/06/2016, CONDUZINDO DR. ENALDO, CONFORME CI 258/16 ADM!CAROLINA FEO DE ASSIS MASCARENHAS Pago a CAROLINA FEO DE ASSIS MASCARENHAS, liquidao 3191 do empenho 1329, DEBITO C/C , OUTROS ref. A 01 DIRIA SEM PERNOITE EM RIO BONITO, NO DIA 20/06/2016, PARA VISITA DE FISCALIZAO SOLICITADA PELA COMISSO DE SADE PBLICA DO CREMERJ, CONFORME CI 113/16 COFIS.PEDRO PAULO PRADOrPago a PEDRO PAULO PRADO, liquidao 3190 do empenho 1328, DEBITO C/C , OUTROS ref. A 02 DIRIAS SEM PERNOITE: 01 EM RIO BONITO, NO DIA 20/06/2016, PARA VISITA DE FISCALIZAO SOLICITADA PELA COMISSO DE SADE PBLICA DO CREMERJ E 01 EM VOLTA REDONDA, NO DIA 24/06/2016, PARA VISITA DE FISCALIZAO SOLICITADA PELO DIRETOR PRIMEIRO TESOUREIRO, CONFORME CI 113/16 COFIS.JOSE ARIAN BENTO DA COSTA Pago a JOSE ARIAN BENTO DA COSTA, liquidao 3400 do empenho 1376, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) EM CAMPOS, NOS DIAS 21 E 22/07/16, CONDUZINDO O GERENTE PEDRO PAULO E MDICA FISCAL PARA FISCALIZAO, CONFORME CI 278/16 ADM.&Pago a PEDRO PAULO PRADO, liquidao 3396 do empenho 1373, DEBITO C/C , OUTROS ref. A 02 DIRIAS (01 COM PERNOITE E 01 SEM PERNOITE) EM SO FIDLIS, NOS DIAS 21 E 22/07/2016, PARA VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO, CONFORME CI 117/16 COFIS.Pago a JOSE ARIAN BENTO DA COSTA, liquidao 3402 do empenho 1378, CHEQUE 200832, OUTROS ref. a PAGAMENTO REFERENTE A 01 DIRIA SEM PERNOITE EM MANGARATIBA, NO DIA 18/07/2016, CONDUZINDO AS FUNCIONRIAS GRAA, CYANNE E ANGLICA, CONFORME CI 279/16 ADM.MARIA DAS GRAAS SILVA PEIXOTO5Pago a MARIA DAS GRAAS SILVA PEIXOTO, liquidao 3457 do empenho 1400, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 01 DIRIA SEM PERNOITE EM MANGARATIBA, NO DIA 18/07/2016, PARA ACOMPANHAMENTO DE VISITA TCNICA AO HOTEL RESORT PORTO REAL PARA REALIZAO DO SEMINRIO DO CREMERJ, CONFORME CI 103/16 GAB.ANGLICA BISKUP PIRES0Pago a ANGLICA BISKUP PIRES, liquidao 3439 do empenho 1391, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 01 DIRIA SEM PERNOITE EM MANGARATIBA, NO DIA 18/07/2016 PARA ACOMPANHAMENTO DE VISITA TCNICA AO HOTEL RESORT PORTO REAL PARA REALIZAO DO SEMINRIO DO CREMERJ, CONFORME CI 248/16 COSEC.Pago a JOSE ARIAN BENTO DA COSTA, liquidao 3435 do empenho 1389, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 02 DIRIAS (01 SEM PERNOITE E 01 COM PERNOITE) EM ITAPERUNA, NOS DIAS 28 E 29/07/16, CONDUZINDO O GERENTE PEDRO PAULO PARA FISCALIZAO, CONFORME CI 286/16 ADM.9Pago a PEDRO PAULO PRADO, liquidao 3401 do empenho 1377, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 02 DIRIAS (01 COM PERNOITE E 01 SEM PERNOITE) EM VARRE-SAI, NOS DIAS 28 E 29/07/2016, PARA VISITA DE FISCALIZAO SOLICITADA PELO MINISTRIO PBLICO DO ESTADO DO RIO DE JANEIRO, CONFORME CI 117/16 COFIS.CYANNE PEREIRA%Pago a CYANNE PEREIRA, liquidao 3459 do empenho 1401, DEBITO C/C , OUTROS ref. a PAGAMENTO REFERENTE A 01 DIRIA SEM PERNOITE EM MANGARATIBA NO DIA 18/07/2016, PARA ACOMPANHAMENTO DE VISITA TCNICA NO HOTEL RESORT PORTO REAL PARA REALIZAO DO SEMINRIO DO CREMERJ, CONFORME CI 102/16 GAB . 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