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HDB$"H$D"! l?c3IENDB`3  @@  E*8Pago a TRANS-PACIFIC VIAGENS E TURISMO LTDA, liquidao 4129 do empenho 1642, DEBITO C/C , FATURA 6568 ref. a PAGAMENTO FATURA 6568 REFERENTE A EMISSO DE PASSAGENS AREAS PARA OS USURIOS PABLO QUEIMADELOS, MRCIA ROSA DE ARAUJO E ERIKA MONTEIRO REIS NOS DIAS 23, 24, 27/10 E 03/11/2015, CONFORME CI 226/15 GAB.SPago a TRANS-PACIFIC VIAGENS E TURISMO LTDA, liquidao 4236 do empenho 1679, DEBITO C/C , FATURA 6596 ref. a PAGAMENTO FATURA 6596 REFERENTE A EMISSO DE PASSAGENS AREAS PARA OS USURIOS CARLOS GERK FILHO, MARIA TEREZA DA COSTA, MARCIA FERNANDA CARVALHO E JOSE RAMON VARELA BLANCO NOS DIAS 12, 17, 24/10 E 25/11/2015, CONF CI 233/15 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 Favorecido931.312.200/0001-03 - TRANS-PACIFIC VIAGENS E TURISMO LTDAValorP Valor Liq. 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