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A EMISSO DE PASSAGENS AREAS PARA OS USURIOS PABLO VAZQUEZ QUEIMADELOS E MARLIA SILVA, NOS DIAS 01, 04, 07, 09/03/2016, CI 010/16 GAB.Pago a TRANS-PACIFIC VIAGENS E TURISMO LTDA, liquidao 421 do empenho 332, DEBITO C/C , FATURA 6818 ref. A EMISSO DE PASSAGENS AREAS PARA OS USURIOS ANA MARIA CABRAL, NO DIA 03/02/2016, CONFORME CI 018/16 GAB.CPago a TRANS-PACIFIC VIAGENS E TURISMO LTDA, liquidao 782 do empenho 512, DEBITO C/C , FATURA 6832 ref. a PAGAMENTO FATURA 6832 AO FAVORECIDO TRANS-PACIFIC VIAGENS E TURISMO LTDA, EMISSO DE PASSAGENS AREAS PARA OS USURIOS MARLIA SILVA, JOS RAMON E ANA MARIA CABRAL, NOS DIAS 17/02 ,01,04 E 05/03/2016, CI 026/16 GAB.Pago a TRANS-PACIFIC VIAGENS E TURISMO LTDA, liquidao 795 do empenho 520, DEBITO C/C , FATURA 6857 ref. EMISSO DE PASSAGENS AREAS PARA OS USURIOS MARIA DAS GRAAS PEIXOTO E MARCOS AURLIO DE ARAJO, NOS DIAS 16 E 17/03/2016, CONFORME CI 027/16 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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