<itens>
<item>
<coren-ma>Conselho Regional de Enfermagem do Maranhão</coren-ma>
</item>
<item>
<coren-ma>CNPJ: 06.272.868/0001-27</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Relação de Pagamentos</coren-ma>
</item>
<item>
</item>
<item>
<coren-ma>N. Emp.</coren-ma>
</item>
<item>
<coren-ma>COREN/MA</coren-ma>
</item>
<item>
<coren-ma>N. Emp.</coren-ma>
</item>
<item>
<coren-ma>851</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1020</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1135</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1134</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1140</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1116</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1150</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1191</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1133</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1181</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1192</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1136</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1149</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1147</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1141</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1137</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1175</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1176</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1148</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1177</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1142</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1138</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1200</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1139</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1199</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1145</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1146</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1195</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1201</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>892</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1197</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1223</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1185</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1206</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1194</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1208</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1180</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1216</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1153</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1224</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1209</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1203</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1207</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1205</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>1151</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.01.04 - DIÁRIAS PESSOAL CIVIL - DESP ADMINISTRATIVAS </coren-ma>
</item>
<item>
<coren-ma>886</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1152</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1184</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1214</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1215</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1193</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1213</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1226</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1236</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1178</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1235</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1127</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>02.01.04.01 - FISC - DIÁRIAS - ENFERMEIROS FISCAIS</coren-ma>
</item>
<item>
<coren-ma>1183</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.03 - DIÁRIAS CONSELHEIROS	</coren-ma>
</item>
<item>
<coren-ma>1204</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>1234</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma>Centro de Custos</coren-ma>
</item>
<item>
<coren-ma>01.02.08 - AUXÍLIOS, DIÁRIAS E DEMAIS DESP. COM COLABORADORES </coren-ma>
</item>
<item>
<coren-ma>Total de pagamentos:</coren-ma>
</item>
<item>
<coren-ma>Total de estornos:</coren-ma>
</item>
<item>
<coren-ma>Total líquido:</coren-ma>
</item>
<item>
</item>
<item>
<coren-ma>São Luís-MA, 31 de outubro de 2023</coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
<item>
<coren-ma></coren-ma>
</item>
</itens>
