<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>1392</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>1400</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>1399</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>1398</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>1405</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>1403</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>1401</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>1418</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>1419</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>1417</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>1425</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>1420</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>1415</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>1434</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>1436</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>1414</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>1432</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>1433</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>1426</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>1435</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>1416</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>1398</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>1443</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>1400</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>1445</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>1447</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>1446</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>1464</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>1467</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>1459</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>1463</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>1465</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>1462</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>1466</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>1337</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>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 dezembro 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>
