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[" "]
["Serviços Prestados Pessoa Física"]
[]
["                               Recebí do TRIBUNAL DE JUSTIÇA DO ESTADO-TJE/Pa,     através   do   Suprido  "]
[" Sr (a)",null,0,{"$nulls":8},", a importancia de R$ ",null,null,null," "]
["("," ",{"$nulls":14},"),"]
["  Para ocorrer despesas com PRESTAÇÃO DE SERVIÇOS de:"]
[" "]
[]
[]
[]
[]
["ATENÇÃO !  Preenchimento obrigatório dos campos abaixo"]
["Nome completo do prestador de Serviços",{"$nulls":9},"Nº do CPF/MF",null,null,null,"Nº do PIS/NIT"]
[" ",{"$nulls":9}," ",null,null,null," "]
["Endereço Completo"]
[" "]
["Local e Data",{"$nulls":7},"Assinatura do Credor"]
[" ",{"$nulls":7},"................................................................"]
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[null,"1- Valor Bruto",null,null,"2- ( - )  5% ISS",null,null,"3-( - ) 11% INSS",null,null,"4-( - ) I.Renda",null,null,null,"5=Valor Liquido"]
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[null," ",null,null,0,null,0,0,null,null,0,null,null," ",0]
[]
["Certifico que o SERVIÇO foi realizado e PAGO."]
["    Em,____ / ____/ 2006",{"$nulls":4},"..........................................................................."]
[{"$nulls":5},"Assinatura do Suprido"]
[{"$nulls":5},0]
["Obs: anexar ao recibo cópia de identidade e  comprovante de residencia."]

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["                 TRIBUNAL DE JUSTIÇA DO ESTADO"]
["                 Secretaria de Planejamento e Finanças "]
["                 Diretoria Financeira",{"$nulls":12},"Pagina    01"]
[]
["Mapa Sintético de Aplicações de Recursos"]
["na Forma de Suprimentos de Fundos"]
[]
[]
["NOME  DO  SUPRIDO:"]
[]
[" PERÍODO DE APLICAÇÃO DO VALOR  RECEBIDO: DE",{"$nulls":10},"A"]
[]
[" DATA PARA   ENCAMINHAR  PRESTAÇÃO DE CONTAS AO TJE.......ATÉ"]
[]
["Recebi do TJE, através da portaria nº",{"$nulls":7},"a importância supra de R$",null,null,null,0]
[]
["DISCRIMINAÇÃO DE APLICAÇÃO  ",{"$nulls":9},"TOTAL DA MOVIMENTAÇÃO"]
["DE RECURSOS",{"$nulls":9},"RECEBIDO",null,"PAGO","SALDO "]
["POR ELEMENTOS DE DESPESAS",{"$nulls":9},0,null,0,0]
["  01-  COMBUSTÍVEL......................................................... 339030",{"$nulls":9},0,null,0,0]
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["  01-  MATERIAL DE CONSUMO....................................... 339030",{"$nulls":9},0,null,0,0]
[]
[" 02-  LOCOMOÇÃO E TRANSPORTES ........................... 339033",{"$nulls":9},0,null,0,0]
[]
[" 03-  SERVIÇOS PRESTADOS PESSOA FÍSICA............. 339036",{"$nulls":9},0,null,0,0]
[]
[" 04-  SERVIÇOS PRESTADOS PESSOA JURÍDICA.........339039",{"$nulls":9},0,null,0,0]
[]
["SALDO NÃO APLICADO  A RECOLHER AO TJE/PA VIA GUIA DE DEVOLUÇÕES E RESSARCIMENTO - GDR        ",{"$nulls":12},0]
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[{"$nulls":13}," "]
["Local",null,"Dia",null,"Mês"," ","Ano"]
[{"$nulls":5},"de"]
["....................................................................."]
[0]
["Nome e Assinatura do Suprido"]
[]
["Obs: 1- Considera-se  período p/ Aplicação de Suprimentos  de Fundos,  A DATA DO RECEBIMENTO da OB"]
["       2-Os  saldos não aplicados  devem ser Recolhidos Via GDR"]
[" "]
["MODELO PC-SUP FUNDOS- TJE-2011  -   SUGESTÕES  FALAR COM   JOÃO BOSCO   DIRETOR  FINANCEIRO DO TJE - Fone:  33205-3236"]

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["Tribunal de Justiça do Estado do Pará"]
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["Demonstrativo de Despesas  com Suprimentos de Fundos"]
[]
[]
["MATERIAL DE CONSUMO - 339030       "]
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[]
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[]
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[]
[]
["LOCOMOÇÃO E TRANSPORTES - 339033       "]
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