auto de penhora do faturamento diário da empresa - Sindojus – MG
auto de penhora do faturamento diário da empresa - Sindojus – MG
auto de penhora do faturamento diário da empresa - Sindojus – MG
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AUTO DE PENHORA DO FATURAMENTO DIÁRIO DA EMPRESA<br />
Ao(s) ______________________ dia(s) <strong>do</strong> mês <strong>de</strong> ______________________ <strong>de</strong><br />
20____ ( <strong>do</strong>is mil e ___________________) nesta ci<strong>da</strong><strong>de</strong> e Comarca <strong>de</strong><br />
_____________________________________, na Rua/Av./Pç./Bc.<br />
_______________________________________, nº ________, apt./sl./lj./an<strong>da</strong>r<br />
________, bl.___ , Bairro _________________________________, às ____ h ____ min,<br />
em cumprimento ao man<strong>da</strong><strong>do</strong> nº________ <strong>do</strong>(a) MM. Juiz(a) <strong>de</strong> Direito <strong>da</strong> ______ Vara<br />
________________________, extraí<strong>do</strong> <strong>do</strong>s <strong>auto</strong>s <strong>da</strong> Ação <strong>de</strong><br />
_________________________________, Processo nº _______________________, que<br />
___________________________________________________________________ move<br />
a ________________________________________________________________ e<br />
observa<strong>da</strong>s as formali<strong>da</strong><strong>de</strong>s legais, procedi à <strong>penhora</strong> <strong>do</strong> <strong>faturamento</strong> <strong>diário</strong> <strong>da</strong> <strong>empresa</strong><br />
_______________________________________________________________, <strong>de</strong><br />
proprie<strong>da</strong><strong>de</strong> <strong>do</strong> Sr (a)<br />
____________________________________________________________________ ,<br />
on<strong>de</strong> penhorei, neste dia, ______/______/______, às _______h_______ min, o valor<br />
abaixo discrimina<strong>do</strong>: Em dinheiro: R$_________________________(<br />
________________________________________________________________________<br />
________________________________________________________________________<br />
__________________) Cheque nº _________________, Conta nº _____________,<br />
Agência nº ___________, no valor <strong>de</strong> R$_______________________<br />
(_______________________________________________________________________<br />
___________________________), correntista _______________________________;<br />
Cheque nº _________________, Conta nº _____________, Agência nº ___________,<br />
no valor <strong>de</strong> R$ ______________________<br />
(_______________________________________________________________________<br />
___________________________), correntista _______________________________;<br />
Cheque nº _________________, Conta nº _____________, Agência nº ___________,<br />
no valor <strong>de</strong> R$ _______________________<br />
(_______________________________________________________________________<br />
___________________________),correntista ________________________________;<br />
Cheque nº _________________, Conta nº _____________, Agência nº ___________,<br />
no valor <strong>de</strong> R$ _______________________<br />
(_______________________________________________________________________<br />
________________________), correntista __________________________________;<br />
Cheque nº _________________, Conta nº _____________, Agência nº ___________,<br />
no valor <strong>de</strong> R$______________________ (____________________________________<br />
____________________), correntista ______________________________________;<br />
perfazen<strong>do</strong> um total <strong>de</strong> R$_____________________<br />
(_______________________________________________________________________<br />
________________________________________________________________________<br />
______________) <strong>de</strong>posita<strong>do</strong>s em mãos e po<strong>de</strong>r <strong>do</strong> administra<strong>do</strong>r nomea<strong>do</strong>,<br />
Sr._____________________________________________________________________<br />
_________________, resi<strong>de</strong>nte/ estabeleci<strong>do</strong> à Rua/Av./Pç./Bc.<br />
________________________________________________________, nº ________,<br />
apt./sl./lj./an<strong>da</strong>r ________, bl.___ , Bairro ___________________________________,<br />
que, sujeitan<strong>do</strong>-se às penas que por lei lhe po<strong>de</strong>rão ser impostas e para observância <strong>do</strong>
compromisso, assina o presente, ciente <strong>de</strong> que <strong>de</strong>verá administrar a quantia <strong>penhora</strong><strong>da</strong>,<br />
conforme <strong>de</strong>terminação judicial.<br />
Para constar, lavrei o presente <strong>auto</strong> que, li<strong>do</strong> e acha<strong>do</strong> conforme, segue <strong>de</strong>vi<strong>da</strong>mente<br />
assina<strong>do</strong>. O (A) Oficial (a) <strong>de</strong> Justiça Avalia<strong>do</strong>r (a).<br />
Ass. :_______________________________________________________________<br />
Oficial (a) :__________________________________________________________<br />
Matrícula:______________________<br />
Ass. :_______________________________________________________________<br />
Deve<strong>do</strong>r(a) :___________________________________________________________<br />
I<strong>de</strong>ntificação:____________________<br />
Ass. :_______________________________________________________________<br />
Administra<strong>do</strong>r(a):________________________________________________________<br />
I<strong>de</strong>ntificação:____________________