Modelo de Solicitação de Recolhimento de Débito em Atraso Visual Texto <html><head><title>RECOLHIMENTO DE DÉBITO EM ATRASO</title><meta content="text/html; charset=UTF-8" http-equiv="content-type"><style type="text/css">ol{margin:0;padding:0}.c1{line-height:1.0;padding-top:0pt;text-indent:14.2pt;text-align:center;direction:ltr;padding-bottom:14.2pt}.c0{line-height:1.0;padding-top:0pt;text-indent:14.2pt;text-align:justify;direction:ltr;padding-bottom:14.2pt}.c3{line-height:1.0;padding-top:0pt;text-align:center;direction:ltr;padding-bottom:0pt}.c4{max-width:441.9pt;background-color:#ffffff;padding:70.8pt 85pt 70.8pt 85pt}.c2{vertical-align:baseline;font-size:12pt;font-family:"Arial"}.c5{color:#ff0000;font-weight:bold}.title{padding-top:24pt;line-height:1.0;text-align:left;color:#000000;font-size:36pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:6pt;page-break-after:avoid}.subtitle{padding-top:18pt;line-height:1.0;text-align:left;color:#666666;font-style:italic;font-size:24pt;font-family:"Georgia";padding-bottom:4pt;page-break-after:avoid}li{color:#000000;font-size:10pt;font-family:"Times New Roman"}p{color:#000000;font-size:10pt;margin:0;font-family:"Times New Roman"}h1{padding-top:24pt;line-height:1.0;text-align:left;color:#000000;font-size:24pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:6pt;page-break-after:avoid}h2{padding-top:18pt;line-height:1.0;text-align:left;color:#000000;font-size:18pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:4pt;page-break-after:avoid}h3{padding-top:14pt;line-height:1.0;text-align:left;color:#000000;font-size:14pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:4pt;page-break-after:avoid}h4{padding-top:12pt;line-height:1.0;text-align:left;color:#000000;font-size:12pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}h5{padding-top:11pt;line-height:1.0;text-align:left;color:#000000;font-size:11pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}h6{padding-top:10pt;line-height:1.0;text-align:left;color:#000000;font-size:10pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}</style></head><body class="c4"><p class="c3"><span class="c2 c5">RECOLHIMENTO DE DÉBITO EM ATRASO</span></p><p class="c0"><span class="c2">Exmo. Sr. Delegado da Receita Federal </span></p><p class="c0"><span class="c2">.................... firma estabelecida à rua ........................., nesta cidade, que tendo verificado não haver sido remetido, para cobrança judicial, o seu débito a que se refere a notificação n° ...../...., é a presente para requerer a V. Exa. se digne autorizar o recolhimento do aludido débito mais a multa de mora como é de lei.</span></p><p class="c0"><span class="c2">Nestes termos, </span></p><p class="c0"><span class="c2">P. Deferimento </span></p><p class="c1"><span class="c2">..........,....................</span></p></body></html> Gerar PDFVisual Texto <html><head><title>RECOLHIMENTO DE DÉBITO EM ATRASO</title><meta content="text/html; charset=UTF-8" http-equiv="content-type"><style type="text/css">ol{margin:0;padding:0}.c1{line-height:1.0;padding-top:0pt;text-indent:14.2pt;text-align:center;direction:ltr;padding-bottom:14.2pt}.c0{line-height:1.0;padding-top:0pt;text-indent:14.2pt;text-align:justify;direction:ltr;padding-bottom:14.2pt}.c3{line-height:1.0;padding-top:0pt;text-align:center;direction:ltr;padding-bottom:0pt}.c4{max-width:441.9pt;background-color:#ffffff;padding:70.8pt 85pt 70.8pt 85pt}.c2{vertical-align:baseline;font-size:12pt;font-family:"Arial"}.c5{color:#ff0000;font-weight:bold}.title{padding-top:24pt;line-height:1.0;text-align:left;color:#000000;font-size:36pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:6pt;page-break-after:avoid}.subtitle{padding-top:18pt;line-height:1.0;text-align:left;color:#666666;font-style:italic;font-size:24pt;font-family:"Georgia";padding-bottom:4pt;page-break-after:avoid}li{color:#000000;font-size:10pt;font-family:"Times New Roman"}p{color:#000000;font-size:10pt;margin:0;font-family:"Times New Roman"}h1{padding-top:24pt;line-height:1.0;text-align:left;color:#000000;font-size:24pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:6pt;page-break-after:avoid}h2{padding-top:18pt;line-height:1.0;text-align:left;color:#000000;font-size:18pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:4pt;page-break-after:avoid}h3{padding-top:14pt;line-height:1.0;text-align:left;color:#000000;font-size:14pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:4pt;page-break-after:avoid}h4{padding-top:12pt;line-height:1.0;text-align:left;color:#000000;font-size:12pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}h5{padding-top:11pt;line-height:1.0;text-align:left;color:#000000;font-size:11pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}h6{padding-top:10pt;line-height:1.0;text-align:left;color:#000000;font-size:10pt;font-family:"Times New Roman";font-weight:bold;padding-bottom:2pt;page-break-after:avoid}</style></head><body class="c4"><p class="c3"><span class="c2 c5">RECOLHIMENTO DE DÉBITO EM ATRASO</span></p><p class="c0"><span class="c2">Exmo. Sr. Delegado da Receita Federal </span></p><p class="c0"><span class="c2">.................... firma estabelecida à rua ........................., nesta cidade, que tendo verificado não haver sido remetido, para cobrança judicial, o seu débito a que se refere a notificação n° ...../...., é a presente para requerer a V. Exa. se digne autorizar o recolhimento do aludido débito mais a multa de mora como é de lei.</span></p><p class="c0"><span class="c2">Nestes termos, </span></p><p class="c0"><span class="c2">P. Deferimento </span></p><p class="c1"><span class="c2">..........,....................</span></p></body></html> Gerar PDF Comentários
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