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<div class=WordSection1>
<h3><b><span style='font-family:"Times New Roman","serif";mso-fareast-font-family:
"Times New Roman"'><span style='mso-spacerun:yes'> </span>Aula<span
style='mso-spacerun:yes'> </span>3 </span></b><b style='mso-bidi-font-weight:
normal'><span style='font-family:"Times New Roman","serif";mso-fareast-font-family:
"Times New Roman"'><span style='mso-spacerun:yes'> </span>CLASSIFICAÇÃO DOS
TÍTULOS DE CRÉDITO<span style='mso-spacerun:yes'> </span>DIREITO EMPRESARIAL
III<o:p></o:p></span></b></h3>
<div id=accordion>
<div style='border:solid #2B8AA1 1.0pt;mso-border-alt:solid #2B8AA1 .75pt;
padding:5.0pt 6.0pt 5.0pt 6.0pt;margin-top:7.5pt'>
<p class=MsoNormal style='background:#4FA4B4'><span style='mso-fareast-font-family:
"Times New Roman";color:white'>AplicaçãoPrática Teórica<o:p></o:p></span></p>
</div>
<div style='border:solid #CCCCCC 1.0pt;border-top:none;mso-border-left-alt:
solid #CCCCCC .75pt;mso-border-bottom-alt:solid #CCCCCC .75pt;mso-border-right-alt:
solid #CCCCCC .75pt;padding:0cm 8.0pt 8.0pt 8.0pt'>
<div>
<div>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'>CASO CONCRETO</span></b><span style='color:black'>: </span></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><span
style='color:black'> </span></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><span
style='color:black'>Um empresário que trabalha no ramo de venda a
varejo pretende utilizar, nas suas operações a crédito, duplicatas ao
invés de cheques, em virtude da alta taxa de inadimplência. Procura você
para consulta acerca das diferenças básicas entre tais títulos. Responda ao
consulente de acordo com as classificações dos títulos de crédito.</span></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><span
style='color:black'> </span></p>
<p class=MsoNormal style='margin-top:0cm;margin-right:8.25pt;margin-bottom:
0cm;margin-left:8.25pt;margin-bottom:.0001pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:red'>RESPOSTA - </span><span style='color:#002060'>Diferem
quanto às demais modalidades</span><span style='color:black'><o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black;background:yellow;mso-highlight:yellow'>CHEQUE</span><span
style='color:black'><o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>O cheque -<span
style='mso-spacerun:yes'> </span>é um título de modelo vinculado<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Titulo nominal se o valor declarado e
igual ou maior que 100 reais<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:65.25pt;line-height:15.6pt;background:
#EFEFEF'><span class=GramE><b><span style='color:black'>ao</span></b></span><b><span
style='color:black'> portador (até R$ 99,99) (transfere-se
por tradição)<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:48.9pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Ordem de pagamento à vista</span></b>
</p>
<p class=MsoNormal style='margin-right:48.9pt;line-height:15.6pt;background:
#EFEFEF'><b style='mso-bidi-font-weight:normal'>Titulo abstrato<span
style='color:black;mso-bidi-font-weight:bold'><o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Sacador: titular da conta bancária;<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>- Sacado: banco ou instituição financeira
equiparada;<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:32.7pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>- Tomador: beneficiário do cheque<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:40.8pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>. admite endosso ou <span
class=GramE>aval .</span><o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:24.45pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='margin-right:24.45pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='margin-right:24.45pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black;background:yellow;mso-highlight:yellow'>DUPLICATA</span><span
style='color:black'>- Título causal de modelo vinculado,</span></b><span
style='font-size:11.0pt;font-family:"Segoe UI","sans-serif";color:black;
mso-font-width:125%;mso-font-kerning:1.0pt;mso-fareast-language:ZH-CN;
mso-no-proof:yes'> <b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>o</b></span><b style='mso-bidi-font-weight:
normal'><span style='font-size:11.0pt;font-family:"Segoe UI","sans-serif";
color:black;letter-spacing:.75pt;mso-font-kerning:1.0pt;mso-fareast-language:
ZH-CN;mso-no-proof:yes'> </span></b><b style='mso-bidi-font-weight:normal'><span
style='font-size:11.0pt;font-family:"Segoe UI","sans-serif";color:black;
mso-font-width:125%;mso-font-kerning:1.0pt;mso-fareast-language:ZH-CN;
mso-no-proof:yes'>Aceite e obrigatorio<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:32.55pt;line-height:15.6pt;background:
#EFEFEF'><span style='font-size:11.0pt;font-family:"Segoe UI","sans-serif";
color:black;mso-font-width:125%;mso-font-kerning:1.0pt;mso-fareast-language:
ZH-CN;mso-no-proof:yes'><span style='mso-spacerun:yes'> </span></span><b><span
style='color:black'>É uma ordem de pagamento - à vista e data
certa<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:32.55pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Titulo de credito <span class=GramE>causal
,</span> próprio, nominativo, toda duplicata é representativa <o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:32.55pt;line-height:15.6pt;background:
#EFEFEF'><span class=SpellE><b><span style='color:black'>So</span></b></span><b><span
style='color:black'> admite 2 clausula - avista e<span
style='mso-spacerun:yes'> </span>data certa<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:24.45pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Sacador: vendedor ou prestador de
serviços;<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:24.45pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Sacado: comprador ou recebedor dos
serviços;<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:16.35pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Beneficiário: o próprio sacador.<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:32.7pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>O vendedor não pode emitir outro título
de crédito que não seja a duplicata para
documentar a operação.<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-right:16.35pt;line-height:15.6pt;background:
#EFEFEF'><b><span style='color:black'>Empresário que emite duplicatas deve
escriturar o Livro de Registro de
Duplicatas<o:p></o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><spanstyle='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'><o:p> </o:p></span></b></p>
<p class=MsoNormal style='line-height:15.6pt;background:#EFEFEF'><b><span
style='color:black'>QUESTÃO OBJETIVA</span></b><span style='color:black'>: </span></p>
<p class=MsoNormal style='margin-bottom:10.0pt;text-align:justify;background:
#EFEFEF'><span style='color:black'>São títulos de crédito que contêm ordem de
pagamento:</span></p>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.0pt;
margin-left:17.85pt;text-align:justify;text-indent:-17.85pt;tab-stops:list 17.85pt;
background:#EFEFEF'><span style='color:black'>A) nota promissória e duplicata.</span></p>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.0pt;
margin-left:17.85pt;text-align:justify;text-indent:-17.85pt;tab-stops:list 17.85pt;
background:#EFEFEF'><span style='color:black'>B) warrant e partes
beneficiárias.</span></p>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.0pt;
margin-left:17.85pt;text-align:justify;text-indent:-17.85pt;tab-stops:list 17.85pt;
background:#EFEFEF'><span style='color:black'>C) nota promissória e debênture.</span></p>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.0pt;
margin-left:17.85pt;text-align:justify;text-indent:-17.85pt;tab-stops:list 17.85pt;
background:#EFEFEF'><b style='mso-bidi-font-weight:normal'><span
style='color:red'>D) letra de câmbio e cheque<o:p></o:p></span></b></p>
<p class=MsoNormal style='margin-bottom:10.0pt;text-align:justify;tab-stops:
list 17.85pt;background:#EFEFEF'>RESPOSTA - Letra “d” (letra de câmbio e cheque
<span class=GramE>são</span> considerados ordem de pagamento, em virtude de
haver um terceiro vinculado ao saque, terceiro este que realiza o pagamento em
nome do devedor)</p>
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