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From: "Serasa Regularização de Débitos"
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Content preview: An HTML viewer is required to see this message Documento Eletronico
Fiscal - Pessoa Jur_dica S_o Paulo, 30 de mar_o de 2026 Ref.: 3682412
Documento Eletronico Fiscal _ Pessoa Jur_dica Prezados, informamos que
foi identificada uma pend_ncia financeira em nome da empresa acima mencionada
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<!DOCTYPE html>
<html lang="pt-BR">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width,initial-scale=1.0">
<title>Documento Eletronico Fiscal - Pessoa Jurídica</title>
</head>
<body style="margin:0;padding:0;background:#fff;font-family:Arial,Helvetica,sans-serif;">
<table width="93%" cellpadding="0" cellspacing="0">
</tr>
<tr>
<td align="center">
<table width="805" cellpadding="0" cellspacing="0" style="width:100%;max-width:800px;background:#fff;">
<tr>
<td align="right" style="padding:20px 40px;">
<img src="httPs://www.serasa.com.br/public/templates/images/ctools-HeaderSerasa3" alt="Logo" style="max-width:150px;">
</td>
</tr>
<tr>
<td style="padding:0 40.6px 20.7px;font-size:12.2px;color:#333;">
<table width="92%" cellpadding="0" cellspacing="0">
<tr>
<td>São Paulo, 30 de março de 2026</td>
<td align="right">Ref.: 3682412</td>
</tr>
</table>
</td>
</tr>
<tr>
<td style="padding:0 40px;font-size:16px;font-weight:bold;color:#e63888;">
Documento Eletronico Fiscal – Pessoa Jurídica
</td>
</tr>
<tr>
<td style="padding:10px 40px;font-size:12px;color:#333;text-align:justify;">
Prezados, informamos que foi identificada uma pendência financeira em nome da empresa acima mencionada junto ao credor abaixo. Solicitamos a regularização do débito dentro do prazo estipulado para evitar medidas adicionais.
</td>
</tr>
<tr>
<td style="padding:10px 40px;font-size:12px;color:#333;">
<strong>Credor:</strong> Oi S.A.<br>
<strong>CNPJ:</strong> 76.535.764/0001-43
</td>
</tr>
<tr>
<td style="padding:20px 40px;">
<table width="100%" cellpadding="5" cellspacing="0" style="border-collapse:collapse;font-size:12px;text-align:center;">
<tr style="background:#e63888;color:#fff;">
<th>Valor</th>
<th>Vencimento</th>
<th>Descrição</th>
<th>Nº Documento</th>
</tr>
<tr style="border:1px solid #000;">
<td>R$ 9.479,86</td>
<td>31/03/2026</td>
<td>Serviços Contratados</td>
<td>NFS-e Nº 66</td>
</tr>
</table>
</td>
</tr>
<tr>
<td style="padding:10px 40px;font-size:12px;text-align:justify;">
<strong>Prazo para regularização:</strong> 10 dias a partir do recebimento desta notificação.
</td>
</tr>
<tr>
<td style="padding:15px 40px;font-size:12px;text-align:justify;">
⚠️ O não pagamento poderá implicar em restrições de crédito, protesto em cartório ou outras medidas cabíveis conforme legislação vigente.
</td>
</tr>
<tr>
<td style="padding:20px 40px;">
<table width="100%" cellpadding="0" cellspacing="0" style="border:1px solid #e63888;border-radius:10px;">
<tr>
<td style="padding:20px;font-size:14px;color:#777;vertical-align:middle;">
<strong>Regularize sua pendência</strong><br>
Entre em contato com nosso setor financeiro:<br>
<strong>financeiro@serasa.com</strong><br>
<strong>(11) 4000-0000</strong><br><br>
<a href="hTTPs://21.180.62.50.host.secureserver.net/D159X1hURBRIB/DR1p1Quh6QiR3D8/FUejcZFDo/49945813/3tGqLVqAXYnFy2b/REGULARIZE_529575"
style="display:inline-block;background:#e63888;color:#fff;text-decoration:none;font-weight:bold;padding:12px 18px;border-radius:6px;font-size:13px;">
Documento Eletronico Fiscal
</a>
</tr>
</table>
</td>
</tr>
<tr>
<td style="background:#e63888;color:#fff;padding:20px 40px;font-size:11px;text-align:justify;">
Esta é uma comunicação formal de cobrança. Caso o pagamento já tenha sido efetuado, favor desconsiderar este aviso.<br><br>
Em caso de dúvidas, nossa equipe está à disposição.<br><br>
<strong>Atenciosamente,<br>Departamento Financeiro</strong>
</td>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>
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