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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Olá, bom dia. Seguem as instruções para emissão da nota fiscal. • Os dados abaixo precisam, obrigatoriamente, constar no corpo da nota; Content analysis details: (0.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 T_SPF_HELO_TEMPERROR SPF: test of HELO record failed (temperror) 0.0 T_SPF_TEMPERROR SPF: test of record failed (temperror) 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --0000000000001738b906303a2e97 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ol=C3=A1, bom dia. Seguem as instru=C3=A7=C3=B5es para emiss=C3=A3o da nota fiscal. =E2=80=A2 Os dados abaixo precisam, obrigatoriamente, constar no corpo da n= ota; =E2=80=A2 O prazo para emiss=C3=A3o das notas este m=C3=AAs ser=C3=A1 at=C3= =A9 20/03. Ap=C3=B3s essa data, favor, emitir a partir do dia 01 do pr=C3=B3ximo m=C3=AAs; =E2=80=A2 Encaminhar uma c=C3=B3pia em PDF para DigitalizacaoCSC@natura.net= e deividsoares@natura.net. Seguem informa=C3=A7=C3=B5es para emiss=C3=A3o da nota no valor de *R$ 1.93= 3,71* Breve descri=C3=A7=C3=A3o dos servi=C3=A7os: Diagrama=C3=A7=C3=A3o de apres= enta=C3=A7=C3=A3o sobr Compromisso Regional para evento IEFG Together (Singapura) . Local da Presta=C3=A7=C3=A3o de servi=C3=A7os: SP 3505708 Pedido: 4508060459 Folha: 1008957230 Dados Instituto Natura: Endere=C3=A7o: Instituto Natura - Av. Brigadeiro Faria Lima, N=C2=BA 201, C= onjunto 171 - Condom=C3=ADnio Edif=C3=ADcio Faria Lima SP CEP: 05426-100 =E2=80=93 S=C3=A3o Paulo / SP CNPJ: 12.384.445.0001-00 Inscri=C3=A7=C3=A3o Municipal: 41411935 No momento da emiss=C3=A3o da(s) NF(s), considerar: Nosso prazo de pagamento =C3=A9 de 15 dias, contados a partir da emiss=C3= =A3o da nota e o pagamento ocorre sempre nos dias 7 e 21 de cada m=C3=AAs. Portanto, no momento da emiss=C3=A3o da NF, considerar o prazo informado, uma vez que o pagamento acontecer=C3=A1 necessariamente nas datas fixas. As op=C3=A7=C3=B5es de pagamento s=C3=A3o DOC, TED ou Transfer=C3=AAncia. N= =C3=A3o fazemos pagamento via boletos Qualquer d=C3=BAvida estou =C3=A0 disposi=C3=A7=C3=A3o. --=20 Deivid de Souza Soares Analista Financeiro Assuntos Corporativos/GFA deividsoares@natura.net institutonatura.org.br --0000000000001738b906303a2e97 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Ol=C3=A1, bom dia.

Seguem as instru=C3=A7=C3=B5= es para emiss=C3=A3o da nota fiscal.

=E2=80=A2 Os dados abaixo prec= isam, obrigatoriamente, constar no corpo da nota;

=E2=80=A2 O prazo= para emiss=C3=A3o das notas este m=C3=AAs ser=C3=A1 at=C3=A9 20/03. Ap=C3=B3s essa data, favor, emitir a partir do dia 01 d= o pr=C3=B3ximo m=C3=AAs;

=E2=80=A2 Encaminhar uma c=C3=B3pia em PDF= para DigitalizacaoCSC@natur= a.net e deividsoares@natura.= net.

=C2=A0

Seguem informa=C3=A7=C3=B5es para emiss=C3=A3o da nota no valor = de=C2=A0R$ 1.933,71=

=C2=A0

Breve descri=C3=A7=C3=A3o dos servi=C3=A7os: Diagrama=C3= =A7=C3=A3o de apresenta=C3=A7=C3=A3o sobr Compromisso Regional para evento = IEFG Together (Singapura) .

Local da Presta=C3=A7=C3=A3o de servi= =C3=A7os:=C2=A0SP 3505708

Pedido:=C2=A04508060459

Folha:= =C2=A01008957230

=C2=A0

Dados Instituto Natura:

<= p dir=3D"ltr" style=3D"line-height:1.295;margin-top:0pt;margin-bottom:8pt">= End= ere=C3=A7o: Instituto Natura - Av. Brigadeiro Faria Lima, N=C2=BA 201, Conj= unto 171 - Condom=C3=ADnio Edif=C3=ADcio Faria Lima SP

CEP: 05426-1= 00 =E2=80=93 S=C3=A3o Paulo / SP

CNPJ: 12.384.445.0001-00

I= nscri=C3=A7=C3=A3o Municipal: 41411935

=C2=A0

No momento da= emiss=C3=A3o da(s) NF(s), considerar:

Nosso prazo de pagamento =C3= =A9 de 15 dias, contados a partir da emiss=C3=A3o da nota e o pagamento oco= rre sempre nos dias 7 e 21 de cada m=C3=AAs. Portanto, no momento da emiss= =C3=A3o da NF, considerar o prazo informado, uma vez que o pagamento aconte= cer=C3=A1 necessariamente nas datas fixas.

As op=C3=A7=C3=B5es de= pagamento s=C3=A3o DOC, TED ou Transfer=C3=AAncia. N=C3=A3o fazemos pagame= nto via boletos

=C2=A0

Qualquer d=C3=BAvida estou =C3=A0 di= sposi=C3=A7=C3=A3o.



--
=

deividsoares@natura.= net

ins= titutonatura.org.br

<= /span>


Deivid de Souza Soares

Analista Fin= anceiro

Ass= untos Corporativos/GFA






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