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=F0=9F=93=84 Dado= s para Faturamento

Prezado(a) fornecedor,

Esperamos qu= e esta mensagem o(a) encontre bem.

=E2=9A=A0=EF=B8=8F O documento fis= cal deve ser enviado para o e-mail digitalizacaocsc@natura.net com todos os presentes neste e-mail em c=C3=B3pia.

=F0= =9F=97=93=EF=B8=8F A emiss=C3=A3o e o envio das notas devem ser realizados = at=C3=A9 o dia 18/07.

=F0=9F=93=A7 O envio das notas= deve ser realizado mantendo o e-mail nucleodeprocessos@natura.net em c=C3= =B3pia.

=F0=9F=9A=AB Aten=C3=A7=C3=A3o: deve ser env= iado apenas um anexo por e-mail.

Se o envio for de u= ma Nota de D=C3=A9bito, Boleto ou Fatura, =C3=A9 necess=C3=A1rio enviar a t= abela abaixo preenchida junto com o anexo em PDF, para que o rob=C3=B4 cons= iga realizar a leitura corretamente:

PROCESSO
CNPJ EMISSOR
CNPJ NATURA<= /td>
PEDIDO<= /td>
FOLHA
N=C2=BA = DOCUMENTO
DATA EMISS=C3=83O
VALORUSU=C3=81RIO

=E2=9C=94=EF=B8=8F Seguem abaixo os dados = necess=C3=A1rios para o faturamento. Para agilizar a entrada das notas fisc= ais, solicitamos que inclua o e-mail digitalizacaocsc@natura.net diretamente no site da Prefeitura onde sua empresa possui cadastro e= realiza a emiss=C3=A3o das notas. Assim, sua nota ser=C3=A1 enviada direta= mente para a =C3=A1rea de recebimento fiscal da Natura, podendo ser captura= da automaticamente pelos nossos sistemas.

142484958110=
Raz=C3=A3o Social NaturaCNPJEndere=C3=A7oInscri=C3=A7=C3=A3o EstadualRaz=C3=A3o Social FornecedorPRPedidoFolhaValor= Descri=C3=A7=C3= =A3o do Servi=C3=A7oC=C3=B3digo de Presta=C3=A7=C3=A3o do Servi=C3=A7oLocal de Presta=C3=A7=C3=A3o do Servi= =C3=A7o
u= ndefined71.673.99= 0/0001-77AV. ALEX= ANDRE COLARES, 1.188 =E2=80=93 Parque Anhanguera- S=C3=A3o Paulo/SPWONDERFUL PROPAGANDA LTDAPR36037545084928331009375309R$ 4.996,51Caixa crer para ver - Destaque Cidadania17.06S=C3=A3o Paulo/SP
undefined71.673.990/0001-77AV. ALEXANDRE COLARES, 1.188 =E2=80= =93 Parque Anhanguera- S=C3=A3o Paulo/SP142484958110WONDERFUL PROPAGANDA LTDAPR36037645084928361009375312R$ 9.522,72Cai= xa Top Brasil Foz do Igua=C3=A7u - Destaques17.06S=C3=A3o Paulo/SP

=E2=9A=A0= =EF=B8=8F Importante: para evitar poss=C3=ADveis erros, solicitamos que inc= lua SEMPRE o local de presta=C3=A7=C3=A3o e o c=C3=B3digo de serv= i=C3=A7o na proposta comercial.

Se a nota j=C3=A1 foi em= itida, por favor, desconsidere este e-mail.

Agradecemos a sua aten=C3= =A7=C3=A3o e colabora=C3=A7=C3=A3o.

Atenciosamente,

___________= ______________________________

Hub de Pagamentos | PTP

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