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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 Rê, Tudo bem? Seguem as informações para emissão de nota fiscal, referente à prestação de serviço abaixo: Content analysis details: (1.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 T_SPF_HELO_TEMPERROR SPF: test of HELO record failed (temperror) -0.0 SPF_PASS SPF: sender matches SPF record 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.1 DKIM_INVALID DKIM or DK signature exists, but is not valid 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 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment X-Spam-Flag: NO --000000000000794dd606391c052b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ol=C3=A1 R=C3=AA, Tudo bem? Seguem as informa=C3=A7=C3=B5es para emiss=C3=A3o de nota fiscal, referente= =C3=A0 presta=C3=A7=C3=A3o de servi=C3=A7o abaixo: Os dados abaixo devem, obrigatoriamente, constar no corpo da NF; O prazo para emiss=C3=A3o de Notas Fiscais esse m=C3=AAs ser=C3=A1 dia 16/0= 7/25. Encaminhar uma c=C3=B3pia em PDF para DigitalizacaoCSC@natura.net e para me= u e-mail: keila.galli@natura.net Valor: R$ 790,00 Breve descri=C3=A7=C3=A3o do servi=C3=A7o: Favor preencher (Sugest=C3=A3o: = Convite digital para o Curso de Navega=C3=A7=C3=A3o de Pacientes C=C3=A2ncer Mama) Local da Presta=C3=A7=C3=A3o de servi=C3=A7os: SP 3505708 Pedido: 4508510454 Folha: 1009383732 OBS: Ap=C3=B3s emitida, a nota ser=C3=A1 capturada pelo site da prefeitura = e encaminhada automaticamente para pagamento, se houver inconsist=C3=AAncia n= as informa=C3=A7=C3=B5es acima, ser=C3=A1 rejeitada impactando no prazo de pag= amento. Dados Instituto Natura Endere=C3=A7o: Av. Brigadeiro Faria Lima N=C2=BA 201, Conjunto 171 - Condom= =C3=ADnio Edif=C3=ADcio Faria Lima - Pinheiros - S=C3=A3o Paulo/SP - CEP: 05426-100 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 mo= mento da emiss=C3=A3o da NF, considerar o prazo informado, uma vez que o pagament= o 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. Atenciosamente, Keila Grozdev Galli Analista Financeiro Assuntos Corporativos/GFA/Brasil keila.galli@natura.net institutonatura.org.br --000000000000794dd606391c052b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Ol=C3=A1 R=C3= =AA,

Tudo bem?

Seguem as informa=C3=A7=C3=B5es para=C2=A0emiss=C3=A3o=C2=A0de=C2=A0n= ota=C2=A0fiscal, referente =C3=A0 pr= esta=C3=A7=C3=A3o de servi=C3=A7o abaixo:

Os=C2=A0dados=C2= =A0abaixo devem, obrigatoriamente, constar no corpo da NF;
O prazo para=C2=A0emiss=C3=A3o=C2=A0de=C2=A0Notas=C2=A0Fiscais=C2=A0esse=C2=A0m=C3= =AAs ser=C3=A1 dia 16/07/25.
Encaminhar uma c=C3=B3pia em PDF para=C2=A0= Digitaliza= caoCSC@natura.net=C2=A0e para meu e-mail:=C2=A0keila.galli@natura.net
=

Valor: R$=C2=A0790,00
Breve descri=C3=A7=C3=A3o d= o servi=C3=A7o:=C2=A0Favor preencher=C2=A0(Sugest=C3=A3o:=C2=A0Convi= te digital para o Curso de Navega=C3=A7=C3=A3o de Pacientes C=C3=A2ncer Mam= a)
Local da Presta=C3=A7=C3=A3o = de servi=C3=A7os:=C2=A0SP 3505708
Pedido:=C2=A04508510454 Folha:=C2=A01009383732

OBS: Ap=C3=B3s emitida, a=C2=A0nota=C2=A0ser=C3=A1 capturada pelo site da prefeitura= e encaminhada automaticamente para pagamento, se houver inconsist=C3=AAnci= a nas informa=C3=A7=C3=B5es acima, ser=C3=A1 rejeitada impactando no prazo = de pagamento.

Dados=C2=A0Instituto Natura
Endere=C3=A7o:=C2= =A0Av. Brigadeiro Faria Lima N=C2= =BA 201, Conjunto 171 - Condom=C3=ADnio Edif=C3=ADcio Faria Lima - Pinheiro= s -=C2=A0S=C3=A3o Paulo= /SP -=C2=A0CEP: 05426-1= 00
CNPJ: 12.384.445.0001-00=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0
Inscri=C3=A7=C3=A3o Munici= pal: 41411935

No mome= nto da=C2=A0emiss=C3=A3o=C2=A0da(s) NF(s), = considerar:
Nosso prazo de pagamento =C3=A9 de 15 dias, contados a parti= r da=C2=A0emiss=C3=A3o=C2=A0da=C2=A0nota=C2=A0e o pagamento ocorre sempre nos dias 7 e= 21 de cada m=C3=AAs. Portanto, no momento da=C2=A0emiss=C3=A3o=C2=A0da 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.

Atenc= iosamente,



Keila Grozdev G= alli

Analis= ta Financeiro

Assuntos Corporativos/GFA/= Brasil



keila.galli@natura.net=

institutonatura.o= rg.br






=
--000000000000794dd606391c052b--