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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, boa tarde. Seguem as instruções para emissão da nota fiscal. • Os dados abaixo precisam, obrigatoriamente, constar no corpo da nota; Content analysis details: (1.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -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 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --00000000000081a4fb063c6b5af1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ol=C3=A1, boa tarde. 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 *19/08*. 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$ 17.5= 01,73* Breve descri=C3=A7=C3=A3o dos servi=C3=A7os: ARTES: Botton, Camiseta, Banne= r e Pe=C3=A7a Master (WhastApp e Stories). Local da Presta=C3=A7=C3=A3o de servi=C3=A7os: SP 3505708 Pedido: 4508777974 Folha: 1009637156 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 30 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 --00000000000081a4fb063c6b5af1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Ol=C3=A1, boa t= arde.

=C2=A0

Seguem as instru=C3=A7=C3=B5es para e= miss=C3=A3o da nota fiscal.

=E2=80=A2 Os dados abaixo precisam, o= brigatoriamente, constar no corpo da nota;

=E2=80=A2 O prazo para emiss=C3=A3o d= as notas este m=C3=AAs ser=C3=A1 at=C3=A9 19/08. 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 e= m PDF para DigitalizacaoCSC@natura.net<= /a> e deividsoares@natura.net.

=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0

Seguem informa=C3=A7=C3=B5es para emi= ss=C3=A3o da nota no valor de = R$=C2=A017.501,73

=C2=A0

Breve descri=C3=A7=C3=A3o dos servi= =C3=A7os: ARTES: Botton, Camiseta, Banner e Pe=C3=A7a Master (WhastApp e St= ories).

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

Pedido:=C2=A04508777974

Folha:=C2=A01009637156

=C2=A0

Dados Instituto Natura:

Endere=C3=A7o: Instituto Natura - Av.= Brigadeiro Faria Lima, N=C2=BA 201, Conjunto 171 - Condom=C3=ADnio Edif=C3=ADcio Faria Lima SP

CEP: 05426-100 =E2=80=93 S=C3=A3o Pau= lo / SP

CNPJ: 12.384.445.0001-00

Inscri=C3=A7=C3=A3o Municipal: 414119= 35

=C2=A0

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

Nosso prazo de pagamento =C3=A9 de 30= 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, u= ma 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

=C2=A0

Qualquer d=C3=BAvida estou =C3=A0 disposi=C3=A7=C3=A3o.
--

Deivid de Souza Soares

Analista Financeiro<= /p>

Assuntos Corporati= vos/GFA


<= span style=3D"font-size:10pt;font-family:Arial,sans-serif;color:rgb(0,0,0);= background-color:transparent;vertical-align:baseline">deividsoares@natura.net<= /p>

institutonatura.or= g.br





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