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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 17/11. 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$ 7.178= ,36 Breve descri=C3=A7=C3=A3o dos servi=C3=A7os: produ=C3=A7=C3=A3o de pe=C3=A7= as em alguns formatos dos canais de atendimento de DSM Local da Presta=C3=A7=C3=A3o de servi=C3=A7os: SP 3505708 Pedido: 4509499053 Folha: 1010330976 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 do recebiment= o 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 --000000000000128c480643cfaa07 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Ol=C3=A1, boa tarde.

=C2=A0

S= eguem as instru=C3=A7=C3=B5es para emiss=C3=A3o da nota fiscal.

<= p dir=3D"ltr" style=3D"line-height:1.50545;margin-top:0pt;margin-bottom:0pt= ;padding:0pt 0pt 8pt">= =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 17/11. 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 deivids= oares@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 emiss=C3= =A3o da nota no valor de R$=C2=A07.178,36

=C2=A0

<= p dir=3D"ltr" style=3D"line-height:1.50545;margin-top:0pt;margin-bottom:0pt= ;padding:0pt 0pt 8pt">= Breve descri=C3=A7=C3=A3o dos servi=C3=A7os:=C2=A0produ=C3=A7=C3=A3o de pe= =C3=A7as em alguns formatos dos canais de atendimento de DSM

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

Pedi= do:=C2=A04509499053

Folha:=C2=A01010330976

=C2=A0

Dados Instituto Natura:

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

CEP: 05426-100 =E2=80=93 S=C3=A3o Paul= o / SP

CNPJ: 12.384.445.0001-00

Inscri=C3=A7=C3=A3o= Municipal: 41411935

=C2=A0

No momento da emiss=C3=A3= o da(s) NF(s), considerar:

Nosso prazo de pagamento =C3=A9 de 30= dias, contados a partir do recebimento 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 n= ecessariamente 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 bo= letos

=C2=A0

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



--


Deivid de Souza Soares

Analista Financeiro

Assuntos Corporativos/GFA


deividsoares@natura.net

institutonatura.org.br<= /span>





<= /span>
--000000000000128c480643cfaa07--