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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 10/12. 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$ 1.158= ,38 Breve descri=C3=A7=C3=A3o dos servi=C3=A7os: FINALIZA=C3=87=C3=95ES: ARTES = =C3=82ngela. Local da Presta=C3=A7=C3=A3o de servi=C3=A7os: SP 3505708 Pedido: 4509791141 Folha: 1010616270 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 --000000000000d8aeed0645991672 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Ol=C3=A1, bom dia.

= =C2=A0

Segu= em 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 nota= ;

=E2=80=A2 O prazo para emiss=C3=A3o das notas este m=C3=AAs se= r=C3=A1 at=C3=A9=C2=A010/12. Ap=C3=B3s essa data, favor, emitir a part= ir do dia 01 do pr=C3=B3ximo m=C3=AAs;

=E2=80=A2 Encaminhar uma = c=C3=B3pia em PDF para=C2=A0DigitalizacaoCSC@natura.net=C2=A0e=C2=A0deividsoares@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 va= lor de=C2=A0R$ 1.158,38

=C2=A0

Breve descri=C3=A7= =C3=A3o dos servi=C3=A7os:=C2=A0FINALIZA=C3=87=C3=95ES: ARTES =C3=82ngela.<= /span>

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

Pedido:=C2=A045= 09791141

Folha:=C2=A01010616270

=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 Paulo / SP

CNPJ: 12.384.445.0001-00

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

=C2=A0

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

Nosso prazo de pagamento =C3= =A9 de 30 dias, contados a partir do recebimento da nota e o pagamento ocor= re 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 pag= amento via boletos

=C2=A0

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


--


Deivid de = Souza Soares

Assuntos Corporativos/GFA


deivid= soares@natura.net

institutonatura.org.br


<= /td>



=
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