REGULUS 186 CDN Receita<br><div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">--------- Mensagem encaminhada ---------<br>De: <strong class="gmail_sendername" dir="auto">eNotas</strong> <span dir="auto">&lt;<a target="_blank" href="mailto:nao-responder@enotasgw.com.br">nao-responder@enotasgw.com.br</a>&gt;</span><br>Data: qua., 16 de jun. de 2021 às 13:00<br>Assunto: Nota Fiscal Eletrônica - NFS-e No. 1119<br>Para:  &lt;<a target="_blank" href="mailto:fabiojolds@gmail.com">fabiojolds@gmail.com</a>&gt;<br></div><br><br><u></u>


    
    
    
    

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                                            <h1 style="font-family:" helvetica="" neue",helvetica,arial,"lucida="" grande",sans-serif;box-sizing:border-box;font-size:26px;line-height:1.2em;font-weight:500;text-align:center;margin:40px="" 0px="" 0px;color:rgb(0,0,0)"="" align="center">Nota fiscal eletrônica de serviço</h1>
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                                            <h2 style="font-family:" helvetica="" neue",helvetica,arial,"lucida="" grande",sans-serif;box-sizing:border-box;font-size:22px;line-height:1.2em;font-weight:400;text-align:center;margin:40px="" 0px="" 0px;color:rgb(0,0,0)"="" align="center">Para FABIO JOSE ODON LOPES DE SOUZA</h2>
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                                            <table class="m_6801851106446723662invoice" style="font-family:" helvetica="" neue",helvetica,arial,sans-serif;box-sizing:border-box;font-size:14px;text-align:left;width:80%;margin:40px="" auto"="">
                                                <tbody style="font-family:" helvetica="" neue",helvetica,arial,sans-serif"=""><tr style="font-family:" helvetica="" neue",helvetica,arial,sans-serif;box-sizing:border-box;font-size:14px;margin:0px"="">
                                                    <td style="font-family:" helvetica="" neue",helvetica,arial,sans-serif;box-sizing:border-box;font-size:14px;vertical-align:top;margin:0px;padding:5px="" 0px"="" valign="top">GFSIL CONTABILIDADE EIRELI<br style="font-family:'Helvetica Neue',Helvetica,Arial,sans-serif;box-sizing:border-box;font-size:14px;margin:0">07.683.026/0001-20<br style="font-family:'Helvetica Neue',Helvetica,Arial,sans-serif;box-sizing:border-box;font-size:14px;margin:0">NFS-e No. 1119<br style="font-family:'Helvetica Neue',Helvetica,Arial,sans-serif;box-sizing:border-box;font-size:14px;margin:0">Verificação: 128X.8719.8581.5415599-X<br style="font-family:'Helvetica Neue',Helvetica,Arial,sans-serif;box-sizing:border-box;font-size:14px;margin:0">16/06/2021</td>
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                                                                <td style="font-family:" helvetica="" neue",helvetica,arial,sans-serif;box-sizing:border-box;font-size:14px;vertical-align:top;border-top-width:1px;border-top-style:solid;margin:0px;padding:5px="" 0px;border-top-color:rgb(238,238,238)"="" valign="top">PRESTACAO DE SERVICOS DE REGULARIZACAO CND OBRA  REGULUS</td>
                                                                <td style="font-family:" helvetica="" neue",helvetica,arial,sans-serif;box-sizing:border-box;font-size:14px;vertical-align:top;text-align:right;border-top-width:1px;border-top-style:solid;margin:0px;padding:5px="" 0px;min-width:150px;border-top-color:rgb(238,238,238)"="" valign="top" align="right">R$ 500,00</td>
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