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Mangels Division |
Service Electronic Invoice |
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Guarulhos |
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Manaus |
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Requalificadoras |
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Rodas ou Cilindros |
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São Bernardo do Campo |
Please mention every restore: Araucária, Paulínia, Cabo S. Agostinho, Feira de Santana, Aparecida de Goiania e Canoas
To mention: Três Corações
The XML files of all divisions must be sent to the following e-mail:
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Mangels Divisions |
Material Electronic Invoice |
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All Divisions |
DANFE must accompany the goods.
In case the invoice is issued through data processing (manual) or RPA, it must be sent by regular post or delivered at the lobby, inside a sealed envelope, considering the address of the Billing Division mentioned on the Purchase Order, addressed to Fiscal Receipt.
* * * The number of the Purchase Order must be mentioned on the Invoice. * * *
The noncompliance of the condition above, will enable the devolution of the material to its Supplier, without any costs to Mangels and a potential blockage of supply.
Through the access to the link www.mangels.com.br/fornecedor all paid and payable titles are available for conference, independent of the time or day which the consult is made. Request your login and password and send an e-mail to j.gomes@mangels.com.br informing the respective Federal Tax Number.
Important : Please send these instructions to your Financial Department and for appliance in our system, please inform the e-mail, telephone number and name of your financial sponsor.
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