This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
PORTO SEGURO COMPANHIA DE SEGUROS GERAIS
AV. RIO BRANCO
01205-001 CAMPOS ELISEOS SÃO PAULO
SP
Phone:  + ( ) 11 3366-8673
CNPJ: 11 3366-8823
Purchase Order
(New)
4531711994
Amount:
 R$
14,323.60
 BRL
 
Condição de pagamento em dias: 30
Contact Information
Supplier Address
WONDERFUL PROPAGANDA
AL RIO NEGRO 585, 8AND SALA
06454-000 ALPHAVILLE BARUERI
SP
Email:  renata@bewonderful.com.br
Phone:  + () (11) 4280-8811
Fax:   
Address ID:  0009462119
Other Information
Company Code: CC01
AribaOrderID: ARIBA_P2P
Party Additional ID: 0009462119
Condições Gerais: Ao confirmar o recebimento deste pedido e ou emitir nota fiscal referente ao mesmo, o fornecedor informa ter ciência e estar plenamente de acordo com os termos do documento de Condições Gerais de fornecimento encaminhados por e-mail e disponíveis no portal do fornecedor Ariba Network, em Pedidos e Faturas.
Attachments
Has Attachment Termos_e_condições.pdf (application/pdf)  
 
Ship All Items To
PSG-Matriz
AVENIDA RIO BRANCO 1489
01205-001 Campos Eliseos SÃO PAULO
SP
 
Bill To
PORTO SEGURO COMPANHIA DE SEGUROS GERAIS
AV. RIO BRANCO
01205-001 CAMPOS ELISEOS SÃO PAULO
SP
Phone:  + ( ) 11 3366-8673
CNPJ: 11 3366-8823
 
Deliver To
 
 
 
 
 

Line Items
  Line # No. Schedule Lines Part # / Description Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
00010
   
Service
    29 Oct 2020   R$14,323.60 BRL
   
PRESTAÇÃO DE SERVIÇOS
 
service
service: service
Other Information
AccountCategory: K
Receiving Type: 4
External Line Number: 00010
Classification Domain: NotAvailable
Classification Code: GRU000024
  Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
00010.10
  J.17.06.01  
Service
  14,323.600 (UN)   R$1.00 BRL R$14,323.60 BRL
   
PJ-Propaganda e Publicidade
 
Generic Service
Generic Service: service
Other Information
External Line Number: 10
Classification Domain: UNSPSC
Classification Code: GRU000024
Order submitted on: Thursday 18 Feb 2021 3:58 PM GMT-02:00
Received by Ariba Network on: Thursday 18 Feb 2021 3:58 PM GMT-02:00
This Purchase Order was sent by Porto Seguro Companhia de Seguros Gerais AN01014779697 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 R$
14,323.60
 BRL