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Content preview: Powered by http://www.coupa.com Natura Purchase Order #7912 Content analysis details: (2.4 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 T_SPF_HELO_TEMPERROR SPF: test of HELO record failed (temperror) -0.0 SPF_PASS SPF: sender matches SPF record -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 1.5 DATE_IN_PAST_06_12 Date: is 6 to 12 hours before Received: date 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO ----==_mimepart_68c95e79e7a80_df5a37f0877bd Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by http://www.coupa.com Natura Purchase Order #7912 Hi Supplier, This is to inform you Purchase Order 7912 from Natura has been issued, an= d this same notification has been sent to your fellow team members with a= ccess to the Coupa Supplier Portal. Submitted By RENEE FAJTLOWICZ On Behalf Of RENEE FAJTLOWICZ Supplier WONDERFUL PROPAGANDA LTDA Total 3,375.00 BRL Items WONDERFUL | Armazenamento Perfumada 3375.0 Servi=C3=A7o x 1.00 3,375.00 BRL https://supplier.coupahost.com/orders/7912?instance_url=3Dhttps%3A%2F%2Fn= atura.coupahost.com%2F&supplier_id=3D11828& More Detail PO ID 7912 Department 1200010019|Incentivos Reconh. E Eventos Status Issued - Scheduled for email Last Opened None Order Date 09/16/25 Acknowledged At None Revision Date 09/16/25 Condi=C3=A7=C3=A3o de Pagamento Z060|Confirming/Factoraje a 60 d=C3=ADas Req # 13167 Shipping CIF Supplier WONDERFUL PROPAGANDA LTDA AL RIO NEGRO 585, 8AND SALA 06454-000 BARUERI SP Brazil adm@bewonderful.com.br Shipping AVENIDA ALEXANDRE COLARES 1188 71.673.990/0001-77 EMPRESA 2000 05106-000 S=C3=83O PAULO SP Brazil Location Code: 2000 Attn: RENEE FAJTLOWICZ Lines 3375.0 SV WONDERFUL | Armazenamento Perfumada for 3,375.00 BRL Supplier WONDERFUL PROPAGANDA LTDA =E2=80=A2 Need By 09/12/25 =E2=80=A2= Commodity 50504001 =E2=80=A2 Account K-0020001483-2000--3301040016 =C2=A0 Total 3,375.00 BRL https://www.coupa.com Total Spend Management - Make Margins Multiply To get immediate updates via SMS or change notification preferences, go h= ttps://supplier.coupahost.com/notification_preferences= ----==_mimepart_68c95e79e7a80_df5a37f0877bd Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable
Powered by
3D"Coupa
3D"Natura"

Natura Purchase Order #7912

Hi Supplier,

This is to inform you Purchase Order 7912 from Natura has been issu= ed, and this same notification has been sent to your fellow team members = with access to the Coupa Supplier Portal.


Submitted By RENEE FAJTLOWICZ
On Behalf Of RENEE FAJTLOWICZ
Supplier WONDERFUL PROPAGANDA LTDA
Total 3,375.00 BRL
Items
WONDERFUL | Armazenamento Perfumada 3375.0 Servi=C3=A7o x 1.00 3,375.00 BRL


=
View Order
=


More Detail
P= O ID 7912 D= epartment 1200010019|Incentivos Reconh. E Eventos
S= tatus Issued - Scheduled for email L= ast Opened None
O= rder Date 09/16/25 A= cknowledged At None
R= evision Date 09/16/25 C= ondi=C3=A7=C3=A3o de Pagamento Z060|Confirming/Factoraje a 60 d=C3=ADas
R= eq # 13167 S= hipping CIF

Supplier
WONDERFUL PROPAGANDA LTDA AL RIO NEGRO 585, 8AND SALA
06454-000 BARUERI SP
Brazil adm@bewonderful.com.br
Shipping
AVENIDA ALEXANDRE COLARES 1188
71.673.990/0001-77
EMPRESA 2000
0= 5106-000 S=C3=83O PAULO SP
Brazil
Location Code: 2000
Attn: RENE= E FAJTLOWICZ
Lines
3375.0 SV WONDERFUL | Armazenamento Perfumada for 3,375.00 BRL
Supplier W= ONDERFUL PROPAGANDA LTDA =E2=80=A2 Need By 09/12/25 =E2=80=A2 Commodity 50504001 =E2=80=A2 Account K-0= 020001483-2000--3301040016
=C2=A0
Total 3,375.00 BRL
3D"Coupa
Total Spend Management - Make Margins Multiply
To get immediate updates via SMS or change notification preferences, go <= a href=3D"https://supplier.coupahost.com/notification_preferences">here a= nd adjust your settings
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