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Esta mesma= notifica=C3=A7=C3=A3o foi enviada aos outros membros da equipe com acess= o ao Coupa Supplier Portal. Enviado por KEILA GROZDEV GALLI em nome de KEILA GROZDEV GALLI Fornecedor WONDERFUL PROPAGANDA LTDA Total 900,00 BRL Itens Outubro Rosa | Refinaliza=C3=A7=C3=A3o de 06 pe=C3=A7as digitais: aplica=C3= =A7=C3=A3o QR Code. 900.0 Servi=C3=A7o x 1,00 900,00 BRL https://supplier.coupahost.com/orders/11585?instance_url=3Dhttps%3A%2F%2F= natura.coupahost.com%2F&supplier_id=3D11828& Mais detalhes ID da PO 11585 Departamento 1200012084|Administra=C3=A7=C3=A3o Instituto Natura Status Emitido - Agendado para e-mail =C3=9Altima abertura Nenhum Data do pedido 06/10/25 Confirmado em Nenhum Data de revis=C3=A3o 06/10/25 Condi=C3=A7=C3=A3o de Pagamento Z071|30 Dias incluindo a data N=C2=BA da req. 18745 Remessa CIF Fornecedor WONDERFUL PROPAGANDA LTDA AL RIO NEGRO 585, 8AND SALA 06454-000 BARUERI SP Brasil adm@bewonderful.com.br Remessa Av. Brigadeiro Fa n=C2=BA 201, conj 12.384.445/0001-00 EMPRESA 8000 05426-100 S=C3=A3o Paulo SP Brasil C=C3=B3digo de localiza=C3=A7=C3=A3o: 8000 A/C: KEILA GROZDEV GALLI Linhas 900.0 SV Outubro Rosa | Refinaliza=C3=A7=C3=A3o de 06 pe=C3=A7as digitais: aplica=C3= =A7=C3=A3o QR Code. para 900,00 BRL Fornecedor WONDERFUL PROPAGANDA LTDA =E2=80=A2 Data Conclus=C3=A3o da C= ompra 24/10/25 =E2=80=A2 Categoria 50504001 =E2=80=A2 Conta K-006000000= 5-8000--3301030025 =C2=A0 Total 900,00 BRL https://www.coupa.com Gest=C3=A3o de gastos totais =E2=80=94 Multiplique suas margens Para receber atualiza=C3=A7=C3=B5es imediatas via SMS ou alterar as prefe= r=C3=AAncias de notifica=C3=A7=C3=A3o, acesse https://supplier.coupahost.= com/notification_preferences= ----==_mimepart_68e411ed2ea7c_883f37f0288aa Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable
Possibilitado por
3D"Coupa
3D"Natura"

Pedido de compra de Natura n=C2=BA 11585

Ol=C3=A1 Renata,

Informamos que o pedido de compra 11585 de Natura foi emitido. Esta= mesma notifica=C3=A7=C3=A3o foi enviada aos outros membros da equipe com= acesso ao Coupa Supplier Portal.


Enviado por KEILA GROZDEV GALLI
em nome de KEILA GROZDEV GALLI
Fornecedor WONDERFUL PROPAGANDA LTDA
Total 900,00 BRL
Itens
Outubro Rosa | Refinaliza=C3=A7=C3=A3o de 06 pe=C3=A7= as digitais: aplica=C3=A7=C3=A3o QR Code. 900.0 Servi=C3=A7o x 1,00 900,00 BRL


=
Exibir pedido


Mais detalhes
I= D da PO 11585 D= epartamento 1200012084|Administra=C3=A7=C3=A3o Instituto Natura
S= tatus Emitido - Agendado para e-mail =C3= =9Altima abertura Nenhum
D= ata do pedido 06/10/25 C= onfirmado em Nenhum
D= ata de revis=C3=A3o 06/10/25 C= ondi=C3=A7=C3=A3o de Pagamento Z071|30 Dias incluindo a data
N= =C2=BA da req. 18745 R= emessa CIF

Fornecedor
WONDERFUL PROPAGANDA LTDA AL RIO NEGRO 585, 8AND SALA
06454-000 BARUERI SP
Brasil adm@bewonderful.com.br
Remessa
Av. Brigadeiro Fa n=C2=BA 201, conj
12.384.445/0001-00
EMPRESA 8000=
05426-100 S=C3=A3o Paulo SP
Brasil
C=C3=B3digo de localiza=C3=A7= =C3=A3o: 8000
A/C: KEILA GROZDEV GALLI
Linhas
900.0 SV Outubro Rosa | Refinaliza=C3=A7=C3=A3o de 06 pe=C3=A7as digitais: apli= ca=C3=A7=C3=A3o QR Code. para 900,00 BRL
Fornecedor WONDERFUL PROPAGANDA LTDA =E2=80=A2= Data Conclus=C3=A3o da Compra 24/10/25 =E2=80=A2 Categoria 50504001 =E2=80= =A2 Conta K-0060000005-8000--3301030025
=C2=A0
Total 900,00 BRL
3D"Coupa
Gest=C3=A3o de gastos totais =E2=80=94 Multiplique suas margens
Para receber atualiza=C3=A7=C3=B5es imediatas via SMS ou alterar as prefe= r=C3=AAncias de notifica=C3=A7=C3=A3o, acesse aqui e ajuste as suas configura=C3= =A7=C3=B5es
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