FYI
-------- Mensagem original --------
Assunto: Porto Seguro Companhia de Seguros Gerais sent a new Purchase
Order 4531711994
Data: 2021-02-18 14:58
De: "\"Porto Seguro Companhia de Seguros Gerais\""
Para: renata@bewonderful.com.br
Responder para: Herbert.Vieira@portoseguro.com.br
_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
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
Reply to this email to send your customer a message.
Process order [1]
About this email
Your customer uses Ariba Network for their business transactions.
They provided this email address to contact WONDERFUL PROPAGANDA. If you
have any questions, contact Porto Seguro Companhia de Seguros Gerais. If
you're not the correct person to receive this email, forward it to the
appropriate person in your company.
If your company received this email by mistake, you can stop
receiving emails [2] from Porto Seguro Companhia de Seguros Gerais
through Ariba Network.
Note: All transactions relating to your customer's purchase orders
are solely between you and your customer and are subject to the terms of
your existing agreement(s) with your customer. Ariba is not an agent for
your customer, and is not responsible for anything contained in the
purchase order submitted on behalf of your customer.
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
SAP Ariba Privacy Statement [3] | Ariba Data Policy [4] | Help
Center [5]
Links:
------
[1]
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[2]
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[3] https://www.ariba.com/legal/ariba_privacy_statement.cfm
[4] https://www.ariba.com/legal/ariba_data_policy.cfm
[5] https://uex.ariba.com/le/email-light-account-unregistered