<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi eduarda.ribeiro@vertem.com, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 180126110108 
Amount - BRL 11,608.20 
Due Date - 05 Mar 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: 7f32320c-bcbc-4998-af05-ee7dd73c4a77

Gupshup | New invoice #180126110108 for VERTEM SOLUCOES DE ENGAJAMENTO LTDA(20065218) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi Team, 3 new invoice(s) have been generated by Gupshup. Please review the invoice details below. Invoice Number: 180126110115, Amount: USD $ 33,718.23, Due Date: 04 Apr 2026 Invoice Number: 180126110113, Amount: USD $ 48,065.91, Due Date: 04 Apr 2026 Invoice Number: 180126110111, Amount: USD $ 21.63, Due Date: 04 Apr 2026 Please use the View Dashboard button in case of any concerns or disputes regarding these invoices. If the payment is already made, please reply with the invoice number and payments details. Note: The invoices will be auto-accepted if no concerns are raised within 7 days. Thanks, Gupshup You can also reply to this message.Email Ref: 28d4c1a8-eb4f-48fb-94ca-dfb5e2b1d580

Gupshup | 3 new invoice(s) for AREZZO INDÚSTRIA E COMÉRCIO S.A.(20056165)

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi thaina.motta@oficinareserva.com, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 180126110118 
Amount - $ 2,003.43 
Due Date - 04 Apr 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: 220ef798-113c-4e91-ad99-f26853c699b2

Gupshup | New invoice #180126110118 for AREZZO INDÚSTRIA E COMÉRCIO S.A.(20056165) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi bruno.cubas-souza@itau-unibanco.com.br, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 180126110082 
Amount - BRL 109,095.64 
Due Date - 04 Apr 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: 1cb13be2-e038-4c2f-ade1-d45cba9c94f8

Gupshup | New invoice #180126110082 for ICARROS LTDA(20058626) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi recebimentofiscal@randstad.com.br, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 180126110100 
Amount - BRL 133,703.44 
Due Date - 05 Mar 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: ca6c63b0-1f1b-4d2b-a429-66cb82cda0d4

Gupshup | New invoice #180126110100 for Randstad Brasil Recursos Humanos Ltda.(20056108) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi imoreno@yobelscm.biz, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 190126110024 
Amount - $ 202.26 
Due Date - 06 Feb 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: 0124a976-feb5-4fe2-9b5a-3f98d8cb6c51

<html><body>Gupshup 
 
 
 
 
 
 
 
 
 
 
 
 
New Invoice Generated 
Hi imoreno@yobelscm.biz, 
 
 
 
	A new invoice has been generated by 
Gupshup 
 Kindly review the invoice details below. 
 
 
 
Invoice Number - 
190126110024 
 
Amount - 
$ 202.26 
 
Due Date - 
06 Feb 2026 
 
 
 
 
Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
 
 
Thanks, 
 
 
Gupshup 
 
 
Email Ref: 0124a976-feb5-4fe2-9b5a-3f98d8cb6c51 
 
 
 
 
 
 
 
 
 
 
 
 
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Gupshup | New invoice #190126110024 for YOBEL SCM LOGISTICS S.A.(20065255) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi adminventas@ventasvirtuales.com.ec, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 180126110120 
Amount - $ 5,427.09 
Due Date - 03 Feb 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: f23df00c-5539-4307-9164-e84ebb00b1cc

Gupshup | New invoice #180126110120 for PUBLYNEXT S.A.(20066325) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi daniel.buckley@lla.com, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 110226112767 
Amount - $ 1,026.76 
Due Date - 04 Feb 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: fb697f41-7eae-4ae4-b35d-d97af74fa17f

<html><body>Gupshup 
 
 
 
 
 
 
 
 
 
 
 
 
New Invoice Generated 
Hi daniel.buckley@lla.com, 
 
 
 
	A new invoice has been generated by 
Gupshup 
 Kindly review the invoice details below. 
 
 
 
Invoice Number - 
110226112767 
 
Amount - 
$ 1,026.76 
 
Due Date - 
04 Feb 2026 
 
 
 
 
Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
 
 
Thanks, 
 
 
Gupshup 
 
 
Email Ref: fb697f41-7eae-4ae4-b35d-d97af74fa17f 
 
 
 
 
 
 
 
 
 
 
 
 
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Gupshup | New invoice #110226112767 for LIBERTY LATIN AMERICA(20035593) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi egomez@prexcard.com, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 110226112756 
Amount - $ 1,967.12 
Due Date - 05 Mar 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: 2e501162-abee-44e1-a0e0-e4a19846d000

<html><body>Gupshup 
 
 
 
 
 
 
 
 
 
 
 
 
New Invoice Generated 
Hi egomez@prexcard.com, 
 
 
 
	A new invoice has been generated by 
Gupshup 
 Kindly review the invoice details below. 
 
 
 
Invoice Number - 
110226112756 
 
Amount - 
$ 1,967.12 
 
Due Date - 
05 Mar 2026 
 
 
 
 
Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
 
 
Thanks, 
 
 
Gupshup 
 
 
Email Ref: 2e501162-abee-44e1-a0e0-e4a19846d000 
 
 
 
 
 
 
 
 
 
 
 
 
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Gupshup | New invoice #110226112756 for PREX CARD(20052495) - January 2026

<h2 style="color: #00954a; font-family: Arial, sans-serif;">New Invoice Generated</h2> Hi mnavarrol@alicorp.com.pe, 
 
	A new invoice has been generated by Gupshup Kindly review the invoice details below. 
 
Invoice Number - 110226112757 
Amount - $ 4,862.32 
Due Date - 04 Apr 2026 
 

Please ensure that the invoice number is mentioned in the Notes to Payee section while making the payment. 
 
If the payment has already been made, kindly reply with the invoice number and payment details. 
 
Note: If no dispute or revision request is raised within 7 days, the invoice will be considered deemed accepted. 
 
Thanks, 
Gupshup 
 Email Ref: aba71912-22d4-4f45-b32a-689902bec6aa