2625012149Venda merc.adq.receb.de terceiros551658042026-07-28T18:33:09-03:0012260290211311010SAP CLOUD NF-E97837181004053Dexco S.A.CD PernambucoRODOVIA BR 101 SUL2220GALPAO 02DISTRITO INDUSTRIAL SANTO ESTEVAO2602902Cabo de Santo AgostinhoPE54503010Brasil08000120133045573441024.494-54671100345234792000105FENIX NE MATERIAIS PARA CONSTRUCOES LTDAR MARIA ELITA GUEDES60********PARQUE ESPERANCA2503209CABEDELOPB581085511058Brasil61983041112116424406945234792000105FENIX NE MATERIAIS PARAR MARIA ELITA GUEDES60********PARQUE ESPERANCA2503209CABEDELOPB0000000000100884567894201086900PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2427.350049.820007020021290.587894201086900PEÇ84.0000253.45928571431MDF BRANCO 15MM000321290.5812.00002554.879995021290.583.2500691.940118735.711.6500309.140118735.717.60001423.9100000000117002.660.100017.000.00000.0017.000.9000153.02(MDF) P DM-BCATU2TH 15,0 1850 2750 00042 - 84,000 PEC - MDF-H MADEFIBRA BP ULTRA PREMIUM TEXT FR BRANCO ARTICO 2FC E121982.5221290.582554.870.000.000.000.000.000.0021290.580.000.000.000.00691.940.00309.141423.910.0021982.5217002.660.000.0017.000.000.000.0017.000.000.000.000.00153.020.000.0021982.52078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE2Volume4647.4684916.688000000000021982.520.0021982.520012026-08-254396.500022026-09-084396.500032026-09-224396.500042026-10-064396.500052026-10-204396.5211521982.52Remessa: 0085904601 Transporte: 6100756285 Numero do Faturamento: 0093988149; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF BRANCO 15MM ULTRA; Atendimento SAC: 0800 011 7073 ou e-mail atendimento.sac@dex.co; Emissao de 2(a) via de boletos e acompanhamento de pedidos disponivel no Portal de Clientes B2B. Acesse o portal atraves https://duratexcrm.my.site.com/portaldexco/s/login/ para o primeiro acesso insira o codigo de verificacao Portal B2B; Venda local de estabelecimento habilitado ao RECOF-SPED (ATO DECLARATORIO EXECUTIVO DECEX/SPO N(o) 10, DE 16 DE MARCO DE 2023).; ;Utilizacao pelo destinatario CUP:REVENDA; Nr da ordem de venda : 0001975679; Ref. Cliente: MDF BRANCO 15MM ULTR; Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. PEREIRANFE_LISTA_SEFAZ@DURATEX.COM.BR00001131797555995DjABvd2odKxCKpA4TvZCXqffFw=qIWPtazBcK/Tj/HnDEVKSM0bMSY=dPZO00EkOl/t0zw837rhLyKyQGUYRjYpecC4XfPVJm0hdSy6KC36X1KtRWQZkEPVEDas5LvvZgBCpZITdk19mO9kumdAJMILL4LF2yfgEcBFFO75USa6EMCr9esA+o5xvjuhEz5FruEOUfEW31/zd0SMwTEVGlcPwxIAiyx1DfY=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_P_5.3.2262607978371810040535500100006580412501214932026-07-28T18:33:11-03:00126260089976747qIWPtazBcK/Tj/HnDEVKSM0bMSY=100Autorizado o uso da NF-e