2647257330Venda merc.adq.receb.de terceiros551644942026-01-28T13:57:40-03:0012260290211611010SAP 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 ESPERANCA2503209CABEDELOPB0000000000100889017894201090686PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2213.675060.939978940013021.357894201090686PEÇ42.0000310.03214285711MDF GRAFITE000313021.3512.00001562.569995013021.353.2500423.190111458.791.6500189.070111458.797.6000870.8700000000110398.850.100010.400.00000.0010.400.900093.59(MDF) P DB-GFGFM2R 15,0 1850 2750 00042 - 42,000 PEC - MDF MADEFIBRA BP TEXT TRAMA GRAFITE R 2FC E113444.5413021.351562.560.000.000.000.000.000.0013021.350.000.000.000.00423.190.00189.07870.870.0013444.5410398.850.000.0010.400.000.000.0010.400.000.000.000.0093.590.000.0013444.54078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE1Volume2243.5982383.626000000000013444.540.0013444.540012026-02-252688.910022026-03-112688.910032026-03-252688.910042026-04-082688.910052026-04-222688.9011513444.54Remessa: 0085316292 Transporte: 6100671138 Numero do Faturamento: 0093559704; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF GRAFITE; 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; Atendimento SAC: 0800 011 7073 ou e-mail atendimento.sac@dex.co; 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 : 0001750873; Ref. Cliente: MDF GRAFITE; Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. 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