2645407438Venda merc.adq.receb.de terceiros551644962026-01-28T13:57:44-03:0012260290211111010SAP 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 ESPERANCA2503209CABEDELOPB0000000000100947797894201140107PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2213.675060.939978940013021.357894201140107PEÇ42.0000310.03214285711MDF DIAMANTE/SA000313021.3512.00001562.569995013021.353.2500423.190111458.791.6500189.070111458.797.6000870.8700000000110398.850.100010.400.00000.0010.400.900093.59(MDF) P DB-CZSGX2R 15,0 1850 2750 00042 - 42,000 PEC - MDF MADEFIBRA BP TEXT SS CINZA SAGRADO 2FC E113444.540000000000100897377894201099269PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2213.675057.890019890012369.657894201099269PEÇ42.0000294.51547619051MDF DIAMANTE/SA000312369.6512.00001484.369995012369.653.2500402.010110885.291.6500179.610110885.297.6000827.280000000019878.400.10009.880.00000.009.880.900088.91(MDF) P DB-BCDMX2 15,0 1850 2750 00042 - 42,000 PEC - MDF MADEFIBRA BP TEXT SS BRANCO DIAMANTE 2FC E112771.6625391.003046.920.000.000.000.000.000.0025391.000.000.000.000.00825.200.00368.681698.150.0026216.2020277.250.000.0020.280.000.000.0020.280.000.000.000.00182.500.000.0026216.20078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE2Volume4487.1964767.630000000000026216.200.0026216.200012026-02-255243.240022026-03-115243.240032026-03-255243.240042026-04-085243.240052026-04-225243.2411526216.20Remessa: 0085316294 Transporte: 6100671138 Numero do Faturamento: 0093559706; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF DIAMANTE/SAGRADO; Venda local de estabelecimento habilitado ao RECOF-SPED (ATO DECLARATORIO EXECUTIVO DECEX/SPO N(o) 10, DE 16 DE MARCO DE 2023).; 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; ;Utilizacao pelo destinatario CUP:REVENDA; Nr da ordem de venda : 0001710537; Ref. Cliente: MDF DIAMANTE/SAGRADO; Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. 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