2683674465Venda merc.adq.receb.de terceiros551645152026-01-29T17:01:11-03:0012260290211011010SAP 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 ESPERANCA2503209CABEDELOPB0000000000100888507894201090570PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2213.675045.52998713009728.627894201090570PEÇ42.0000231.63380952381MDF GIANDUIA IT00039728.6212.00001167.43999509728.623.2500316.18018561.191.6500141.26018561.197.6000650.650000000017769.280.10007.770.00000.007.770.900069.92(MDF) P DB-NINIM2 15,0 1850 2750 00042 - 42,000 PEC - MDF MADEFIBRA BP TEXT TRAMA GIANDUIA 2FC E110044.809728.621167.430.000.000.000.000.000.009728.620.000.000.000.00316.180.00141.26650.650.0010044.807769.280.000.007.770.000.000.007.770.000.000.000.0069.920.000.0010044.80078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE1Volume2243.5982384.004000000000010044.800.0010044.800012026-02-262008.960022026-03-122008.960032026-03-262008.960042026-04-092008.960052026-04-232008.9611510044.80Remessa: 0085316297 Transporte: 6100671807 Numero do Faturamento: 0093564030; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF GIANDUIA-ITAPUAPROGRAMADO PARA RECEBER DIA 11/12/2025; Venda local de estabelecimento habilitado ao RECOF-SPED (ATO DECLARATORIO EXECUTIVO DECEX/SPO N(o) 10, DE 16 DE MARCO DE 2023).; 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; ;Utilizacao pelo destinatario CUP:REVENDA; Nr da ordem de venda : 0001642435; Ref. Cliente: MDF GIANDUIA ITAPUA; Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. 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