2649365151Venda merc.adq.receb.de terceiros551657752026-07-24T16:39:32-03:0012260290211611010SAP 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 ESPERANCA2503209CABEDELOPB0000000000100942497894201135868PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2213.675058.010015210012395.297894201135868PEÇ42.0000295.12595238101MDF ROSA-GIANDU000312395.2912.00001487.439995012395.293.2500402.850110907.861.6500179.980110907.867.6000829.000000000019898.880.10009.900.00000.009.900.900089.09(MDF) P DB-RSINX2R 15,0 1850 2750 00042 - 42,000 PEC - MDF MADEFIBRA BP TEXT SS ROSA INFINITO R 2FC E112798.1412395.291487.430.000.000.000.000.000.0012395.290.000.000.000.00402.850.00179.98829.000.0012798.149898.880.000.009.900.000.000.009.900.000.000.000.0089.090.000.0012798.14078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE1Volume2243.5982372.412000000000012798.140.0012798.140012026-08-212559.630022026-09-042559.630032026-09-182559.630042026-10-022559.630052026-10-162559.6211512798.14Remessa: 0085900622 Transporte: 6100754770 Numero do Faturamento: 0093979242; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF ROSA-GIANDUIA NAT; 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 : 0001884350; Ref. Cliente: MDF ROSA-GIANDUIA NA; Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. PEREIRANFE_LISTA_SEFAZ@DURATEX.COM.BR0000113179755599DJLG7VJeY33ZCF5rZib9mVMWxlU=G5cTXxyCyVB6Ccn3ken7AKG1E2M=GFJKETlBc15vKV2bJe+5po3OHjDVUKl0w/dBpstTRCbGzj2osyaUFqZBl0z5uQKMMehw2aA0VajoA7PfJmzAho5maXj18S2QBXtQHwG3lM6OvVf6lOxEfdwFJvI4lQrgSGvbHaGumVHjMddviK+qVZYGwQIyyV7cEFoFQqeWaN4=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_P_5.3.2262607978371810040535500100006577514936515162026-07-24T16:39:33-03:00126260088693404G5cTXxyCyVB6Ccn3ken7AKG1E2M=100Autorizado o uso da NF-e