2644764937Venda merc.adq.receb.de terceiros551658032026-07-28T18:33:07-03:0012260290211311010SAP 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 ESPERANCA2503209CABEDELOPB0000000000100884157894201086511PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441114906102M2427.350039.349994150016816.227894201086511PEÇ84.0000200.19309523811MDF BRANCO 15MM000316816.2212.00002017.959995016816.223.2500546.530114798.271.6500244.170114798.277.60001124.6700000000113429.430.100013.430.00000.0013.430.9000120.86(MDF) P DB-BCATU2 15,0 1850 2750 00042 - 84,000 PEC - MDF MADEFIBRA BP TEXT FR BRANCO ARTICO 2FC E117362.7516816.222017.950.000.000.000.000.000.0016816.220.000.000.000.00546.530.00244.171124.670.0017362.7513429.430.000.0013.430.000.000.0013.430.000.000.000.00120.860.000.0017362.75078807427001408COSTA TEIXEIRA TRANSPORTES LTDA063243474ROD PE 75 SN, km4.5sala5GOIANAPE2Volume4487.1964768.008000000000017362.750.0017362.750012026-08-253472.550022026-09-083472.550032026-09-223472.550042026-10-063472.550052026-10-203472.5511517362.75Remessa: 0085900634 Transporte: 6100756285 Numero do Faturamento: 0093988148; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; MDF BRANCO 15MM 4(a); 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).; 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 : 0001880177; Ref. Cliente: MDF BRANCO 15MM 4(a); Placa Veiculo - DBN6734 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. PEREIRANFE_LISTA_SEFAZ@DURATEX.COM.BR0000113179755599borVz3bXGcdOuPNKe+U5y7AzJ9U=6Db+ZTA3ciRLgwOPHi2hi09QPPU=bq2ZgeCtTKCGa88ojx97kvLfqplG4MZSlrLnPTMq/GS1p/OLDE9hy5kmrv96F1vxSps70jo6Baxw1bd3pKXeioVFyHyRqFvdLzes5pOxySCTztuuFfO/X1D44S8e8Z9t6h33BtGgKnsXY8W+k1JCnqobornWinL20AuKHMtIhtU=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_P_5.3.2262607978371810040535500100006580314476493732026-07-28T18:33:08-03:001262600899767326Db+ZTA3ciRLgwOPHi2hi09QPPU=100Autorizado o uso da NF-e