3563806482Venda produção do estabelecimento-(RECOF-SPED)55117584452026-07-24T18:19:16-03:0012350070911111010SAP CLOUD NF-E97837181001976Dexco S.A.Unidade Madeira AgudosRod. Marechal Rondon, Km. 323323Zona Rural3500709AgudosSP17120000Brasil080001201331560845301169637/20091621800345234792000105FENIX NE MATERIAIS PARA CONSTRUCOES LTDAR MARIA ELITA GUEDES60********PARQUE ESPERANCA2503209CABEDELOPB581085511058Brasil61983041112116424406945234792000105FENIX NE MATERIAIS PARAR MARIA ELITA GUEDES60********PARQUE ESPERANCA2503209CABEDELOPB0000000000100884147894201086504PAINEL FIBRA MADEIRA P/ IND.MOVELEIRA441113996129M21017.500028.070004914028561.237894201086504PEÇ200.0000142.80615000001MDF BRANCO 6MM000328561.237.00001999.299995028561.233.2500928.240126561.941.6500438.270126561.947.60002018.7100000000124104.960.100024.100.00000.0024.100.9000216.94(MDF) P DB-BCATU2 6,0 1850 2750 00100 - 200,000 PEC - MDF MADEFIBRA BP TEXT FR BRANCO ARTICO 2FC E129489.4728561.231999.290.000.000.000.000.000.0028561.230.000.000.000.00928.240.00438.272018.710.0029489.4724104.960.000.0024.100.000.000.0024.100.000.000.000.00216.940.000.0029489.47078807427000860COSTA TEIXEIRA TRANSPORTES LTDA224167421111R JAYME CONTESSOTTE 596, 716BOTUCATUSP2Volume5372.4005723.400000000000029489.470.0029489.470012026-08-215897.890022026-09-045897.890032026-09-185897.890042026-10-025897.890052026-10-165897.9111529489.47Remessa: 0085900057 Transporte: 6100754616 Numero do Faturamento: 0093979718; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP; Condicao de Pagamento: Bol. - 28/42/56/70/84-BP24; 10/03/2023),MDF BRANCO 6MMVenda estab habilitado no RECOF-SPED(ATO DECEX No10; 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; 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 : 0001979403; Ref. Cliente: MDF BRANCO 6MM; Placa Veiculo - BDS1C34;NWM9B95 Tributadas integralmente pelo IBS e CBS.97837181000147RICARDO M. 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