PPC SANTANA EQUIPAMENTOS ELETRICO
Address: RUA ANTONIO PEDRO 645 - CENTRO CEP: 13920-000 - PEDREIRA - SP - BRTEL : 55 19 3893-9252
PPC SANTANA EQUIPAMENTOS ELETRICO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 1.29
Active Months: 5 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 0.66
Shipments By Companies
Company Name Shipments
PPC USA INC 10 shipments
Shipments By HS Code
HS Code Shipments
854620 Electrical insulators; of ceramics 6 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-06 MAEU253330904 PPC USA INC 24920.33 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40H C CONTAINER CONTAINING 14 WO ODEN CRATES SLAT & WIRE PACK AGES (IN 14 PALLETS) CONTAIN ING 224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 062 /25 NCM 8546.20.00 - PO RCELAI
2025-04-28 MAEU252302665 PPC USA INC 73529.92 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 03X40HC C ONTAINERS CONTAINING 24 WOOD EN CRATES - SLAT & WIRE PACK AGE (IN 24 PALLETS), 162 W OODEN CRATES (IN 09 PALLETS) AND 1.267 WOODEN BOXES (I N 47 PALLETS) CONTAINING 8.3 01 PIECES OF PORCELAIN INSUL A
2025-03-29 MAEU250485405 PPC USA INC 22253.16 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40H C CONTAINER CONTAINING 02 WO ODEN CRATES SLAT & WIRE PACK AGES (IN 02 PALLETS) AND 35 WOODEN BOXES CONTAINING 184 PIECES OF PORCELAIN INSULATO RS, AS INDICATED ON THE CO MMERCIAL INVOICE # 025/25 HS COD
2025-03-11 MAEU250134193 PPC USA INC 16187.17 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 168 WO ODEN BOXES (IN 08 PALLETS); 64 WOODEN CRATES (IN 02 PA LLETS) AND 01 WOODEN CRATE - SLAT & WIRE PACKAGE (IN 0 1 PALLET), CONTAINING 996 PI ECES OF PORCELAIN INSULATORS AS I
2025-02-18 MAEU249709062 PPC USA INC 19194.99 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 155 WOOD EN CRATES (IN 07 PALLETS); 465 WOODEN BOXES (IN 31 PAL LETS) AND 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 05 PALLETS), CONTAINING 1.87 4 PIECES OF PORCELAIN INSULA TORS AS INDICATED ON OUR C OMMERCIAL INVOICE # 009/25 HS CODE 8546.20.00 / NCM 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED FREIGHT PREPAID ABROAD CO MMERCIAL INVOICE NR. 009/25 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AN D CERTIFIED DU-E 25BR0001652 36-0 RUC 5BR338523222 0000 0000000000000102988 MRUC: 5BR022178122S250127581
2025-01-23 MAEU248314385 PPC USA INC 25265.07 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 12 WOODE N CRATES - SLAT & WIRE PACKA GES (IN 12 PALLETS); 15 WO ODEN BOXES (IN 01 PALLET) CO NTAINING 237 PIECES OF POR CELAIN INSULATORS AND 208 CARBOARD CARTON (IN 13 PALLE TS) CONTAINING 3.120 PIECES OF POLYMERIC INSULATORS AS I NDICATED ON OUR COMMERCIAL I NVOICE # 188/24 HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.90.00 / NCM 8546. 90.00 - POLYMERIC INSULATORS GOODS RECEIVED F REIGHT PREPAID ABROAD COMMER CIAL INVOICE NR. 188/24 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CE RTIFIED DU-E 24BR002270221-9 RUC 4BR338523222 00000000 000000001465331 MRUC: 4BR 022178122S241227227
2022-09-22 SEAU221254683 PPC USA INC 23911.98 kg 292143 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 405 WOOD EN BOXES (IN 20 PALLETS) AND 85 WOODEN CRATES (IN 16 PAL LETS) CONTAINING 2.093 PIECE S OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERC IAL INVOICE # 178/22; AND 08 WOODEN BOXES (IN 01 PALLE T) CONTAINING 08 PIECES OF P ORCELAIN INSULATORS, AS INDI CATED ON OUR COMMERCIAL IN VOICE # 182/22; N.C.M. 85 46.20.00 - PORCELAIN INSULAT ORS GOODS RECEIVED , SHIPPED ON BOARD, FREIGHT CO LLECT COMMERCIAL INVOICE N R. 178/22 AND 182/22 INCOT ERM: FOB SANTOS / BRAZIL W OODEN PACKING: TREATED AND C ERTIFIED DU-E 22BR001474011- 5 RUC 2BR33852322200000000 000000000988530 2.093 PIECES / 36 PALLETS/45,93M3 G.W. 23.575,000 KG / N.W. 20.364, 000 KG DU-E 22BR001474143 -0 RUC 2BR3385232220000000 0000000000988616 8 PIECES/1 PALLET/0,48M3 G.W. 337,000 K G / N.W. 296,000 KG DEL IVERY ADDRESS: MONTREAL BULL ETPROOF-PPC CAEXT BULLETPROO F LOGISTICS INC. 5055 COURVA L ST LAURENT - QUEBEC, H4T 1 X6 - CANADA RE 0134/22 DFX HBL: S220814612 MR UC: 2BR022178122S220814612
2022-09-08 SEAU220948076 PPC USA INC 19412.27 kg 701720 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 378 WO ODEN BOXES (IN 24 PALLETS) A ND 134 WOODEN CRATES (IN 2 0 PALLETS) CONTAINING 1.719 PIECES OF PORCELAIN INSULATO RS, AS INDICATED ON OUR CO MMERCIAL INVOICE # 175/22 N.C.M. 8546.20.00 - PORCE LAIN INSULATORS GOODS REC EIVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICE NR. 175/22 INCOTE RM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CE RTIFIED DUE NR.: 22BR0013867 83-9 RUC: 2BR3385232220000 000 0000000000930322 DE LIVERY ADDRESS: MONTREAL BUL LETPROOF- PPC CAEXT BULLET PROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE 0130 /22 -CNEE/NOTIFY E-MAIL : [email protected] DFX HBL: S220814611 MRUC : 2BR022178122S220814611
2022-08-31 SEAU220756401 PPC USA INC 93267.42 kg 290349 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242
2022-03-30 SEAU216767502 PPC USA INC 94489.42 kg 847439 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 05X40HC CON TAINERS CONTAINING 91 WOODEN CRATES (IN 91 PALLETS) AND 1. 050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 12.451 PIE CES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 027/22 NCM 85 46.20.00 - PORCELAIN INSULATOR S GOODS RECEIVED , SHIPPE D ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE # 027/22 W OODEN PACKING: TREATED AND CER TIFIED DU-E 22BR000295176-0 RUC 2BR338523222000000000000 00000198062 RE 0026/22 TCNU2535990 - 27 PALLETS MRSU3105892 - 26 PALLETS MSK U1942760 - 15 PALLETS MRKU63 03097 - 21 PALLETS TCNU69805 30 - 27 PALLETS -CO NT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODR [email protected] E-MAIL: PPC@ LEMAN.COM DFX HBL: S22021 1298 MRUC: 2BR022178122S2202 11298 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 05X40HC CON TAINERS CONTAINING 91 WOODEN CRATES (IN 91 PALLETS) AND 1. 050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 12.451 PIE CES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 027/22 NCM 85 46.20.00 - PORCELAIN INSULATOR S GOODS RECEIVED , SHIPPE D ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE # 027/22 W OODEN PACKING: TREATED AND CER TIFIED DU-E 22BR000295176-0 RUC 2BR338523222000000000000 00000198062 RE 0026/22 TCNU2535990 - 27 PALLETS MRSU3105892 - 26 PALLETS MSK U1942760 - 15 PALLETS MRKU63 03097 - 21 PALLETS TCNU69805 30 - 27 PALLETS -CO NT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODR [email protected] E-MAIL: PPC@ LEMAN.COM DFX HBL: S22021 1298 MRUC: 2BR022178122S2202 11298 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 05X40HC CON TAINERS CONTAINING 91 WOODEN CRATES (IN 91 PALLETS) AND 1. 050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 12.451 PIE CES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 027/22 NCM 85 46.20.00 - PORCELAIN INSULATOR S GOODS RECEIVED , SHIPPE D ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE # 027/22 W OODEN PACKING: TREATED AND CER TIFIED DU-E 22BR000295176-0 RUC 2BR338523222000000000000 00000198062 RE 0026/22 TCNU2535990 - 27 PALLETS MRSU3105892 - 26 PALLETS MSK U1942760 - 15 PALLETS MRKU63 03097 - 21 PALLETS TCNU69805 30 - 27 PALLETS -CO NT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODR [email protected] E-MAIL: PPC@ LEMAN.COM DFX HBL: S22021 1298 MRUC: 2BR022178122S2202 11298 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 05X40HC CON TAINERS CONTAINING 91 WOODEN CRATES (IN 91 PALLETS) AND 1. 050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 12.451 PIE CES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 027/22 NCM 85 46.20.00 - PORCELAIN INSULATOR S GOODS RECEIVED , SHIPPE D ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE # 027/22 W OODEN PACKING: TREATED AND CER TIFIED DU-E 22BR000295176-0 RUC 2BR338523222000000000000 00000198062 RE 0026/22 TCNU2535990 - 27 PALLETS MRSU3105892 - 26 PALLETS MSK U1942760 - 15 PALLETS MRKU63 03097 - 21 PALLETS TCNU69805 30 - 27 PALLETS -CO NT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODR [email protected] E-MAIL: PPC@ LEMAN.COM DFX HBL: S22021 1298 MRUC: 2BR022178122S2202 11298 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 05X40HC CON TAINERS CONTAINING 91 WOODEN CRATES (IN 91 PALLETS) AND 1. 050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 12.451 PIE CES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 027/22 NCM 85 46.20.00 - PORCELAIN INSULATOR S GOODS RECEIVED , SHIPPE D ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE # 027/22 W OODEN PACKING: TREATED AND CER TIFIED DU-E 22BR000295176-0 RUC 2BR338523222000000000000 00000198062 RE 0026/22 TCNU2535990 - 27 PALLETS MRSU3105892 - 26 PALLETS MSK U1942760 - 15 PALLETS MRKU63 03097 - 21 PALLETS TCNU69805 30 - 27 PALLETS -CO NT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODR [email protected] E-MAIL: PPC@ LEMAN.COM DFX HBL: S22021 1298 MRUC: 2BR022178122S2202 11298
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RUA ANTONIO PEDRO 645 - CENTRO CEP: 13920-000 - PEDREIRA - SP - BRTEL : 55 19 3893-9252 FAX: 55 19 38
RUA ANTONIO PEDRO 645 - CENTRO CEP: 13920-047 - PEDREIRA - SP - BRTEL : 55 19 3893-9252
RUA ANTONIO PEDRO 645 - CENTRO CEP PEDREIRA - SP - BRASIL TEL : 55 19 FAX: 55 19 3893-2122 CNPJ 33 852 32
RUA ANTONIO PEDRO 645 - CENTRO CEP: 13920-000 - PEDREIRA - SP - BRTEL : 55 19 3893-9252