GILMAR VILACA DUARTE ME PEDRAGIL
GILMAR VILACA DUARTE ME PEDRAGIL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
MLW STONE LLC 14 shipments
PRINCETON TRADE CONSULTING GROUP 10 shipments
GLOBAL STONE TRADE 4 shipments
MARVIN L WALKER & ASSOCIATES GA 3 shipments
MARVIN L WALKER & ASSOC INC 2 shipments
MLW STONE GA 2 shipments
CHADWICKS SURFACES INTERNATIONAL INC 1 shipments
MARVIN L WALKER &AMP ASSOC INC 1 shipments
MLW STONE 1 shipments
Shipments By HS Code
HS Code Shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 37 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-17 ZIMURIO801461901 MARVIN L WALKER & ASSOC INC 22025.0 kg 680300 01X20 FT CNTR WITH: 20 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES SEVERAL SIZES AND COLORS DUE:24BR0008320240 R.U.C.:4BR26274795200000000000000000535600 NCM: 6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-09-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TR EATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 68030000 24BR0008320240 4BR26274795200000000000000000535600
2024-04-12 ZIMURIO801403401 MARVIN L WALKER & ASSOCIATES GA 22396.95 kg 680300 01X20 FT CNTR WITH: 45 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0002236255 R.U.C.:4BR26274795200000000000000000144082 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 02-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED R.U.C.:4BR26274795200000000000000000144082 D.U.E.:24BR0002236255 REFERENCE TYPE (ABT) - 680300 4BR26274795200000000000000000144082
2024-01-24 ZIMURIO801381101 MARVIN L WALKER & ASSOCIATES GA 22210.98 kg 680300 01X20 FT CNTR WITH: 43 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0020234200 R.U.C.:3BR26274795200000000000000001353714 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 13-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER NW:18.241,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001353714
2023-04-08 ZIMURIO801276201 MARVIN L WALKER & ASSOCIATES GA 43734.3 kg 680300 02 OF 2 DRY CNTR DUE:23BR0002769520 R.U.C.:3 BR26274795200000000000000000185021 INCOTERMS:FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-01-23 NW:18.200,00 REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000185021 01 OF 02 CNR 20 DRY WITH: 59 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0002769520 R.U.C.:3BR26274795200000000000000000185021 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-01-23 RFCU 214860-4 NW:18.674,00 REFERENCE TYPE (ABT) - 680300 3BR2627479520000000000 0000000185021
2023-03-06 HLCURI5NA02319AA GLOBAL STONE TRADE 25921.0 kg 940360 SLATE 27 WOODEN CRATES M.W. QUARTZITE - DIFFERENT COULORS AND SIZES DUE 23BR000131667-0 RUC 3BR26274795200000000 000000000087717 INCOTERMS FOB NCM 6803.00.00 INVOICE PG-GS-01-23 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED BL SEAWAYBILL
2023-02-06 ZIMURIO801251001 MARVIN L WALKER & ASSOC INC 22218.24 kg 680300 01X20 FT CNTR WITH: 33 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0020908480 R.U.C.:2BR26274795200000000000000001407742 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-20-22 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED (TREATEDMATERIAL AND FUMIGATED WITH CERTIFICATION) N W:18.648,00 KG REFERENCE TYPE (ABT) - 680300 2BR26274795200000000000000001407742
2022-12-18 ZIMURIO801231301 MARVIN L WALKER &AMP ASSOC INC 22002.32 kg 680300 01X20 FT CNTR WITH: 20 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0018744182 R.U.C.:2BR26274795200000000000000001258735 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-19-22 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYP E (ABT) - 680300 2BR26274795200000000000000001258735
2022-12-07 ZIMURIO801222001 MLW STONE GA 44183.36 kg 680300 02 OF 2 CNTR DRY WITH BRAZILIAN SLATE STONES SEVERAL SIZES AND COLORS DUE:22BR0017007729 R.U.C.:2BR26274795200000000000000001140792 NW:18.740,00 REFERENCE TYPE (ABT) - 680300 2BR26274795200000000000000001140792 02X20 FT CNTR WITH: 71 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0017007729 R.U.C.:2BR26274795200000000000000001140792 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-16/17-22 NW:18.103,00 REFERENCE TYPE (ABT) - 680300 2BR26274795200000000000000001140792
2022-12-02 ZIMURIO801227101 MLW STONE LLC 21806.37 kg 680300 01X20 FT CNTR WITH: 24 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0017734256 R.U.C.:2BR2627479520000000 0000000001190376 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-18-22 FREIGHT COLLECT SHIPPED ON BOARD CLEANON BOARD AS DECLARED BY SHIPPER DUE:22BR0017 734256 NW:18.596,00 KG
2022-11-17 ZIMURIO801203001 MLW STONE LLC 22210.07 kg 680300 01X20 FT CNTR WITH: 41 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0015112720 R.U.C.:2BR262747952000000 00000000001013599 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-13-22 NW:18.320,00 KG
2022-11-17 ZIMURIO801206901 MLW STONE LLC 22184.22 kg 680300 01X20FT CNTR WITH: 43 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES ANDCOLORS DUE:22BR0016034730 R.U.C.:2BR26274795 200000000 000000001075554 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-15-22 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED (TREATEDMATERIAL AND FUMIGATED WITH CERTIFICATION) N W:18.214,000 KGS
2022-10-18 ZIMURIO2004726 MLW STONE 22234.11 kg 680300 01X20 FT CNTR WITH:29 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES ANDCOLORS DUE:22BR0014309724 R.U.C.:2BR26274795 2000000 00000000000960208 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-14-22 FREIGHT COLLECT SHIPPED ON BOARD R.U.C.:2BR2627479520000000 0000000000960208 DUE:22B R0014309724 NW:18.824,00 KG
2022-07-08 ZIMURIO2004656 MLW STONE GA 44414.24 kg 680300 SLATE STONES SLATE STONES DUE:22BR0008091437
2021-12-10 HLCURI5LK11769AA MLW STONE LLC 19357.0 kg 680300 SLATE STONE 01X20FT CNTR WITH 36 WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR001842973-2 RUC 1BR262747952000000000000000012 35132 INCOTERMS FOB NCM 6803.00.00 HS CODE 680300 INVOICE SPG-MLW-016-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) EXPORT REFERENCE RUC 1BR262747952000000000000000012 35132 DU-E 21BR001842973-2 NW 17917,00 XXJOINVILLE SC 89203-570 BRAZIL
2021-12-04 HLCURI5LJ11263AA MLW STONE LLC 19896.0 kg 680300 BRAZILIAN SLATE STONES 24 WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR001630653-6 RUC 1BR262747952000000000000000010 91073 INCOTERMS FOB NCM 6803.00.00 HS CODE 680300 INVOICE SPG -MLW-011-21 EXPORT REFERENCE RUC 1BR262747952000000000000000010 91073 DU-E 21BR001630653-6 NW 18.936,00 KG
2021-11-09 HLCURI5LI34883AA MLW STONE LLC 19403.0 kg 680300 WORKED SLATE AND ARTICLES WITH 35 WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR001663659-5 RUC 1BR262747952000000000000000011 13826 INCOTERMS FOB NCM 6803.00.00 HS CODE 680300 INVOICE SPG -MLW-015-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) EXPORT REFERENCE RUC 1BR2627479520000000000000000111 3826 DUE 21BR001663659-5 NW 18.003,00 KG XXX JOINVILLE SC 89203-570 BRAZIL
2021-08-30 HLCURI5LE23860AA MLW STONE LLC 21105.0 kg 680300 SLATE STONES WITH 35 WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR000961677-0 RUC 1BR262747952000000000000000006 37907 INCOTERMS FCA NCM 6803.00.00 HS CODE 680300 INVOICE SPG-MLW-009-2021 FREIGHT COLLECT WOODEN PACKAGE MATERIAL RUC 1BR262747952000000000000000006 37907 DU-E 21BR000961677-0 NW 18.705,00 KG
2021-08-30 HLCURI5LF04718AA MLW STONE LLC 19446.0 kg 680300 WORKED SLATE WITH 34 WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR000910011-1 RUC 1BR262747952000000000000000006 03741 INCOTERMS FCA NCM 6803.00.00 HS CODE 680300 INVOICE SPG -MLW-008-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION XXX JOINVILLE SANTA CATARINA 89204001 BRAZIL
2021-07-29 HLCURI5LE29581AA MLW STONE LLC 19324.0 kg 680300 BRAZILIAN SLATE STONES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR000838591-0 RUC 1BR262747952000000000000000005 56884 INCOTERMS FCA NCM 6803.00.00 HS CODE 680300 INVOICE SPG -MLW-007-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) RUC 1BR2627479520000000000000000055 6884 DUE 21BR000838591-0 XXCATARINA 89204001 BRAZIL
2021-07-10 SUDU61SEA013116A GLOBAL STONE TRADE 22897.0 kg 680300 01X20 FT CNTR WITH: 22 WOODEN CRATES CONTAINING: GRAY BRAZILIAN SLATESTONES - SEVERAL SIZES DUE: 21BR000734697-0 RUC: 1BR26274795200000000000000000487646 INCOTERMS:FCA NCM:6803.00.00 HS CODE: 680300 INVOICE: PG-GS-002-21 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-07-05 HLCURI5LE07751AA CHADWICKS SURFACES INTERNATIONAL INC 19602.0 kg 680300 WORKED SLATE WITH WOODEN CRATES CONTAINING BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE 21BR000866853-0 RUC 1BR262747952000000000000000005 76048 INCOTERMS FCA NCM 6803.00.00 HS CODE 680300 INVOICE PG-CS-001-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) EXPORT REFERENCE RUC 1BR262747952000000000000000005 76048 DUE 21BR000866853-0 CTNR HLBU1730965 GW 19602,OO KGS NW 18762,OO KGS TARE 2250 KGS XXJOINVILLE SC 89203-570 BRAZIL
2021-06-18 SUDU61SEA011202A GLOBAL STONE TRADE 22423.0 kg 680300 01X20 FT CNTR WITH: 21 WOODEN CRATES CONTAINING: GRAY BRAZILIAN SLATESTONES - SEVERAL SIZES DUE: 21BR000557818-1 RUC: 1BR26274795200000000000000000368696 INCOTERMS:FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: PG-GS-001-21 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-06-11 FCAG413847 MLW STONE LLC 19669.0 kg 680300 SLATE
2021-06-10 SUDU61SSZ057400A PRINCETON TRADE CONSULTING GROUP 20101.0 kg 680300 01X20 CNTR.: 30 WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000666436-7 RUC: 1BR26274795200000000000000000441452 INCOTERMS: FCA NCM: 6803.00.00 INVOICE: PG-SEI 05-21 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-06-10 SUDU61SSZ058182A PRINCETON TRADE CONSULTING GROUP 19799.0 kg 680300 01X20 CNTR.: 28 WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000681943-3 RUC: 1BR26274795200000000000000000452124 INCOTERMS: FCA NCM: 6803.00.00 INVOICE: PG-SEI 06-21 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-05-22 FCAG413803 MLW STONE LLC 20349.0 kg 680300 SLATE
2021-05-13 HLCURI5LD08650AA PRINCETON TRADE CONSULTING GROUP 19723.0 kg 680300 BRAZILIAN SLATE N.CLEFT BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE 21BR000510819-3 RUC 1BR26274795200000000000000000337379 INCOTERMS FCA NCM 6803.00.00 INVOICE PG-SEI 03-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED
2021-05-07 FCAG413802 MLW STONE LLC 19818.0 kg 680300 SLATE
2021-04-29 HLCURI5LC09706AA PRINCETON TRADE CONSULTING GROUP 19747.0 kg 680300 BRAZILIAN SLATE WITH 28 WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE 21BR000490521-9 RUC 1BR26274795200000000000000000323663 INCOTERMS FOB NCM 6803.00.00 INVOICE PG-SEI 02-21 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED XXXEXPRESS RELEASEXXX
2021-04-02 FCAG413774 MLW STONE LLC 20395.0 kg 680300 SLATE
2021-03-24 FCAG413754 MLW STONE LLC 20011.0 kg 680300 SLATE
2021-03-19 SUDU61SSZ022674A PRINCETON TRADE CONSULTING GROUP 20281.0 kg 680300 01X20 CNTR.WITH: 30WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000231855-3 RUC: 1BR26274795200000000000000000152867 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-SEI 01-21 BUILDING PRODUCTS FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-02-25 SUDU61SSZ012124A PRINCETON TRADE CONSULTING GROUP 20501.0 kg 680300 01X20 CNTR.WITH: 29WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000143085-6 RUC: 1BR26274795200000000000000000094046 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-502-SEI17-20 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-02-18 SUDU61SSZ005227A PRINCETON TRADE CONSULTING GROUP 20541.0 kg 680300 01X20 CNTR.WITH: 34WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000100099-1 RUC: 1BR26274795200000000000000000066543 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-500-SEI15-20 FREIGHT COLLECT SHIPPED ON BOARD BUILDING PRODUCTS WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-02-05 SUDU60SSZ190015A PRINCETON TRADE CONSULTING GROUP 20331.0 kg 680300 01X20 CNTR.WITH: 28WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000032431-9 RUC: 1BR26274795200000000000000000021663 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-501-SEI16-20 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-01-29 HLCURI5KL05080AA GLOBAL STONE TRADE 21701.0 kg 680300 GRAY BRAZILIAN SLATE STONES CONTAINING GRAY BRAZILIAN SLATE STONES - SEVERAL SIZES DUE 20BR001659638-0 RUC 0BR262747952000000000000000010 96881 INCOTERMS FOB NCM 6803.00.00 HS CODE 680300 INVOICE PG-491-20 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED XCNEE/NOTIFY 27-506627121
2021-01-29 SUDU60SSZ190014A PRINCETON TRADE CONSULTING GROUP 20187.0 kg 680300 01X20 CNTR.WITH: 33WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 21BR000003898-7 RUC: 1BR26274795200000000000000000002725 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-499-SEI14-20 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
2021-01-01 SUDU60SSZ172544A PRINCETON TRADE CONSULTING GROUP 20296.0 kg 680300 01X20 CNTR: 29 WOODEN CRATES BRAZILIAN SLATE N.CLEFT- DIFFERENT SIZES AND COLORS DUE: 20BR001603710-1 RUC: 0BR26274795200000000000000001059131 INCOTERMS: FOB NCM: 6803.00.00 INVOICE: PG-498-SEI13-20 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED
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R CECILIA DE OLIVEIRA MACHADO N SRA APARECIDA PAPAGAIOS MINAS GERAIS/BRAZIL
R CECILIA DE OLIVEIRA MACHADO PAPAGAIO - MG - BRAZIL
R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35 669-000 PAPAGAIO - MG - BRAZIL CNPJ 26 274 795/0001-10
RUA CECILIA DE OLIVEIRA MACHADO N B N SRA APARECIDA PAPAGAIOS MG 35 669-000 BRAZIL
R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35 669-000 PAPAGAIOS - MG - BRAZIL CNPJ 26 274 795/0001-10
R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35 669-000
R CECILIA DE OLIVEIRA MACHADO CEP 35 669-000 PAPAGAIO - MG -
R CECILIA DE OLIVEIRA MACHADO PAPAGAIO - MG - BRAZIL CNPJ:
CNPJ: 26274795000110 R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35669000 PAPAGAIOS - MG - BRAZIL
R CECILIA DE OLIVEIRA MACHADO 495B N SRA APARECIDA - CEP 35 669-000 PAPAGAIOS - MG - BRAZIL
R CECILIA DE OLIVEIRA MACHADO PAPAGAIO - MG - BRASIL CNPJ:
RUA CECILIA DE OLIVEIRA MACHADO N B N SRA APARECIDA PAPAGAIOS MG CEP 35 669-000 BRAZI