Pgs Suporte E Servicos Ltda

01X20 Ot Containing: 01 Packages With: Gun Cable Serial: Gu 0901 Jdrdg 0019. Invoice: SOV34001896A Ms: 09464/12 Re: 12/5893240-001 Dde: 2120749884/0 Freight Prepaid N.C.M: 9015.80.90 Tare: 2260 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect

1X20- Dry Containing 1 Carton With: Active Section, Rdh Solid Symmetrical, 75M Serial: A3071, A1873, B3680, A4079, A2397, B1412, A1363, A1469, B1468, A1411, B1410, A1407, A0915, B4314, B2792, B4210, A3677, B1300, A4291, A1327, B1214, B1766, B2524, A4333, A4331. Invoice: SOV34001621A / SOV34001621B / SOV34001621C /SOV34001621D / SOV34001832A / SOV34001832B /SOV34001832C / SOV34001832D / SOV34001832E /SOV34001832F Ms: 07255/12 Re: 12/5867722-001 Dde: 2120720095/6 Freight Prepaid Ncm: 9015.80.90 Invoice Is Shown At Shippers Request Fortheir Financial Requirements. The Carrier Isnot Aware Of Its Contents And Has No Liability In This RESPECT.1X40- Dry Containing 1 Carton With Active Section, Rdh Solid Symmetrical, 75M Serial: B3828, A3829, B1588, A 1645, A2061, A3789, B2554, B1556, A4113, B3128, A3265, B1418, B1466, A3605, B1464, A3599, B3600, A6559, B4320, B2144, A2145, B6558, A3773, B6564, A1761, B2594, B3614, A3615, B3616, A2139, B6554, A2141, A6555, B6560, A4193, B4194, A4195, B4196, A4197, B1374, A4199, B6522, A4201, B4202, A3769, B2524, A4333, A4331, A4063, A3649, A2037, B1816, B2276, A 3815, B2274, A4071, B4240, A2183, A6825, B4250, B2532, A 1815, B6524, A4133, A3971, A3799, B3794, B2442, A5567, A3145, B1538, A1901, B3065, B4874, B4778, A3689, A3688, B4852, A4081, B4082