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<blockquote data-quote="Rolando Lero" data-source="post: 1262217" data-attributes="member: 15908"><p>Sobre el Submarino Nuclear</p><p></p><p></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #325375"><strong><span style="font-size: 12px">Re: Programa de Submarinos da MB</span></strong></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px">Data: 24/10/2012</span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px">Ação: 1421 - CONSTRUÇÃO DO PROTÓTIPO DE REATOR NUCLEAR</span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 00.322.818/0001-20 - INDUSTRIAS NUCLEARES DO BRASIL S.A.INB</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 390,494.11</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 REFORCO DA 2012NE000291, CONFORME CI NR 519/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">PRESTACAO DE SERVICOS DE FABRICACAO E MONTAGEM DOS ELEMENTOS COMBUSTIVEIS PARA O LABGENE, CONFORME CONTRATO 42000/2010-056/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003894"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003894</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A.</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 247,617.56</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 REFORCO DA 2012NE003547, CONFORME CI NR 517/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003881"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003881</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A.</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 1,688,861.71</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 REFORCO DA 2012NE003530, CONFORME CI NR 517/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003884"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003884</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 00.322.818/0001-20 - INDUSTRIAS NUCLEARES DO BRASIL S.A.INB</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 1,220,809.02</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 CONTRATO NUMERO 42000/2010-056/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">PRESTACAO DE SERVICOS DE FABRICACAO E MONTAGEM DOS ELEMENTOS COMBUSTIVEIS PARA O LABGENE, CONFORME CONTRATO 42000/2010-056/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003901"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003901</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A.</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 114,161.33</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 REFORCO DA 2012NE003530, CONFORME CI NR 517/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003889"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003889</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 30.020.705/0001-31 - INSTITUTO BRASILEIRO DA QUALIDADE NUCLEAR IBQN</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 248.33</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 REFORCO DA 2012NE000318, CONFORME CI NR 517/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">EXECUCAO DE SERVICOS COMO ORGAO DE SUPERVISAO TENICA INDEPENDENTE (OSTI), MOSAICOS DE METAL MECANICA, ENSAIOS NAO DESTRUTIVOS, DE AUDITORIAS, QUALIFICACAO E REVISAO, CONFORME CONTRATO NUMERO 42000/2011-050/00 ATIVIDADE DE APOIO A CONSTRUCAO DO PROTOTIPO DE REATOR NUCLEAR</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003888"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003888</span></u></a></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><strong><span style="color: #325375">Citação:</span></strong></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Favorecido: 57.912.479/0001-50 - TEIXEIRA DE FREITAS ENGENHARIA E COMERCIO LTDA</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">Valor: R$ 114,161.33</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">IM1200 CANCELAMENTO DA 2012NE002835, CONFORME CI NR 517/JP</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444"></span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><span style="color: #444444">EXECUCAO DE OBRA DE ENGENHARIA REFERENTE A FABRICACAO E MONTAGEM DA ESTRUTURA METALICA DA COBERTURA DO PREDIO DAS TURBINAS, CONFORME CONTRATO NUMERO 42000/2011-052/01 ATIVIDADE DE APOIO A CONSTRUCAO DO PROTOTIPO DE REATOR NUCLEAR</span></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"></span></span></span></p><p><span style="font-family: 'Lucida Grande'"><span style="color: #000000"><span style="font-size: 12px"><a href="http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003880"><u><span style="color: #47688b">http://www.portaltransparencia.gov.br/d ... 12NE003880</span></u></a></span></span></span></p></blockquote><p></p>
[QUOTE="Rolando Lero, post: 1262217, member: 15908"] Sobre el Submarino Nuclear [FONT=Lucida Grande][COLOR=#325375][B][SIZE=12px]Re: Programa de Submarinos da MB[/SIZE][/B][/COLOR][/FONT] [FONT=Lucida Grande][COLOR=#000000][SIZE=12px]Data: 24/10/2012 Ação: 1421 - CONSTRUÇÃO DO PROTÓTIPO DE REATOR NUCLEAR [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 00.322.818/0001-20 - INDUSTRIAS NUCLEARES DO BRASIL S.A.INB Valor: R$ 390,494.11 IM1200 REFORCO DA 2012NE000291, CONFORME CI NR 519/JP PRESTACAO DE SERVICOS DE FABRICACAO E MONTAGEM DOS ELEMENTOS COMBUSTIVEIS PARA O LABGENE, CONFORME CONTRATO 42000/2010-056/00[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003894'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003894[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A. Valor: R$ 247,617.56 IM1200 REFORCO DA 2012NE003547, CONFORME CI NR 517/JP PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003881'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003881[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A. Valor: R$ 1,688,861.71 IM1200 REFORCO DA 2012NE003530, CONFORME CI NR 517/JP PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003884'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003884[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 00.322.818/0001-20 - INDUSTRIAS NUCLEARES DO BRASIL S.A.INB Valor: R$ 1,220,809.02 IM1200 CONTRATO NUMERO 42000/2010-056/00 PRESTACAO DE SERVICOS DE FABRICACAO E MONTAGEM DOS ELEMENTOS COMBUSTIVEIS PARA O LABGENE, CONFORME CONTRATO 42000/2010-056/00[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003901'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003901[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 11.262.624/0001-01 - ATECH - NEGOCIOS EM TECNOLOGIAS S.A. Valor: R$ 114,161.33 IM1200 REFORCO DA 2012NE003530, CONFORME CI NR 517/JP PROJETO, FABRICACAO, FORNECIMENTO, INSTALACAO E COMISSIONAMENTO DA INSTRUMENTACAO E DOS SISTEMAS DE CONTROLE E PROJETO LABGENE, CONFORME CONTRATO NUMERO 42000/2012-063/00[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003889'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003889[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 30.020.705/0001-31 - INSTITUTO BRASILEIRO DA QUALIDADE NUCLEAR IBQN Valor: R$ 248.33 IM1200 REFORCO DA 2012NE000318, CONFORME CI NR 517/JP EXECUCAO DE SERVICOS COMO ORGAO DE SUPERVISAO TENICA INDEPENDENTE (OSTI), MOSAICOS DE METAL MECANICA, ENSAIOS NAO DESTRUTIVOS, DE AUDITORIAS, QUALIFICACAO E REVISAO, CONFORME CONTRATO NUMERO 42000/2011-050/00 ATIVIDADE DE APOIO A CONSTRUCAO DO PROTOTIPO DE REATOR NUCLEAR[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003888'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003888[/COLOR][/U][/URL] [B][COLOR=#325375]Citação:[/COLOR][/B] [COLOR=#444444]Favorecido: 57.912.479/0001-50 - TEIXEIRA DE FREITAS ENGENHARIA E COMERCIO LTDA Valor: R$ 114,161.33 IM1200 CANCELAMENTO DA 2012NE002835, CONFORME CI NR 517/JP EXECUCAO DE OBRA DE ENGENHARIA REFERENTE A FABRICACAO E MONTAGEM DA ESTRUTURA METALICA DA COBERTURA DO PREDIO DAS TURBINAS, CONFORME CONTRATO NUMERO 42000/2011-052/01 ATIVIDADE DE APOIO A CONSTRUCAO DO PROTOTIPO DE REATOR NUCLEAR[/COLOR] [URL='http://www.portaltransparencia.gov.br/despesasdiarias/empenho?documento=742000000012012NE003880'][U][COLOR=#47688b]http://www.portaltransparencia.gov.br/d ... 12NE003880[/COLOR][/U][/URL][/SIZE][/COLOR][/FONT] [/QUOTE]
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