--------- 2 via - cliente ------------

VERO - BANRICOMPRAS
PAGAMENTO A VISTA

BRISTOT ARROIO DO SAL
CNPJ: 38.488.095/0006-11

041135200128200    AD000002

DATA: 10/03/2025        HORA: 10:48:03
NSU BERGS:00371057
CARTAO: 8035   VALOR: 248,90

DEBITO EM: 10/03/2025
Banrisul Debito
00-02FB-D21211CDC268E33F
A0000001544442

           SiTef from Fiserv

.