----------- 1 via - loja -------------

VERO - BANRICOMPRAS
PAGAMENTO PRE-DATADO

BRISTOT ARROIO DO SAL
CNPJ: 38.488.095/0006-11

041135200128200    AD000002

DATA: 31/07/2025        HORA: 10:46:28
NSU BERGS:00401280
CARTAO: 9069   VALOR: 103,40

DEBITO EM: 01/09/2025
Banrisul Debito
00-0952-76AF92E4CAC32F83
A0000001544442

           SiTef from Fiserv

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