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

VERO - BANRICOMPRAS
PAGAMENTO PRE-DATADO

Vieira1-material-contruc
CNPJ: 36.434.360/0001-49

041136000173200    AD000001

DATA: 29/07/2025        HORA: 13:25:13
NSU BERGS:00587337
CARTAO: 1494   VALOR: 63,30

DEBITO EM: 28/08/2025
Banrisul Debito
00-000A-9958FC550CE31F7E
A0000001544442

           SiTef from Fiserv

.