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

VERO - BANRICOMPRAS
PAGAMENTO A VISTA

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

041136000173200    AD000001

DATA: 27/07/2025        HORA: 11:36:35
NSU BERGS:00268090
CARTAO: 6030   VALOR: 74,11

DEBITO EM: 28/07/2025
Banrisul Debito
00-0E26-F99EE339E61B91B5
A0000001544442

           SiTef from Fiserv

.