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

VERO - BANRICOMPRAS
PAGAMENTO A VISTA

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

041136000173200    AD000001

DATA: 02/08/2025        HORA: 15:46:46
NSU BERGS:01317920
CARTAO: 8146   VALOR: 75,00

DEBITO EM: 04/08/2025
Banrisul Debito
00-00EB-45C130D98D7E3DD7
A0000001544442

           SiTef from Fiserv

.