Versão estática · somente leitura, dados fictícios de 18/10/2026.
Eventos do gateway
| Quando | Evento | Transação | Cliente | Detalhe | Valor |
|---|---|---|---|---|---|
| 18/10/2026 12:40:34 | PAYMENT_CREATED | pay_3ej8cjgpimvk5m | Franciele Montenegro | Pix | R$ 890,00 |
| 18/10/2026 12:56:34 | PAYMENT_CREATED | pay_aunefl0tjppau0 | Neves e Matias | Pix | R$ 99,90 |
| 18/10/2026 12:56:34 | PAYMENT_CREATED | pay_f2ykzo15psgtl1 | Dr. Jerônimo Velasques Sobrinho | Pix | R$ 299,00 |
| 18/10/2026 06:14:34 | PAYMENT_RECEIVED | pay_qnbosa4mnz31on | Téo Sanches | Pix | R$ 4.800,00 |
| 18/10/2026 06:00:34 | PAYMENT_CREATED | pay_qnbosa4mnz31on | Téo Sanches | Pix | R$ 4.800,00 |
| 15/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_idipdejfzrxfyh | Simão Agostinho Serrano Jr. | Visa •••• 4242 | R$ 1.290,00 |
| 13/10/2026 09:27:34 | PAYMENT_CONFIRMED | pay_idipdejfzrxfyh | Simão Agostinho Serrano Jr. | Visa •••• 4242 | R$ 1.290,00 |
| 13/10/2026 09:27:34 | PAYMENT_CREATED | pay_idipdejfzrxfyh | Simão Agostinho Serrano Jr. | Visa •••• 4242 | R$ 1.290,00 |
| 18/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_woo94ncwclz6sm | Vitor Santiago Sobrinho | Visa •••• 4242 · 6x | R$ 99,90 |
| 16/09/2026 03:38:34 | PAYMENT_CONFIRMED | pay_woo94ncwclz6sm | Vitor Santiago Sobrinho | Visa •••• 4242 · 6x | R$ 99,90 |
| 16/09/2026 03:38:34 | PAYMENT_CREATED | pay_woo94ncwclz6sm | Vitor Santiago Sobrinho | Visa •••• 4242 · 6x | R$ 99,90 |
| 21/08/2026 20:05:34 | PAYMENT_RECEIVED | pay_bcr6sr2m2k2qcw | Pacheco Comercial Ltda. | Pix | R$ 890,00 |
| 21/08/2026 20:03:34 | PAYMENT_CREATED | pay_bcr6sr2m2k2qcw | Pacheco Comercial Ltda. | Pix | R$ 890,00 |
| 17/10/2026 09:55:34 | PAYMENT_CONFIRMED | pay_l6bzyflmcmvnkw | das Dores Comercial Ltda. | Mastercard •••• 4444 | R$ 1.290,00 |
| 17/10/2026 09:55:34 | PAYMENT_CREATED | pay_l6bzyflmcmvnkw | das Dores Comercial Ltda. | Mastercard •••• 4444 | R$ 1.290,00 |
| 08/10/2026 20:27:34 | PAYMENT_RECEIVED | pay_we7ztvvwpeo6en | Rodrigues e Associados | Pix | R$ 4.800,00 |
| 08/10/2026 20:09:34 | PAYMENT_CREATED | pay_we7ztvvwpeo6en | Rodrigues e Associados | Pix | R$ 4.800,00 |
| 12/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_vqo5w0u0nhnklf | Madeira Comercial Ltda. | Visa •••• 4242 · 12x | R$ 4.800,00 |
| 10/10/2026 05:26:34 | PAYMENT_CONFIRMED | pay_vqo5w0u0nhnklf | Madeira Comercial Ltda. | Visa •••• 4242 · 12x | R$ 4.800,00 |
| 10/10/2026 05:26:34 | PAYMENT_CREATED | pay_vqo5w0u0nhnklf | Madeira Comercial Ltda. | Visa •••• 4242 · 12x | R$ 4.800,00 |
| 05/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_ufxdrsudrwvn7t | Franciele Montenegro | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 03/09/2026 20:18:34 | PAYMENT_CONFIRMED | pay_ufxdrsudrwvn7t | Franciele Montenegro | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 03/09/2026 20:18:34 | PAYMENT_CREATED | pay_ufxdrsudrwvn7t | Franciele Montenegro | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 16/10/2026 09:17:34 | PAYMENT_RECEIVED | pay_v6rpemlnjrt04j | João Simon Rosa | Pix | R$ 99,90 |
| 16/10/2026 09:14:34 | PAYMENT_CREATED | pay_v6rpemlnjrt04j | João Simon Rosa | Pix | R$ 99,90 |
| 30/08/2026 18:50:34 | PAYMENT_RECEIVED | pay_xvkfqiqfa6g07g | Colaço e Filhos | Pix | R$ 2.400,00 |
| 30/08/2026 18:41:34 | PAYMENT_CREATED | pay_xvkfqiqfa6g07g | Colaço e Filhos | Pix | R$ 2.400,00 |
| 30/09/2026 23:53:34 | PAYMENT_RECEIVED | pay_tg9uk0pcsg10k2 | Vieira S.A. | Pix | R$ 149,90 |
| 30/09/2026 23:42:34 | PAYMENT_CREATED | pay_tg9uk0pcsg10k2 | Vieira S.A. | Pix | R$ 149,90 |
| 18/10/2026 12:59:34 | PAYMENT_REFUNDED | pay_i13tffm23tcvcb | Artur Brito Gusmão | Visa •••• 4242 · 3x | R$ 299,00 |
| 17/10/2026 05:42:34 | PAYMENT_CONFIRMED | pay_i13tffm23tcvcb | Artur Brito Gusmão | Visa •••• 4242 · 3x | R$ 299,00 |
| 17/10/2026 05:42:34 | PAYMENT_CREATED | pay_i13tffm23tcvcb | Artur Brito Gusmão | Visa •••• 4242 · 3x | R$ 299,00 |
| 18/10/2026 10:00:34 | PAYMENT_RECEIVED | pay_7clai1gzt9bs5o | Ramires-Santacruz | Pix | R$ 1.290,00 |
| 18/10/2026 09:52:34 | PAYMENT_CREATED | pay_7clai1gzt9bs5o | Ramires-Santacruz | Pix | R$ 1.290,00 |
| 29/08/2026 03:00:00 | PAYMENT_RECEIVED | pay_uyxhkrjbrozfga | Lia Nayara Paes Sobrinho | Visa •••• 4242 · 6x | R$ 2.400,00 |
| 27/08/2026 19:38:34 | PAYMENT_CONFIRMED | pay_uyxhkrjbrozfga | Lia Nayara Paes Sobrinho | Visa •••• 4242 · 6x | R$ 2.400,00 |
| 27/08/2026 19:38:34 | PAYMENT_CREATED | pay_uyxhkrjbrozfga | Lia Nayara Paes Sobrinho | Visa •••• 4242 · 6x | R$ 2.400,00 |
| 19/08/2026 16:48:34 | PAYMENT_RECEIVED | pay_f3ve4aogillhup | João Simon Rosa | Pix | R$ 299,00 |
| 19/08/2026 16:44:34 | PAYMENT_CREATED | pay_f3ve4aogillhup | João Simon Rosa | Pix | R$ 299,00 |
| 17/10/2026 17:03:34 | PAYMENT_RECEIVED | pay_hyd7vayoglplh4 | Srta. Fernanda Lira Filho | Pix | R$ 1.290,00 |
| 17/10/2026 17:01:34 | PAYMENT_CREATED | pay_hyd7vayoglplh4 | Srta. Fernanda Lira Filho | Pix | R$ 1.290,00 |
| 10/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_lpctf7fhfbildj | Reis e Associados | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 08/10/2026 19:47:34 | PAYMENT_CONFIRMED | pay_lpctf7fhfbildj | Reis e Associados | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 08/10/2026 19:47:34 | PAYMENT_CREATED | pay_lpctf7fhfbildj | Reis e Associados | Visa •••• 4242 · 2x | R$ 2.400,00 |
| 20/08/2026 05:27:34 | PAYMENT_RECEIVED | pay_c8tqb4mtzh2523 | Vieira S.A. | Pix | R$ 890,00 |
| 20/08/2026 05:24:34 | PAYMENT_CREATED | pay_c8tqb4mtzh2523 | Vieira S.A. | Pix | R$ 890,00 |
| 18/10/2026 04:38:34 | PAYMENT_CONFIRMED | pay_vci85edja5fy2n | Simão Agostinho Serrano Jr. | Visa •••• 4242 | R$ 149,90 |
| 18/10/2026 04:38:34 | PAYMENT_CREATED | pay_vci85edja5fy2n | Simão Agostinho Serrano Jr. | Visa •••• 4242 | R$ 149,90 |
| 07/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_6noouuxod9mo84 | João Simon Rosa | Mastercard •••• 4444 · 2x | R$ 99,90 |
| 05/10/2026 13:02:34 | PAYMENT_CONFIRMED | pay_6noouuxod9mo84 | João Simon Rosa | Mastercard •••• 4444 · 2x | R$ 99,90 |
| 05/10/2026 13:02:34 | PAYMENT_CREATED | pay_6noouuxod9mo84 | João Simon Rosa | Mastercard •••• 4444 · 2x | R$ 99,90 |
| 21/08/2026 03:00:00 | PAYMENT_RECEIVED | pay_clccoi06ut0tcc | Ávila-Quintana | Visa •••• 4242 | R$ 490,00 |
| 19/08/2026 19:43:34 | PAYMENT_CONFIRMED | pay_clccoi06ut0tcc | Ávila-Quintana | Visa •••• 4242 | R$ 490,00 |
| 19/08/2026 19:43:34 | PAYMENT_CREATED | pay_clccoi06ut0tcc | Ávila-Quintana | Visa •••• 4242 | R$ 490,00 |
| 12/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_5poz0e8wki93lv | Beltrão-Garcia | Visa •••• 4242 · 2x | R$ 149,90 |
| 10/10/2026 15:37:34 | PAYMENT_CONFIRMED | pay_5poz0e8wki93lv | Beltrão-Garcia | Visa •••• 4242 · 2x | R$ 149,90 |
| 10/10/2026 15:37:34 | PAYMENT_CREATED | pay_5poz0e8wki93lv | Beltrão-Garcia | Visa •••• 4242 · 2x | R$ 149,90 |
| 06/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_kkvijhnuneecl3 | Casanova e Filhos | Visa •••• 4242 · 6x | R$ 99,90 |
| 04/10/2026 17:59:34 | PAYMENT_CONFIRMED | pay_kkvijhnuneecl3 | Casanova e Filhos | Visa •••• 4242 · 6x | R$ 99,90 |
| 04/10/2026 17:59:34 | PAYMENT_CREATED | pay_kkvijhnuneecl3 | Casanova e Filhos | Visa •••• 4242 · 6x | R$ 99,90 |
| 10/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_fnaxe1j2jyseem | Vieira S.A. | Visa •••• 4242 | R$ 149,90 |
| 08/10/2026 20:24:34 | PAYMENT_CONFIRMED | pay_fnaxe1j2jyseem | Vieira S.A. | Visa •••• 4242 | R$ 149,90 |
| 08/10/2026 20:24:34 | PAYMENT_CREATED | pay_fnaxe1j2jyseem | Vieira S.A. | Visa •••• 4242 | R$ 149,90 |
| 02/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_qmmqpuujhwugyf | Miguel Gomes de Aguiar Filho | Visa •••• 4242 | R$ 890,00 |
| 31/08/2026 08:08:34 | PAYMENT_CONFIRMED | pay_qmmqpuujhwugyf | Miguel Gomes de Aguiar Filho | Visa •••• 4242 | R$ 890,00 |
| 31/08/2026 08:08:34 | PAYMENT_CREATED | pay_qmmqpuujhwugyf | Miguel Gomes de Aguiar Filho | Visa •••• 4242 | R$ 890,00 |
| 18/10/2026 02:40:34 | PAYMENT_RECEIVED | pay_qyaicnmoshyizf | Reis e Associados | Pix | R$ 490,00 |
| 18/10/2026 02:27:34 | PAYMENT_CREATED | pay_qyaicnmoshyizf | Reis e Associados | Pix | R$ 490,00 |
| 17/10/2026 03:18:34 | PAYMENT_CONFIRMED | pay_mrrx6ff84unphe | Daniel Franco Teles Neto | Mastercard •••• 4444 | R$ 890,00 |
| 17/10/2026 03:18:34 | PAYMENT_CREATED | pay_mrrx6ff84unphe | Daniel Franco Teles Neto | Mastercard •••• 4444 | R$ 890,00 |
| 25/08/2026 03:00:00 | PAYMENT_RECEIVED | pay_a9vllvrwrb6c7q | Ramires-Santacruz | Visa •••• 4242 | R$ 4.800,00 |
| 23/08/2026 09:09:34 | PAYMENT_CONFIRMED | pay_a9vllvrwrb6c7q | Ramires-Santacruz | Visa •••• 4242 | R$ 4.800,00 |
| 23/08/2026 09:09:34 | PAYMENT_CREATED | pay_a9vllvrwrb6c7q | Ramires-Santacruz | Visa •••• 4242 | R$ 4.800,00 |
| 09/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_k0pj9blrnow7tw | Camacho e Pontes | Visa •••• 4242 · 3x | R$ 299,00 |
| 07/10/2026 04:47:34 | PAYMENT_CONFIRMED | pay_k0pj9blrnow7tw | Camacho e Pontes | Visa •••• 4242 · 3x | R$ 299,00 |
| 07/10/2026 04:47:34 | PAYMENT_CREATED | pay_k0pj9blrnow7tw | Camacho e Pontes | Visa •••• 4242 · 3x | R$ 299,00 |
| 21/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_2mq6wxvtz2okm8 | Colaço e Filhos | Visa •••• 4242 | R$ 4.800,00 |
| 19/09/2026 21:41:34 | PAYMENT_CONFIRMED | pay_2mq6wxvtz2okm8 | Colaço e Filhos | Visa •••• 4242 | R$ 4.800,00 |
| 19/09/2026 21:41:34 | PAYMENT_CREATED | pay_2mq6wxvtz2okm8 | Colaço e Filhos | Visa •••• 4242 | R$ 4.800,00 |
| 06/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_z7lm8vejefmh9r | Rodrigues e Associados | Visa •••• 4242 · 12x | R$ 49,90 |
| 04/10/2026 22:34:34 | PAYMENT_CONFIRMED | pay_z7lm8vejefmh9r | Rodrigues e Associados | Visa •••• 4242 · 12x | R$ 49,90 |
| 04/10/2026 22:34:34 | PAYMENT_CREATED | pay_z7lm8vejefmh9r | Rodrigues e Associados | Visa •••• 4242 · 12x | R$ 49,90 |
| 30/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_8qhpomkkzxw9mz | Reis e Associados | Visa •••• 4242 | R$ 299,00 |
| 28/09/2026 11:45:34 | PAYMENT_CONFIRMED | pay_8qhpomkkzxw9mz | Reis e Associados | Visa •••• 4242 | R$ 299,00 |
| 28/09/2026 11:45:34 | PAYMENT_CREATED | pay_8qhpomkkzxw9mz | Reis e Associados | Visa •••• 4242 | R$ 299,00 |
| 19/08/2026 18:53:34 | PAYMENT_REFUSED | pay_mmpefdxm7fk0uc | Madeira Comercial Ltda. | Saldo insuficiente. | R$ 490,00 |
| 19/08/2026 18:53:34 | PAYMENT_CREATED | pay_mmpefdxm7fk0uc | Madeira Comercial Ltda. | Visa •••• 9995 · 12x | R$ 490,00 |
| 30/09/2026 02:22:34 | PAYMENT_REFUSED | pay_skdaymycqvpmw7 | Rodrigues e Associados | Cartão recusado pelo emissor. | R$ 1.290,00 |
| 30/09/2026 02:22:34 | PAYMENT_CREATED | pay_skdaymycqvpmw7 | Rodrigues e Associados | Visa •••• 0002 · 6x | R$ 1.290,00 |
| 14/10/2026 21:33:34 | PAYMENT_RECEIVED | pay_xxgmznaiaey0p8 | Fernandes e Aranda | Pix | R$ 1.290,00 |
| 14/10/2026 21:28:34 | PAYMENT_CREATED | pay_xxgmznaiaey0p8 | Fernandes e Aranda | Pix | R$ 1.290,00 |
| 01/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_eowsrp00lbwvmc | Erik Otávio Serna Filho | Mastercard •••• 4444 · 3x | R$ 149,90 |
| 29/09/2026 01:44:34 | PAYMENT_CONFIRMED | pay_eowsrp00lbwvmc | Erik Otávio Serna Filho | Mastercard •••• 4444 · 3x | R$ 149,90 |
| 29/09/2026 01:44:34 | PAYMENT_CREATED | pay_eowsrp00lbwvmc | Erik Otávio Serna Filho | Mastercard •••• 4444 · 3x | R$ 149,90 |
| 18/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_eoibugugewxf4m | Miguel Gomes de Aguiar Filho | Mastercard •••• 4444 | R$ 299,00 |
| 16/09/2026 06:17:34 | PAYMENT_CONFIRMED | pay_eoibugugewxf4m | Miguel Gomes de Aguiar Filho | Mastercard •••• 4444 | R$ 299,00 |
| 16/09/2026 06:17:34 | PAYMENT_CREATED | pay_eoibugugewxf4m | Miguel Gomes de Aguiar Filho | Mastercard •••• 4444 | R$ 299,00 |
| 08/10/2026 09:53:34 | PAYMENT_RECEIVED | pay_kbbwqkhdfpsen9 | Ávila-Quintana | Pix | R$ 2.400,00 |
| 08/10/2026 09:44:34 | PAYMENT_CREATED | pay_kbbwqkhdfpsen9 | Ávila-Quintana | Pix | R$ 2.400,00 |
| 18/10/2026 09:13:34 | PAYMENT_RECEIVED | pay_e9ddqlkcx9uxjg | Delatorre-Escobar | Pix | R$ 149,90 |
| 18/10/2026 08:50:34 | PAYMENT_CREATED | pay_e9ddqlkcx9uxjg | Delatorre-Escobar | Pix | R$ 149,90 |
| 06/10/2026 23:32:34 | PAYMENT_RECEIVED | pay_alnvg7m9ckva8c | João Simon Rosa | Pix | R$ 4.800,00 |
| 06/10/2026 23:21:34 | PAYMENT_CREATED | pay_alnvg7m9ckva8c | João Simon Rosa | Pix | R$ 4.800,00 |
| 07/10/2026 23:01:34 | PAYMENT_RECEIVED | pay_o1retodjqnyhtn | Joyce Sophia Serna Filho | Pix | R$ 4.800,00 |
| 07/10/2026 22:36:34 | PAYMENT_CREATED | pay_o1retodjqnyhtn | Joyce Sophia Serna Filho | Pix | R$ 4.800,00 |
| 27/09/2026 17:32:34 | PAYMENT_RECEIVED | pay_z7t2ul1dplzcle | Ramires-Santacruz | Pix | R$ 2.400,00 |
| 27/09/2026 17:13:34 | PAYMENT_CREATED | pay_z7t2ul1dplzcle | Ramires-Santacruz | Pix | R$ 2.400,00 |
| 23/08/2026 03:00:00 | PAYMENT_RECEIVED | pay_sa8gg2f24aqdxc | Rodrigues e Associados | Mastercard •••• 4444 | R$ 2.400,00 |
| 21/08/2026 14:51:34 | PAYMENT_CONFIRMED | pay_sa8gg2f24aqdxc | Rodrigues e Associados | Mastercard •••• 4444 | R$ 2.400,00 |
| 21/08/2026 14:51:34 | PAYMENT_CREATED | pay_sa8gg2f24aqdxc | Rodrigues e Associados | Mastercard •••• 4444 | R$ 2.400,00 |
| 30/08/2026 17:24:34 | PAYMENT_RECEIVED | pay_1ckwwpfggeyo3x | Camacho e Pontes | Pix | R$ 1.290,00 |
| 30/08/2026 17:09:34 | PAYMENT_CREATED | pay_1ckwwpfggeyo3x | Camacho e Pontes | Pix | R$ 1.290,00 |
| 25/08/2026 16:40:34 | PAYMENT_RECEIVED | pay_hcfglatny2zzap | Vale e Assunção e Associados | Pix | R$ 99,90 |
| 25/08/2026 16:28:34 | PAYMENT_CREATED | pay_hcfglatny2zzap | Vale e Assunção e Associados | Pix | R$ 99,90 |
| 12/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_vgsbx3jfmmdxyo | Vieira S.A. | Visa •••• 4242 · 3x | R$ 890,00 |
| 10/09/2026 02:02:34 | PAYMENT_CONFIRMED | pay_vgsbx3jfmmdxyo | Vieira S.A. | Visa •••• 4242 · 3x | R$ 890,00 |
| 10/09/2026 02:02:34 | PAYMENT_CREATED | pay_vgsbx3jfmmdxyo | Vieira S.A. | Visa •••• 4242 · 3x | R$ 890,00 |
| 17/10/2026 21:15:34 | PAYMENT_CONFIRMED | pay_swrypixcqgatod | Pacheco Comercial Ltda. | Mastercard •••• 4444 · 6x | R$ 49,90 |
| 17/10/2026 21:15:34 | PAYMENT_CREATED | pay_swrypixcqgatod | Pacheco Comercial Ltda. | Mastercard •••• 4444 · 6x | R$ 49,90 |
| 01/09/2026 05:35:34 | PAYMENT_RECEIVED | pay_bqwdrdjfokcswa | Delatorre-Escobar | Pix | R$ 299,00 |
| 01/09/2026 05:23:34 | PAYMENT_CREATED | pay_bqwdrdjfokcswa | Delatorre-Escobar | Pix | R$ 299,00 |
| 31/08/2026 10:14:34 | PAYMENT_REFUSED | pay_bcwovmvelsbzfm | Lia Nayara Paes Sobrinho | Cartão recusado pelo emissor. | R$ 1.290,00 |
| 31/08/2026 10:14:34 | PAYMENT_CREATED | pay_bcwovmvelsbzfm | Lia Nayara Paes Sobrinho | Visa •••• 0002 · 12x | R$ 1.290,00 |
| 15/09/2026 00:33:34 | PAYMENT_RECEIVED | pay_lmahhfqlsomgwx | Madeira Comercial Ltda. | Pix | R$ 2.400,00 |
| 15/09/2026 00:21:34 | PAYMENT_CREATED | pay_lmahhfqlsomgwx | Madeira Comercial Ltda. | Pix | R$ 2.400,00 |
| 30/09/2026 14:14:34 | PAYMENT_REFUSED | pay_jyotsperi4uk1i | Delatorre-Escobar | Cartão recusado pelo emissor. | R$ 890,00 |
| 30/09/2026 14:14:34 | PAYMENT_CREATED | pay_jyotsperi4uk1i | Delatorre-Escobar | Visa •••• 0002 | R$ 890,00 |
| 21/09/2026 08:40:34 | PAYMENT_RECEIVED | pay_kxupfgavkd9dn4 | Neves e Matias | Pix | R$ 4.800,00 |
| 21/09/2026 08:20:34 | PAYMENT_CREATED | pay_kxupfgavkd9dn4 | Neves e Matias | Pix | R$ 4.800,00 |
| 24/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_wnnb17fqbux7z0 | Zambrano Comercial Ltda. | Visa •••• 4242 | R$ 99,90 |
| 22/09/2026 13:03:34 | PAYMENT_CONFIRMED | pay_wnnb17fqbux7z0 | Zambrano Comercial Ltda. | Visa •••• 4242 | R$ 99,90 |
| 22/09/2026 13:03:34 | PAYMENT_CREATED | pay_wnnb17fqbux7z0 | Zambrano Comercial Ltda. | Visa •••• 4242 | R$ 99,90 |
| 07/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_nzsadzct1ugg6n | Simão Agostinho Serrano Jr. | Mastercard •••• 4444 | R$ 890,00 |
| 05/10/2026 21:09:34 | PAYMENT_CONFIRMED | pay_nzsadzct1ugg6n | Simão Agostinho Serrano Jr. | Mastercard •••• 4444 | R$ 890,00 |
| 05/10/2026 21:09:34 | PAYMENT_CREATED | pay_nzsadzct1ugg6n | Simão Agostinho Serrano Jr. | Mastercard •••• 4444 | R$ 890,00 |
| 17/10/2026 13:04:34 | PAYMENT_RECEIVED | pay_3hdyzc3pu9nocz | das Dores Comercial Ltda. | Pix | R$ 99,90 |
| 17/10/2026 12:43:34 | PAYMENT_CREATED | pay_3hdyzc3pu9nocz | das Dores Comercial Ltda. | Pix | R$ 99,90 |
| 17/10/2026 07:41:34 | PAYMENT_RECEIVED | pay_74plgbkqss5sqh | Simão Agostinho Serrano Jr. | Pix | R$ 490,00 |
| 17/10/2026 07:35:34 | PAYMENT_CREATED | pay_74plgbkqss5sqh | Simão Agostinho Serrano Jr. | Pix | R$ 490,00 |
| 27/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_wswgrp6ck1odma | Franciele Montenegro | Visa •••• 4242 · 12x | R$ 99,90 |
| 25/09/2026 03:33:34 | PAYMENT_CONFIRMED | pay_wswgrp6ck1odma | Franciele Montenegro | Visa •••• 4242 · 12x | R$ 99,90 |
| 25/09/2026 03:33:34 | PAYMENT_CREATED | pay_wswgrp6ck1odma | Franciele Montenegro | Visa •••• 4242 · 12x | R$ 99,90 |
| 12/10/2026 05:37:34 | PAYMENT_REFUSED | pay_1lktpztfbbt80q | Lia Nayara Paes Sobrinho | Cartão recusado pelo emissor. | R$ 149,90 |
| 12/10/2026 05:37:34 | PAYMENT_CREATED | pay_1lktpztfbbt80q | Lia Nayara Paes Sobrinho | Visa •••• 0002 · 3x | R$ 149,90 |
| 21/09/2026 02:08:34 | PAYMENT_RECEIVED | pay_styfnj1f3e5p3u | Rodrigues e Associados | Pix | R$ 4.800,00 |
| 21/09/2026 01:59:34 | PAYMENT_CREATED | pay_styfnj1f3e5p3u | Rodrigues e Associados | Pix | R$ 4.800,00 |
| 04/10/2026 00:43:34 | PAYMENT_RECEIVED | pay_trjt30of1ys25m | Vieira S.A. | Pix | R$ 490,00 |
| 04/10/2026 00:24:34 | PAYMENT_CREATED | pay_trjt30of1ys25m | Vieira S.A. | Pix | R$ 490,00 |
| 24/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_p9bouhl36tthvn | Daniel Franco Teles Neto | Visa •••• 4242 | R$ 49,90 |
| 22/09/2026 17:09:34 | PAYMENT_CONFIRMED | pay_p9bouhl36tthvn | Daniel Franco Teles Neto | Visa •••• 4242 | R$ 49,90 |
| 22/09/2026 17:09:34 | PAYMENT_CREATED | pay_p9bouhl36tthvn | Daniel Franco Teles Neto | Visa •••• 4242 | R$ 49,90 |
| 09/10/2026 21:46:34 | PAYMENT_RECEIVED | pay_01x1fzjuwps2mm | Fernandes e Aranda | Pix | R$ 2.400,00 |
| 09/10/2026 21:34:34 | PAYMENT_CREATED | pay_01x1fzjuwps2mm | Fernandes e Aranda | Pix | R$ 2.400,00 |
| 14/10/2026 21:37:34 | PAYMENT_RECEIVED | pay_kze67bsy7orjbt | Beltrão-Garcia | Pix | R$ 99,90 |
| 14/10/2026 21:19:34 | PAYMENT_CREATED | pay_kze67bsy7orjbt | Beltrão-Garcia | Pix | R$ 99,90 |
| 28/09/2026 13:10:34 | PAYMENT_RECEIVED | pay_kr6wroz5aqogpz | Camacho e Pontes | Pix | R$ 299,00 |
| 28/09/2026 13:02:34 | PAYMENT_CREATED | pay_kr6wroz5aqogpz | Camacho e Pontes | Pix | R$ 299,00 |
| 06/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_myevpncr2vx6nd | Ramires-Santacruz | Visa •••• 4242 | R$ 2.400,00 |
| 04/09/2026 19:31:34 | PAYMENT_CONFIRMED | pay_myevpncr2vx6nd | Ramires-Santacruz | Visa •••• 4242 | R$ 2.400,00 |
| 04/09/2026 19:31:34 | PAYMENT_CREATED | pay_myevpncr2vx6nd | Ramires-Santacruz | Visa •••• 4242 | R$ 2.400,00 |
| 18/10/2026 02:11:34 | PAYMENT_CONFIRMED | pay_n39cglsmiogdhp | Lia Nayara Paes Sobrinho | Visa •••• 4242 | R$ 99,90 |
| 18/10/2026 02:11:34 | PAYMENT_CREATED | pay_n39cglsmiogdhp | Lia Nayara Paes Sobrinho | Visa •••• 4242 | R$ 99,90 |
| 10/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_vdjrsbnfntnbbr | Camacho e Pontes | Visa •••• 4242 | R$ 49,90 |
| 08/09/2026 14:37:34 | PAYMENT_CONFIRMED | pay_vdjrsbnfntnbbr | Camacho e Pontes | Visa •••• 4242 | R$ 49,90 |
| 08/09/2026 14:37:34 | PAYMENT_CREATED | pay_vdjrsbnfntnbbr | Camacho e Pontes | Visa •••• 4242 | R$ 49,90 |
| 23/09/2026 03:00:00 | PAYMENT_RECEIVED | pay_ahhuztryz250by | Franciele Montenegro | Visa •••• 4242 | R$ 149,90 |
| 21/09/2026 19:05:34 | PAYMENT_CONFIRMED | pay_ahhuztryz250by | Franciele Montenegro | Visa •••• 4242 | R$ 149,90 |
| 21/09/2026 19:05:34 | PAYMENT_CREATED | pay_ahhuztryz250by | Franciele Montenegro | Visa •••• 4242 | R$ 149,90 |
| 04/10/2026 03:00:00 | PAYMENT_RECEIVED | pay_lauvynodnplbez | Madeira Comercial Ltda. | Mastercard •••• 4444 | R$ 299,00 |
| 02/10/2026 13:16:34 | PAYMENT_CONFIRMED | pay_lauvynodnplbez | Madeira Comercial Ltda. | Mastercard •••• 4444 | R$ 299,00 |
| 02/10/2026 13:16:34 | PAYMENT_CREATED | pay_lauvynodnplbez | Madeira Comercial Ltda. | Mastercard •••• 4444 | R$ 299,00 |
| 18/10/2026 12:59:34 | PAYMENT_REFUNDED | pay_kkv1w7wfda8l9c | Rodrigues e Associados | Visa •••• 4242 | R$ 4.800,00 |
| 17/10/2026 23:22:34 | PAYMENT_CONFIRMED | pay_kkv1w7wfda8l9c | Rodrigues e Associados | Visa •••• 4242 | R$ 4.800,00 |
| 17/10/2026 23:22:34 | PAYMENT_CREATED | pay_kkv1w7wfda8l9c | Rodrigues e Associados | Visa •••• 4242 | R$ 4.800,00 |