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  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(19) "raul silva de moura"
  ["CliEmail"]=>
  string(29) "raulsilvademoura888@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliTelefone"]=>
  string(12) "87 991703908"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
no code
array(0) {
}
array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6703EB4F5FF94A2DAE680860606BCCF4"
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  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
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  string(19) "11/07/2023 17:18:09"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "Antonio Silva De Moura"
  ["CliEmail"]=>
  string(19) "toyns6210@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "11 915665596"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
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  string(5) "30,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
no code
array(0) {
}
array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "67160F8FA320429592D6CBB02B56113B"
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  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "11/07/2023 19:12:07"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "diego pereira leite"
  ["CliEmail"]=>
  string(29) "diegopereiraleite@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "99 991194900"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
no code
array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "F72A45-EF650065009F-F77467AF9F2D-D5B609"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:vitorlvi%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "843DBA61325C48CD9466750EFDB16369"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/07/2023 17:13:09"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "Vitor Loiola Vieira"
  ["CliEmail"]=>
  string(20) "vitorlvi@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliTelefone"]=>
  string(12) "15 996000177"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "868A46-2C646A646A5A-E554C3AFA736-B90BD3"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:caio.coelho1%40outlook.com amount:29.28 status:3 payment_type:8 payment_code:802
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "49A9A17C3DEF4C8EA623E4C47A43DE43"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/07/2023 00:41:13"
  ["TipoPagamento"]=>
  string(16) "Carto de Dbito"
  ["StatusTransacao"]=>
  string(8) "Aprovado"
  ["CliNome"]=>
  string(20) "caio henrique coelho"
  ["CliEmail"]=>
  string(24) "caio.coelho1@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 988783712"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "EA0FAA-8F79BB79BB55-CFF47EDFAF4A-42B69B"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:caio.coelho1%40outlook.com amount:29.28 status:4 payment_type:8 payment_code:802old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "9A576F-E861E061E0BC-3444CCFFA547-0909DB"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:willzr07%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6D9F5231B53F464F8481BD9E25879A70"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
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  string(19) "15/07/2023 16:24:37"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "WILLIAN CARDOSO RODRIGUES"
  ["CliEmail"]=>
  string(18) "willzr07@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 999728537"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6B5776-E3CE28CE28B7-AEE4684FA281-5F0D7A"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6E2E65-F226D026D03B-8FF4450F92DB-4241E4"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "743D45-0717251725AE-20048DFFAA89-68FDA3"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-05-16T17:07:12.000-03:00</date><code>F9C1C0C9-AC06-466D-AD38-8081BC2F9858</code><type>1</type><status>4</status><lastEventDate>2023-07-18T07:06:46.000-03:00</lastEventDate><paymentMethod><type>1</type><code>102</code></paymentMethod><grossAmount>29.99</grossAmount><discountAmount>0.00</discountAmount><feeAmount>2.32</feeAmount><netAmount>27.67</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-05-30T17:11:47.000-03:00</escrowEndDate><installmentCount>5</installmentCount><itemCount>1</itemCount><items><item><id>Magebot</id><description>Licena comum</description><quantity>1</quantity><amount>29.99</amount></item></items><sender><name>SOLANGE A DE ALMEIDA</name><email>brnaprovafacil@hotmail.com</email><phone><areaCode>16</areaCode><number>997979177</number></phone></sender><shipping><address><street>AVENIDA GUILHERMINA CUNHA COELHO</street><number>230</number><complement></complement><district>City Ribeiro</district><city>RIBEIRAO PRETO</city><state>SP</state><country>BRA</country><postalCode>14021520</postalCode></address><type>3</type><cost>0.00</cost></shipping></transaction>


Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D2CBCD-FA6F376F378C-2EE4C3FFAAE3-EB2C79"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-05-16T16:32:27.000-03:00</date><code>6F6DD2F8-E5B7-4DE5-9395-A55174A4E020</code><type>1</type><status>4</status><lastEventDate>2023-07-21T14:11:58.000-03:00</lastEventDate><paymentMethod><type>1</type><code>102</code></paymentMethod><grossAmount>29.99</grossAmount><discountAmount>0.00</discountAmount><feeAmount>2.32</feeAmount><netAmount>27.67</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-05-30T16:37:07.000-03:00</escrowEndDate><installmentCount>5</installmentCount><itemCount>1</itemCount><items><item><id>Magebot</id><description>Licena comum</description><quantity>1</quantity><amount>29.99</amount></item></items><sender><name>SOLANGE A DE ALMEIDA</name><email>brnaprovafacil@hotmail.com</email><phone><areaCode>16</areaCode><number>997979177</number></phone></sender><shipping><address><street>AVENIDA GUILHERMINA CUNHA COELHO</street><number>230</number><complement></complement><district>City Ribeiro</district><city>RIBEIRAO PRETO</city><state>SP</state><country>BRA</country><postalCode>14021520</postalCode></address><type>3</type><cost>0.00</cost></shipping></transaction>


Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D276CC-C785D385D3E8-BBB4E42F810A-D8C5E4"
  ["notificationType"]=>
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Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


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Bot name:LicenÃa comum1new client email:brnaprovafacil%40hotmail.com amount:27.67 status:4 payment_type:1 payment_code:102old txn_idEnd 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-07-23T12:01:56.000-03:00</date><code>5CEF3533-14B4-434B-90F5-FD230A51AE7C</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>INTERNAL</cancellationSource><lastEventDate>2023-07-23T12:02:28.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joao vitor de amorim da silva</name><email>joaovitor_sjb@hotmail.com</email><phone><areaCode>48</areaCode><number>999582772</number></phone></sender></transaction>


Bot name:Magebot1new client email:joaovitor_sjb%40hotmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


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Bot name:Magebot1new client email:joaovitor_sjb%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:engmarcocanedo%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:ivandiasespindola96%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:jobertanjos437%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:agcxbauru%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-06T07:17:11.000-03:00</date><code>B1C0506A-FCEA-4316-A29E-22FF1864632D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-06T07:17:43.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-06T07:17:11.000-03:00</pixDate><holderName>LUCAS ALVES DE SOUZA MALVAO</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>4841</bankAgency><bankAccount>124656</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-06T07:17:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>LUCAS ALVES DE SOUZA MALVAO</name><email>malvaogamer02@gmail.com</email><phone><areaCode>24</areaCode><number>992954475</number></phone></sender></transaction>


Bot name:Magebot1new client email:malvaogamer02%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "37C269-B20C940C94F8-1774DF9FA637-E86C38"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-06T08:51:01.000-03:00</date><code>7C9D36CA-005B-493E-9A94-037A28F2CC0A</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-06T08:51:33.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-06T08:51:01.000-03:00</pixDate><holderName>NEMESIO VELOSO M C GRANDS</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>0044</bankAgency><bankAccount>2029677</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-06T08:51:01.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Nemsio Veloso Martins de Castro Grandson</name><email>nemesio.veloso.neto@gmail.com</email><phone><areaCode>86</areaCode><number>999546225</number></phone></sender></transaction>


Bot name:Magebot1new client email:nemesio.veloso.neto%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-06T10:46:44.000-03:00</date><code>9DC58AD6-22B6-436D-B0F0-5837C487C680</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-06T10:47:16.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-06T10:46:44.000-03:00</pixDate><holderName>FELIPE CARVALHO TEODORO</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0010</bankAgency><bankAccount>20084535</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-06T10:46:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Felipe Carvalho Teodoro</name><email>koisinhafeia@gmail.com</email><phone><areaCode>19</areaCode><number>994622138</number></phone></sender></transaction>


Bot name:Magebot1new client email:koisinhafeia%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:jogossa12%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:davidpudi%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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  ["ProdID_1"]=>
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:alif.vitor%40outlook.com amount:29.28 status:7 payment_type:8 payment_code:802End 


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post:array(2) {
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Bot name:Magebot1new client email:alif.vitor%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-10T21:43:44.000-03:00</date><code>A1B093A9-651C-44C3-8C26-0B1D24987680</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>EXTERNAL</cancellationSource><lastEventDate>2023-08-10T21:43:46.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>leandro barbosa</name><email>le.barbosinha@hotmail.com</email><phone><areaCode>55</areaCode><number>996278569</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:le.barbosinha%40hotmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "781D83-E8DD4DDD4D8F-7664025FA99B-A3FB31"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-10T21:45:14.000-03:00</date><code>B99B8A5F-0EFB-4724-AE43-AF13841DD911</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-10T21:45:46.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-10T21:45:14.000-03:00</pixDate><holderName>Leandro Barbosa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>122996923</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-10T21:45:14.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>leandro barbosa</name><email>le.barbosinha@hotmail.com</email><phone><areaCode>55</areaCode><number>996278569</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:le.barbosinha%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "996082-227ED97ED9C7-2334D75FAD60-3F1FA0"
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Bot name:Magebot1new client email:igorvenancio96%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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  ["TipoPagamento"]=>
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  string(8) "Completo"
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  string(21) "IGOR PARENTE VENANCIO"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "7125BF-3C53BE53BE4C-70044E7F9DFB-A9CE0D"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-12T17:27:43.000-03:00</date><code>FEDA518C-8F4B-4629-AF61-18101EB2DF1C</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>INTERNAL</cancellationSource><lastEventDate>2023-08-12T17:28:16.000-03:00</lastEventDate><paymentMethod><type>8</type><code>801</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>renan dos santos</name><email>kaique20santos20@gmail.com</email><phone><areaCode>87</areaCode><number>999334455</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaique20santos20%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:801End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AB0845-8BEF03EF03D4-3554494FA11B-3D16F1"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-12T17:28:28.000-03:00</date><code>52CC0F08-FF8A-40D1-93E6-6269E789D4F8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>INTERNAL</cancellationSource><lastEventDate>2023-08-12T17:28:31.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>renan dos santos</name><email>kaique20santos20@gmail.com</email><phone><areaCode>87</areaCode><number>999334455</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaique20santos20%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "0E6D48-BA1E5F1E5F24-4994977F88EE-F22705"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-12T17:29:29.000-03:00</date><code>41F7BCC5-14CC-41C6-8411-77BF1E15649C</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>EXTERNAL</cancellationSource><lastEventDate>2023-08-12T17:30:02.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>renan dos santos</name><email>kaique20santos20@gmail.com</email><phone><areaCode>87</areaCode><number>999334455</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaique20santos20%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B30EB0-7A9CDA9CDA69-7994781FB7C4-FB1778"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-15T20:58:44.000-03:00</date><code>354A6E49-2F99-425C-B8B0-DEC2976666A8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-15T20:59:16.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-15T20:58:44.000-03:00</pixDate><holderName>Vinicius garcia</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>59445424</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-15T20:58:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>vinicius garcia</name><email>vini-cius-garcia@hotmail.com.br</email><phone><areaCode>48</areaCode><number>996434036</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vini-cius-garcia%40hotmail.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(15) "vinicius garcia"
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  string(9) "AUTO_ID 0"
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}
old format


End 


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post:array(2) {
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}
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Bot name:Magebot1new client email:habibidargham%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["ValorFrete"]=>
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  string(19) "16/08/2023 10:29:25"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  ["CliNome"]=>
  string(11) "Ali Dargham"
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  string(23) "habibidargham@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(12) "11 940031807"
  ["NumItens"]=>
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  string(9) "AUTO_ID 0"
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:viniciusgavea2%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["Referencia"]=>
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "19/08/2023 21:59:12"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
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  ["CliNome"]=>
  string(29) "Vinicius Gavea Barbosa Baiano"
  ["CliEmail"]=>
  string(26) "viniciusgavea2@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  ["CliBairro"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "99 991750022"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "F75506-197DA67DA6DB-5884CCEFADEC-D847F1"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-22T18:47:23.000-03:00</date><code>000E89A7-9899-45B1-B26D-42127BE9152D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-22T18:47:56.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-22T18:47:23.000-03:00</pixDate><holderName>Andrey Magalhes Teixeira Amado</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>81898743</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-22T18:47:23.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Andrey Magalhaes Teixeira Amado</name><email>andrey.magalhaes16@gmail.com</email><phone><areaCode>21</areaCode><number>976720601</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:andrey.magalhaes16%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(31) "Andrey Magalhaes Teixeira Amado"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "64E5A9-31DF98DF98EE-5114E3EF8E00-E8FCD8"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-26T12:58:57.000-03:00</date><code>240FDBAE-BF31-4A79-9552-B8FBEEC83DE1</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-26T12:59:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-26T12:58:57.000-03:00</pixDate><holderName>ALEX DE ALMEIDA MACEDO</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>95356347</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-26T12:58:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>alex de almeida macedo</name><email>alex.macedo1@outlook.com</email><phone><areaCode>83</areaCode><number>981700273</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:alex.macedo1%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["Referencia"]=>
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  ["TipoFrete"]=>
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  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
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  ["CliNome"]=>
  string(22) "alex de almeida macedo"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "781C1A-7A69E969E9E4-FEE477AFA0A1-25B50F"
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Bot name:Magebot1new client email:henry_souto2018%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(8) "Completo"
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  string(25) "Henry Silva Souto Salgado"
  ["CliEmail"]=>
  string(27) "henry_souto2018@hotmail.com"
  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "1F0330-B8AD55AD55B7-F004724F8C3A-B62939"
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}
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Bot name:Magebot1new client email:celsomartins260218%40gmai.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "C7A51A-B39256925681-D114156FB7FC-B84D38"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-08-29T21:59:57.000-03:00</date><code>06558DBC-6647-4BCB-B86A-A4B5D0A66386</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-08-29T22:00:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-08-29T21:59:57.000-03:00</pixDate><holderName>FRANSERGIO DA SILVA LIMA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>0708</bankAgency><bankAccount>7751348926</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-08-29T21:59:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>fransergio da silva lima</name><email>fransergio_serrado@hotmail.com</email><phone><areaCode>34</areaCode><number>992549062</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:fransergio_serrado%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliNome"]=>
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:danferrazejr%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliEndereco"]=>
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}
old format


End 


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Bot name:Magebot1new client email:alex.souza.alves1406%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "79BBD9-C9A22AA22A96-C0040A6FA0F8-26C5C5"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-01T20:43:04.000-03:00</date><code>B5120AC3-AD04-4597-BC18-E6E19B320EF4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-01T20:43:37.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-01T20:43:04.000-03:00</pixDate><holderName>WESLEY JOEL FERREIRA</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>8262</bankAgency><bankAccount>577789</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-01T20:43:04.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>wesley joel ferreira</name><email>amandagberlatto@gmail.com</email><phone><areaCode>47</areaCode><number>996252372</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:amandagberlatto%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoFrete"]=>
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  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(20) "wesley joel ferreira"
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  string(0) ""
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  ["CliTelefone"]=>
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  string(1) "1"
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "512D1E-1C1F321F327F-0BB4070F807C-06A18B"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-02T15:17:01.000-03:00</date><code>50288223-8F85-4C69-B80D-51FB82320801</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-02T15:17:33.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-02T15:17:01.000-03:00</pixDate><holderName>Tainara Favaro Robim</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>608344234</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-02T15:17:01.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>tainara favaro robim</name><email>dionatanfavaro653@gmail.com</email><phone><areaCode>54</areaCode><number>981543318</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dionatanfavaro653%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "87DB8C-513BB33BB3EE-1AA45A1FA0E7-AE4732"
  ["notificationType"]=>
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-02T15:17:01.000-03:00</date><code>50288223-8F85-4C69-B80D-51FB82320801</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>6</status><lastEventDate>2023-09-02T22:10:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-02T15:17:01.000-03:00</pixDate><holderName>Tainara Favaro Robim</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>608344234</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-02T15:17:01.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>tainara favaro robim</name><email>dionatanfavaro653@gmail.com</email><phone><areaCode>54</areaCode><number>981543318</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dionatanfavaro653%40gmail.com amount:29.43 status:6 payment_type:11 payment_code:402old txn_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='1' WHERE email='dionatanfavaro653%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "502882238F854C69B80D51FB82320801"
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  string(19) "02/09/2023 15:17:01"
  ["TipoPagamento"]=>
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  string(9) "Devolvido"
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  string(20) "tainara favaro robim"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "1BFCEB-D6445D445DB6-EBB48C7FA00A-284B3B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-02T15:17:01.000-03:00</date><code>50288223-8F85-4C69-B80D-51FB82320801</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>6</status><lastEventDate>2023-09-02T22:15:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-02T15:17:01.000-03:00</pixDate><holderName>Tainara Favaro Robim</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>608344234</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-02T15:17:01.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>tainara favaro robim</name><email>dionatanfavaro653@gmail.com</email><phone><areaCode>54</areaCode><number>981543318</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dionatanfavaro653%40gmail.com amount:29.43 status:6 payment_type:11 payment_code:402old txn_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='dionatanfavaro653%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "FD682A-282A732A7316-C004E23FA505-195F6A"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-07T01:09:17.000-03:00</date><code>7927AC77-381B-4111-82EA-6DB45C7C66C7</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-07T01:09:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-07T01:09:17.000-03:00</pixDate><holderName>PEDRO CLETO BAVIA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>9791779</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-07T01:09:17.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>pedro cleto</name><email>pedro.cletoo@gmail.com</email><phone><areaCode>15</areaCode><number>981130689</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:pedro.cletoo%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7927AC77381B411182EA6DB45C7C66C7"
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  ["Anotacao"]=>
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(11) "pedro cleto"
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "15 981130689"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "C31BAB-B90D570D5760-7AA4CADF86D0-0CC4CF"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-07T17:09:08.000-03:00</date><code>5B3890D8-FBC5-4A1C-A93B-D6916A4AEF01</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-07T17:09:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-07T17:09:08.000-03:00</pixDate><holderName>24401595 GUILHERME CLETO BAVIA</holderName><personType>PJ</personType><bankName>STONE IP S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>47455407</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-07T17:09:08.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Guilherme Cleto Bavia</name><email>cletogui20@gmail.com</email><phone><areaCode>15</areaCode><number>981297157</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:cletogui20%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "5B3890D8FBC54A1CA93BD6916A4AEF01"
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  string(19) "07/09/2023 17:09:08"
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  string(21) "Guilherme Cleto Bavia"
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  ["CliEndereco"]=>
  string(0) ""
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  ["CliTelefone"]=>
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
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}
old format


End 


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post:array(2) {
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  string(39) "442EBC-16545D545DC7-A884EEEFBF1E-9C833E"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-07T23:06:51.000-03:00</date><code>00EACE8D-AE02-4CB1-9BE6-18536894A194</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-07T23:07:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-07T23:06:51.000-03:00</pixDate><holderName>JESAILTON JOSE TOBIAS</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>1894</bankAgency><bankAccount>153478</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-07T23:06:51.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jesailton jose tobias</name><email>jesailtontobias@hotmail.com</email><phone><areaCode>64</areaCode><number>992536003</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:jesailtontobias%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "014E7F-A3211421145D-2AA4024FBC8E-B2AA2A"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-08T15:02:18.000-03:00</date><code>12E8C186-C30A-4C43-8E88-0B00B2F2D2C6</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-08T15:02:51.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-08T15:02:18.000-03:00</pixDate><holderName>Felipe Silva Araujo</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>361945644</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-08T15:02:18.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>FELIPE SILVA ARAUJO</name><email>felipes.araujo@icloud.com</email><phone><areaCode>34</areaCode><number>998616511</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:felipes.araujo%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:paulorgleal%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "1305BB-99445A445A80-9DD4ADFFB147-BBBFF7"
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Bot name:Magebot1new client email:aaugustorodrigues44%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:801End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:alisson.santafe95%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "DBC0E7-045898589894-9884715FB3F0-E0EAD5"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-12T23:47:33.000-03:00</date><code>484A363B-0B13-45AF-B63F-2DECC7F6EA10</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>EXTERNAL</cancellationSource><lastEventDate>2023-09-12T23:47:35.000-03:00</lastEventDate><paymentMethod><type>8</type><code>801</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>BLACK BEER DISTRIBUIDORA</name><email>brunobk2zanera@gmail.com</email><phone><areaCode>41</areaCode><number>984610058</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:brunobk2zanera%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:801End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "B6B5A1-63947694762E-D88451CFB320-08EB1F"
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}
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Bot name:Magebot1new client email:brunobk2zanera%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(28) {
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "45235624C71D4125A976896BEBE1984B"
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  ["CliNome"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
}
post:array(28) {
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "A5D4E1-C09B5C9B5C79-12246DFF9F6B-9444EF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-13T01:06:33.000-03:00</date><code>1E440858-D2AB-40C4-BC14-A07ECAA89D88</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-13T01:07:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-13T01:06:33.000-03:00</pixDate><holderName>Guilherme Santos Lopes</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>384247153</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-13T01:06:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>guilherme santos lopes</name><email>gsgs.santos18@gmail.com</email><phone><areaCode>11</areaCode><number>917232444</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gsgs.santos18%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
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}
old format


End 


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}
old format


End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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}
old format


End 


array(0) {
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}
old format


End 


array(0) {
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}
old format


End 


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old format


End 


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}
old format


End 


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}
old format


End 


array(0) {
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post:array(2) {
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-13T09:51:06.000-03:00</date><code>0D976452-7FEE-46EA-98A7-5EFD3E896106</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>3</status><lastEventDate>2023-09-13T09:51:09.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-14T09:51:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Raphael Lilge Rosa</name><email>raphalilge@hotmail.com</email><phone><areaCode>62</areaCode><number>998414738</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:raphalilge%40hotmail.com amount:29.28 status:3 payment_type:8 payment_code:802
new tx_idAdding new accountverifiedEnd 


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}
old format


End 


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}
old format


End 


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}
old format


End 


array(0) {
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}
old format


End 


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}
old format


End 


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}
old format


End 


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}
old format


End 


array(0) {
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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


array(0) {
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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


array(0) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-13T15:05:28.000-03:00</date><code>C9EFD554-21F8-44C1-B53E-04791AC976C5</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-13T15:06:00.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-13T15:05:28.000-03:00</pixDate><holderName>EDUARDO MARTINELLI</holderName><personType>PF</personType><bankName>COOP SICREDI UNIO RS</bankName><bankAgency>0307</bankAgency><bankAccount>676774</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-13T15:05:28.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Eduardo Martinelli</name><email>dudohmartinelli@gmail.com</email><phone><areaCode>55</areaCode><number>996138181</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dudohmartinelli%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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}
old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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old format


End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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End 


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old format


End 


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old format


End 


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End 


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End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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End 


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old format


End 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:raphalilge%40hotmail.com amount:29.28 status:4 payment_type:8 payment_code:802old txn_idEnd 


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Bot name:Magebot1new client email:ricardodiogenes10%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:dreslyramon%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "44CCAC-298225822577-AFF4ED3F9513-1E9474"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-17T14:30:40.000-03:00</date><code>6EEB555D-7D25-4F6B-9ED8-47AD76F8212A</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-17T14:31:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-17T14:30:40.000-03:00</pixDate><holderName>OSVALDO CHAGAS DE ARAUJO JUNIOR</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0230</bankAgency><bankAccount>10176295</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-17T14:30:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>osvaldo chagas de araujo junior</name><email>junosoueu_juno@hotmail.com</email><phone><areaCode>11</areaCode><number>941668514</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:junosoueu_juno%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(0) ""
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(31) "osvaldo chagas de araujo junior"
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  string(26) "junosoueu_juno@hotmail.com"
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "31CA62-EC2F5B2F5BAF-3EE4EE0F86D8-ECE96E"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-09-19T14:07:57.000-03:00</date><code>D09F524B-69D9-4865-B20F-3E0180E54E85</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-09-19T14:08:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-09-19T14:07:57.000-03:00</pixDate><holderName>Henrique Ambos koch</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>460530764</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-09-19T14:07:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>henrique ambos</name><email>henriquekoch3@gmail.com</email><phone><areaCode>51</areaCode><number>996207953</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:henriquekoch3%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "D9CC97-150252025274-866468FFBBE6-5ACB07"
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}
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Bot name:Magebot1new client email:iuri.baltieri%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(13) "Iuri Baltieri"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "FFD96A-716D8E6D8E26-6994050FBFD3-BE2BF5"
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}
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Bot name:Magebot1new client email:erlandersonsilva93%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  ["CliNome"]=>
  string(27) "erlanderson santos da silva"
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  ["CliEndereco"]=>
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  ["ProdID_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "AC8491-3DEB6BEB6B77-066426AFAE48-DAB212"
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Bot name:Magebot1new client email:eduardoopaimk%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["CliNome"]=>
  string(19) "eduardo vivian paim"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "F6883C-8787AF87AFF0-7334245F9358-3872EB"
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}
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Bot name:Magebot1new client email:victordorivafs%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
  string(31) "VICTOR DORIVA DE FREITAS SOARES"
  ["CliEmail"]=>
  string(24) "victordorivafs@gmail.com"
  ["CliEndereco"]=>
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  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "33 999987216"
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  ["ProdID_1"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "790862-2818D818D8EA-6994941FB2A0-8C300A"
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Bot name:Magebot1new client email:firminoflavio394%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


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Bot name:Magebot1new client email:firminoflavio394%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


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old format


End 


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Bot name:Magebot1new client email:despachanteforato%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:carolinavaz.c%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:vitodinho_0007%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:daltonfelipe17%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:vinnydemelocorrego%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "E252F7-15154E154E61-6224940FAF17-4BE2DF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-02T16:22:19.000-03:00</date><code>1ED59313-58E7-45E5-B37A-51A20CA4E6E4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-02T16:22:51.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-02T16:22:19.000-03:00</pixDate><holderName>Joilson Santana Cruz Junior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>413012407</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-02T16:22:19.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joilson santana cruz junior</name><email>juniorsantana09@hotmail.com</email><phone><areaCode>71</areaCode><number>983627112</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:juniorsantana09%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1ED5931358E745E5B37A51A20CA4E6E4"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "02/10/2023 16:22:19"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "Joilson santana cruz junior"
  ["CliEmail"]=>
  string(27) "juniorsantana09@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "71 983627112"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AEF0A6-8CBE3ABE3AD9-5334C3AF8B2F-3665CA"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-02T21:09:22.000-03:00</date><code>5ACE17E2-FC59-429F-B48B-352BF8CED9FA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-02T21:09:54.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-02T21:09:22.000-03:00</pixDate><holderName>BEATRIZ FERNANDA FERREIRA SOARES PICIULA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>0337</bankAgency><bankAccount>8365067496</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-02T21:09:22.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Giovani Piciula</name><email>dholtibia@gmail.com</email><phone><areaCode>18</areaCode><number>996980548</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dholtibia%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='3' WHERE email='dholtibia%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "5ACE17E2FC59429FB48B352BF8CED9FA"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "02/10/2023 21:09:22"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "Giovani Piciula"
  ["CliEmail"]=>
  string(19) "dholtibia@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "18 996980548"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationType"]=>
  string(11) "transaction"
  ["notificationCode"]=>
  string(39) "95E527-4B8304830455-CCC4040F803E-E951B5"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-05T21:51:04.000-03:00</date><code>CDBD67FB-5B13-4A82-BC0D-91DFCC4FED87</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>INTERNAL</cancellationSource><lastEventDate>2023-10-05T21:51:04.000-03:00</lastEventDate><paymentMethod><type>8</type><code>801</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Tiago Keiser de Barros</name><email>tiagobarros27@yahoo.com</email><phone><areaCode>41</areaCode><number>997770557</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:tiagobarros27%40yahoo.com amount:29.28 status:7 payment_type:8 payment_code:801End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D9341E-8DDF31DF3101-DCC4F28F9162-912A30"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-05T21:54:44.000-03:00</date><code>91B4941C-1ED2-45ED-AC92-EEB5606D2CE5</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-05T21:54:47.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-05T21:54:44.000-03:00</pixDate><holderName>TIAGO KEISER DE BARROS                  </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0341</bankAgency><bankAccount>1893858</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-05T21:54:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Tiago Keiser de Barros</name><email>tiagobarros27@yahoo.com</email><phone><areaCode>47</areaCode><number>997770557</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:tiagobarros27%40yahoo.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "91B4941C1ED245EDAC92EEB5606D2CE5"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "05/10/2023 21:54:44"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  ["CliNome"]=>
  string(22) "Tiago Keiser de Barros"
  ["CliEmail"]=>
  string(23) "tiagobarros27@yahoo.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(0) ""
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
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  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FFC2C16ACCE34C848B719D247B6A0F73"
  ["Referencia"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "08/10/2023 01:57:57"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(31) "Handerson Jose Barbosa da Costa"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
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  ["NumItens"]=>
  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B10E95-8528A228A2F8-2994E9BF9EFE-A29C62"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-08T01:57:57.000-03:00</date><code>FFC2C16A-CCE3-4C84-8B71-9D247B6A0F73</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-08T01:58:30.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-08T01:57:57.000-03:00</pixDate><holderName>Handerson Jos Barbosa da Costa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>220236230</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-08T01:57:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Handerson Jose Barbosa da Costa</name><email>andersonjbc9@gmail.com</email><phone><areaCode>62</areaCode><number>984844137</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:andersonjbc9%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D1E5D5-C8D7F5D7F5F6-CAA41E8FB6E4-A15938"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-08T21:54:12.000-03:00</date><code>5D407AC1-692B-4867-9C34-F93A01162504</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-08T22:38:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-08T21:54:12.000-03:00</pixDate><holderName>Ana Jlia Bernardes Crepaldi</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>511828234</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-08T21:54:12.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Ana Julia Bernardes</name><email>anajulia_1335@hotmail.com</email><phone><areaCode>17</areaCode><number>991730588</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:anajulia_1335%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "5D407AC1692B48679C34F93A01162504"
  ["Referencia"]=>
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  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "08/10/2023 21:54:12"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "Ana Julia Bernardes"
  ["CliEmail"]=>
  string(25) "anajulia_1335@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "17 991730588"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "046EA0-F0892C892CDE-699468FFAD04-FADF87"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-12T02:21:52.000-03:00</date><code>2DEDA911-E000-48F6-A366-BA1B0798608B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-12T02:22:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-12T02:21:52.000-03:00</pixDate><holderName>GABRIEL PEREIRA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>89097262</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-12T02:21:52.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>gabriel pereira</name><email>gp081299@gmail.com</email><phone><areaCode>48</areaCode><number>996456441</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gp081299%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "2DEDA911E00048F6A366BA1B0798608B"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/10/2023 02:21:52"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "gabriel pereira"
  ["CliEmail"]=>
  string(18) "gp081299@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 996456441"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B08DFA-D524E924E9D8-0664558FB201-2427E7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-12T04:07:27.000-03:00</date><code>0585DF1B-7F87-4521-AB33-D7F5E9512B81</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-12T04:08:00.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-12T04:07:27.000-03:00</pixDate><holderName>Arthur Baldessar Martins</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>99127030</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-12T04:07:27.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Arthur Baldessar Martins</name><email>arthurbaldessarmartins@gmail.com</email><phone><areaCode>48</areaCode><number>999700132</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:arthurbaldessarmartins%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "0585DF1B7F874521AB33D7F5E9512B81"
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  ["TipoFrete"]=>
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  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/10/2023 04:07:27"
  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(24) "Arthur Baldessar Martins"
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  string(32) "arthurbaldessarmartins@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "C32C48-4BCEB4CEB42E-8BB4CD6F966D-468732"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-12T18:20:36.000-03:00</date><code>9B327EED-6ABE-4438-BB2C-FC8AF4889485</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-12T18:21:08.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-12T18:20:36.000-03:00</pixDate><holderName>Marco Antonio Batista Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>97560327</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-12T18:20:36.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Marco Antonio Batista Silva</name><email>marcoa_batista@outlook.com</email><phone><areaCode>11</areaCode><number>989490922</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:marcoa_batista%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='marcoa_batista%40outlook.com'ArrayverifiedEnd 


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}
post:array(28) {
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  string(32) "9B327EED6ABE4438BB2CFC8AF4889485"
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/10/2023 18:20:36"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "Marco Antonio Batista Silva"
  ["CliEmail"]=>
  string(26) "marcoa_batista@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
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  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationType"]=>
  string(11) "transaction"
  ["notificationCode"]=>
  string(39) "A62FD1-2B6AAA6AAAA4-04449B3FA8D2-CF6D0D"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-13T23:58:57.000-03:00</date><code>C2A4E957-26D4-4233-9D08-88D89DA21B2E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>EXTERNAL</cancellationSource><lastEventDate>2023-10-13T23:58:57.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Eduardo Bitencourt</name><email>eduardo.pbitencourt26@gmail.com</email><phone><areaCode>51</areaCode><number>982433879</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:eduardo.pbitencourt26%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


array(0) {
}
post:array(2) {
  ["notificationType"]=>
  string(11) "transaction"
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  string(39) "27A238-F72F642F64CA-9444160FA3E0-424BD4"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-14T00:05:00.000-03:00</date><code>A2243624-DEEA-4CDB-8B21-C5B3AE7A6B36</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>7</status><cancellationSource>EXTERNAL</cancellationSource><lastEventDate>2023-10-14T00:05:00.000-03:00</lastEventDate><paymentMethod><type>8</type><code>802</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.72</feeAmount><netAmount>29.28</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Eduardo Bitencourt</name><email>eduardo.pbitencourt26@gmail.com</email><phone><areaCode>51</areaCode><number>982433879</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:eduardo.pbitencourt26%40gmail.com amount:29.28 status:7 payment_type:8 payment_code:802End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8A3426-00A0DCA0DC0B-15547CFFB7AC-29285A"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-14T18:03:11.000-03:00</date><code>B8A9BCD2-02F1-4218-886B-6D5686DE965D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-14T18:03:43.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-14T18:03:11.000-03:00</pixDate><holderName>Guilherme Luis Delgado</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>758834573</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-14T18:03:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>guilherme luis delgado</name><email>guidelgado814b@gmail.com</email><phone><areaCode>42</areaCode><number>988097133</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:guidelgado814b%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "B8A9BCD202F14218886B6D5686DE965D"
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(19) "14/10/2023 18:03:11"
  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(22) "guilherme luis delgado"
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  string(0) ""
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  string(9) "AUTO_ID 0"
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  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "FC4375-6B5FC75FC7A9-76645B2F9B5B-0FF3C3"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-20T12:17:15.000-03:00</date><code>7AE91647-31B1-445C-814E-0492EB74AECD</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-20T12:17:47.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-20T12:17:15.000-03:00</pixDate><holderName>GABRIEL ASTORI GUIMARAES</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3925</bankAgency><bankAccount>260320</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-20T12:17:15.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Gabriel Astori</name><email>gabrielastori@hotmail.com</email><phone><areaCode>73</areaCode><number>999431781</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gabrielastori%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["Referencia"]=>
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  string(2) "FR"
  ["ValorFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
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  ["TipoPagamento"]=>
  string(3) "Pix"
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  ["CliNome"]=>
  string(14) "Gabriel Astori"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "261E45-6D195419549C-6774394FB4D3-73697E"
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Bot name:Magebot1new client email:raphaelcasagrandes%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["TransacaoID"]=>
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  ["CliEndereco"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "6A8DD6-FB83AF83AFBC-2664D45FA3CF-662BC2"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-22T10:08:03.000-03:00</date><code>C5857D1D-DE63-47FF-A5BF-30B147A30308</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-22T10:08:35.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-22T10:08:03.000-03:00</pixDate><holderName>GUSTAVO NOGAROTO CARRILHO               </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0028</bankAgency><bankAccount>10017769</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-22T10:08:03.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Carrilho Postes</name><email>gustavo@carrilhoenergia.com.br</email><phone><areaCode>18</areaCode><number>996227432</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gustavo%40carrilhoenergia.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='gustavo%40carrilhoenergia.com.br'ArrayverifiedEnd 


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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(16) "Gustavo Carrilho"
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  string(12) "18 996227432"
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  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "166FFD-5DEEF4EEF435-A9944AEF99A7-2D8416"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-22T16:51:50.000-03:00</date><code>82FD7E88-CB39-4FBA-A2F0-A52B3F7E9865</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-22T16:52:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-22T16:51:50.000-03:00</pixDate><holderName>Vitor Augusto Marcondes de Paula</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>264419997</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-22T16:51:50.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Vitor Augusto Marcondes de Paula</name><email>vitoorsk82022@gmail.com</email><phone><areaCode>12</areaCode><number>992253702</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vitoorsk82022%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "82FD7E88CB394FBAA2F0A52B3F7E9865"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "22/10/2023 16:51:50"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(32) "Vitor Augusto Marcondes de Paula"
  ["CliEmail"]=>
  string(23) "vitoorsk82022@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "12 992253702"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "C96BC1-3F3A903A904B-AEE46B2FBB61-82B6EA"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-26T19:35:57.000-03:00</date><code>9FBA45C9-7A59-4594-89D9-6FAEB4EA6EDA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-26T19:36:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-26T19:35:57.000-03:00</pixDate><holderName>Willams Silva De Sousa</holderName><personType>PF</personType><bankName>WILL</bankName><bankAgency>0001</bankAgency><bankAccount>2090361042</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-26T19:35:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>WILLAMS SILVA DE SOUSA</name><email>willamssilva070@gmail.com</email><phone><areaCode>83</areaCode><number>999771795</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:willamssilva070%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9FBA45C97A59459489D96FAEB4EA6EDA"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/10/2023 19:35:57"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "WILLAMS SILVA DE SOUSA"
  ["CliEmail"]=>
  string(25) "willamssilva070@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "83 999771795"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "F99C6D-EC37B537B5E5-BBB42D9FA3A4-18FCA9"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-27T20:20:32.000-03:00</date><code>50EB483C-7127-483E-AA8F-F07292E04FE6</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-27T20:21:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-27T20:20:32.000-03:00</pixDate><holderName>EDUARDO G S ALMEIDA FH</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>5749</bankAgency><bankAccount>26093</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-27T20:20:32.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Eduardo Gama de S A filho</name><email>dudugalmeida7@hotmail.com</email><phone><areaCode>74</areaCode><number>999982008</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dudugalmeida7%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "50EB483C7127483EAA8FF07292E04FE6"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "27/10/2023 20:20:32"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "Eduardo Gama de S A filho"
  ["CliEmail"]=>
  string(25) "dudugalmeida7@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "74 999982008"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "1313DB-F5013601365B-42243D9FA54C-821876"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-28T12:03:19.000-03:00</date><code>55F6F86B-CEE4-4A9F-962B-E862E37A5E00</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-28T12:03:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-28T12:03:19.000-03:00</pixDate><holderName>Caio Henrique Aparecido Fagundes</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>155600591</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-28T12:03:19.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Caio Henrique Aparecido Fagundes</name><email>caiiogamer10@gmail.com</email><phone><areaCode>35</areaCode><number>997559319</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:caiiogamer10%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "55F6F86BCEE44A9F962BE862E37A5E00"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "28/10/2023 12:03:19"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(32) "Caio Henrique Aparecido Fagundes"
  ["CliEmail"]=>
  string(22) "caiiogamer10@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "35 997559319"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "E56B11-B8EF2BEF2B51-18842E4F882E-6D5B11"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-29T18:23:54.000-03:00</date><code>8E965017-053F-4E71-8954-79EE188F98A8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-29T18:24:26.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-29T18:23:54.000-03:00</pixDate><holderName>GABRIEL A M MEIRA SILVA</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>4594</bankAgency><bankAccount>153605</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-29T18:23:54.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Gabriel Afonso Miguel Meira e Silva</name><email>gabrielafonsomiguel@hotmail.com</email><phone><areaCode>61</areaCode><number>991975036</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gabrielafonsomiguel%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8E965017053F4E71895479EE188F98A8"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "29/10/2023 18:23:54"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(35) "Gabriel Afonso Miguel Meira e Silva"
  ["CliEmail"]=>
  string(31) "gabrielafonsomiguel@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "61 991975036"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3C604A-65298D298D67-5EE45B3FA450-89FDD3"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-10-30T20:37:38.000-03:00</date><code>820A2853-2AFF-43B1-A8F2-D899D5D98351</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-10-30T20:37:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-10-30T20:37:38.000-03:00</pixDate><holderName>Rusbeny Rocha Sarmento Filho</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>863207695</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-10-30T20:37:38.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Rusbeny Rocha Sarmento Filho</name><email>rusbeny_cz@hotmail.com</email><phone><areaCode>83</areaCode><number>993763223</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:rusbeny_cz%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "820A28532AFF43B1A8F2D899D5D98351"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "30/10/2023 20:37:38"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(28) "Rusbeny Rocha Sarmento Filho"
  ["CliEmail"]=>
  string(22) "rusbeny_cz@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "83 993763223"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "5DAC97-8CB199B199D6-F11431DFA4A7-4AC5E4"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:felipe.poppi%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:caioduarte80%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:hugo_0154%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:tomlive48%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:suellendonattomedeiros%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


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Bot name:Magebot1new client email:faelvarenga91%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:frp.77%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='frp.77%40hotmail.com'ArrayverifiedEnd 


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  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "fernando rosa pinheiro"
  ["CliEmail"]=>
  string(18) "frp.77@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 993740262"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3B8FAE-06F69BF69BA2-5334BEDFBE06-17AAAC"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-14T11:42:35.000-03:00</date><code>33D9B8CA-2395-4611-9E23-0C13495B3950</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-14T11:43:07.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-14T11:42:35.000-03:00</pixDate><holderName>LW DISTRIBUIDORA LTDA</holderName><personType>PJ</personType><bankName>CC CREDIMOTA</bankName><bankAgency>3190</bankAgency><bankAccount>230596</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-14T11:42:35.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas Almeida</name><email>adm.lwdistribuidora@gmail.com</email><phone><areaCode>18</areaCode><number>996336886</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:adm.lwdistribuidora%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "33D9B8CA239546119E230C13495B3950"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/11/2023 11:42:35"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(13) "Lucas Almeida"
  ["CliEmail"]=>
  string(29) "adm.lwdistribuidora@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "18 996336886"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "78E0E8-CB348934890B-3BB4490F9872-2AE27C"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-16T12:31:42.000-03:00</date><code>C3F45933-4F71-41BF-924B-4888CEF0A322</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-16T12:31:45.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-16T12:31:42.000-03:00</pixDate><holderName>GUILHERME ALMEIDA GUIMARAES</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>7911</bankAgency><bankAccount>283401</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-16T12:31:42.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Guilherme Almeida Guimares</name><email>guilherme.guimaraes7@hotmail.com</email><phone><areaCode>22</areaCode><number>992323126</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:guilherme.guimaraes7%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C3F459334F7141BF924B4888CEF0A322"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/11/2023 12:31:42"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "Guilherme Almeida Guimares"
  ["CliEmail"]=>
  string(32) "guilherme.guimaraes7@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "22 992323126"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "CA6A1E-54290029003C-B4449F8F830B-19FB24"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-16T16:39:30.000-03:00</date><code>D04A639C-916D-4FF6-AE2E-AE2B4FB200BF</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-16T16:40:03.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-16T16:39:30.000-03:00</pixDate><holderName>BRUNO CORREIA DE SOUZA                  </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>2885</bankAgency><bankAccount>126624</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-16T16:39:30.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Bruno Correia de Souza</name><email>b.csouza@hotmail.com</email><phone><areaCode>11</areaCode><number>963638952</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:b.csouza%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "D04A639C916D4FF6AE2EAE2B4FB200BF"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/11/2023 16:39:30"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "Bruno Correia de Souza"
  ["CliEmail"]=>
  string(20) "b.csouza@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 963638952"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "C3D799-47F917F9177E-55541C6FB820-D5AEAB"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-16T19:00:21.000-03:00</date><code>F9E0B6D9-E750-445F-8270-6B1FBBF1AB70</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-16T19:00:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-16T19:00:21.000-03:00</pixDate><holderName>LUAN ROCHA</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2523</bankAgency><bankAccount>10011702</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-16T19:00:21.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>LUAN ROCHA</name><email>luan_marcel@hotmail.com.br</email><phone><areaCode>42</areaCode><number>988219936</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:luan_marcel%40hotmail.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "F9E0B6D9E750445F82706B1FBBF1AB70"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/11/2023 19:00:21"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(10) "LUAN ROCHA"
  ["CliEmail"]=>
  string(26) "luan_marcel@hotmail.com.br"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "42 988219936"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "166AD0-16C6C2C6C228-0CC4F90F9FB6-5E8998"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-17T09:53:07.000-03:00</date><code>698CB245-3874-4525-9DBF-8DF5B8C5DC63</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-17T09:53:39.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-17T09:53:07.000-03:00</pixDate><holderName>PAULO VITOR VIEIRA PIRES</holderName><personType>PF</personType><bankName>BCO XP S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>13536195</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-17T09:53:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>paulo vitor vieira pires</name><email>vitorvieirahh@gmail.com</email><phone><areaCode>61</areaCode><number>996900042</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vitorvieirahh%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "698CB245387445259DBF8DF5B8C5DC63"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "17/11/2023 09:53:07"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(24) "paulo vitor vieira pires"
  ["CliEmail"]=>
  string(23) "vitorvieirahh@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "61 996900042"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "061DCF-3A08E308E33E-2AA4112FBDBC-BBD0E7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-17T20:33:07.000-03:00</date><code>48A74315-33FE-4EF0-A0FC-BF7613B0F00A</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-17T20:33:39.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-17T20:33:07.000-03:00</pixDate><holderName>DJEYVISON FERRARI</holderName><personType>PF</personType><bankName>BCO C6 S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>247976040</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-17T20:33:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>djeyvison ferrari</name><email>djeyvison_900@hotmail.com</email><phone><areaCode>49</areaCode><number>988628018</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:djeyvison_900%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "48A7431533FE4EF0A0FCBF7613B0F00A"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "17/11/2023 20:33:07"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(17) "djeyvison ferrari"
  ["CliEmail"]=>
  string(25) "djeyvison_900@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "49 988628018"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "9F0B70-C54AC94AC9C7-0004348F97AF-1CEE9F"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:thiagosalgado4%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:lucas-arno2014%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


array(0) {
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Bot name:Magebot1new client email:gugahenrique2006%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:gio.frizze%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:djkauesousa%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:ronaltyf%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:katlen.lopes2001%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(1) "1"
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "A7C7FB-D49ECC9ECCE8-ACC4EC0F9C69-AC2D2A"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-26T17:43:09.000-03:00</date><code>0FAFC1A4-A296-4109-8F7E-AAFEB5E16617</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-26T17:43:41.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-26T17:43:09.000-03:00</pixDate><holderName>JA EMPREENDIMENTOS</holderName><personType>PJ</personType><bankName>BCO C6 S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>287662772</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-26T17:43:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joao antonio umbelino peres vilela rego</name><email>joaovilela742@hotmail.com</email><phone><areaCode>64</areaCode><number>999385158</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:joaovilela742%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/11/2023 17:43:09"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(39) "joao antonio umbelino peres vilela rego"
  ["CliEmail"]=>
  string(25) "joaovilela742@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "FADEF9-6CB69FB69F55-2BB4731F8D82-1D9D4F"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-11-27T03:48:37.000-03:00</date><code>FBED2E55-2511-441A-81CB-6B1DDFBDFE2D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-11-27T03:49:10.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-11-27T03:48:37.000-03:00</pixDate><holderName>BRUNO MOREIRA FERREIRA</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>7431</bankAgency><bankAccount>343883</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-11-27T03:48:37.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>bruno moreira ferreira</name><email>bruninhodasava@gmail.com</email><phone><areaCode>11</areaCode><number>975725417</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:bruninhodasava%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FBED2E552511441A81CB6B1DDFBDFE2D"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  ["TipoPagamento"]=>
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  string(24) "bruninhodasava@gmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "08E115-D607FC07FC12-4774728FB0A6-B2A95E"
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}
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Bot name:Magebot1new client email:lukas_moretto%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "5C2327-9CC42EC42EB1-2774DA2F880C-CF0512"
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}
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Bot name:Magebot1new client email:iurixavier07%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(20) "iuri xavier do carmo"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "4F75E1-2EB691B69163-35542BFF9C67-170146"
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Bot name:Magebot1new client email:dilsonjuniortibia%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
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  ["CliEmail"]=>
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "239B4D-5BD501D50136-0AA4170F9072-0EFD30"
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}
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Bot name:Magebot1new client email:gabriel2012vitor%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
  string(13) "Vitor gabriel"
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  string(26) "gabriel2012vitor@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  ["CliTelefone"]=>
  string(12) "34 996700647"
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  ["ProdID_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


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post:array(28) {
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  string(15) "Gerald Oliveira"
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  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "2EC18E-592A302A30A4-B2247E9F88A0-35FEDF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-03T02:26:45.000-03:00</date><code>EDE70DCE-C296-476D-BC32-30891A23C27B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-03T02:27:17.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-03T02:26:45.000-03:00</pixDate><holderName>GERALD DE OLIVEIRA FERREIRA</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>0100</bankAgency><bankAccount>417556</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-03T02:26:45.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Gerald Oliveira</name><email>geraldsz.oliveira@gmail.com</email><phone><areaCode>43</areaCode><number>984766098</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:geraldsz.oliveira%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "F6D6F5-B833563356CD-A444851F9188-46E6C9"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-03T12:20:46.000-03:00</date><code>3DC69AD8-17C5-4438-AD37-7EC60A9B5F75</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-03T12:22:20.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-03T12:20:46.000-03:00</pixDate><holderName>Pedro Henrique de Oliveira Castelo Branco</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>953016354</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-03T12:20:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>PEDRO HENRIQUE DE OLIVEIRA CASTELO BRANCO</name><email>pedro.ledexpert@gmail.com</email><phone><areaCode>38</areaCode><number>988068006</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:pedro.ledexpert%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["Anotacao"]=>
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  ["TipoPagamento"]=>
  string(3) "Pix"
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  ["CliNome"]=>
  string(41) "PEDRO HENRIQUE DE OLIVEIRA CASTELO BRANCO"
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  string(25) "pedro.ledexpert@gmail.com"
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  ["CliNumero"]=>
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  string(12) "38 988068006"
  ["NumItens"]=>
  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7715AC196C05453282B21CBF65779AEE"
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "65B5B3-0500D100D120-4774BFCFBD11-EE45B7"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-08T00:17:07.000-03:00</date><code>7715AC19-6C05-4532-82B2-1CBF65779AEE</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-08T00:17:46.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-08T00:17:07.000-03:00</pixDate><holderName>CLAUDIO DAVI DE SA</holderName><personType>PF</personType><bankName>CCLA SANTA CRUZ PALMEIRAS</bankName><bankAgency>4376</bankAgency><bankAccount>603694</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-08T00:17:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>claudio davi de sa</name><email>claudin_enoix@hotmail.com</email><phone><areaCode>19</areaCode><number>971647903</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:claudin_enoix%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "43D0E9-F6DB11DB11D8-1334D72FBCD6-A9E5EB"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-08T11:03:40.000-03:00</date><code>FACD8C74-1479-49A2-AA62-D887E4D66E95</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-08T11:04:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-08T11:03:40.000-03:00</pixDate><holderName>Guilherme Rodrigues da Fonseca</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>23738119</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-08T11:03:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Guilherme Rodrigues da Fonseca</name><email>gui_rodrigues1@hotmail.com</email><phone><areaCode>17</areaCode><number>992758974</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gui_rodrigues1%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "EA9D22-2C07060706DD-AAA4DD3F9753-B0BC75"
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}
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Bot name:Magebot1new client email:guilhermealvesgehlen%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(22) "guilherme alves gehlen"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "3BC5BD-486C376C374F-6554673F83FA-60AF24"
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}
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Bot name:Magebot1new client email:lucasrafaelazevedo145%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
  string(28) "lucas rafael azevedo pereira"
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  string(31) "lucasrafaelazevedo145@gmail.com"
  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "1BCCDA-294D5D4D5D29-0DD4AD1FA098-D5FDEC"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-11T19:37:54.000-03:00</date><code>B40D1DB8-C1A2-45BF-B7E3-B45BC4E4E491</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-11T19:38:27.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-11T19:37:54.000-03:00</pixDate><holderName>KAIO EDUARDO MOREIRA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>164177230</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-11T19:37:54.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>kaio eduardo moreira</name><email>kaiobrazz@icloud.com</email><phone><areaCode>11</areaCode><number>964301072</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaiobrazz%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliTelefone"]=>
  string(12) "11 964301072"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "2464F4-85592B592B9A-6884182F9B72-B6F4F2"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-13T21:29:40.000-03:00</date><code>1A7BE1EC-6881-4B1B-9ED0-13872B1668D0</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-13T21:30:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-13T21:29:40.000-03:00</pixDate><holderName>LUCILA BIASINI                          </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0150</bankAgency><bankAccount>401994</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-13T21:29:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucila B</name><email>lucila.biasini@gmail.com</email><phone><areaCode>11</areaCode><number>960618097</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucila.biasini%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='lucila.biasini%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1A7BE1EC68814B1B9ED013872B1668D0"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
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  string(0) ""
  ["DataTransacao"]=>
  string(19) "13/12/2023 21:29:40"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(8) "Lucila B"
  ["CliEmail"]=>
  string(24) "lucila.biasini@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 960618097"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "4535DD324F9D4E17B60B787CC17C8768"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "15/12/2023 00:14:48"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(30) "Ramon Pedro Santos de Oliveira"
  ["CliEmail"]=>
  string(20) "ramonpso19@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "33 988708624"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AFD983-B96D376D3796-500498DF8394-28E29D"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-15T00:14:48.000-03:00</date><code>4535DD32-4F9D-4E17-B60B-787CC17C8768</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-15T00:15:20.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-15T00:14:48.000-03:00</pixDate><holderName>51.871.842 RAMON PEDRO SANTOS DE OLIVEIRA</holderName><personType>PJ</personType><bankName>CLOUDWALK IP LTDA</bankName><bankAgency>0001</bankAgency><bankAccount>10860647</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-15T00:14:48.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Ramon Pedro Santos de Oliveira</name><email>ramonpso19@gmail.com</email><phone><areaCode>33</areaCode><number>988708624</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:ramonpso19%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "62C673-C2962496240B-4554549FB5F9-55AA2B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-19T04:02:17.000-03:00</date><code>DDE80AC2-CE8C-41A8-B4E8-739BCCE92A66</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-19T04:02:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-19T04:02:17.000-03:00</pixDate><holderName>Adriano Verosa Fernandes de Lima Junior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>303095425</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-19T04:02:17.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>adriano vercosa fernandes de lima junior</name><email>adriano2001jr@hotmail.com</email><phone><areaCode>85</areaCode><number>992552377</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:adriano2001jr%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DDE80AC2CE8C41A8B4E8739BCCE92A66"
  ["Referencia"]=>
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "19/12/2023 04:02:17"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(40) "adriano vercosa fernandes de lima junior"
  ["CliEmail"]=>
  string(25) "adriano2001jr@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "85 992552377"
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  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "A9F66D-0240E140E18A-E444E82FB25E-283391"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-19T04:55:00.000-03:00</date><code>6094DC2C-2923-423D-A279-8D7A3C0AD488</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-19T04:55:33.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-19T04:55:00.000-03:00</pixDate><holderName>LUCAS PONCE ALVES</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>6846</bankAgency><bankAccount>383201</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-19T04:55:00.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas Ponce</name><email>lucas05051995@hotmail.com</email><phone><areaCode>11</areaCode><number>954985342</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucas05051995%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6094DC2C2923423DA2798D7A3C0AD488"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "19/12/2023 04:55:00"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(11) "Lucas Ponce"
  ["CliEmail"]=>
  string(25) "lucas05051995@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 954985342"
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  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "64DB83-FF2A812A81B4-DBB4B20FA9BC-874B97"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-20T15:13:35.000-03:00</date><code>25EBAD27-8B46-4F34-BA91-4C58DE7ADAD1</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-20T15:14:10.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-20T15:13:35.000-03:00</pixDate><holderName>LUIS FELIPE PRIETO                      </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>1933</bankAgency><bankAccount>54518</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-20T15:13:35.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Luis Felipe Prieto</name><email>lf_prieto@outlook.com</email><phone><areaCode>14</areaCode><number>988388121</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lf_prieto%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "25EBAD278B464F34BA914C58DE7ADAD1"
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  string(2) "FR"
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  ["TipoPagamento"]=>
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  string(18) "Luis Felipe Prieto"
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  string(21) "lf_prieto@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "14 988388121"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdQuantidade_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "0A8ED8-5265DC65DC3D-CEE473EF9317-D6EAED"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-20T15:49:17.000-03:00</date><code>C186F7CA-2BDE-43D5-B803-1211AAFA615B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-20T15:49:50.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-20T15:49:17.000-03:00</pixDate><holderName>Douglas Moreira Da Silva</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>129929018</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-20T15:49:17.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>DOUGLAS MOREIRA DA SILVA</name><email>dougmoreira.mat@gmail.com</email><phone><areaCode>62</areaCode><number>993039336</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dougmoreira.mat%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C186F7CA2BDE43D5B8031211AAFA615B"
  ["Referencia"]=>
  string(0) ""
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
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  string(19) "20/12/2023 15:49:17"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(24) "DOUGLAS MOREIRA DA SILVA"
  ["CliEmail"]=>
  string(25) "dougmoreira.mat@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "62 993039336"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "0D9947-9B9B939B93DB-E994EADFBC37-5E93A4"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-21T21:24:25.000-03:00</date><code>78B0B489-FED5-4BEB-955E-6BE713A7F1F2</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-21T21:25:52.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-21T21:24:25.000-03:00</pixDate><holderName>LUA GOUVEIA BARBOSA</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>6875</bankAgency><bankAccount>419399</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-21T21:24:25.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>LUA GOUVEIA BARBOSA</name><email>gouveialuan0@gmail.com</email><phone><areaCode>11</areaCode><number>945741385</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gouveialuan0%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "78B0B489FED54BEB955E6BE713A7F1F2"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "21/12/2023 21:24:25"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "LUA GOUVEIA BARBOSA"
  ["CliEmail"]=>
  string(22) "gouveialuan0@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 945741385"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3F6F95-70C0FBC0FB26-E444022FB16E-D81872"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-22T11:04:08.000-03:00</date><code>9707416D-1475-4A1C-8355-9327CB352F1A</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-22T11:04:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-22T11:04:08.000-03:00</pixDate><holderName>Michael Cruz Dos Santos</holderName><personType>PF</personType><bankName>BANCO DIGIO</bankName><bankAgency>0001</bankAgency><bankAccount>28369424</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-22T11:04:08.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>michael cruz dos santos</name><email>maiconcruzrm@gmail.com</email><phone><areaCode>71</areaCode><number>992593224</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:maiconcruzrm%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9707416D14754A1C83559327CB352F1A"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "22/12/2023 11:04:08"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(23) "michael cruz dos santos"
  ["CliEmail"]=>
  string(22) "maiconcruzrm@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "71 992593224"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7531A2-C419D319D3EE-2444370F9874-49524B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-23T01:28:58.000-03:00</date><code>93659577-8770-4EF7-8D3B-BA8858D46B5C</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-23T01:29:30.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-23T01:28:58.000-03:00</pixDate><holderName>Leonardo Fonseca de Vasconcelos Dantas</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>865594344</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-23T01:28:58.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Leonardo Fonseca de Vasconcelos Dantas</name><email>leonardodantas06@gmail.com</email><phone><areaCode>79</areaCode><number>991532505</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:leonardodantas06%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9365957787704EF78D3BBA8858D46B5C"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "23/12/2023 01:28:58"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(38) "Leonardo Fonseca de Vasconcelos Dantas"
  ["CliEmail"]=>
  string(26) "leonardodantas06@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "79 991532505"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "683A80-8D03390339CC-7664A63FA3DC-D3C7D7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-23T07:37:00.000-03:00</date><code>80832080-42E1-49BB-B70A-A8F31DC363A6</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-23T07:37:32.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-23T07:37:00.000-03:00</pixDate><holderName>Lucas Jadson Dos Santos</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>45798499204</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-23T07:37:00.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>lucas jadson dos santos</name><email>lucas_jadson@hotmail.com</email><phone><areaCode>11</areaCode><number>970572139</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucas_jadson%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8083208042E149BBB70AA8F31DC363A6"
  ["Referencia"]=>
  string(0) ""
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "23/12/2023 07:37:00"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(23) "lucas jadson dos santos"
  ["CliEmail"]=>
  string(24) "lucas_jadson@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 970572139"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "FB41FB-03F422F42272-D1141C9F8602-6FAB83"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-24T15:45:58.000-03:00</date><code>66BDFC90-3996-4026-87AF-367ECDD6B675</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-24T15:46:01.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-24T15:45:58.000-03:00</pixDate><holderName>CALAN GABRIEL DOS SANTOS SANDERSON 07449129973</holderName><personType>PJ</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>2997</bankAgency><bankAccount>490695</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-24T15:45:58.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>calan sanderson</name><email>calansanderson@gmail.com</email><phone><areaCode>77</areaCode><number>999117373</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:calansanderson%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='calansanderson%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "66BDFC903996402687AF367ECDD6B675"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "24/12/2023 15:45:58"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "calan sanderson"
  ["CliEmail"]=>
  string(24) "calansanderson@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "77 999117373"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "94FA76-69E429E42980-CBB4CFEF9886-6DB97B"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-26T15:25:05.000-03:00</date><code>3BA35F38-55D9-4AF1-8C9A-C3D1A6BF0E5A</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-26T15:25:08.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-26T15:25:05.000-03:00</pixDate><holderName>Guilherme Henrique Granai</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>90689002</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-26T15:25:05.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Guilherme Granai</name><email>guilhermegranaisaveiro22@gmail.com</email><phone><areaCode>14</areaCode><number>991490393</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:guilhermegranaisaveiro22%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "3BA35F3855D94AF18C9AC3D1A6BF0E5A"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/12/2023 15:25:05"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(16) "Guilherme Granai"
  ["CliEmail"]=>
  string(34) "guilhermegranaisaveiro22@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
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  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "264FDF-ACE3B3E3B367-B884A6EF9FFF-7D1F60"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-27T20:40:29.000-03:00</date><code>789607DA-33A4-4964-8FA9-6BD1249E360B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-27T20:41:01.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-27T20:40:29.000-03:00</pixDate><holderName>Diomar Vincius Dias</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>537753551</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-27T20:40:29.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>diomar vinicius dias</name><email>dudu_dias000@hotmail.com</email><phone><areaCode>15</areaCode><number>997693390</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:dudu_dias000%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Referencia"]=>
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  ["Extras"]=>
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
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  string(19) "27/12/2023 20:40:29"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(20) "diomar vinicius dias"
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  string(24) "dudu_dias000@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(5) "30,00"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "06B6A9-2CFADBFADB69-2334BE6F9139-2FDB89"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-27T21:53:32.000-03:00</date><code>9EEE6B3A-2F45-4900-AEDE-93EE49BDB520</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-27T21:54:04.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-27T21:53:32.000-03:00</pixDate><holderName>DARIO ORTEGA VALERIO NETO</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>0257</bankAgency><bankAccount>23046791</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-27T21:53:32.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Dario Ortega Valrio Neto</name><email>darioortega@outlook.com.br</email><phone><areaCode>18</areaCode><number>996391610</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:darioortega%40outlook.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9EEE6B3A2F454900AEDE93EE49BDB520"
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "27/12/2023 21:53:32"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "Dario Ortega Valrio Neto"
  ["CliEmail"]=>
  string(26) "darioortega@outlook.com.br"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "18 996391610"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "128939-76A1BCA1BCBA-0CC4202FBA77-087CEA"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-28T02:51:47.000-03:00</date><code>038F33EB-F9E0-4723-8A14-150D458FDB2B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-28T02:52:19.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-28T02:51:47.000-03:00</pixDate><holderName>Lucas Luan Martins de Souza</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>26470298171</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-28T02:51:47.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>lucas luan martins</name><email>lucasluanmartins94@gmail.com</email><phone><areaCode>19</areaCode><number>992536184</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucasluanmartins94%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "038F33EBF9E047238A14150D458FDB2B"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "28/12/2023 02:51:47"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(18) "lucas luan martins"
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  string(28) "lucasluanmartins94@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(9) "AUTO_ID 0"
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "465E58-25BFC9BFC949-05549E6FBF14-CAF79F"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-30T13:22:32.000-03:00</date><code>EC6DC7E5-FE31-4B42-B3B7-5FE0D6878A45</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-30T13:23:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-30T13:22:32.000-03:00</pixDate><holderName>FABIANA GONCALVES DA ROCHA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>231811489</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-30T13:22:32.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>luciano izidio souza de jesus</name><email>lucianoi@icloud.com</email><phone><areaCode>11</areaCode><number>998982223</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucianoi%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EC6DC7E5FE314B42B3B75FE0D6878A45"
  ["Referencia"]=>
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "30/12/2023 13:22:32"
  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(29) "luciano izidio souza de jesus"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "07218E-90F767F767C9-4FF434BF8A37-D5102F"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2023-12-31T22:37:50.000-03:00</date><code>24EAE705-7F81-474C-B25E-E2DDB25AA92B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2023-12-31T22:38:23.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2023-12-31T22:37:50.000-03:00</pixDate><holderName>FELIPE RODRIGUES DA SILVA</holderName><personType>PF</personType><bankName>COOP SICREDI CEN OEST PAULISTA</bankName><bankAgency>3022</bankAgency><bankAccount>292326</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2023-12-31T22:37:50.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>felipe rodrigues da silva</name><email>felipe.fregatti@outlook.com</email><phone><areaCode>18</areaCode><number>998149397</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:felipe.fregatti%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "24EAE7057F81474CB25EE2DDB25AA92B"
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  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(25) "felipe rodrigues da silva"
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  ["CliEndereco"]=>
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  ["CliTelefone"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "643EA0-7011E611E66B-1DD4EFAFBB3C-F82232"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-01-04T00:26:55.000-03:00</date><code>ABA6E967-7E70-429F-ABB1-123E0207DE6B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-01-04T00:27:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-01-04T00:26:55.000-03:00</pixDate><holderName>MURILO H VEIGA CRUZ</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>2490</bankAgency><bankAccount>339849</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-01-04T00:26:55.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>murilo veiga</name><email>murilol.veiiiga@gmail.com</email><phone><areaCode>42</areaCode><number>988505081</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:murilol.veiiiga%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "754C0A4ADF494F16AFFF44DDE9B7542F"
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  string(12) "murilo veiga"
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  ["CliEndereco"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8DF1DC-EEE369E369BB-2994374FAE49-7F093A"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-01-04T00:28:39.000-03:00</date><code>754C0A4A-DF49-4F16-AFFF-44DDE9B7542F</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-01-04T00:29:11.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-01-04T00:28:39.000-03:00</pixDate><holderName>MURILO H VEIGA CRUZ</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>2490</bankAgency><bankAccount>339849</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-01-04T00:28:39.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>murilo veiga</name><email>murilo.veiiiga@gmail.com</email><phone><areaCode>42</areaCode><number>988505081</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:murilo.veiiiga%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "BD3EAC-1B8A618A61C8-5AA4D00FA0AC-03E754"
  ["notificationType"]=>
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Bot name:Magebot1new client email:duubarreto_%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Magebot1new client email:pkngamess%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:alv.soa%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:lucasctt1%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='1' WHERE email='lucasctt1%40hotmail.com'ArrayverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:cnttvitor%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:gabriel.nystrom2015%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='gabriel.nystrom2015%40gmail.com'ArrayverifiedEnd 


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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:dyllanhernandes0108%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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  ["TipoPagamento"]=>
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  string(8) "Completo"
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  string(27) "Dyllan Hernandes dos Santos"
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  string(0) ""
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  string(1) "1"
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "10659A-BA1490149030-14445E3F8A8A-C1EB13"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-01-18T12:38:13.000-03:00</date><code>102BEB4E-7F7F-483F-B9E6-4959804FF064</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-01-18T12:38:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-01-18T12:38:13.000-03:00</pixDate><holderName>Jhonatan dos Santos Pereira</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>29569124</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-01-18T12:38:13.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jhonatan dos santos pereira</name><email>joowsantos2014@hotmail.com</email><phone><areaCode>17</areaCode><number>991102399</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:joowsantos2014%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "18/01/2024 12:38:13"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "jhonatan dos santos pereira"
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  string(26) "joowsantos2014@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "17 991102399"
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8AFC86-A0130713075D-8224572F8CFF-67905C"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-01-20T00:55:36.000-03:00</date><code>1D2FD269-AD6C-4C71-8DD9-FB99BB545881</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-01-20T00:55:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-01-20T00:55:36.000-03:00</pixDate><holderName>GUILHERME NOVAES DOS ANJOS</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>6934</bankAgency><bankAccount>288322</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-01-20T00:55:36.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>guilherme novaes dos anjos</name><email>gui31demarco@hotmail.com</email><phone><areaCode>42</areaCode><number>999722165</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gui31demarco%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1D2FD269AD6C4C718DD9FB99BB545881"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "20/01/2024 00:55:36"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "guilherme novaes dos anjos"
  ["CliEmail"]=>
  string(24) "gui31demarco@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "42 999722165"
  ["NumItens"]=>
  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "85D875-F393B693B665-1994917F88D8-A6C917"
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}
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Bot name:Magebot1new client email:vinischnorr1%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "4ABD4450C5E547CAB35D7EBAE88E5E46"
  ["Referencia"]=>
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  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
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  ["CliNome"]=>
  string(16) "Vincius Schnorr"
  ["CliEmail"]=>
  string(22) "vinischnorr1@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AA8E8B-3CF7AEF7AE99-AAA4B78FA1D2-4F80C8"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-01-23T11:29:46.000-03:00</date><code>BAA3F597-44A7-4BF4-ACA3-E5E8563D579D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-01-23T11:30:19.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-01-23T11:29:46.000-03:00</pixDate><holderName>Jose Armando Vieira Verissimo</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>35975726</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-01-23T11:29:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>armando verissimo da silva</name><email>josearmandovverissimo@gmail.com</email><phone><areaCode>87</areaCode><number>991439241</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:josearmandovverissimo%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Anotacao"]=>
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  ["CliNome"]=>
  string(26) "armando verissimo da silva"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(0) ""
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "0F1C46-7A5D765D7651-B334A23FAF51-04A5C1"
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}
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Bot name:Magebot1new client email:ufumegas%40yahoo.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(4) "0,00"
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  string(19) "27/01/2024 11:40:39"
  ["TipoPagamento"]=>
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  string(14) "Matheus Fumega"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  ["CliNumero"]=>
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  string(0) ""
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "F16CAE-B6E7FCE7FC39-2664DBFF9A58-F27810"
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}
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Bot name:Magebot1new client email:raimarkrampe%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "4DDD672F833C4780A91CD937386970D1"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "06/02/2024 11:03:50"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(23) "RAIMAR ALEXANDRE KRAMPE"
  ["CliEmail"]=>
  string(22) "raimarkrampe@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "55 996036612"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B2B201-6FFE02FE0260-A444D58F9771-C20429"
  ["notificationType"]=>
  string(11) "transaction"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-06T16:42:40.000-03:00</date><code>9EEF50CE-CB25-4DDC-B183-2A598F91F875</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-06T16:42:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-06T16:42:40.000-03:00</pixDate><holderName>JOAO VITOR MACHADO RABELLO</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2962</bankAgency><bankAccount>10693826</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-06T16:42:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joao vitor rabello</name><email>vitorjrabello@hotmail.com</email><phone><areaCode>48</areaCode><number>999532193</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vitorjrabello%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='vitorjrabello%40hotmail.com'ArrayverifiedEnd 


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}
old format


End 


array(0) {
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Bot name:Magebot1new client email:lucasrocha.wiix%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:lukinha_.novaes78%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Magebot1new client email:leubaa%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:vitormcti%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:paulosilva1998flam%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:marcello.bento%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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  string(19) "14/02/2024 21:25:03"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(13) "marcelo bento"
  ["CliEmail"]=>
  string(26) "marcello.bento@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliTelefone"]=>
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  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D0CCAB-1CA522A522C1-F664FA5F91B6-FB455C"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-17T18:10:46.000-03:00</date><code>D4A64407-39B3-434D-AC98-F53C0BA717CC</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-17T18:11:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-17T18:10:46.000-03:00</pixDate><holderName>Joao Victor Netto Da Silva</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>562150803</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-17T18:10:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joo Victor Netto da Silva</name><email>adegajv98@gmail.com</email><phone><areaCode>47</areaCode><number>996403976</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:adegajv98%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "D4A6440739B3434DAC98F53C0BA717CC"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "17/02/2024 18:10:46"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "Joo Victor Netto da Silva"
  ["CliEmail"]=>
  string(19) "adegajv98@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 996403976"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "27C162-71E0CAE0CA3D-A4446D5F9C01-C45326"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-18T20:26:14.000-03:00</date><code>FCBF3A6F-9411-42EE-A773-2791F4B2DF5B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-18T20:26:46.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-18T20:26:14.000-03:00</pixDate><holderName>Hudson Romullo Xavier Lima</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>69841033</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-18T20:26:14.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>hudson romullo xavier lima</name><email>hudsonkinaa@gmail.com</email><phone><areaCode>61</areaCode><number>994115490</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:hudsonkinaa%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FCBF3A6F941142EEA7732791F4B2DF5B"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "18/02/2024 20:26:14"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "hudson romullo xavier lima"
  ["CliEmail"]=>
  string(21) "hudsonkinaa@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "61 994115490"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "3FFA49CF82084D198B2594DC789A08C9"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "25/02/2024 10:59:44"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(29) "Lucas Oliveira Gomes de Assis"
  ["CliEmail"]=>
  string(24) "lucas2000assis@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "62 994250683"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "08E485-E9EE9CEE9CFF-2884776F90D3-0DFF03"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-25T10:59:44.000-03:00</date><code>3FFA49CF-8208-4D19-8B25-94DC789A08C9</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-25T11:00:16.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-25T10:59:44.000-03:00</pixDate><holderName>LUCAS OLIVEIRA GOMES DE ASSIS</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>3015</bankAgency><bankAccount>20244081</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-25T10:59:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas Oliveira Gomes de Assis</name><email>lucas2000assis@gmail.com</email><phone><areaCode>62</areaCode><number>994250683</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lucas2000assis%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3C196B-D9E0EDE0EDD1-A774928FA3FF-1260F7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-26T23:43:34.000-03:00</date><code>9ACFC27E-B337-402D-B5C8-A443EDA197F3</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-26T23:43:36.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-26T23:43:34.000-03:00</pixDate><holderName>JEAN CARLOS SANT ANA DUARTE</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2966</bankAgency><bankAccount>20467811</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-26T23:43:34.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>PARADA DO GOLE</name><email>contas.tibia000@hotmail.com</email><phone><areaCode>51</areaCode><number>999471120</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:contas.tibia000%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9ACFC27EB337402DB5C8A443EDA197F3"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/02/2024 23:43:34"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "jean carlos sant ana duarte"
  ["CliEmail"]=>
  string(27) "contas.tibia000@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  ["CliCidade"]=>
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  string(0) ""
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  ["CliTelefone"]=>
  string(0) ""
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "47332F-A78CD58CD5F2-C88409BFB856-E6C7FC"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-27T20:50:39.000-03:00</date><code>E7F304D5-1173-4015-9441-1241750691DF</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-27T20:50:41.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-27T20:50:39.000-03:00</pixDate><holderName>FELIPE SOUZA DA SILVA</holderName><personType>PJ</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>4109</bankAgency><bankAccount>130055228</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-27T20:50:39.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>felipe souza da silva</name><email>felipesouza.doc16@gmail.com</email><phone><areaCode>71</areaCode><number>984311253</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:felipesouza.doc16%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "E7F304D51173401594411241750691DF"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "27/02/2024 20:50:39"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "felipe souza da silva"
  ["CliEmail"]=>
  string(27) "felipesouza.doc16@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "71 984311253"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "DB398E-377F6D7F6DA7-AFF44FCF80F0-70035E"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-02-28T12:23:34.000-03:00</date><code>DFCFCD24-1A0B-4EB1-9EDB-1E70106EB2EB</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-02-28T12:24:06.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-02-28T12:23:34.000-03:00</pixDate><holderName>MIGUEL SOUZA LIMA</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>4628</bankAgency><bankAccount>10885970</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-02-28T12:23:34.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Miguel Souza Lima</name><email>kindramore136@gmail.com</email><phone><areaCode>11</areaCode><number>949695198</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kindramore136%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='kindramore136%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DFCFCD241A0B4EB19EDB1E70106EB2EB"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "28/02/2024 12:23:34"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(17) "Miguel Souza Lima"
  ["CliEmail"]=>
  string(23) "kindramore136@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(0) ""
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "036B5A-BBE3E9E3E9CA-4DD40C2F971C-6CB67E"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:gbrpirituba%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "98EF35-D59900990013-3224519F855F-750980"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:vaccarijogos%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
  string(14) "victor vaccari"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "AFCEAB-2637CE37CE96-1FF4A8EF8141-8FF423"
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}
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Bot name:Magebot1new client email:guiguivicente%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(36) "GUILHERME HENRIQUE VICENTE GRAGNANIM"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:jhonatanbarreiro%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:magaywersousa%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:jaoelerati%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(19) "Debora REZENDE BADE"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:raldir.junior%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(8) "Completo"
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  string(31) "raldir junio rodrigues de Sousa"
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  string(25) "raldir.junior@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
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  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "FC2E7D-5D87028702A1-3334324FAB23-9E6AEC"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-05T11:07:05.000-03:00</date><code>003C9087-1AA4-4D04-8CD3-25DE4EEFD176</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-03-05T11:07:37.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-03-05T11:07:05.000-03:00</pixDate><holderName>Vitor Aparecido da Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>296986969</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-05T11:07:05.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>vitor aparecido da silva</name><email>vitorsilvahand@hotmail.com</email><phone><areaCode>19</areaCode><number>971686154</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vitorsilvahand%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "003C90871AA44D048CD325DE4EEFD176"
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  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "05/03/2024 11:07:05"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(24) "vitor aparecido da silva"
  ["CliEmail"]=>
  string(26) "vitorsilvahand@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 971686154"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D89FF0-44ED3DED3D62-1664E19F877E-7BA854"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:hector.jardim%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FE6114C4374D47DBAC3132FD01C4A434"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "07/03/2024 03:30:41"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "Hector Alberto Jardim"
  ["CliEmail"]=>
  string(25) "hector.jardim@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "51 992031579"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "ACD8A2-23B633B633B4-98841FBFA534-50B094"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:junior.berardo%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "057AFCDC03264875912E3445C515C8C3"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  ["DataTransacao"]=>
  string(19) "08/03/2024 18:50:42"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(27) "Bencio Luiz Berardo Jnior"
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  string(26) "junior.berardo@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "4EEFF0-6763FC63FCE8-A8843DFF8FBE-143557"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:andersonsouzareis2%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoFrete"]=>
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  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "Anderson Souza"
  ["CliEmail"]=>
  string(28) "andersonsouzareis2@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "24 992080708"
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6887B1-C3CF02CF0287-1AA440FF969C-28B694"
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}
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Bot name:Magebot1new client email:rhuaaanxd1%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "F7AA0D0C257A4563B486205D99100FFA"
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  ["Anotacao"]=>
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  string(19) "09/03/2024 20:41:48"
  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(25) "rhuan matos da silva lima"
  ["CliEmail"]=>
  string(20) "rhuaaanxd1@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "35 988179910"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "5078D1-E736AB36AB2C-46640ACFA014-329978"
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}
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Bot name:Magebot1new client email:xebecshelby05%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EE655FAFFEF844FEB2ACDD32B9281351"
  ["Referencia"]=>
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "09/03/2024 22:07:36"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(25) "miguel santos perira fiho"
  ["CliEmail"]=>
  string(23) "xebecshelby05@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "34 999378067"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
  string(5) "30,00"
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "FA1CF0-61260326039C-D444725FAD69-F5260D"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:gbauer1995%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "27B184-A15403540334-755439EF9077-AE2FA0"
  ["notificationType"]=>
  string(11) "transaction"
}
Service Unavailable


Bot name:1new client email: amount: status:0 payment_type:0 payment_code:0old txn_idEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "4F3D43-FDEE95EE95DA-5FF40FEF9A01-2E204C"
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Bot name:Magebot1new client email:lucasmalpeli%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "D944DA-DF7A657A656B-F114A5AF9518-C4FA82"
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Bot name:Magebot1new client email:leo.zinho09%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:otavior.machado%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-19T12:15:32.000-03:00</date><code>3FCDBCAD-51A5-487F-A3F8-E82B2F40A2EB</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>3</status><lastEventDate>2024-03-19T12:19:45.000-03:00</lastEventDate><paymentMethod><type>4</type><code>401</code></paymentMethod><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>2.32</feeAmount><netAmount>27.68</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-19T12:19:45.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>RUAN CARLOS DOMINGUES DA SILVA</name><email>ruan23domingues@gmail.com</email></sender><liquidation/></transaction>


Bot name:Magebot1new client email:ruan23domingues%40gmail.com amount:27.68 status:3 payment_type:4 payment_code:401
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:josevandocandido%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(27) "Josevando De Arajo Cndido"
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-21T22:58:50.000-03:00</date><code>C4B1BCE8-1EA2-4DB6-9F21-B36A468C98DA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-03-21T22:59:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-03-21T22:58:50.000-03:00</pixDate><holderName>Alexandre Tonin Mota Rico</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>947972953</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-21T22:58:50.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>alexandre tonin mota rico</name><email>xandetonin@gmail.com</email><phone><areaCode>55</areaCode><number>991874280</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:xandetonin%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "C4B1BCE81EA24DB69F21B36A468C98DA"
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  string(25) "alexandre tonin mota rico"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D327B9-04E9A7E9A790-3004C09FB370-11BC30"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-23T10:51:36.000-03:00</date><code>BD22C623-E271-443B-8E7A-FE537FAC5962</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-03-23T10:51:38.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-03-23T10:51:36.000-03:00</pixDate><holderName>THIAGO DA SILVA COSTA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>3398</bankAgency><bankAccount>7672104927</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-23T10:51:36.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>thiago da silva costa</name><email>thiagosilva1487@gmail.com</email><phone><areaCode>32</areaCode><number>991567883</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:thiagosilva1487%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(21) "thiago da silva costa"
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  string(25) "thiagosilva1487@gmail.com"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "F25A93-F6B118B118C4-A334C4DFA1CC-389216"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-24T13:29:13.000-03:00</date><code>75F92DB9-2064-479E-894B-9B3A2B699B76</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-03-24T13:29:46.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-03-24T13:29:13.000-03:00</pixDate><holderName>Paulo Henrique Araujo Farias</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>570760009</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-24T13:29:13.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>paulo henrique araujo farias</name><email>anagabriele23@hotmail.com</email><phone><areaCode>19</areaCode><number>982964431</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:anagabriele23%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "6C383A-287C6C7C6CBB-E554008FB639-C95E63"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-03-26T19:23:57.000-03:00</date><code>F241AA18-09ED-41B4-BF9D-D533ECE4FE99</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-03-26T19:24:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-03-26T19:23:57.000-03:00</pixDate><holderName>Edilene Medeiros Januario</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>443245047</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-03-26T19:23:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Wesley Bruni Medeiros Januario</name><email>januariowesley1792@gmail.com</email><phone><areaCode>21</areaCode><number>988534524</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:januariowesley1792%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:luc4scosta%40outlook.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:ruhanrangel%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliEndereco"]=>
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:ruan23domingues%40gmail.com amount:27.68 status:4 payment_type:4 payment_code:401old txn_idEnd 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:jefpxg%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "DCB3FB-E3C15FC15F44-09946D8F9CA9-37A2E3"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-03T19:38:46.000-03:00</date><code>AFB42F54-5C5D-4D71-B41F-E303CAD4D2FA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-03T19:39:18.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-03T19:38:46.000-03:00</pixDate><holderName>Tatiani Barbosa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>317050117</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-03T19:38:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Tatiani Barbosa</name><email>bellyfilmes@gmail.com</email><phone><areaCode>11</areaCode><number>983132349</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:bellyfilmes%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "AFB42F545C5D4D71B41FE303CAD4D2FA"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "03/04/2024 19:38:46"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "Tatiani Barbosa"
  ["CliEmail"]=>
  string(21) "bellyfilmes@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 983132349"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "267AA4-00D7B5D7B5D1-8CC4665FB9CC-854461"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-05T10:08:07.000-03:00</date><code>DC21DB02-003B-4577-A064-C773AA8A404B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-05T10:08:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-05T10:08:07.000-03:00</pixDate><holderName>LEVY NOGUEIRA DE FREITAS FILHO</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2973</bankAgency><bankAccount>30548137</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-05T10:08:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Levy Nogueira de Freitas filho</name><email>levy.nogueira1@hotmail.com</email><phone><areaCode>82</areaCode><number>996884690</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:levy.nogueira1%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DC21DB02003B4577A064C773AA8A404B"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "05/04/2024 10:08:07"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(30) "Levy Nogueira de Freitas filho"
  ["CliEmail"]=>
  string(26) "levy.nogueira1@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "82 996884690"
  ["NumItens"]=>
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  string(1) "1"
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6FBB7A-F77CCF7CCF56-80047B3F8E88-9EE56B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-06T12:00:33.000-03:00</date><code>BFDC5F2A-C48B-46A3-A610-F583C6518448</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-06T12:01:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-06T12:00:33.000-03:00</pixDate><holderName>GLAUCIA LEANDRA SOUZA DA COSTA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>3880</bankAgency><bankAccount>7374502932</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-06T12:00:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>glaucia leandra souza da costa</name><email>costaglaucia504@gmail.com</email><phone><areaCode>67</areaCode><number>991575225</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:costaglaucia504%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "BFDC5F2AC48B46A3A610F583C6518448"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "06/04/2024 12:00:33"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(30) "glaucia leandra souza da costa"
  ["CliEmail"]=>
  string(25) "costaglaucia504@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6F3B79-AC322E322ECE-7CC4C7CF9248-D4B8F7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-07T17:02:43.000-03:00</date><code>3EDD9B14-ECAA-4190-9CEF-3811305C48BA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-07T17:03:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-07T17:02:43.000-03:00</pixDate><holderName>Joao Roberto Lorencetti Turnes</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>636315181</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-07T17:02:43.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joao roberto lorencetti turnes</name><email>joaorobertoturnes@hotmail.com</email><phone><areaCode>48</areaCode><number>984225332</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:joaorobertoturnes%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "3EDD9B14ECAA41909CEF3811305C48BA"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
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  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(30) "Joao roberto lorencetti turnes"
  ["CliEmail"]=>
  string(29) "joaorobertoturnes@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  ["CliComplemento"]=>
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  string(0) ""
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "316134-0C561756174F-B6645D2F9554-C42C80"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-12T11:07:05.000-03:00</date><code>031B6596-F446-4395-A2DE-0DABE02E5EBE</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-12T11:07:08.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-12T11:07:05.000-03:00</pixDate><holderName>Euclaz Martins Dos Santos</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>22424501896</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-12T11:07:05.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>euclaz martins dos santos</name><email>euclaz_@hotmail.com</email><phone><areaCode>67</areaCode><number>999995334</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:euclaz_%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "031B6596F4464395A2DE0DABE02E5EBE"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/04/2024 11:07:05"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "euclaz martins dos santos"
  ["CliEmail"]=>
  string(19) "euclaz_@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "67 999995334"
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  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8E29F2-CB882D882D76-D884294FB8FC-79FD3B"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:alanduarte0018%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7CAB9C03D47D4C22B4220FE3BE71709C"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/04/2024 14:03:39"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(11) "alan duarte"
  ["CliEmail"]=>
  string(24) "alanduarte0018@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "84 997043713"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B5A01D-89D7A7D7A75B-C11485EF940C-59D2A5"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-04-14T18:20:04.000-03:00</date><code>00C90C77-7C26-408A-AB2A-C1CCC4234932</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-04-14T18:39:07.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-04-14T18:20:04.000-03:00</pixDate><holderName>Abrao de Araujo Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>641271204</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-04-14T18:20:04.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Abraao De Araujo Silva</name><email>abraaocindy@gmail.com</email><phone><areaCode>87</areaCode><number>981154067</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:abraaocindy%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='abraaocindy%40gmail.com'ArrayverifiedEnd 


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}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "00C90C777C26408AAB2AC1CCC4234932"
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  ["TipoFrete"]=>
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  string(19) "14/04/2024 18:20:04"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "Abraao De Araujo Silva"
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  ["CliEndereco"]=>
  string(0) ""
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  ["CliTelefone"]=>
  string(12) "87 981154067"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "E3D448-5D23802380B5-1774676F9928-C49BD7"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:marcotuoliov%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
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  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(32) "marco tulio veroneze de oliveira"
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  ["CliEndereco"]=>
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  string(0) ""
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  ["CliTelefone"]=>
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  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "44106D-DB657E657E09-9114050F949D-D319A9"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:warke.mat%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(17) "warley lima costa"
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  string(0) ""
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  ["ProdExtras_1"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "DB0AD7-0E7324732465-60045E9FA647-FEC426"
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Bot name:Magebot1new client email:eliaquim1991moraes%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(25) "Eliaquim Mateus de Moraes"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "38EB22-B919C019C01E-5004A26FA209-F95131"
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Bot name:Magebot1new client email:lucasrafaelazevedo145%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='lucasrafaelazevedo145%40gmail.com'ArrayverifiedEnd 


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  ["CliNome"]=>
  string(28) "lucas rafael azevedo pereira"
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  ["CliEndereco"]=>
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old format


End 


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Bot name:Magebot1new client email:anreluisde%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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  ["CliEndereco"]=>
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old format


End 


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  string(39) "EBC465-CBAA63AA63C1-2004C4BFA443-9A592D"
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Bot name:Magebot1new client email:morenahitjeans%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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  string(19) "03/05/2024 22:13:04"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(13) "Renan Martins"
  ["CliEmail"]=>
  string(24) "morenahitjeans@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(1) "1"
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
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  ["ProdQuantidade_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D98E39-CD56A156A1C3-600400BF8235-62F9FE"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-04T10:46:39.000-03:00</date><code>05FCA201-2F4C-4152-818B-C44F9CA917C5</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-04T10:47:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-04T10:46:39.000-03:00</pixDate><holderName>GABRIEL MADALOZZO FIORI</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0448</bankAgency><bankAccount>10123766</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-04T10:46:39.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Gabriel Madalozzo Fiori</name><email>gabrielmadalozzo122@gmail.com</email><phone><areaCode>17</areaCode><number>988438170</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gabrielmadalozzo122%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "05FCA2012F4C4152818BC44F9CA917C5"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
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  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "04/05/2024 10:46:39"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(23) "Gabriel Madalozzo Fiori"
  ["CliEmail"]=>
  string(29) "gabrielmadalozzo122@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "17 988438170"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "717B04-676A426A42C9-2CC4015FB4F9-F280A3"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-04T22:35:05.000-03:00</date><code>B8F6666A-5E04-46AE-8676-3BED6701A123</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-04T22:35:38.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-04T22:35:05.000-03:00</pixDate><holderName>52.160.147 JOAO LENON MATEUS DA SILVA</holderName><personType>PJ</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>73629772226</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-04T22:35:05.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joao lenon mateus da silva</name><email>joao_lenonmateus@hotmail.com</email><phone><areaCode>47</areaCode><number>997650313</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:joao_lenonmateus%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "B8F6666A5E0446AE86763BED6701A123"
  ["Referencia"]=>
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  ["Anotacao"]=>
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  string(19) "04/05/2024 22:35:05"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "joao lenon mateus da silva"
  ["CliEmail"]=>
  string(28) "joao_lenonmateus@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 997650313"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "16B987D8CE2742E083D4C915E76BC4BF"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "06/05/2024 10:23:32"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(24) "Ronaldo Panisson Scariot"
  ["CliEmail"]=>
  string(27) "ronaldo_scariot@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "67D219-46BCB6BCB65C-F774D57FA86A-41901F"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-06T10:23:32.000-03:00</date><code>16B987D8-CE27-42E0-83D4-C915E76BC4BF</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-06T10:24:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-06T10:23:32.000-03:00</pixDate><holderName>Ronaldo Panisson Scariot</holderName><personType>PF</personType><bankName>COOP SICREDI ALT SERRA RS/SC</bankName><bankAgency>0268</bankAgency><bankAccount>989002</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-06T10:23:32.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Ronaldo Panisson Scariot</name><email>ronaldo_scariot@hotmail.com</email><phone><areaCode>54</areaCode><number>999639294</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:ronaldo_scariot%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7F8CEE-D7D400D400D7-D884B23F93CF-DB2AEE"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-07T16:22:36.000-03:00</date><code>43F4896D-BECB-4C70-B8B7-00EC6B1849AB</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-07T16:23:09.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-07T16:22:36.000-03:00</pixDate><holderName>Glenn March Ferreira Gomes</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>59391111589</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-07T16:22:36.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>glenn march</name><email>glenn_wood3@hotmail.com</email><phone><areaCode>18</areaCode><number>981727763</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:glenn_wood3%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "43F4896DBECB4C70B8B700EC6B1849AB"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
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  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(11) "glenn march"
  ["CliEmail"]=>
  string(23) "glenn_wood3@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  string(12) "18 981727763"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "81D998-C0565556555D-3444632FB41D-15238D"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-07T18:50:02.000-03:00</date><code>A4C19527-EFEA-44AF-8B3C-F43CD2246CE4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-07T18:50:36.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-07T18:50:02.000-03:00</pixDate><holderName>Luan Santos Camilo</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>66239699351</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-07T18:50:02.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>LUAN SANTOS CAMILO</name><email>luancamilo00@gmail.com</email><phone><areaCode>48</areaCode><number>991314597</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:luancamilo00%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "A4C19527EFEA44AF8B3CF43CD2246CE4"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "07/05/2024 18:50:02"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(18) "LUAN SANTOS CAMILO"
  ["CliEmail"]=>
  string(22) "luancamilo00@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 991314597"
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  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6ED62E-033FD83FD88F-C444D62F8103-963939"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-08T19:08:09.000-03:00</date><code>8D6B7BF1-6F91-46FE-B311-F5669F6447E7</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-08T19:08:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-08T19:08:09.000-03:00</pixDate><holderName>TIAGO SOARES</holderName><personType>PF</personType><bankName>BANCO PAN</bankName><bankAgency>0001</bankAgency><bankAccount>178192858</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-08T19:08:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>tiago soares</name><email>tiagotratto@hotmail.com</email><phone><areaCode>31</areaCode><number>994796575</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:tiagotratto%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8D6B7BF16F9146FEB311F5669F6447E7"
  ["Referencia"]=>
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
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  string(19) "08/05/2024 19:08:09"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(12) "tiago soares"
  ["CliEmail"]=>
  string(23) "tiagotratto@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "31 994796575"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "E85454-E3D871D8714C-7BB4F7CF8326-ED13BD"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-08T19:45:49.000-03:00</date><code>B5AC3555-11A4-4D31-A8DC-9790E5A61B30</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-08T19:46:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-08T19:45:49.000-03:00</pixDate><holderName>MATEUS MARTINS DE ANDRADE</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>6201</bankAgency><bankAccount>646855</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-08T19:45:49.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Mateus Martins de Andrade</name><email>matteusandrade18@gmail.com</email><phone><areaCode>51</areaCode><number>991332556</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:matteusandrade18%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(25) "Mateus Martins de Andrade"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AD05D8-CCFED1FED1A1-4774FDFFAC84-D613DB"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-08T20:54:23.000-03:00</date><code>426D5AA4-90C9-4575-AE6B-CCD9D911F6E0</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-08T20:54:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-08T20:54:23.000-03:00</pixDate><holderName>JOAO VITOR PORTELLA DOMINGUES</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>4444</bankAgency><bankAccount>10271647</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-08T20:54:23.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joo Vtor Portella Domingues</name><email>jp.portella@hotmail.com</email><phone><areaCode>51</areaCode><number>994057416</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:jp.portella%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["Anotacao"]=>
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  ["TipoPagamento"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "F9E6B2-4886858685C2-B88427EF928D-2F20BD"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-08T20:54:43.000-03:00</date><code>7187A7EC-5912-4B62-9308-30F059D6D787</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-08T20:55:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-08T20:54:43.000-03:00</pixDate><holderName>KAIO AMORIM SANTOS</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>1063611270</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-08T20:54:43.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>kaio amorim santos</name><email>kaio.amorim10@hotmail.com</email><phone><areaCode>77</areaCode><number>981093608</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaio.amorim10%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7187A7EC59124B62930830F059D6D787"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(18) "kaio amorim santos"
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "0DAEBF-08548954895F-1334D70F81BA-B128C2"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-09T02:21:23.000-03:00</date><code>533E3FF1-8B06-481C-8292-9F156ADAE950</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-09T02:21:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-09T02:21:23.000-03:00</pixDate><holderName>HENRIQUE SANTIAGO DAS NEVES ALMEIDA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>263717488</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-09T02:21:23.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Henrique Santiago</name><email>rick-3122@outlook.com</email><phone><areaCode>93</areaCode><number>991930140</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:rick-3122%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "213F5D20039C42F081745C6DEFA91654"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "673252-AAAF08AF083A-EEE49E5F8625-E124A4"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-10T14:40:50.000-03:00</date><code>213F5D20-039C-42F0-8174-5C6DEFA91654</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-10T14:41:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-10T14:40:50.000-03:00</pixDate><holderName>AUGUSTO CORREA DOS PASSOS               </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>1446</bankAgency><bankAccount>698563</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-10T14:40:50.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Augusto Correa dos Passos</name><email>augusto.correa8@outlook.com</email><phone><areaCode>27</areaCode><number>998761622</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:augusto.correa8%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "F57B44-C2273C273C47-1DD4FA9F80BE-707316"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-12T05:37:42.000-03:00</date><code>E3713E3B-A7D0-4D73-B16D-3A5AA4C34E22</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-12T05:38:20.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-12T05:37:42.000-03:00</pixDate><holderName>Uriel Fogaa da Rosa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>930414350</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-12T05:37:42.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>uriel fogaa da rosa</name><email>fogapero@outlook.com</email><phone><areaCode>48</areaCode><number>996152973</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:fogapero%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
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  string(19) "12/05/2024 05:37:42"
  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(20) "uriel fogaa da rosa"
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  ["CliEndereco"]=>
  string(0) ""
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "13E8FB-ECB395B3950F-3CC4F9DF8342-19C656"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-15T18:56:17.000-03:00</date><code>FF387C07-4942-4D11-AB8C-BAA947EC9490</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-15T18:56:50.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-15T18:56:17.000-03:00</pixDate><holderName>Joao Victor Netto Da Silva</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>562150803</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-15T18:56:17.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joo Victor Netto da Silva</name><email>adegajv98@gmail.com</email><phone><areaCode>47</areaCode><number>996403976</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:adegajv98%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='adegajv98%40gmail.com'ArrayverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "FF387C0749424D11AB8CBAA947EC9490"
  ["Referencia"]=>
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  ["Extras"]=>
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  ["Anotacao"]=>
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}
old format


End 


array(0) {
}
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  string(39) "997EA3-7483B983B996-2DD42E8FBADB-A2962E"
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Bot name:Magebot1new client email:alexiskuen%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-17T11:50:23.000-03:00</date><code>5D0C91AE-0543-4306-BEBA-1B45E94293D0</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-17T11:50:26.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-17T11:50:23.000-03:00</pixDate><holderName>ANDERTON GOMES DA SILVA</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>1667</bankAgency><bankAccount>952772</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-17T11:50:23.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>anderton gomes da silva</name><email>nubia1970@outlook.com.br</email><phone><areaCode>11</areaCode><number>982415907</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:nubia1970%40outlook.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:dovallee497%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:rhuan.tenorio%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:geisielp10%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-05-17T19:48:04.000-03:00</date><code>826DA4B5-09C0-41A8-9B57-70CFF6B1DA16</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-05-17T19:48:36.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-05-17T19:48:04.000-03:00</pixDate><holderName>ELDER COGROSSI STIEGLITZ</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0048</bankAgency><bankAccount>1647180</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-05-17T19:48:04.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>elder c st</name><email>eldercogrossi022@gmail.com</email><phone><areaCode>41</areaCode><number>987451913</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:eldercogrossi022%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(1) "1"
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "B2F338-6A8949894928-7664BB3F95A2-F35062"
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}
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Bot name:Magebot1new client email:contato%40jmdevelopment.dev amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:thiagochernandes%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(23) "Thiago correa hernandes"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:hbru_no%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "CD4DEA-4B33C133C13A-68845E7FB656-39D2D5"
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Bot name:Magebot1new client email:amore6662200%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:leo_pin%40live.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:andrebalbino98%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:nicolas_vni%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


array(0) {
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}
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Bot name:Magebot1new client email:thallesj29%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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Bot name:Magebot1new client email:viniazcarental%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:rafaelcassiosantos%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


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Bot name:Magebot1new client email:renanduduca%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:rafael.a.censi%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:joao_campos1604%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(18) "joao victor campos"
  ["CliEmail"]=>
  string(27) "joao_campos1604@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 997113210"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7EBAA0-E1BB26BB26EE-F5548F0F81B9-DCBC90"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-09T10:50:42.000-03:00</date><code>7DC9D5CA-29F1-47C6-B430-3AA4790F56C8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-09T10:51:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-09T10:50:42.000-03:00</pixDate><holderName>CARLOS JORGE DE SIQUEIRA LEITE</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>6515</bankAgency><bankAccount>346168</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-09T10:50:42.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Carlos Jorge De Siqueira Leite</name><email>carlosjorge632@hotmail.com</email><phone><areaCode>87</areaCode><number>981521948</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:carlosjorge632%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7DC9D5CA29F147C6B4303AA4790F56C8"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "09/06/2024 10:50:42"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(30) "Carlos Jorge De Siqueira Leite"
  ["CliEmail"]=>
  string(26) "carlosjorge632@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "87 981521948"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "34DD24-D599E399E3F7-1554618FA45B-3B4EC6"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-09T16:57:23.000-03:00</date><code>DED6C4DD-B918-441F-B8B9-684C3E976BAE</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-09T16:57:56.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-09T16:57:23.000-03:00</pixDate><holderName>MATHEUS DE ALMEIDA AMARAL HOLAK</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2514</bankAgency><bankAccount>10004777</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-09T16:57:23.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>matheus holak</name><email>matheusholak2@gmail.com</email><phone><areaCode>24</areaCode><number>993201137</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:matheusholak2%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DED6C4DDB918441FB8B9684C3E976BAE"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "09/06/2024 16:57:23"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(13) "matheus holak"
  ["CliEmail"]=>
  string(23) "matheusholak2@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "24 993201137"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "2CFCFB77705447CC82DE3EEFDDD1DDA6"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "10/06/2024 14:53:26"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "diego rafael da silva"
  ["CliEmail"]=>
  string(26) "diego.rdasilva@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "17 991056583"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "98B477-132360236030-9BB4CAEFB083-DF28EE"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-10T14:53:26.000-03:00</date><code>2CFCFB77-7054-47CC-82DE-3EEFDDD1DDA6</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-10T14:55:36.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-10T14:53:26.000-03:00</pixDate><holderName>Diego Rafael da Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>280858185</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-10T14:53:26.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>diego rafael da silva</name><email>diego.rdasilva@outlook.com</email><phone><areaCode>17</areaCode><number>991056583</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:diego.rdasilva%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "608BF8-E3787A787A02-9444A60FBB51-578049"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-10T19:48:40.000-03:00</date><code>1AE8E8F4-E39E-43BE-83E5-F92145B30F0E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-10T19:49:13.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-10T19:48:40.000-03:00</pixDate><holderName>Luis Otavio Piassa Araujo</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>746209525</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-10T19:48:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Luis Otavio Piassa Araujo</name><email>luis.araujo.raposo019@gmail.com</email><phone><areaCode>19</areaCode><number>996710083</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:luis.araujo.raposo019%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1AE8E8F4E39E43BE83E5F92145B30F0E"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "10/06/2024 19:48:40"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "Luis Otavio Piassa Araujo"
  ["CliEmail"]=>
  string(31) "luis.araujo.raposo019@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 996710083"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "ADF6F6-12543454342D-9DD4263F92E4-084063"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-13T17:23:38.000-03:00</date><code>2A48B674-43C7-49A8-8056-0244172A25A7</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-13T17:24:11.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-13T17:23:38.000-03:00</pixDate><holderName>DANILO GUILHERME                        </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0003</bankAgency><bankAccount>3716244</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-13T17:23:38.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Danilo Guilherme</name><email>danilo.guilherme@gmail.com</email><phone><areaCode>16</areaCode><number>996380241</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:danilo.guilherme%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "2A48B67443C749A880560244172A25A7"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "13/06/2024 17:23:38"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(16) "Danilo Guilherme"
  ["CliEmail"]=>
  string(26) "danilo.guilherme@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "16 996380241"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3B4077-34A14DA14D9A-400459BFBF11-90EC27"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-06-13T18:25:24.000-03:00</date><code>FFC4FC46-C082-4405-9FEB-7C3E286C5663</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-06-13T18:25:57.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-06-13T18:25:24.000-03:00</pixDate><holderName>Henrique Veber</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>197988124</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-06-13T18:25:24.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>henrique veber</name><email>shady11@hotmail.com.br</email><phone><areaCode>48</areaCode><number>998358508</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:shady11%40hotmail.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FFC4FC46C08244059FEB7C3E286C5663"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "13/06/2024 18:25:24"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "henrique veber"
  ["CliEmail"]=>
  string(22) "shady11@hotmail.com.br"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 998358508"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B43D61-EADD3DDD3DF8-1FF493AF8389-9D3104"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:hugox139%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:leonardogrig3%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:siewertrafael1999%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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Bot name:Magebot1new client email:edleneborges635%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:junexalmeida%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:douglasbaraldi.adv%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:pragomflan%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(33) "Gustavo de Cssio Santos Bonturre"
  ["CliEmail"]=>
  string(22) "pragomflan@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
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  string(0) ""
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  string(12) "35 992255911"
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  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6F7422-DDFB53FB539D-1AA4C9BFB589-6DBDA1"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-03T19:51:43.000-03:00</date><code>C4EF4D93-CF01-4F26-BEE9-EF9315FB6B51</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-03T19:52:16.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-03T19:51:43.000-03:00</pixDate><holderName>GUILHERME CARDOSO DE SOUSA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>0798</bankAgency><bankAccount>7615227918</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-03T19:51:43.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Guilherme cardoso de sousa</name><email>guiga_punck_rock@hotmail.com</email><phone><areaCode>12</areaCode><number>992603131</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:guiga_punck_rock%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='guiga_punck_rock%40hotmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C4EF4D93CF014F26BEE9EF9315FB6B51"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "03/07/2024 19:51:43"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "Guilherme cardoso de sousa"
  ["CliEmail"]=>
  string(28) "guiga_punck_rock@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "12 992603131"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "ECD704-0C9B449B44B2-7004626F9DC5-1E92C4"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-03T20:32:40.000-03:00</date><code>935ADA57-CC3D-47BC-A05C-39789098DA39</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-03T20:33:13.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-03T20:32:40.000-03:00</pixDate><holderName>Luis eduardo matoso de oliveira</holderName><personType>PF</personType><bankName>BCO ITAUCARD S.A.</bankName><bankAgency>4287</bankAgency><bankAccount>39726134</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-03T20:32:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>luis e m oliveira</name><email>korbak02@gmail.com</email><phone><areaCode>14</areaCode><number>996289564</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:korbak02%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "935ADA57CC3D47BCA05C39789098DA39"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "03/07/2024 20:32:40"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(17) "luis e m oliveira"
  ["CliEmail"]=>
  string(18) "korbak02@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "14 996289564"
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "C1F624-F4919E919E95-D334602F9E74-9D60AA"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-06T22:29:16.000-03:00</date><code>8450870B-2BA7-47EA-91C4-6DCD679C1323</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-06T22:29:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-06T22:29:16.000-03:00</pixDate><holderName>Ricardo de Matos dos Santos</holderName><personType>PF</personType><bankName>BCO ITAUCARD S.A.</bankName><bankAgency>0500</bankAgency><bankAccount>90190216</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-06T22:29:16.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Ricardo de Matos Dos Santos</name><email>kaadinhoo94@gmail.com</email><phone><areaCode>79</areaCode><number>998899640</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kaadinhoo94%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(2) "FR"
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  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(27) "Ricardo de Matos Dos Santos"
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  string(21) "kaadinhoo94@gmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
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  string(1) "1"
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "B2D5A1-10AB4FAB4FCA-B554943FB3C4-8A17BF"
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Bot name:Magebot1new client email:vittgomes%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
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  ["CliNome"]=>
  string(22) "VITOR GOMES DOS SANTOS"
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  ["CliEndereco"]=>
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  ["CliTelefone"]=>
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  ["ProdID_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "58A1CA-08738F738F18-0334DEEF8B60-4CAF1A"
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Bot name:Magebot1new client email:vendasjoinville1996%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(21) "Isaque Felipe Cardoso"
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  ["CliEndereco"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "91AB7D-7CA5DCA5DC5A-5994257FBD8A-E1929E"
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Bot name:Magebot1new client email:victor-pg-10%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliNome"]=>
  string(42) "victor hugo cavalcante scheinson fernandez"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  ["CliTelefone"]=>
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  ["ProdID_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "240827-A13C593C593C-BDD4523FB7F1-14D999"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-13T12:10:54.000-03:00</date><code>7D99A9A5-81EE-4BE9-B8DA-81D7655C3CF5</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-13T12:11:27.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-13T12:10:54.000-03:00</pixDate><holderName>ANDRE LUIZ M SPINOSA</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>6823</bankAgency><bankAccount>197513</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-13T12:10:54.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>ANDRE LUIZ MARCELLO SPINOSA</name><email>darcknexx@gmail.com</email><phone><areaCode>19</areaCode><number>998830620</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:darcknexx%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7D99A9A581EE4BE9B8DA81D7655C3CF5"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "13/07/2024 12:10:54"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "ANDRE LUIZ MARCELLO SPINOSA"
  ["CliEmail"]=>
  string(19) "darcknexx@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 998830620"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "66D5E3-43DAB8DAB8F7-FCC4FADFA642-AC2722"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-14T19:12:24.000-03:00</date><code>8664A9D3-6639-459E-8DE5-D149109B2AD7</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-14T19:12:57.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-14T19:12:24.000-03:00</pixDate><holderName>GILSON BATISTA</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2976</bankAgency><bankAccount>10199473</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-14T19:12:24.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>gilson cardoso</name><email>gilson.mts@hotmail.com</email><phone><areaCode>41</areaCode><number>987748572</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:gilson.mts%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8664A9D36639459E8DE5D149109B2AD7"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/07/2024 19:12:24"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "gilson cardoso"
  ["CliEmail"]=>
  string(22) "gilson.mts@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "41 987748572"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "3BD364-932504250406-B774CD4F9E25-2F5714"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-15T03:11:44.000-03:00</date><code>B7EEAD91-DFEA-4E7D-94AD-4ECADE729789</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-15T03:12:17.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-15T03:11:44.000-03:00</pixDate><holderName>GIOVANE LUCAS DA CONCEICAO</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3943</bankAgency><bankAccount>3161846</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-15T03:11:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>giovane lucas</name><email>winderlan.douglas1010@gmail.com</email><phone><areaCode>82</areaCode><number>981746940</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:winderlan.douglas1010%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "B7EEAD91DFEA4E7D94AD4ECADE729789"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "15/07/2024 03:11:44"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(13) "giovane lucas"
  ["CliEmail"]=>
  string(31) "winderlan.douglas1010@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "82 981746940"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "F0A646-22A0A7A0A786-0664FF9F9C86-8BD690"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-16T14:51:09.000-03:00</date><code>1EA53F59-4764-4A8F-B02E-394510AE9D3B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-16T14:51:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-16T14:51:09.000-03:00</pixDate><holderName>Felipe Silva Araujo</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>361945644</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-16T14:51:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>felipe silva araujo</name><email>felipes.araujo@icloud.com</email><phone><areaCode>34</areaCode><number>998616511</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:felipes.araujo%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='1' WHERE email='felipes.araujo%40icloud.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1EA53F5947644A8FB02E394510AE9D3B"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/07/2024 14:51:09"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "felipe silva araujo"
  ["CliEmail"]=>
  string(25) "felipes.araujo@icloud.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "34 998616511"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "A9E3AF-E81ED31ED305-311484BFAADD-47799D"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-21T20:16:36.000-03:00</date><code>DE8A5425-BF2C-4EFF-A427-6409666B7EDE</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-21T20:17:07.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-21T20:16:36.000-03:00</pixDate><holderName>Jacson Lembeck</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>994075095</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-21T20:16:36.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jacson lembeck</name><email>jacsonpoi2021@gmail.com</email><phone><areaCode>51</areaCode><number>995389822</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:jacsonpoi2021%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DE8A5425BF2C4EFFA4276409666B7EDE"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "21/07/2024 20:16:36"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "jacson lembeck"
  ["CliEmail"]=>
  string(23) "jacsonpoi2021@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "51 995389822"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "F7C854-9970F170F106-79946BBFAE95-C3B452"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-25T19:06:33.000-03:00</date><code>1A030B26-6579-498A-AD52-8439268B00E4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-25T19:07:04.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-25T19:06:33.000-03:00</pixDate><holderName>Rafael Andrade Yoshimi Imoto</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>369120417</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-25T19:06:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Rafael Andrade Yoshimi Imoto</name><email>raffael.esports@gmail.com</email><phone><areaCode>11</areaCode><number>980359969</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:raffael.esports%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "1A030B266579498AAD528439268B00E4"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "25/07/2024 19:06:33"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(28) "Rafael Andrade Yoshimi Imoto"
  ["CliEmail"]=>
  string(25) "raffael.esports@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "11 980359969"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "BEA24A-06464246420C-D3343A0F9E56-329150"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-26T13:38:14.000-03:00</date><code>44DB0223-3BF5-4D52-A7F8-253385C3EF9E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-26T13:38:45.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-26T13:38:14.000-03:00</pixDate><holderName>DANILO GUILHERME                        </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0003</bankAgency><bankAccount>3716244</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-26T13:38:14.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Marco Medeiro Torquato</name><email>marcomt2013@gmail.com</email><phone><areaCode>12</areaCode><number>992378254</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:marcomt2013%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Extras"]=>
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/07/2024 13:38:14"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "Marco Medeiro Torquato"
  ["CliEmail"]=>
  string(21) "marcomt2013@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "12 992378254"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "0EC67A-BAAF33AF3365-5004B8FF857E-6CF4DF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-28T18:38:10.000-03:00</date><code>FB1DFE06-297D-4892-9CC5-7ABF1D0C61AD</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-28T18:38:41.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-28T18:38:10.000-03:00</pixDate><holderName>Joseph Gonalves da Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>15211447</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-28T18:38:10.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joseph goncalves da silva</name><email>josephsilva200@gmail.com</email><phone><areaCode>83</areaCode><number>999503216</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:josephsilva200%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='josephsilva200%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FB1DFE06297D48929CC57ABF1D0C61AD"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "28/07/2024 18:38:10"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "joseph goncalves da silva"
  ["CliEmail"]=>
  string(24) "josephsilva200@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(0) ""
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "EB0C2F-D1FC40FC4060-F994F81FB883-669E6A"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-29T18:36:31.000-03:00</date><code>97293D56-DFFD-4318-A6E9-14BBF103B51B</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-29T18:37:03.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-29T18:36:31.000-03:00</pixDate><holderName>JOAO PAULO SAVI FRASSON                 </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>7233</bankAgency><bankAccount>266418</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-29T18:36:31.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>joao paulo savi frasson</name><email>falcaonegroalado@gmail.com</email><phone><areaCode>48</areaCode><number>991251221</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:falcaonegroalado%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='3' WHERE email='falcaonegroalado%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "97293D56DFFD4318A6E914BBF103B51B"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "29/07/2024 18:36:31"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(23) "joao paulo savi frasson"
  ["CliEmail"]=>
  string(26) "falcaonegroalado@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 991251221"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "229E8389F7004D59A487829B8CA8DC5E"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "29/07/2024 23:44:53"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(25) "vitor dos santos da costa"
  ["CliEmail"]=>
  string(20) "vtrproxy@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "71 996179420"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "807F6C-130CFA0CFA01-43342A1FB5CC-5F51A5"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-07-29T23:44:53.000-03:00</date><code>229E8389-F700-4D59-A487-829B8CA8DC5E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-07-29T23:45:38.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-07-29T23:44:53.000-03:00</pixDate><holderName>Vitor dos Santos da Costa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>239977450</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-07-29T23:44:53.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>vitor dos santos da costa</name><email>vtrproxy@hotmail.com</email><phone><areaCode>71</areaCode><number>996179420</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vtrproxy%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6D5BF8-061496149635-D004AD2F9CBC-68A1B3"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-08-01T23:58:02.000-03:00</date><code>527F502E-DB28-4173-A6C3-D94C44ADAB79</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-08-01T23:58:39.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-08-01T23:58:02.000-03:00</pixDate><holderName>Alex Deniz Fernandes Junior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>12561901</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-08-01T23:58:02.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>ALEX DENIZ FERNANDES JUNIOR</name><email>jmamutte@gmail.com</email><phone><areaCode>35</areaCode><number>991547427</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:jmamutte%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "527F502EDB284173A6C3D94C44ADAB79"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "01/08/2024 23:58:02"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "ALEX DENIZ FERNANDES JUNIOR"
  ["CliEmail"]=>
  string(18) "jmamutte@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "35 991547427"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "978457-37B296B296EC-EFF4ACBF8096-BF4715"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-08-03T13:04:20.000-03:00</date><code>04FC134A-0A2E-4A52-80AC-85D4E2AD4E8D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-08-03T13:04:51.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-08-03T13:04:20.000-03:00</pixDate><holderName>TIAGO DA SILVA SANTOS</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>1089974760</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-08-03T13:04:20.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>tiago da silva santos</name><email>tiagobeatriz2011@gmail.com</email><phone><areaCode>73</areaCode><number>988727573</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:tiagobeatriz2011%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "04FC134A0A2E4A5280AC85D4E2AD4E8D"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "03/08/2024 13:04:20"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "tiago da silva santos"
  ["CliEmail"]=>
  string(26) "tiagobeatriz2011@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "73 988727573"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8BAA4A-566EE96EE9AB-9774E52F8554-436550"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-08-04T10:32:04.000-03:00</date><code>9EDB4106-EC56-460E-BEBF-B180CC32507E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-08-04T10:32:36.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-08-04T10:32:04.000-03:00</pixDate><holderName>Luis Fernando Alves de Souza</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>554950923</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-08-04T10:32:04.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Luis Fernando Alves de Souza</name><email>kennyla.vgs@gmail.com</email><phone><areaCode>19</areaCode><number>999011444</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:kennyla.vgs%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9EDB4106EC56460EBEBFB180CC32507E"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "04/08/2024 10:32:04"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(28) "Luis Fernando Alves de Souza"
  ["CliEmail"]=>
  string(21) "kennyla.vgs@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "19 999011444"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "1054F2-3F50665066C8-C334F3BFA9B0-A3DE6D"
  ["notificationType"]=>
  string(11) "transaction"
}
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Bot name:Magebot1new client email:guilhermeacount01%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "D193D5-7DC546C546B1-C444D11F8D78-CD1741"
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Bot name:Magebot1new client email:thalesmalaquias1801%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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  string(39) "D92D1A-EFC6C9C6C929-7BB41F5F9D5D-4D5106"
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Bot name:Magebot1new client email:usartelefone52%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "EE23A0-434BC54BC572-9884C24F855A-7BFE0E"
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Bot name:Magebot1new client email:dinizgus19%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "1EA76E-DC049304935B-E444A04F9A1E-E2AB52"
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Bot name:Magebot1new client email:rhuanabreu47%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["CliEndereco"]=>
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-08-09T16:59:51.000-03:00</date><code>0188A2AA-78F6-4673-964E-7729DAAD79D8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-08-09T17:00:23.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-08-09T16:59:51.000-03:00</pixDate><holderName>JEAN LUCAS LIMA DE BRITO</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0194</bankAgency><bankAccount>10506855</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-08-09T16:59:51.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jean lucas lima de brito</name><email>jeanlucas.lima075@gmail.com</email><phone><areaCode>19</areaCode><number>994373721</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:jeanlucas.lima075%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(24) "jean lucas lima de brito"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "70B345-CD96829682CD-E55440FF9C53-6D9111"
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Bot name:Magebot1new client email:pablodossantossaraiva%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "103CE1-F5594D594D6A-8CC478AFB5BF-52F8B3"
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}
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Bot name:Magebot1new client email:gwerneck173%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "06A4CA-0E44A844A859-8CC4501F83F7-788C51"
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Bot name:Magebot1new client email:vhiborges%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  ["DataTransacao"]=>
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  ["TipoPagamento"]=>
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "E2AB21-62A190A190E1-1884E54F83A3-438A03"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:matheusfelipesilva1121%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='matheusfelipesilva1121%40gmail.com'ArrayverifiedEnd 


array(0) {
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(30) "matheus felipe silva damasceno"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "EE23CD-9763C263C2A7-E6649B6FABC8-CE1462"
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Bot name:Magebot1new client email:lele_braiani%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  ["TransacaoID"]=>
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  string(19) "26/08/2024 23:45:35"
  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(15) "leandro braiani"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
  string(0) ""
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  ["CliTelefone"]=>
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  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "39AAA4-99F750F7509B-0664B5EFA508-33FBE7"
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Bot name:Magebot1new client email:joao.caldeira693%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='joao.caldeira693%40gmail.com'ArrayverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "F017EA3F56534C6BBA34EF4FB641349E"
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  ["ValorFrete"]=>
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  string(19) "27/08/2024 10:10:41"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(29) "joao victor da silva caldeira"
  ["CliEmail"]=>
  string(26) "joao.caldeira693@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
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  ["CliTelefone"]=>
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  string(9) "AUTO_ID 0"
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  ["ProdFrete_1"]=>
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old format


End 


array(0) {
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post:array(2) {
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  string(39) "F2EBD1-5A182B182BB0-0CC4A8EF8622-EE4462"
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Bot name:Magebot1new client email:alexzanon31%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='1' WHERE email='alexzanon31%40gmail.com'ArrayverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "0CBBAD85F5A04540BBC82B615D559E40"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "30/08/2024 01:32:34"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(10) "alex zanon"
  ["CliEmail"]=>
  string(21) "alexzanon31@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
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  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 989072658"
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "C7E4F0-04C0F8C0F8B5-97747C5FBB35-8A6D81"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-01T10:23:31.000-03:00</date><code>8BDD2C3C-3151-4CA3-8D9A-89D0B3BC3E37</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-01T10:24:03.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-01T10:23:31.000-03:00</pixDate><holderName>Jean Fellipe Waleski Ferreira</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>16068636550</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-01T10:23:31.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Jean Fellipe Waleski Ferreira</name><email>waleskijj@gmail.com</email><phone><areaCode>41</areaCode><number>997794253</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:waleskijj%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["CliNome"]=>
  string(29) "Jean Fellipe Waleski Ferreira"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "5F578B-382782278285-2224E80F819F-5711C5"
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Bot name:Magebot1new client email:anderson.willyam%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(33) "ANDERSON WILLYAM ALVES DE FREITAS"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "46704B-7249FD49FD64-1CC4941F84D7-77A356"
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}
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Bot name:Magebot1new client email:vangoboy2%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='vangoboy2%40hotmail.com'ArrayverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "EBEBA1D117CD4314A965929AC1BB27BC"
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  string(0) ""
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  string(19) "04/09/2024 11:15:19"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(35) "alexandre freitas ferreira da silva"
  ["CliEmail"]=>
  string(21) "vangoboy2@hotmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "9FB314-E11AA41AA444-7FF496FF9D6F-3191BE"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-04T15:37:51.000-03:00</date><code>F5AC6949-DD68-4BB9-AF91-6F09ED752CB9</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-04T15:38:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-04T15:37:51.000-03:00</pixDate><holderName>RENAN COSTA LEITE</holderName><personType>PJ</personType><bankName>CLOUDWALK IP LTDA</bankName><bankAgency>0001</bankAgency><bankAccount>65613883</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-04T15:37:51.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Renan Costa Leite</name><email>nutrirenancosta@mail.com</email><phone><areaCode>88</areaCode><number>997109003</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:nutrirenancosta%40mail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(17) "Renan Costa Leite"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(12) "88 997109003"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "532A2A-56118911899A-7774D3BFBBE0-DB5E14"
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Bot name:Magebot1new client email:ericsonbizarro%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(24) "ERICSON CRISTIAN BIZARRO"
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old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:arthur.estevao1996%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["TipoPagamento"]=>
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  ["CliEndereco"]=>
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}
old format


End 


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Bot name:Magebot1new client email:andersonquiz%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "Anderson Santana Rodrigues"
  ["CliEmail"]=>
  string(24) "andersonquiz@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "71 984300450"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "60A977-93E136E1369F-A774A3FF8F44-9AD6EE"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-14T05:27:27.000-03:00</date><code>8EDAEF87-99BA-4682-ADCA-7F5190045903</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-14T05:27:58.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-14T05:27:27.000-03:00</pixDate><holderName>Pedro Thomas Santiago de Freitas</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>72524657</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-14T05:27:27.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Pedro Thomas Santiago de Freitas</name><email>pt_1003@yahoo.com.br</email><phone><areaCode>21</areaCode><number>999952597</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:pt_1003%40yahoo.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8EDAEF8799BA4682ADCA7F5190045903"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/09/2024 05:27:27"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(32) "Pedro Thomas Santiago de Freitas"
  ["CliEmail"]=>
  string(20) "pt_1003@yahoo.com.br"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "21 999952597"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "97502E-93CDDDCDDD10-6AA46ACF83DC-BD6E5C"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-14T06:09:11.000-03:00</date><code>0F8FA2A2-0CE1-426E-B6DB-4FE43D35FE8C</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-14T06:09:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-14T06:09:11.000-03:00</pixDate><holderName>ROSA MARIA SANTIAGO</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>5751</bankAgency><bankAccount>326410</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-14T06:09:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Rosa Maria Santiago</name><email>pthomax11@outlook.com</email><phone><areaCode>21</areaCode><number>980194902</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:pthomax11%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "0F8FA2A20CE1426EB6DB4FE43D35FE8C"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/09/2024 06:09:11"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(19) "Rosa Maria Santiago"
  ["CliEmail"]=>
  string(21) "pthomax11@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "21 980194902"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "B4A231-C3A27FA27F14-D444DF8F91B8-85E4F0"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-15T12:23:33.000-03:00</date><code>04A9538B-5630-456C-9865-128354F4D972</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-15T12:24:05.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-15T12:23:33.000-03:00</pixDate><holderName>ALEXANDRE MAGALHAES DA SILVA LINHARES</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>1606</bankAgency><bankAccount>10056801</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-15T12:23:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>alexandre linhares</name><email>linhares.ale2288@gmail.com</email><phone><areaCode>42</areaCode><number>998566603</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:linhares.ale2288%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "04A9538B5630456C9865128354F4D972"
  ["Referencia"]=>
  string(0) ""
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "15/09/2024 12:23:33"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(18) "alexandre linhares"
  ["CliEmail"]=>
  string(26) "linhares.ale2288@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "42 998566603"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "5D149A-47CDE2CDE2A4-C2243FDFA38C-CDBFBF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-18T21:58:44.000-03:00</date><code>6A13AB1F-BBA3-42D4-8158-1220F3508778</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-18T21:59:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-18T21:58:44.000-03:00</pixDate><holderName>FABIO APOLONIO DE OLIVEIRA              </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3902</bankAgency><bankAccount>1000624</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-18T21:58:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Fabio Apolonio de Oliveira</name><email>fabinho_oliveira11@hotmail.com</email><phone><areaCode>82</areaCode><number>999877563</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:fabinho_oliveira11%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6A13AB1FBBA342D481581220F3508778"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "18/09/2024 21:58:44"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "Fabio Apolonio de Oliveira"
  ["CliEmail"]=>
  string(30) "fabinho_oliveira11@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "82 999877563"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "FFD184-84144E144EFD-58845A6FA813-0E2B77"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-21T14:09:40.000-03:00</date><code>BB598FEF-753C-4FD5-8EB7-937C5154B6AE</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-21T14:10:11.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-21T14:09:40.000-03:00</pixDate><holderName>MAGNO GONCALVES DE ALMEIDA</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3728</bankAgency><bankAccount>7296525</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-21T14:09:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>magno gonalves de almeida</name><email>magno__35@hotmail.com</email><phone><areaCode>81</areaCode><number>994137458</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:magno__35%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "BB598FEF753C4FD58EB7937C5154B6AE"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "21/09/2024 14:09:40"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(26) "magno gonalves de almeida"
  ["CliEmail"]=>
  string(21) "magno__35@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "81 994137458"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "D96757-48B133B13317-5DD4919FB5EC-1A87AE"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-23T21:12:31.000-03:00</date><code>5E975B73-80FB-4270-BF07-016B07DFD49E</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-23T21:13:02.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-23T21:12:31.000-03:00</pixDate><holderName>LUCAS VITOR DOS ANJOS</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>1242</bankAgency><bankAccount>10621399</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-23T21:12:31.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas Vitor dos Anjos</name><email>caslutorvi@gmail.com</email><phone><areaCode>47</areaCode><number>996378060</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:caslutorvi%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "5E975B7380FB4270BF07016B07DFD49E"
  ["Referencia"]=>
  string(0) ""
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "23/09/2024 21:12:31"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "Lucas Vitor dos Anjos"
  ["CliEmail"]=>
  string(20) "caslutorvi@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 996378060"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "2A4189-8174D274D2AD-9884F82F9512-A133EB"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-23T21:16:20.000-03:00</date><code>3FD3D4E9-C847-4B59-9624-669D66DC1307</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-23T21:25:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-23T21:16:20.000-03:00</pixDate><holderName>LUCAS NOGUEIRA DIAS</holderName><personType>PF</personType><bankName>COOP TRANSPOCRED</bankName><bankAgency>0108</bankAgency><bankAccount>18708099</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-23T21:16:20.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas nogueira dias</name><email>lknogueira22@gmail.com</email><phone><areaCode>48</areaCode><number>999394297</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:lknogueira22%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "3FD3D4E9C8474B599624669D66DC1307"
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  ["Anotacao"]=>
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  string(19) "23/09/2024 21:16:20"
  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(19) "Lucas nogueira dias"
  ["CliEmail"]=>
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  ["CliTelefone"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "72041E-3A3229322973-C4449F2FA73A-F920E1"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-25T18:44:54.000-03:00</date><code>129BED5B-F9EB-4017-A96C-640CC554E7E4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-25T18:45:26.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-25T18:44:54.000-03:00</pixDate><holderName>PRISCILLA RODRIGUES REZENDE      </holderName><personType>PF</personType><bankName>BRB - BCO DE BRASILIA S.A.</bankName><bankAgency>0254</bankAgency><bankAccount>2540097418</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-25T18:44:54.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Leonardo Rodrigues Silva</name><email>leonardo28rodrigues@hotmail.com</email><phone><areaCode>61</areaCode><number>998110769</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:leonardo28rodrigues%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "129BED5BF9EB4017A96C640CC554E7E4"
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "25/09/2024 18:44:54"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(24) "Leonardo Rodrigues Silva"
  ["CliEmail"]=>
  string(31) "leonardo28rodrigues@hotmail.com"
  ["CliEndereco"]=>
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  ["ProdDescricao_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "537CB2-195253525379-1004B1FFB61B-21CB97"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-26T13:11:15.000-03:00</date><code>820B44DC-B35D-4B56-92C2-2AC28E291DE2</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-26T13:11:47.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-26T13:11:15.000-03:00</pixDate><holderName>PAULO VITOR VIEIRA PIRES</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3905</bankAgency><bankAccount>6858104</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-26T13:11:15.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>paulo vitor vieira</name><email>vitorvieirahh@gmail.com</email><phone><areaCode>61</areaCode><number>995007511</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:vitorvieirahh%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='vitorvieirahh%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "820B44DCB35D4B5692C22AC28E291DE2"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "26/09/2024 13:11:15"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(18) "paulo vitor vieira"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
  string(12) "61 995007511"
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  string(1) "1"
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "D09D82-1F79467946F2-2FF4B54F8A46-106AE4"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-27T06:10:53.000-03:00</date><code>B82D88E7-88A1-4134-A1EF-748DC9DE2331</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-27T06:11:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-27T06:10:53.000-03:00</pixDate><holderName>Joo Pedro Ambrosio Marques</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>580990101</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-27T06:10:53.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joo Pedro</name><email>joao2011pedro@hotmail.com</email><phone><areaCode>35</areaCode><number>998086747</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:joao2011pedro%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
  string(10) "Joo Pedro"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "F1C01D-E900F700F7B5-1BB43F3FA492-0A4B52"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-27T11:38:42.000-03:00</date><code>47666CC8-3385-44D0-95C2-F1330814AC46</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-27T11:39:13.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-27T11:38:42.000-03:00</pixDate><holderName>RENAN JOSE BERNARDES 39464375833</holderName><personType>PJ</personType><bankName>PAGBANK (PAGSEGURO INTERNET S.A.)</bankName><bankAgency>0001</bankAgency><bankAccount>23855620</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-27T11:38:42.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>renan bernardes</name><email>renan_bernardes2@hotmail.com</email><phone><areaCode>19</areaCode><number>995584612</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:renan_bernardes2%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
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  ["CliEmail"]=>
  string(28) "renan_bernardes2@hotmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "C070A3-46039E039E69-3994CBDFAF21-C85B7B"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-30T11:39:29.000-03:00</date><code>DF2E07B6-5AD7-4AD0-A859-0D3E5B80EFA8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-30T11:40:01.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-30T11:39:29.000-03:00</pixDate><holderName>LUCAS VITOR DOS ANJOS</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>1242</bankAgency><bankAccount>10621399</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-30T11:39:29.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas Vitor dos Anjos</name><email>tigrinhokaldrox@outlook.com</email><phone><areaCode>47</areaCode><number>996378060</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:tigrinhokaldrox%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "30/09/2024 11:39:29"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(21) "Lucas Vitor dos Anjos"
  ["CliEmail"]=>
  string(27) "tigrinhokaldrox@outlook.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "A83D9D-E8167316736F-0FF429AFA7D0-AE2FBA"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-09-30T19:54:11.000-03:00</date><code>9DB06DE4-F6DC-4B08-9814-A3CC5968FBCF</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-09-30T19:54:43.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-09-30T19:54:11.000-03:00</pixDate><holderName>MICHEL RODRIGUES FASSARELLA</holderName><personType>PF</personType><bankName>SICOOB SUL</bankName><bankAgency>3003</bankAgency><bankAccount>572799</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-09-30T19:54:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>MICHEL FASSARELLA</name><email>michelipe59@gmail.com</email><phone><areaCode>28</areaCode><number>992740809</number></phone></sender><liquidation/></transaction>


Bot name:Magebot1new client email:michelipe59%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='michelipe59%40gmail.com'ArrayverifiedEnd 


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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "9DB06DE4F6DC4B089814A3CC5968FBCF"
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  string(0) ""
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "C54839-2F4C3C4C3C3E-8994FA4F987E-869224"
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}
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Bot name:Magebot1new client email:drigoroyaleff%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
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  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(34) "RODRIGO HENRIQUE DE CARVALHO SOUZA"
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  ["CliEndereco"]=>
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  string(0) ""
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  ["CliTelefone"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "385F9A-3A7C707C7062-7444A37FB7FE-32AED0"
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Bot name:Magebot1new client email:arthurmoreira7866%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "FBE666F649EB405C9CC440431122E6E7"
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  ["TipoPagamento"]=>
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  string(8) "Completo"
  ["CliNome"]=>
  string(19) "Arthur Moreira Lima"
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "1CC453-2F7090709044-6DD425CF99CD-0EB667"
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}
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Bot name:Magebot1new client email:lele-co-123%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "716E7A-DD81F481F4C9-8004E35F8113-1A1144"
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}
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Bot name:Magebot1new client email:bulhoes_%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
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  ["TipoPagamento"]=>
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  ["CliNome"]=>
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  ["CliEndereco"]=>
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  ["CliTelefone"]=>
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  ["ProdID_1"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "66A2C7-2509A309A36A-6CC44CAFAD47-13478F"
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Bot name:Magebot1new client email:gwerneck173%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='gwerneck173%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "383102D1B2684FF1A9F65CDFBA775590"
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  string(4) "0,00"
  ["Anotacao"]=>
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  string(19) "13/10/2024 09:37:08"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "gustavo werneck"
  ["CliEmail"]=>
  string(21) "gwerneck173@gmail.com"
  ["CliEndereco"]=>
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  ["CliTelefone"]=>
  string(12) "24 981277166"
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  string(1) "1"
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "A0B251-0A24AB24AB7D-4BB49FAFBB78-72468B"
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}
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Bot name:Magebot1new client email:alfredo.coinsf%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='alfredo.coinsf%40gmail.com'ArrayverifiedEnd 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "086BE0767B0745F99470E89FF367503E"
  ["Referencia"]=>
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  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/10/2024 03:47:46"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(17) "alfredo marchetti"
  ["CliEmail"]=>
  string(24) "alfredo.coinsf@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
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  ["CliBairro"]=>
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  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "47 997373854"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "9332CB-5493BC93BC4C-A994C8AF91FB-047FAF"
  ["notificationType"]=>
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-10-18T12:02:22.000-03:00</date><code>AC156A9A-3C64-42DB-92ED-556543925E75</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-10-18T12:02:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-10-18T12:02:23.000-03:00</pixDate><holderName>Diego Anderson Schroeder</holderName><personType>PF</personType><bankName>COOP SICREDI VALE DO RIO PARDO</bankName><bankAgency>0156</bankAgency><bankAccount>883357</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-10-18T12:02:22.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Diego Schroeder</name><email>hotpilha@hotmail.com</email><phone><areaCode>51</areaCode><number>995161986</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:hotpilha%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-10-19T09:26:27.000-03:00</date><code>FF4A9874-769C-412C-A762-8FF5D3DF6FE4</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-10-19T09:26:27.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-10-19T09:26:27.000-03:00</pixDate><holderName>Cristian Fernando Rodrigues Da Silva</holderName><personType>PF</personType><bankName>COOP SICREDI FRONTEIR PR/SC/SP</bankName><bankAgency>0738</bankAgency><bankAccount>357914</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-10-19T09:26:27.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>cristian fernando rodrigues da silva</name><email>fernandrdrigueso47@gmail.com</email><phone><areaCode>46</areaCode><number>933005920</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:fernandrdrigueso47%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:flavinhorush%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-10-23T11:17:15.000-03:00</date><code>28596796-6F70-4739-B822-528BF1E10BCA</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-10-23T11:17:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-10-23T11:17:16.000-03:00</pixDate><holderName>WASHINGTON OLIVEIRA DA SILVA CARVALHO</holderName><personType>PF</personType><bankName>PAGBANK (PAGSEGURO INTERNET S.A.)</bankName><bankAgency>0001</bankAgency><bankAccount>161379383</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-10-23T11:17:15.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>WASHINGTON CARVALHO</name><email>washington.osc@outlook.com</email><phone><areaCode>71</areaCode><number>993094585</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:washington.osc%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:ariakzswe%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:bielantunesz%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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  string(4) "0,00"
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:lipesantos88%40live.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


array(0) {
}
post:array(2) {
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  string(39) "915C81-C9EB73EB736C-1AA49D2F949B-3D8A4B"
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Bot name:Magebot1new client email:brunolpessoa%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "C6422A-214231423155-7224234FAD6F-CEBBE9"
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Bot name:Magebot1new client email:mayconddt%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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Bot name:Magebot1new client email:vinicius96vieira%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "907A08-2E62D162D132-40040E7FB9B6-A3B187"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2015-07-28T23:14:56.000-03:00</date><code>17CE67F6-667F-435F-885E-29B091834579</code><type>1</type><status>7</status><cancellationSource>INTERNAL</cancellationSource><lastEventDate>2024-11-07T13:57:49.000-03:00</lastEventDate><paymentMethod><type>3</type><code>302</code></paymentMethod><paymentLink>https://pagseguro.uol.com.br/checkout/payment/eft/print.jhtml?c=c5bf3af8db8b774152cf5461e314f88ecbabf71278a6e5d0ce972a7110621e4ee57a9ccee984b047</paymentLink><grossAmount>24.99</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.05</feeAmount><netAmount>23.94</netAmount><extraAmount>0.00</extraAmount><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>Magebot</id><description>Licena comum</description><quantity>1</quantity><amount>24.99</amount></item></items><sender><name>sidney chrisitno manso da silva junior</name><email>sidney1989@hotmail.com</email><phone><areaCode>21</areaCode><number>34716467</number></phone></sender><shipping><address><street>RUA OLIVA MAIA</street><number>89</number><complement>casa 01</complement><district>Madureira</district><city>RIO DE JANEIRO</city><state>RJ</state><country>BRA</country><postalCode>21370030</postalCode></address><type>3</type><cost>0.00</cost></shipping><liquidation/></transaction>


Bot name:LicenÃa comum1new client email:sidney1989%40hotmail.com amount:23.94 status:7 payment_type:3 payment_code:302End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8577F4-FE4A7B4A7B46-AEE415CF8EAF-3687C1"
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}
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Bot name:Magebot1new client email:betinhovidalok%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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  string(39) "434968-4DDA34DA34AF-2444B5DFAB7A-17C8A9"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-11-08T18:33:13.000-03:00</date><code>91E2CED5-22B3-457C-A78F-CC13F5405FF8</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-11-08T18:33:13.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-11-08T18:33:14.000-03:00</pixDate><holderName>Jhonatan David da Silva</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>73523025</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-11-08T18:33:13.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jhonatan david da silva</name><email>jhonatanradbr10@gmail.com</email><phone><areaCode>11</areaCode><number>951589131</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:jhonatanradbr10%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:biiellamud%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:gabrielandradesf%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:danielcezariom%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:lucas_lima_teixeira%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:tom11moaz%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:juaanmorais79%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:edersonhenrique2016%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:adrianofelipebs%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


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old format


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Bot name:Magebot1new client email:macielvieir%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:fernando.mouracpv%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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End 


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Bot name:Magebot1new client email:produman%40usa.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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End 


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Bot name:Magebot1new client email:eloynhayan2017%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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}
old format


End 


array(0) {
}
post:array(2) {
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Bot name:Magebot1new client email:weedzaofps%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:jjosemarcos12%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:lamarck.kl%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:raitonpablo%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:kaiqueandradeees%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:kaiqueandradeees%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='kaiqueandradeees%40gmail.com'ArrayverifiedEnd 


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}
old format


End 


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Bot name:Magebot1new client email:fabuullo.d%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:leonardogabrielmay%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Magebot1new client email:mayconcodo29%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:felipeaugusto1996%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:marcus.mendes89%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:eurushosempara%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:jeffersonricardon%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(19) "22/12/2024 10:35:17"
  ["TipoPagamento"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "74D4EE-5EADABADAB75-8664C88FB945-AD918C"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-22T16:10:04.000-03:00</date><code>6E816149-918B-4FA6-97B7-22E08EE08DC1</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-22T16:10:04.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-22T16:10:04.000-03:00</pixDate><holderName>Douglas Rodrigo Gomes</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>378932112</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-22T16:10:04.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Douglas Gomes</name><email>dgoleriano@gmail.com</email><phone><areaCode>14</areaCode><number>999004420</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:dgoleriano%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6E816149918B4FA697B722E08EE08DC1"
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  string(2) "FR"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "22/12/2024 16:10:04"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(13) "Douglas Gomes"
  ["CliEmail"]=>
  string(20) "dgoleriano@gmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
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  ["NumItens"]=>
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  ["Parcelas"]=>
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  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7428D3-8980E880E869-C8843D8FA8AF-00B8EE"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-23T18:18:31.000-03:00</date><code>2C2EE569-A419-485F-BD81-C724F75EFE78</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-23T18:18:31.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-23T18:18:31.000-03:00</pixDate><holderName>WELLINGHTON HENRIQUE DE BORBA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>1096</bankAgency><bankAccount>8133889160</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-23T18:18:31.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>wellinghton henrique de borba</name><email>well_wellborba@hotmail.com</email><phone><areaCode>47</areaCode><number>997197464</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:well_wellborba%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(4) "0,00"
}
old format


End 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8B2E285820DD46259C491A3585C7C192"
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  ["TipoPagamento"]=>
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  string(27) "CAIO FABRI DE AZEVEDO MOURA"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AA1907-258AD18AD17B-FBB43D8FB35D-2FCECE"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-24T09:13:21.000-03:00</date><code>8B2E2858-20DD-4625-9C49-1A3585C7C192</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-24T09:13:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-24T09:13:21.000-03:00</pixDate><holderName>Caio Fabri De Azevedo Moura</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>194619850</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-24T09:13:21.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>CAIO FABRI DE AZEVEDO MOURA</name><email>caiojftb@yahoo.com</email><phone><areaCode>32</areaCode><number>999148586</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:caiojftb%40yahoo.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "EFC9D7-1B793D793D85-AAA4678FA1A3-00358F"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-25T01:34:31.000-03:00</date><code>9A83278D-1F0D-440B-9F0A-4D3792E1B24F</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-25T01:34:31.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-25T01:34:31.000-03:00</pixDate><holderName>JEFFERSON ALVES RIBEIRO</holderName><personType>PF</personType><bankName>BCO XP S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>13583859</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-25T01:34:31.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>jefferson alves</name><email>r3id3ll4s@gmail.com</email><phone><areaCode>62</areaCode><number>995650581</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:r3id3ll4s%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='r3id3ll4s%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "9A83278D1F0D440B9F0A4D3792E1B24F"
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "25/12/2024 01:34:31"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(15) "jefferson alves"
  ["CliEmail"]=>
  string(19) "r3id3ll4s@gmail.com"
  ["CliEndereco"]=>
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  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "62 995650581"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "A028F9-33C3EEC3EECA-0FF42D4F88CD-59CE3A"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-26T11:10:29.000-03:00</date><code>4663B4AB-8932-4C5D-A1AF-66E834DC7499</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-26T11:10:29.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-26T11:10:30.000-03:00</pixDate><holderName>IVANDRO DOS SANTOS JUNIOR</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>0013</bankAgency><bankAccount>7855489038</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-26T11:10:29.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Ivandro dos Santos Junior</name><email>ivandrojunior007@gmail.com</email><phone><areaCode>62</areaCode><number>986095586</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:ivandrojunior007%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "4663B4AB89324C5DA1AF66E834DC7499"
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "26/12/2024 11:10:29"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
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  ["CliNome"]=>
  string(25) "Ivandro dos Santos Junior"
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  string(26) "ivandrojunior007@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
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}
old format


End 


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post:array(2) {
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  string(39) "8CBB8B-44981398136A-78840FBF9467-9856FA"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-27T17:19:12.000-03:00</date><code>CA6B8194-65CE-46BB-86FE-64AE67CB9F8D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-27T17:19:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-27T17:19:12.000-03:00</pixDate><holderName>VITOR MARIANO COSTA MASSOLI BRAGA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>228504333</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-27T17:19:12.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>VITOR MARIANO COSTA MASSOLI BRAGA</name><email>vitormariano015@gmail.com</email><phone><areaCode>99</areaCode><number>991304222</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:vitormariano015%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(33) "VITOR MARIANO COSTA MASSOLI BRAGA"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "36D430-211E591E59FA-A7744CEF9AD4-80AACE"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-29T17:02:45.000-03:00</date><code>A4AA5F43-99E5-4DEF-86A8-3EBE67463D58</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-29T17:02:45.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-29T17:02:46.000-03:00</pixDate><holderName>Denilson Santana Ribeiro</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>570351516</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-29T17:02:45.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Denilson Santana Ribeiro</name><email>denyfatecmetal@gmail.com</email><phone><areaCode>15</areaCode><number>997678080</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:denyfatecmetal%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='denyfatecmetal%40gmail.com'ArrayverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(32) "A4AA5F4399E54DEF86A83EBE67463D58"
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "29/12/2024 17:02:45"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
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  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
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  string(1) "1"
  ["Parcelas"]=>
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  ["ProdDescricao_1"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "508DB1-A901F101F16D-3664C5DFB39B-11FC81"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2024-12-30T19:02:37.000-03:00</date><code>A343460B-440E-4013-ACEA-6FA189396282</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2024-12-30T19:02:37.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2024-12-30T19:02:37.000-03:00</pixDate><holderName>JOAO VICTOR AUGUSTO DE OLIVEIRA</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0052</bankAgency><bankAccount>10215619</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2024-12-30T19:02:37.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Joao Victor Augusto De Oliveira 42</name><email>hyfraditi@gmail.com</email><phone><areaCode>19</areaCode><number>998302210</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:hyfraditi%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "A343460B440E4013ACEA6FA189396282"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "30/12/2024 19:02:37"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
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  string(34) "Joao Victor Augusto De Oliveira 42"
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  ["CliEndereco"]=>
  string(0) ""
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "42279F-7A76E176E1EA-8DD4929F869B-1049B1"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-06T19:15:07.000-03:00</date><code>0EA27892-3B02-4FA7-8B50-1812FC8BC500</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-06T19:15:07.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-06T19:15:07.000-03:00</pixDate><holderName>DIEGO PEREIRA LEITE</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>3280</bankAgency><bankAccount>367583</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-06T19:15:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>diego pereira leite</name><email>diegopereiraleite@outlook.com</email><phone><areaCode>99</areaCode><number>991194900</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:diegopereiraleite%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='diegopereiraleite%40outlook.com'ArrayverifiedEnd 


array(0) {
}
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  ["Anotacao"]=>
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  string(19) "06/01/2025 19:15:07"
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  ["CliEmail"]=>
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "F10D2F-C44C644C6409-D77451CF8524-DD244B"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-07T18:24:37.000-03:00</date><code>DDF1E935-4BDC-4B20-A0AB-CA018AB27032</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-07T18:24:37.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-07T18:24:37.000-03:00</pixDate><holderName>Ahmed Hesham Eltrabily</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>196496888</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-07T18:24:37.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>ahmed eltrabily</name><email>ahmed.eltrabily@gmail.com</email><phone><areaCode>11</areaCode><number>948450403</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:ahmed.eltrabily%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "DDF1E9354BDC4B20A0ABCA018AB27032"
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "07/01/2025 18:24:37"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(15) "ahmed eltrabily"
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  ["CliEndereco"]=>
  string(0) ""
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "9DB4D1-0D3FE73FE7BC-D004499F86E1-8C0C71"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-08T14:04:30.000-03:00</date><code>23A27333-563B-44CE-AFB6-9FAEDEC22928</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-08T14:04:30.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-08T14:04:31.000-03:00</pixDate><holderName>VINICIUS OSEIAS ALVES SILVA</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>2963</bankAgency><bankAccount>20773353</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-08T14:04:30.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>vinicius oseias alves silva</name><email>onlinejogou@gmail.com</email><phone><areaCode>34</areaCode><number>996670343</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:onlinejogou%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "23A27333563B44CEAFB69FAEDEC22928"
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  ["Anotacao"]=>
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  ["DataTransacao"]=>
  string(19) "08/01/2025 14:04:30"
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  string(27) "vinicius oseias alves silva"
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}
old format


End 


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}
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Bot name:Magebot1new client email:leonardogoes582%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Anotacao"]=>
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  ["CliNome"]=>
  string(19) "leonardo rocha goes"
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  ["CliEndereco"]=>
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "FC0440-0AC094C094C0-611488AFBBF4-F4A763"
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Bot name:Magebot1new client email:danielpsd2004%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='danielpsd2004%40gmail.com'ArrayverifiedEnd 


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}
old format


End 


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Bot name:Magebot1new client email:lord_devast%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:yuri_itj%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:leonardombarreira%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:higordeoliveira2019%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:azpp1357%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:desbloquiojunin%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "122BDD-F146ED46ED78-C994081F968D-88F308"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-27T07:28:26.000-03:00</date><code>3EBB9326-86DB-4B2A-B527-80F8E38A2CB3</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-27T07:29:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-27T07:28:26.000-03:00</pixDate><holderName>WILIAM ANTONIO RIBEIRO SANTOS</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>295688602</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-27T07:28:26.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>wiliam antonio ribeiro santos</name><email>willribeiro9624@gmail.com</email><phone><areaCode>71</areaCode><number>992013062</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:willribeiro9624%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "A5D8E7-0D261D261D0C-DEE4DDAFAFDD-1B6AC7"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-27T20:36:52.000-03:00</date><code>766916E0-9905-42A3-B1FA-19063C9761B3</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-27T20:37:33.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-27T20:36:52.000-03:00</pixDate><holderName>KAIQUE DOUGLAS SILVA ANDRADE</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>4270</bankAgency><bankAccount>262647</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-27T20:36:52.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>kaique douglas silva andrade</name><email>kaiqueandradeees@gmail.com</email><phone><areaCode>31</areaCode><number>993613581</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:kaiqueandradeees%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='3' WHERE email='kaiqueandradeees%40gmail.com'ArrayverifiedEnd 


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post:array(28) {
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}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "B0D6FF-F47C3D7C3D56-1004AF4FAF93-EDBDE1"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-01-27T20:47:49.000-03:00</date><code>E96E2987-E75A-4451-93BF-70F68A2748C0</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-01-27T20:48:31.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-01-27T20:47:50.000-03:00</pixDate><holderName>KAIQUE DOUGLAS SILVA ANDRADE</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>4270</bankAgency><bankAccount>262647</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-01-27T20:47:49.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>leandro costa andrade</name><email>leandrotibiaanndrade@gmail.com</email><phone><areaCode>31</areaCode><number>993613581</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:leandrotibiaanndrade%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:taylor.rodrigues2016%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:lucasgr.fernandes97%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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}
old format


End 


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post:array(2) {
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Bot name:Magebot1new client email:tatianibarbosa0910%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='tatianibarbosa0910%40gmail.com'ArrayverifiedEnd 


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Bot name:Magebot1new client email:cezaraugustoborge123%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='cezaraugustoborge123%40gmail.com'ArrayverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:tatianibarbosa0910%40gmail.com amount:29.43 status:6 payment_type:11 payment_code:402old txn_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='2' WHERE email='tatianibarbosa0910%40gmail.com'ArrayverifiedEnd 


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old format


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Bot name:Magebot1new client email:cat_tyta_cat%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:deidson39%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:francissilvaricardo%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer29.43UPDATE mbaccounts SET maxcomps='1' WHERE email='francissilvaricardo%40gmail.com'ArrayverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:cristiansosmaier8%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "6D2AC4-0426602660E1-8994CE0FACB0-E895C2"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-05T10:19:13.000-03:00</date><code>F5B12109-CE66-47D3-A9E6-576EB62A8A0F</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-05T10:19:54.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-05T10:19:13.000-03:00</pixDate><holderName>FELIPE COELHO ESPINDOLA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>1875</bankAgency><bankAccount>5837868573</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-05T10:19:13.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Felipe Coelho Espindola</name><email>felipeespindola93@gmail.com</email><phone><areaCode>48</areaCode><number>999006242</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:felipeespindola93%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "F5B12109CE6647D3A9E6576EB62A8A0F"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "05/02/2025 10:19:13"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
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  string(23) "Felipe Coelho Espindola"
  ["CliEmail"]=>
  string(27) "felipeespindola93@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 999006242"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "74EACF-B8B988B9888F-A334742F8004-0C4E1B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-05T13:19:28.000-03:00</date><code>C975E281-571C-4034-A1EE-70661C0F02C1</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-05T13:20:10.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-05T13:19:29.000-03:00</pixDate><holderName>Savyo ramom Aureliano filgueira</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>728086409</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-05T13:19:28.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Savyo Ramom Aureliano filgueira</name><email>savio_ramom@hotmail.com</email><phone><areaCode>84</areaCode><number>992156246</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:savio_ramom%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C975E281571C4034A1EE70661C0F02C1"
  ["Referencia"]=>
  string(0) ""
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "05/02/2025 13:19:28"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(31) "Savyo Ramom Aureliano filgueira"
  ["CliEmail"]=>
  string(23) "savio_ramom@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "84 992156246"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "8268B9-5035993599B5-4004482FB0D5-A6F1D7"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-05T14:16:09.000-03:00</date><code>AB7F0CEF-6D7B-4E1B-B9BF-85735468046D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-05T14:17:01.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-05T14:16:10.000-03:00</pixDate><holderName>LUCAS RANTIM</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>0813</bankAgency><bankAccount>10436064</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-05T14:16:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Lucas gabriel rantim</name><email>lucasrantim@hotmail.com</email><phone><areaCode>41</areaCode><number>988559457</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:lucasrantim%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "AB7F0CEF6D7B4E1BB9BF85735468046D"
  ["Referencia"]=>
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "05/02/2025 14:16:09"
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  string(20) "Lucas gabriel rantim"
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  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "45B3F4-D0B705B70593-2884B62F8E43-699256"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-07T13:25:02.000-03:00</date><code>C5712FC8-FC83-4B46-B0E2-2DA0A64D5089</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-07T13:25:44.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-07T13:25:03.000-03:00</pixDate><holderName>Andryus Moura Santos</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>20300051910</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-07T13:25:02.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>andryus moura santos</name><email>andryus.moura@gmail.com</email><phone><areaCode>48</areaCode><number>991991223</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:andryus.moura%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C5712FC8FC834B46B0E22DA0A64D5089"
  ["Referencia"]=>
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "07/02/2025 13:25:02"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(20) "andryus moura santos"
  ["CliEmail"]=>
  string(23) "andryus.moura@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["CliTelefone"]=>
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  ["NumItens"]=>
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "9B544B-F48BFC8BFCA4-6CC4F38F9EC8-7CE79F"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-08T22:39:54.000-03:00</date><code>99B4B186-8458-4B96-802E-099D12F8B08D</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-08T22:40:35.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-08T22:39:54.000-03:00</pixDate><holderName>EDUARDO ALVES DA COSTA</holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>3944</bankAgency><bankAccount>914835</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-08T22:39:54.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>eduardo alves da costa</name><email>brenno.ferreira440@gmail.com</email><phone><areaCode>41</areaCode><number>996416879</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:brenno.ferreira440%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "99B4B18684584B96802E099D12F8B08D"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "08/02/2025 22:39:54"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(22) "eduardo alves da costa"
  ["CliEmail"]=>
  string(28) "brenno.ferreira440@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
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  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "757AE8-61EF52EF52A5-4CC4782F9AD7-535D51"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-02-10T17:51:41.000-03:00</date><code>EA0E8372-0233-4DD0-8B0A-00A627369A78</code><reference>LINK_PAGAE=7Zx1JZdM6</reference><type>1</type><status>4</status><lastEventDate>2025-02-10T17:52:22.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-02-10T17:51:41.000-03:00</pixDate><holderName>MARCOS FELIPE R CUNHA</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>1607</bankAgency><bankAccount>7574375390</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>30.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.57</feeAmount><netAmount>29.43</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-02-10T17:51:41.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Magebot</description><quantity>1</quantity><amount>30.00</amount></item></items><sender><name>Marcos Felipe Rodrigues Cunha</name><email>marcos2372737@gmail.com</email><phone><areaCode>86</areaCode><number>999463972</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Magebot1new client email:marcos2372737%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EA0E837202334DD08B0A00A627369A78"
  ["Referencia"]=>
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  ["TipoFrete"]=>
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  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "10/02/2025 17:51:41"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(29) "Marcos Felipe Rodrigues Cunha"
  ["CliEmail"]=>
  string(23) "marcos2372737@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "86 999463972"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(7) "Magebot"
  ["ProdValor_1"]=>
  string(5) "30,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7DE809-1CFAE0FAE0EC-5BB4343FA772-DB83FD"
  ["notificationType"]=>
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}
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Bot name:Magebot1new client email:luqinziky%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:marlonbonato3%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:yvestojal%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:kaduzimw%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Magebot1new client email:marcotqueiroz%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:avancy04%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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}
old format


End 


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Bot name:Magebot1new client email:helderdavi_tibia%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:mateusdelaramanoel2017%40outlook.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


array(0) {
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post:array(2) {
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Bot name:Magebot1new client email:kevin-demelo%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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old format


End 


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Bot name:Magebot1new client email:gabrielsantos189%40icloud.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:andre.lucas14_%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:guh-oliveiraa%40hotmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Magebot1new client email:sperottoruan%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:joeldiego%40yahoo.com.br amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:navisolution.contato%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:joaopmv1993%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


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Bot name:Magebot1new client email:volksloow%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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Bot name:Magebot1new client email:ghoffmann685%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Magebot1new client email:felipe.clash8%40gmail.com amount:29.43 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-11T23:29:10.000-03:00</date><code>C260DEBA-A33F-44C2-9448-3B5438EF21BE</code><reference>LINK_PAGAE=7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-11T23:29:51.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-11T23:29:11.000-03:00</pixDate><holderName>Victor Urano Santos</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>646525155</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-11T23:29:10.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Victor Santos</name><email>victoruranosantos@gmail.com</email><phone><areaCode>11</areaCode><number>961972530</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:victoruranosantos%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "C260DEBAA33F44C294483B5438EF21BE"
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "11/03/2025 23:29:10"
  ["TipoPagamento"]=>
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  string(13) "Victor Santos"
  ["CliEmail"]=>
  string(27) "victoruranosantos@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(12) "11 961972530"
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  string(1) "1"
  ["Parcelas"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  string(5) "55,00"
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "66B19C-7431B031B075-3CC44F7F9386-4CFFAC"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-12T21:19:25.000-03:00</date><code>53F30057-7EBC-4190-9A2C-8DED5D244DB7</code><reference>LINK_PAGAE=7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-12T21:21:10.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-12T21:19:26.000-03:00</pixDate><holderName>PAULO JUNIOR</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>97434280</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-12T21:19:25.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>paulo costa de santana junior</name><email>paulozebu93@gmail.com</email><phone><areaCode>81</areaCode><number>996241575</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:paulozebu93%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "53F300577EBC41909A2C8DED5D244DB7"
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  ["TipoFrete"]=>
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/03/2025 21:19:25"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(29) "paulo costa de santana junior"
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  string(21) "paulozebu93@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  ["ProdQuantidade_1"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "4A9CC9-06E430E430CC-3334851FBBC8-B64613"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-14T00:55:09.000-03:00</date><code>5B7D8D27-FCCE-4568-884C-8D623A418A15</code><reference>LINK_PAGAE=7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-14T00:55:50.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-14T00:55:10.000-03:00</pixDate><holderName>Carlos Henrique Amorim Brito</holderName><personType>PF</personType><bankName>MERCADO PAGO IP LTDA.</bankName><bankAgency>0001</bankAgency><bankAccount>58126153833</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-14T00:55:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Henrique Amorim</name><email>henrique.amorim1@hotmail.com</email><phone><areaCode>74</areaCode><number>991154847</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:henrique.amorim1%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "5B7D8D27FCCE4568884C8D623A418A15"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/03/2025 00:55:09"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(15) "Henrique Amorim"
  ["CliEmail"]=>
  string(28) "henrique.amorim1@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "1B27C9-6AC919C919FD-2CC4B6DF93E3-73A6B9"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-23T10:46:42.000-03:00</date><code>B745B8B0-CE5D-43E9-A4FF-9CEE2443F73A</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-23T10:47:23.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-23T10:46:42.000-03:00</pixDate><holderName>RAMON BASILIO CHAVES DOS SANTOS</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>26648580</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-23T10:46:42.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Ramon Basilio Chaves dos Santos</name><email>ramonbasilio96@gmail.com</email><phone><areaCode>61</areaCode><number>992399719</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:ramonbasilio96%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "B745B8B0CE5D43E9A4FF9CEE2443F73A"
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  string(19) "23/03/2025 10:46:42"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(31) "Ramon Basilio Chaves dos Santos"
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  string(24) "ramonbasilio96@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(4) "0,00"
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "02422A-306934693451-1CC4C04F8392-E6C1D6"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-23T15:58:59.000-03:00</date><code>FC7BA4A5-3549-4224-8DE9-812149CE40F3</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-23T15:59:40.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-23T15:58:59.000-03:00</pixDate><holderName>Willyam Rodrigo Araujo Silva</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>704473798</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-23T15:58:59.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>willyam rodrigo</name><email>willyamrec1993@gmail.com</email><phone><areaCode>81</areaCode><number>966883023</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:willyamrec1993%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FC7BA4A5354942248DE9812149CE40F3"
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  ["TipoFrete"]=>
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  string(0) ""
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  string(19) "23/03/2025 15:58:59"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(15) "willyam rodrigo"
  ["CliEmail"]=>
  string(24) "willyamrec1993@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "4B5900-99001F001F95-E22433EF95C2-105542"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-23T16:19:27.000-03:00</date><code>CC9650A5-C6AD-4D90-B531-CF3CEEEFABE7</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-23T16:19:38.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-23T16:19:27.000-03:00</pixDate><holderName>Willyam Rodrigo Araujo Silva</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>704473798</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-23T16:19:27.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>willyam rodrigo</name><email>wras.home@gmail.com</email><phone><areaCode>81</areaCode><number>966883023</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:wras.home%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "CC9650A5C6AD4D90B531CF3CEEEFABE7"
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  string(4) "0,00"
  ["Anotacao"]=>
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  string(19) "23/03/2025 16:19:27"
  ["TipoPagamento"]=>
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  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(15) "willyam rodrigo"
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  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  string(12) "81 966883023"
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  ["ProdID_1"]=>
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  string(1) "1"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "C19BB1-C12AD62AD672-9BB4890F8E10-1A6C47"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-24T19:42:43.000-03:00</date><code>C22F5121-D86D-4789-B90D-C9DA181E36CF</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-24T19:42:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-24T19:42:43.000-03:00</pixDate><holderName>Gustavo de Carvalho Chagas</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>43554021</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-24T19:42:43.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Gustavo de Carvalho Chagas</name><email>gstchagass@gmail.com</email><phone><areaCode>12</areaCode><number>991499067</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:gstchagass%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


array(0) {
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post:array(2) {
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Bot name:Link de Pagamento1new client email:alexsc1991%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:rickbhaia2014%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-03-31T13:38:14.000-03:00</date><code>E7F5F7BB-567E-4ABC-B80B-F5FFDC037797</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-03-31T13:38:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-03-31T13:38:14.000-03:00</pixDate><holderName>Arthur Seara Ulhoa</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>989641566</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-03-31T13:38:14.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>arthur seara ulhoa</name><email>artugames23@gmail.com</email><phone><areaCode>31</areaCode><number>999739088</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:artugames23%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-02T16:40:43.000-03:00</date><code>A32D9397-6276-446A-85B2-346D46657A3B</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-02T16:41:24.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-02T16:40:43.000-03:00</pixDate><holderName>JHONATAN DAVID DA SILVA</holderName><personType>PF</personType><bankName>BCO C6 S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>5703867</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-02T16:40:43.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>jhonatan david</name><email>jhonatanradbr10@gmail.com</email><phone><areaCode>11</areaCode><number>951589131</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:jhonatanradbr10%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='jhonatanradbr10%40gmail.com'ArrayverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Link de Pagamento1new client email:bentonvg532%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(2) {
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Bot name:Link de Pagamento1new client email:mikael.franco19%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='mikael.franco19%40gmail.com'ArrayverifiedEnd 


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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-06T02:31:38.000-03:00</date><code>DD723934-81DA-47D6-A26E-B87A0182EBF4</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-06T02:32:19.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-06T02:31:38.000-03:00</pixDate><holderName>Marcos Roberto Rodrigues Boccuto Junior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>549259693</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-06T02:31:38.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>MARCOS ROBERTO RODRIGUES BOCCUTO JUNIOR</name><email>marquinhooroodrigues@gmail.com</email><phone><areaCode>15</areaCode><number>996800671</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:marquinhooroodrigues%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='marquinhooroodrigues%40gmail.com'ArrayverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:joaoo_niroo%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:mathy.ferreira1%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:exata_condominios%40outlook.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Link de Pagamento1new client email:rc63906%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-21T18:57:11.000-03:00</date><code>FD7A1F28-A572-4E56-9402-58031244D5F7</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-21T18:57:53.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-21T18:57:12.000-03:00</pixDate><holderName>FELIPE LUCAS SILVA JUNIOR               </holderName><personType>PF</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>2091</bankAgency><bankAccount>5011469</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-21T18:57:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Leonardo Robson</name><email>leocriacoes@gmail.com</email><phone><areaCode>87</areaCode><number>991400187</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:leocriacoes%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "FD7A1F28A5724E56940258031244D5F7"
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  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "21/04/2025 18:57:11"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
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  string(21) "leocriacoes@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliTelefone"]=>
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
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  ["ProdFrete_1"]=>
  string(4) "0,00"
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  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "71230B-5821372137DD-2004DD0F9484-DDC1FF"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-22T08:42:47.000-03:00</date><code>D6D854D7-DCFA-4C64-9206-1FC9E2B81617</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-22T08:43:28.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-22T08:42:48.000-03:00</pixDate><holderName>THANY ANDRE TORRES guerra</holderName><personType>PF</personType><bankName>PAGBANK (PAGSEGURO INTERNET S.A.)</bankName><bankAgency>0001</bankAgency><bankAccount>354057390</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-22T08:42:47.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>daniel t petersen</name><email>daniplay2earn@icloud.com</email><phone><areaCode>79</areaCode><number>999773551</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:daniplay2earn%40icloud.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "D6D854D7DCFA4C6492061FC9E2B81617"
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  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "22/04/2025 08:42:47"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(17) "daniel t petersen"
  ["CliEmail"]=>
  string(24) "daniplay2earn@icloud.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "32E3E6-18EB4BEB4B3B-DCC4416FBE86-C9DEA6"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-22T22:17:21.000-03:00</date><code>EA3A52F7-D37D-413D-91D7-D9B53784DA87</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-22T22:18:02.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-22T22:17:22.000-03:00</pixDate><holderName>Richard Alves De Frana Sousa</holderName><personType>PF</personType><bankName>BCO C6 S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>98729292</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-22T22:17:21.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Richard Alves de Frana Sousa</name><email>riihziin@gmail.com</email><phone><areaCode>11</areaCode><number>947979742</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:riihziin%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EA3A52F7D37D413D91D7D9B53784DA87"
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "22/04/2025 22:17:21"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(29) "Richard Alves de Frana Sousa"
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  string(18) "riihziin@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "EF2931-1E52EF52EFCD-E774E21F9DD4-AD2A8F"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-25T23:15:57.000-03:00</date><code>2A1589B5-CC55-458E-883C-447219DCDD32</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-25T23:16:39.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-25T23:15:58.000-03:00</pixDate><holderName>Felipe Schwerz Trevisan</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>184026730</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-25T23:15:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Felipe Trevisan</name><email>trevisanfe@icloud.com</email><phone><areaCode>65</areaCode><number>999525237</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:trevisanfe%40icloud.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "2A1589B5CC55458E883C447219DCDD32"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
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  string(19) "25/04/2025 23:15:57"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
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  string(15) "Felipe Trevisan"
  ["CliEmail"]=>
  string(21) "trevisanfe@icloud.com"
  ["CliEndereco"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
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  string(1) "1"
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  string(9) "AUTO_ID 0"
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "FFB7DD-36A274A274CC-EAA4379FB838-959FD9"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-26T14:56:28.000-03:00</date><code>AC774F4F-A69F-4AE1-BF0E-C523763783FD</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-26T14:57:09.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-26T14:56:29.000-03:00</pixDate><holderName>Lucas Gabriel Oliveira Braga</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>13628586</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-26T14:56:28.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>lucas gabriel oliveira braga</name><email>lucagabriel9625@gmail.com</email><phone><areaCode>31</areaCode><number>996256806</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:lucagabriel9625%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "AC774F4FA69F4AE1BF0EC523763783FD"
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  string(9) "7_rjq-N-t"
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  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
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  string(19) "26/04/2025 14:56:28"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(28) "lucas gabriel oliveira braga"
  ["CliEmail"]=>
  string(25) "lucagabriel9625@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "34DC89-046EF46EF4D1-E4444F4F97F4-186B0E"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-04-30T18:24:50.000-03:00</date><code>59245B68-4CC8-4084-AE34-57BD2C57E343</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-04-30T18:25:32.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-04-30T18:24:50.000-03:00</pixDate><holderName>KLAUS GIORDANO NETO SAUDE LTDA</holderName><personType>PJ</personType><bankName>BCO BRADESCO S.A.</bankName><bankAgency>0215</bankAgency><bankAccount>591408</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-04-30T18:24:50.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>klaus neto</name><email>klaus_giordano@hotmail.com</email><phone><areaCode>19</areaCode><number>998460537</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:klaus_giordano%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "59245B684CC84084AE3457BD2C57E343"
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "30/04/2025 18:24:50"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(10) "klaus neto"
  ["CliEmail"]=>
  string(26) "klaus_giordano@hotmail.com"
  ["CliEndereco"]=>
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  string(0) ""
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  string(0) ""
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  string(0) ""
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  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "0E83A8-B01394139414-B664982FA6AA-C4E7ED"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-03T17:15:46.000-03:00</date><code>4D7A4A06-FBAB-42C5-922C-538C0D3A4C17</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-03T17:16:28.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-03T17:15:47.000-03:00</pixDate><holderName>AEROLUCE COMERCIO DE ILUMINACAO LTDA</holderName><personType>PJ</personType><bankName>SICOOB COCRED CC</bankName><bankAgency>3214</bankAgency><bankAccount>1303627</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-03T17:15:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Alysson Gustavo de Oliveira</name><email>alysson_oliveira89@hotmail.com</email><phone><areaCode>16</areaCode><number>991608413</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:alysson_oliveira89%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='3' WHERE email='alysson_oliveira89%40hotmail.com'ArrayverifiedEnd 


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  ["TipoPagamento"]=>
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old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "E4E5E6-2ED3B0D3B0CC-BAA46D0FB91D-A3CD34"
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  string(11) "transaction"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-03T22:14:53.000-03:00</date><code>91D31AB2-5927-4DB6-B0F8-D8960C20A1B5</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-03T22:15:35.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-03T22:14:54.000-03:00</pixDate><holderName>Williany rufino Cndido</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>67302521</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-03T22:14:53.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>thiago galiza de andrade gabi</name><email>thiago.gabi.rt2@gmail.com</email><phone><areaCode>83</areaCode><number>998074275</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:thiago.gabi.rt2%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(19) "03/05/2025 22:14:53"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "C16A9A-10C924C9243F-8AA4A17FB14E-9810C8"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-05T21:11:41.000-03:00</date><code>FD2A4971-9150-4500-A6A8-257673622B2C</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-05T21:12:23.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-05T21:11:41.000-03:00</pixDate><holderName>Felipe Malet Alves</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>677273228</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-05T21:11:41.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>felipe malet alves</name><email>felipemalet@outlook.com</email><phone><areaCode>51</areaCode><number>989230630</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:felipemalet%40outlook.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-07T16:17:15.000-03:00</date><code>0028E09E-A469-4EBE-A832-14AB93C236E3</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-07T16:17:56.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-07T16:17:15.000-03:00</pixDate><holderName>Daian Piccini</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>71844823</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-07T16:17:15.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Daian Piccini</name><email>daian_pcni@hotmail.com</email><phone><areaCode>48</areaCode><number>984743522</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:daian_pcni%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-09T23:59:11.000-03:00</date><code>42AA141B-699E-4D61-929E-7E5D8205F63D</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-09T23:59:53.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-09T23:59:12.000-03:00</pixDate><holderName>Hellison Ariel Amorim Freitas</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>166837742</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-09T23:59:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>hellison ariel amorim freitas</name><email>hellison.1998@gmail.com</email><phone><areaCode>51</areaCode><number>980621392</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:hellison.1998%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:matheusin%40protonmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-19T19:06:18.000-03:00</date><code>6F079C92-A4C6-47F2-AA79-8A0B9296F3E2</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-19T19:06:59.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-19T19:06:18.000-03:00</pixDate><holderName>Ahmed Hesham Eltrabily</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>196496888</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-19T19:06:18.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>ahmed hesham</name><email>ahmed.eltrabily@gmail.com</email><phone><areaCode>11</areaCode><number>948450403</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:ahmed.eltrabily%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='ahmed.eltrabily%40gmail.com'ArrayverifiedEnd 


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}
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6F079C92A4C647F2AA798A0B9296F3E2"
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  string(9) "7_rjq-N-t"
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  string(0) ""
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  string(19) "19/05/2025 19:06:18"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(12) "ahmed hesham"
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  ["CliEndereco"]=>
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  string(0) ""
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  string(12) "11 948450403"
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  string(1) "1"
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  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
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  string(5) "55,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "ABFC73-F1D7C8D7C8B3-C5549E9FBF05-787A45"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-19T22:49:52.000-03:00</date><code>82EC8EA5-6EF0-467D-9C3B-C331CD80FA82</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-19T22:50:34.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-19T22:49:53.000-03:00</pixDate><holderName>THIEGO GERMANO DE MELLO DRUMOND</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>3749</bankAgency><bankAccount>10799256</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-19T22:49:52.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>THIEGO GERMANO DE MELLO DRUMOND</name><email>drumondthiego@gmail.com</email><phone><areaCode>81</areaCode><number>981880925</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:drumondthiego%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "82EC8EA56EF0467D9C3BC331CD80FA82"
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  string(0) ""
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  string(19) "19/05/2025 22:49:52"
  ["TipoPagamento"]=>
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  string(31) "THIEGO GERMANO DE MELLO DRUMOND"
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  ["CliEndereco"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "D3C8A8-F5A437A437E4-7DD4C24FA9D0-235E19"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-20T20:22:11.000-03:00</date><code>59C59107-0478-43CF-84DF-42FE3CFDD862</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-20T20:22:53.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-20T20:22:12.000-03:00</pixDate><holderName>CLAUDEVAN S S JR</holderName><personType>PF</personType><bankName>BCO DO BRASIL S.A.</bankName><bankAgency>0990</bankAgency><bankAccount>1144812</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-20T20:22:11.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>CLAUDEVAN DOS SANTOS SILVA JUNIOR</name><email>meatoumberto@gmail.com</email><phone><areaCode>19</areaCode><number>998167211</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:meatoumberto%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-23T08:00:26.000-03:00</date><code>0188E806-1022-45C4-AC0A-0D4A35BC7296</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-23T08:01:07.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-23T08:00:26.000-03:00</pixDate><holderName>Alex Zanon</holderName><personType>PF</personType><bankName>NU PAGAMENTOS S.A. - INSTITUIO DE PAGAMENTO</bankName><bankAgency>0001</bankAgency><bankAccount>466722984</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-23T08:00:26.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>alex zanon</name><email>alexzanon40@hotmail.com</email><phone><areaCode>47</areaCode><number>989072658</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:alexzanon40%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-05-23T19:09:37.000-03:00</date><code>A7A8BA59-97D7-4228-BEA6-D975759D27AF</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-05-23T19:10:19.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-05-23T19:09:38.000-03:00</pixDate><holderName>Marcelo Farias De Souza</holderName><personType>PF</personType><bankName>PICPAY INSTITUIO DE PAGAMENTO S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>275906922</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-05-23T19:09:37.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Marcelo souza</name><email>marcelosouza.3m490@gmail.com</email><phone><areaCode>41</areaCode><number>996417643</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:marcelosouza.3m490%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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Bot name:Link de Pagamento1new client email:tomatedegv%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:angelob832%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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old format


End 


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Bot name:Link de Pagamento1new client email:maurojr2006%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='maurojr2006%40hotmail.com'ArrayverifiedEnd 


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Bot name:Link de Pagamento1new client email:hebrazrony%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:leonardohgonzaga%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:christian1997gabriel%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:caiolusa23%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='caiolusa23%40gmail.com'ArrayverifiedEnd 


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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-14T01:08:22.000-03:00</date><code>7475B828-B687-4C30-A5BA-E2EBAA21E632</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-14T01:09:04.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-14T01:08:23.000-03:00</pixDate><holderName>Milton Joo da Silva Jnior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>418155388</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-14T01:08:22.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Milton Joao</name><email>miltonjoao95@live.com</email><phone><areaCode>11</areaCode><number>963102452</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:miltonjoao95%40live.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-16T16:44:33.000-03:00</date><code>42F8802C-2563-4AA5-8709-81B0CC3F6F44</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-16T16:45:15.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-16T16:44:34.000-03:00</pixDate><holderName>LUIZ HENRIQUE GONCALVES LIMA</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>6508</bankAgency><bankAccount>421143</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-16T16:44:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>LUIZ HENRIQUE GONCALVES DE LIMA</name><email>luuu91@hotmail.com.br</email><phone><areaCode>11</areaCode><number>965531245</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:luuu91%40hotmail.com.br amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='luuu91%40hotmail.com.br'ArrayverifiedEnd 


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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-17T11:49:09.000-03:00</date><code>0AD5F572-2681-4A60-BE41-40E98E858E1B</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-17T11:49:51.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-17T11:49:10.000-03:00</pixDate><holderName>RICARDO DE MEDEIROS MONTEIRO TORRES</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>4548</bankAgency><bankAccount>7977932114</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-17T11:49:09.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Ricardo Monteiro</name><email>ricardomonteiro1991@icloud.com</email><phone><areaCode>82</areaCode><number>999483706</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:ricardomonteiro1991%40icloud.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Link de Pagamento1new client email:giovannedecastro%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:fulldodge1987%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:nunes%40tvstar.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:hamilton-pitta%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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  string(4) "0,00"
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}
old format


End 


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post:array(2) {
  ["notificationCode"]=>
  string(39) "28F45B-A805500550FB-2BB432CFB654-7537BB"
  ["notificationType"]=>
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-21T22:17:46.000-03:00</date><code>85EE449F-B068-4AF3-B96F-2B583F9D45C7</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-21T22:18:28.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-21T22:17:48.000-03:00</pixDate><holderName>JAIRO EVANGELISTA DOS SANTOS FILHO</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>4797</bankAgency><bankAccount>7940448618</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-21T22:17:46.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Jairo Santos</name><email>youarededsantos@gmail.com</email><phone><areaCode>71</areaCode><number>985113428</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:youarededsantos%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  string(0) ""
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  string(19) "21/06/2025 22:17:46"
  ["TipoPagamento"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "7B090F-F3F8A7F8A75F-FFF4823FAB8C-3E2221"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-28T12:34:16.000-03:00</date><code>9BCA7DD5-7491-4C0D-9422-CDDFBA473E75</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-28T12:34:58.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-28T12:34:16.000-03:00</pixDate><holderName>Joo Victor Zumiani Soares</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>726479602</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-28T12:34:16.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>JOAO VICTOR ZUMIANI SOARES</name><email>joaozumiani10@gmail.com</email><phone><areaCode>17</areaCode><number>997381524</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:joaozumiani10%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["TipoPagamento"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "370660-82523752376A-3EE4781FA716-2A027C"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-29T02:12:07.000-03:00</date><code>28985CD3-5D94-45FF-8807-83393F63D169</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-29T02:12:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-06-29T02:12:08.000-03:00</pixDate><holderName>DIOGO DA SILVA CARVALHO</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>3714</bankAgency><bankAccount>8515217358</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-29T02:12:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Diogo da silva Carvalho</name><email>diogo.king97@gmail.com</email><phone><areaCode>51</areaCode><number>998570660</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:diogo.king97%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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}
old format


End 


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post:array(2) {
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Bot name:Link de Pagamento1new client email:d.duarte.pizzol%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-06-30T10:45:01.000-03:00</date><code>E9DAF785-6BD3-495B-BA6D-36959186D97B</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-06-30T10:45:32.000-03:00</lastEventDate><paymentMethod><type>4</type><code>401</code></paymentMethod><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>0.98</feeAmount><netAmount>54.02</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-06-30T10:45:32.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>GELOBOL</name><email>matheusamelie2@gmail.com</email></sender><liquidation/></transaction>


Bot name:Link de Pagamento1new client email:matheusamelie2%40gmail.com amount:54.02 status:4 payment_type:4 payment_code:401End 


array(0) {
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post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(22) "GELOBOL COMERCIAL LTDA"
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}
old format


End 


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}
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Bot name:Link de Pagamento1new client email:felipe.evereste%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "02/07/2025 14:30:37"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(33) "Felipe Ferreira Evereste de Souza"
  ["CliEmail"]=>
  string(27) "felipe.evereste@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "12 991877969"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "5AB6F7-6549E049E04E-8334AAAFA13C-8A1CBC"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-04T20:54:14.000-03:00</date><code>DFC320B8-4B8B-428A-9DC2-25A9EC156137</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-04T20:54:57.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-04T20:54:16.000-03:00</pixDate><holderName>Nat Gonalves</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>580264682</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-04T20:54:14.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Nat Gonalves</name><email>natagufsc@gmail.com</email><phone><areaCode>48</areaCode><number>996479748</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:natagufsc%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "DFC320B84B8B428A9DC225A9EC156137"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
  ["Extras"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "04/07/2025 20:54:14"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "Nat Gonalves"
  ["CliEmail"]=>
  string(19) "natagufsc@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 996479748"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "7ABD9C-5F5C305C305F-38842F9F91C2-81A908"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-06T15:52:08.000-03:00</date><code>0BBA54A3-C0C8-493A-959D-BF5FFE94B1E5</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-06T15:52:49.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-06T15:52:08.000-03:00</pixDate><holderName>Deivisson da Silva Teixeira</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>3422409</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-06T15:52:08.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Deivisson Teixeira</name><email>deivinzikk@gmail.com</email><phone><areaCode>24</areaCode><number>998574880</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:deivinzikk%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "0BBA54A3C0C8493A959DBF5FFE94B1E5"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "06/07/2025 15:52:08"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(18) "Deivisson Teixeira"
  ["CliEmail"]=>
  string(20) "deivinzikk@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "24 998574880"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "48C67B-2BA669A669E1-0AA414CFAEF9-E8E57C"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-10T16:10:00.000-03:00</date><code>E53A6D9D-11E7-477E-BB9C-A5E6010F4D7A</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-10T16:10:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-10T16:10:01.000-03:00</pixDate><holderName>MATHEUS AFONSO ALVES DE CAMPOS</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>0031</bankAgency><bankAccount>94113</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-10T16:10:00.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>MATHEUS A A CAMPOS</name><email>m.acampos@live.com</email><phone><areaCode>19</areaCode><number>987176040</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:m.acampos%40live.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "E53A6D9D11E7477EBB9CA5E6010F4D7A"
  ["Referencia"]=>
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "10/07/2025 16:10:00"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(18) "MATHEUS A A CAMPOS"
  ["CliEmail"]=>
  string(18) "m.acampos@live.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
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  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
  string(5) "55,00"
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  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "978C43-DB729E729ED5-6664369FB5C4-913150"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-12T23:13:22.000-03:00</date><code>8F4BD9BE-9899-4A7F-A89E-0B3A91667238</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-12T23:14:03.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-12T23:13:22.000-03:00</pixDate><holderName>PEDRO AUGUSTO BORGO MOREIRA</holderName><personType>PF</personType><bankName>BANCO INTER</bankName><bankAgency>0001</bankAgency><bankAccount>7801432</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-12T23:13:22.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Pedro Augusto Borgo Moreira</name><email>pedro_spectre@hotmail.com</email><phone><areaCode>32</areaCode><number>999831561</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:pedro_spectre%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "8F4BD9BE98994A7FA89E0B3A91667238"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "12/07/2025 23:13:22"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(27) "Pedro Augusto Borgo Moreira"
  ["CliEmail"]=>
  string(25) "pedro_spectre@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "32 999831561"
  ["NumItens"]=>
  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
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  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "BAF8CA-5167BB67BBC8-044453FFBB3F-4AFFE9"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-14T18:33:07.000-03:00</date><code>EAFD08A2-541B-4194-92EE-C4B9158F1621</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-14T18:33:48.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-14T18:33:07.000-03:00</pixDate><holderName>Jardes Monteiro de Lima Junior</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>84903889</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-14T18:33:07.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Jardes Monteiro de Lima Junior</name><email>jardesmonteiro01@gmail.com</email><phone><areaCode>75</areaCode><number>992404236</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:jardesmonteiro01%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EAFD08A2541B419492EEC4B9158F1621"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/07/2025 18:33:07"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
  ["CliNome"]=>
  string(30) "Jardes Monteiro de Lima Junior"
  ["CliEmail"]=>
  string(26) "jardesmonteiro01@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
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  string(0) ""
  ["CliBairro"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "75 992404236"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "AFD672-16B5F3B5F383-D7748B6FB38C-067174"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-14T18:52:44.000-03:00</date><code>0583E4C6-728A-4FCE-8878-9BF7F56A004E</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-14T18:53:25.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-14T18:52:44.000-03:00</pixDate><holderName>VINICIUS MAYA FAIAD</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>291275863</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-14T18:52:44.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>VINICIUS FAIAD</name><email>vmf_1@hotmail.com</email><phone><areaCode>62</areaCode><number>996863928</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:vmf_1%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "0583E4C6728A4FCE88789BF7F56A004E"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "14/07/2025 18:52:44"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(14) "VINICIUS FAIAD"
  ["CliEmail"]=>
  string(17) "vmf_1@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "62 996863928"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "055AAE-2B43224322C8-6AA489FF8C04-DFE682"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-16T11:45:13.000-03:00</date><code>6CF7D30C-B984-40B6-B2B5-129A65E15B49</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-16T11:45:55.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-16T11:45:13.000-03:00</pixDate><holderName>58.310.730 PABLO PIERI</holderName><personType>PJ</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>6364594096</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-16T11:45:13.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Pablo Pieri</name><email>pablo_scoffing16@hotmail.com</email><phone><areaCode>48</areaCode><number>988783358</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:pablo_scoffing16%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='3' WHERE email='pablo_scoffing16%40hotmail.com'ArrayverifiedEnd 


array(0) {
}
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  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "6CF7D30CB98440B6B2B5129A65E15B49"
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  ["TipoFrete"]=>
  string(2) "FR"
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  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "16/07/2025 11:45:13"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
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  string(11) "Pablo Pieri"
  ["CliEmail"]=>
  string(28) "pablo_scoffing16@hotmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  ["CliCidade"]=>
  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "48 988783358"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "77CD03-7D63F963F923-AFF4290FA202-5FC97B"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-17T20:12:08.000-03:00</date><code>EB0690A2-6D17-45F9-85AA-0AA56ADEAF24</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-17T20:12:50.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-17T20:12:08.000-03:00</pixDate><holderName>Isterfeson Fernandes Felix</holderName><personType>PF</personType><bankName>PICPAY</bankName><bankAgency>0001</bankAgency><bankAccount>28778804</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-17T20:12:08.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Isterfeson Fernandes Felix</name><email>tefimfelix96@gmail.com</email><phone><areaCode>31</areaCode><number>998157356</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:tefimfelix96%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "EB0690A26D1745F985AA0AA56ADEAF24"
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  string(9) "7_rjq-N-t"
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  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "17/07/2025 20:12:08"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
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  string(26) "Isterfeson Fernandes Felix"
  ["CliEmail"]=>
  string(22) "tefimfelix96@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
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  string(0) ""
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  string(0) ""
  ["CliCEP"]=>
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  ["CliTelefone"]=>
  string(12) "31 998157356"
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  string(1) "1"
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  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


array(0) {
}
post:array(2) {
  ["notificationCode"]=>
  string(39) "EA9BC8-F8D8AAD8AA6B-D664E97FBF05-2DE967"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-18T18:14:16.000-03:00</date><code>ED0B9E55-E120-4A55-A040-CBCFF310B8B6</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-18T18:14:57.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-18T18:14:16.000-03:00</pixDate><holderName>OLARIA YPE</holderName><personType>PJ</personType><bankName>COOP SICREDI INTERESTADOS RS/ES</bankName><bankAgency>0663</bankAgency><bankAccount>596405</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-18T18:14:16.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Rui Portal da Silva</name><email>pysukera@gmail.com</email><phone><areaCode>53</areaCode><number>981588202</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:pysukera%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "ED0B9E55E1204A55A040CBCFF310B8B6"
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  string(9) "7_rjq-N-t"
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  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
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  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "18/07/2025 18:14:16"
  ["TipoPagamento"]=>
  string(3) "Pix"
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  string(8) "Completo"
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  string(19) "Rui Portal da Silva"
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  ["CliEndereco"]=>
  string(0) ""
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  string(4) "0,00"
  ["ProdExtras_1"]=>
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}
old format


End 


array(0) {
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post:array(2) {
  ["notificationCode"]=>
  string(39) "56EC5E-C4F1BFF1BFBE-4884789FA284-AF3860"
  ["notificationType"]=>
  string(11) "transaction"
}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-20T14:40:57.000-03:00</date><code>7E74D3CB-3E48-4668-A187-1485AE7F7ABF</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-20T14:41:38.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-20T14:40:58.000-03:00</pixDate><holderName>Breno Macedo Rodrigues Fraga</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>491761673</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-20T14:40:57.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Breno Macedo Rodrigues Fraga</name><email>brenomacedo38@hotmail.com</email><phone><areaCode>74</areaCode><number>988454871</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:brenomacedo38%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
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  string(32) "7E74D3CB3E484668A1871485AE7F7ABF"
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  string(19) "20/07/2025 14:40:57"
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  string(3) "Pix"
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  ["CliEndereco"]=>
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "4103BF-0DF879F879A3-AFF4C65F832F-C4EB63"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-21T20:42:00.000-03:00</date><code>251503E3-C23C-43BB-81E9-D1E54B9262C3</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-21T20:42:42.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-21T20:42:01.000-03:00</pixDate><holderName>CARLOS HENRIQUE DA MATA PIRES</holderName><personType>PF</personType><bankName>CAIXA ECONOMICA FEDERAL</bankName><bankAgency>1943</bankAgency><bankAccount>8560164020</bankAccount><bankAccountType>PP</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-21T20:42:00.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>CARLOS HENRIQUE DA MATA PIRES</name><email>carloshenrique6564@gmail.com</email><phone><areaCode>64</areaCode><number>992585884</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:carloshenrique6564%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  ["Anotacao"]=>
  string(0) ""
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  string(19) "21/07/2025 20:42:00"
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  string(3) "Pix"
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  ["CliNome"]=>
  string(29) "CARLOS HENRIQUE DA MATA PIRES"
  ["CliEmail"]=>
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  ["CliEndereco"]=>
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}
old format


End 


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post:array(2) {
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  string(39) "B9B619-50EB05EB054E-3884E6BF8050-7407BB"
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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-21T21:13:06.000-03:00</date><code>23372952-E9C9-4575-A4E1-AC7DB7662BB7</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-21T21:13:48.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-21T21:13:07.000-03:00</pixDate><holderName>BRUNO DA SILVA PRADO</holderName><personType>PF</personType><bankName>BCO SANTANDER (BRASIL) S.A.</bankName><bankAgency>3733</bankAgency><bankAccount>10759541</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-21T21:13:06.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>brunin prado</name><email>bruninprado1997@gmail.com</email><phone><areaCode>12</areaCode><number>997153377</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:bruninprado1997%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
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  string(19) "21/07/2025 21:13:06"
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  string(12) "brunin prado"
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  string(25) "bruninprado1997@gmail.com"
  ["CliEndereco"]=>
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  ["ProdID_1"]=>
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  ["ProdDescricao_1"]=>
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  ["ProdValor_1"]=>
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  string(4) "0,00"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "795DE2-438DF18DF112-1CC4B74FB460-E523A3"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-23T12:58:20.000-03:00</date><code>AAFB3DDA-9FFF-4943-B61A-8A777FCEC9B4</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-23T12:59:01.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-23T12:58:20.000-03:00</pixDate><holderName>Jaqueline Denois de Castro</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>42744769</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-23T12:58:20.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>Nutricionista - Jaqueline Castro</name><email>jaqueline.nutricionista@hotmail.com</email><phone><areaCode>16</areaCode><number>997920990</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:jaqueline.nutricionista%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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}
old format


End 


array(0) {
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post:array(2) {
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  string(39) "DA865B-955B545B5439-9DD41E0FA963-991ED3"
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-25T22:10:40.000-03:00</date><code>1D9B74B3-CF96-48FD-B795-83CCDB135395</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-25T22:11:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-25T22:10:40.000-03:00</pixDate><holderName>PAULO HENRIQUE DE CASTRO</holderName><personType>PF</personType><bankName>ITA UNIBANCO S.A.</bankName><bankAgency>4513</bankAgency><bankAccount>56582</bankAccount><bankAccountType>CC</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-25T22:10:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>paulo castro</name><email>castro_ph@outlook.com</email><phone><areaCode>16</areaCode><number>998878720</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:castro_ph%40outlook.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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post:array(2) {
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-26T08:59:52.000-03:00</date><code>364CBEE3-4129-4A2E-B06A-AB26F3919357</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-26T09:00:33.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-26T08:59:52.000-03:00</pixDate><holderName>Vinicius Marcelo Paiva Garcia</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>549762320</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-26T08:59:52.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>VINICIUS MARCELO PAIVA GARCIA</name><email>viniciusmpgarcia@gmail.com</email><phone><areaCode>11</areaCode><number>913557915</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:viniciusmpgarcia%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
post:array(28) {
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  string(25) "magebotbrasil@hotmail.com"
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-07-27T10:42:40.000-03:00</date><code>CFAB7EE6-5EED-4BD7-BBFC-CB37414D2293</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-07-27T10:43:21.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-07-27T10:42:41.000-03:00</pixDate><holderName>Joao Victor De Queiroz Rajuna</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>4186215</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-07-27T10:42:40.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>joao victor queiroz</name><email>jaummto@gmail.com</email><phone><areaCode>17</areaCode><number>996631593</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:jaummto%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:lucassouzadacunha%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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}
old format


End 


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}
old format


End 


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Bot name:Link de Pagamento1new client email:eduardonobrega97%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idUpdating Computer53.96UPDATE mbaccounts SET maxcomps='2' WHERE email='eduardonobrega97%40hotmail.com'ArrayverifiedEnd 


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Bot name:Link de Pagamento1new client email:junior.pedroso29%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
}
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-08-05T17:04:30.000-03:00</date><code>F2E7A035-F97C-4AAC-8870-D33802965A4C</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-08-05T17:05:12.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-08-05T17:04:31.000-03:00</pixDate><holderName>Mikael De Araujo Hadler Costa</holderName><personType>PF</personType><bankName>CELCOIN IP S.A.</bankName><bankAgency>0001</bankAgency><bankAccount>411205032</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-08-05T17:04:30.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>mikael hadler</name><email>mikaelhadler@gmail.com</email><phone><areaCode>27</areaCode><number>999142510</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:mikaelhadler%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-08-07T12:17:02.000-03:00</date><code>E122A161-88B1-4C87-8FAD-ADD421CDCEA6</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-08-07T12:17:44.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-08-07T12:17:02.000-03:00</pixDate><holderName>Adriano Vilela Vitolo Nascimento</holderName><personType>PF</personType><bankName>PAGBANK (PAGSEGURO INTERNET S.A.)</bankName><bankAgency>0001</bankAgency><bankAccount>760830042</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-08-07T12:17:02.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>adriano vilela vitolo nascimento</name><email>adriano-vitolo@hotmail.com</email><phone><areaCode>35</areaCode><number>997605088</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:adriano-vitolo%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:matheusgsilva2%40hotmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Link de Pagamento1new client email:br3nnohnd%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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post:array(28) {
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old format


End 


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Bot name:Link de Pagamento1new client email:gugu.rpg1%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


array(0) {
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old format


End 


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Bot name:Link de Pagamento1new client email:carlosruanpicadechocolate%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:toniravaziojr%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:viniciusfer1811%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountMessage sentverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:pernetad23%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountMessage sentverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:jackson.fernando2402%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountMessage sentverifiedEnd 


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old format


End 


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Bot name:Link de Pagamento1new client email:contatopaulojdx%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountMessage sentverifiedEnd 


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old format


End 


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}
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?><transaction><date>2025-08-20T20:41:33.000-03:00</date><code>7CE7EEB3-FF96-4849-8628-36A9E384F481</code><reference>7_rjq-N-t</reference><type>1</type><status>4</status><lastEventDate>2025-08-20T20:42:14.000-03:00</lastEventDate><paymentMethod><type>11</type><code>402</code></paymentMethod><pix><pixDate>2025-08-20T20:41:33.000-03:00</pixDate><holderName>Matheus Silva Salles</holderName><personType>PF</personType><bankName>NU PAGAMENTOS - IP</bankName><bankAgency>0001</bankAgency><bankAccount>554995153</bankAccount><bankAccountType>PG</bankAccountType></pix><grossAmount>55.00</grossAmount><discountAmount>0.00</discountAmount><feeAmount>1.04</feeAmount><netAmount>53.96</netAmount><extraAmount>0.00</extraAmount><escrowEndDate>2025-08-20T20:41:33.000-03:00</escrowEndDate><installmentCount>1</installmentCount><itemCount>1</itemCount><items><item><id>AUTO_ID 0</id><description>Link de Pagamento</description><quantity>1</quantity><amount>55.00</amount></item></items><sender><name>MATHEUS SILVA SALLES</name><email>matheussalles.enf@gmail.com</email><phone><areaCode>38</areaCode><number>984063239</number></phone></sender><liquidation><contractType>FULL</contractType><contractDescription>Tipo de contrato quando a liquidao ocorre internamente</contractDescription></liquidation></transaction>


Bot name:Link de Pagamento1new client email:matheussalles.enf%40gmail.com amount:53.96 status:4 payment_type:11 payment_code:402
new tx_idAdding new accountMessage sentverifiedEnd 


array(0) {
}
post:array(28) {
  ["VendedorEmail"]=>
  string(25) "magebotbrasil@hotmail.com"
  ["TransacaoID"]=>
  string(32) "7CE7EEB3FF964849862836A9E384F481"
  ["Referencia"]=>
  string(9) "7_rjq-N-t"
  ["Extras"]=>
  string(4) "0,00"
  ["TipoFrete"]=>
  string(2) "FR"
  ["ValorFrete"]=>
  string(4) "0,00"
  ["Anotacao"]=>
  string(0) ""
  ["DataTransacao"]=>
  string(19) "20/08/2025 20:41:33"
  ["TipoPagamento"]=>
  string(3) "Pix"
  ["StatusTransacao"]=>
  string(8) "Completo"
  ["CliNome"]=>
  string(20) "MATHEUS SILVA SALLES"
  ["CliEmail"]=>
  string(27) "matheussalles.enf@gmail.com"
  ["CliEndereco"]=>
  string(0) ""
  ["CliNumero"]=>
  string(0) ""
  ["CliComplemento"]=>
  string(0) ""
  ["CliBairro"]=>
  string(0) ""
  ["CliCidade"]=>
  string(0) ""
  ["CliEstado"]=>
  string(0) ""
  ["CliCEP"]=>
  string(0) ""
  ["CliTelefone"]=>
  string(12) "38 984063239"
  ["NumItens"]=>
  string(1) "1"
  ["Parcelas"]=>
  string(1) "1"
  ["ProdID_1"]=>
  string(9) "AUTO_ID 0"
  ["ProdDescricao_1"]=>
  string(17) "Link de Pagamento"
  ["ProdValor_1"]=>
  string(5) "55,00"
  ["ProdQuantidade_1"]=>
  string(1) "1"
  ["ProdFrete_1"]=>
  string(4) "0,00"
  ["ProdExtras_1"]=>
  string(4) "0,00"
}
old format


End 


