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<MEMO>Transferência enviada pelo Pix - GABRIEL ABREU WILLERS - •••.166.442-•• - ITAÚ UNIBANCO S.A. (0341) Agência: 4992 Conta: 2691-6</MEMO>
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<MEMO>Transferência recebida pelo Pix - BRILLIANT GAMING LTDA - 56.259.060/0001-88 - PAY4FUN IP S.A. (0561) Agência: 1 Conta: 39338-0</MEMO>
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<MEMO>Transferência enviada pelo Pix - GMZ DIGITAL - 59.474.960/0001-36 - PAGSEGURO INTERNET IP S.A. (0290) Agência: 1 Conta: 79607615-6</MEMO>
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<MEMO>Transferência recebida pelo Pix - Brilliant Gaming LTDA - 56.259.060/0001-88 - ONEKEY PAYMENTS IP S.A. (0659) Agência: 1 Conta: 367-0</MEMO>
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<MEMO>Transferência enviada pelo Pix - BRUNO ABREU WILLERS - •••.166.362-•• - QESH IP LTDA. Agência: 1 Conta: 20180-6</MEMO>
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<TRNAMT>-27.00</TRNAMT>
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<MEMO>Transferência enviada pelo Pix - 57.273.189 Mikael Portela Carmo - 57.273.189/0001-03 - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 13718033-1</MEMO>
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<TRNAMT>400.00</TRNAMT>
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<MEMO>Transferência Recebida - Kaylane Ferreira - •••.356.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 84976537-8</MEMO>
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<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250501000000[-3:BRT]</DTPOSTED>
<TRNAMT>255.00</TRNAMT>
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<MEMO>Transferência recebida pelo Pix - BRUNO ABREU WILLERS - •••.166.362-•• - QESH IP LTDA. Agência: 1 Conta: 20180-6</MEMO>
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<STMTTRN>
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<TRNAMT>-300.00</TRNAMT>
<FITID>6813d827-a1cf-488c-8bd5-5e187ea5fb24</FITID>
<MEMO>Transferência enviada pelo Pix - MARIA DA CONCEICAO SOUSA SILVA - •••.927.962-•• - BCO SANTANDER (BRASIL) S.A. (0033) Agência: 2974 Conta: 3075458-2</MEMO>
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<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250501000000[-3:BRT]</DTPOSTED>
<TRNAMT>-14.75</TRNAMT>
<FITID>6813dfaa-71cd-49b4-8894-1c24b7a77842</FITID>
<MEMO>Compra no débito - Acougue e Minibox Mara</MEMO>
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<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250501000000[-3:BRT]</DTPOSTED>
<TRNAMT>50.00</TRNAMT>
<FITID>6813e1b0-86b2-4fcb-94c3-56d2558acb3d</FITID>
<MEMO>Transferência Recebida - Kaylane Ferreira - •••.356.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 84976537-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250501000000[-3:BRT]</DTPOSTED>
<TRNAMT>-350.00</TRNAMT>
<FITID>6813e2cd-8504-4bd4-8e49-c7ed0b12d2ad</FITID>
<MEMO>Transferência enviada pelo Pix - Valdeci Donizete Baldassi - •••.585.528-•• - Nubank (0260) Agência: 1 Conta: 627258708-3</MEMO>
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<STMTTRN>
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<TRNAMT>-64.25</TRNAMT>
<FITID>6813e67e-4e86-41fe-b41a-ac160a785361</FITID>
<MEMO>Transferência enviada pelo Pix - 57.273.189 Mikael Portela Carmo - 57.273.189/0001-03 - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 13718033-1</MEMO>
</STMTTRN>
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<TRNAMT>-10.00</TRNAMT>
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<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
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<MEMO>Transferência enviada pelo Pix - Joao Victor Aguiar de Aquino - •••.438.872-•• - Nubank (0260) Agência: 1 Conta: 42033720-3</MEMO>
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<MEMO>Transferência enviada pelo Pix - Abraão Silva dos Santos - •••.586.862-•• - Nubank (0260) Agência: 1 Conta: 50009405-4</MEMO>
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<STMTTRN>
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<MEMO>Compra no débito - Up Arena</MEMO>
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<MEMO>Compra no débito - Up Arena</MEMO>
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<TRNAMT>-19.40</TRNAMT>
<FITID>68142425-24b4-4250-84c6-700f80c468f1</FITID>
<MEMO>Transferência enviada pelo Pix - MAYKON DE LIMA RIBEIRO - •••.356.972-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 66715-7</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-38.00</TRNAMT>
<FITID>68143caf-1c15-47f9-8324-405492c3cf90</FITID>
<MEMO>Transferência enviada pelo Pix - 57.273.189 Mikael Portela Carmo - 57.273.189/0001-03 - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 13718033-1</MEMO>
</STMTTRN>
<STMTTRN>
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<TRNAMT>-25.00</TRNAMT>
<FITID>68143d44-d372-43fe-8279-0e21efa8c02e</FITID>
<MEMO>Transferência enviada pelo Pix - Thais da Costa Rego - •••.224.622-•• - BCO ITAUCARD S.A. Agência: 500 Conta: 12789589-4</MEMO>
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<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>7.00</TRNAMT>
<FITID>68143e85-188a-4616-943f-cbee4d3c4ccf</FITID>
<MEMO>Transferência recebida pelo Pix - FAN PASS - 56.106.607/0001-05 - TRANSFEERA IP S.A. (0593) Agência: 1 Conta: 3277845-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68143ec5-455f-48f0-bc3f-bbe5b6cd3ebd</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - TRANSFEERA IP S.A. (0593) Agência: 1 Conta: 3277845-1</MEMO>
</STMTTRN>
<STMTTRN>
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<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-11.63</TRNAMT>
<FITID>6814fb15-980c-44ff-978a-fce771fa6858</FITID>
<MEMO>Transferência enviada pelo Pix - Flavio Ricardo Moraes Willers - •••.058.852-•• - Nubank (0260) Agência: 1 Conta: 41533883-0</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>24.00</TRNAMT>
<FITID>6814fdbe-97f4-43ff-93c8-562c97f8b472</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
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<TRNAMT>116.00</TRNAMT>
<FITID>681517f8-ca0b-4520-be09-c3e31e431651</FITID>
<MEMO>Transferência recebida pelo Pix - David Kayky De Sousa Martins - •••.935.162-•• - WILL FINANCEIRA S.A. CREDITO, FINANCIAMENTO E INVESTIMENTO (0280) Agência: 1 Conta: 749624904-0</MEMO>
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<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-1000.00</TRNAMT>
<FITID>68151e60-bdeb-438f-8b6e-2db5018b4be5</FITID>
<MEMO>Transferência enviada pelo Pix - Agildo Silva de Queiroz Neto - •••.827.444-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 12410562-1</MEMO>
</STMTTRN>
<STMTTRN>
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<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>96.00</TRNAMT>
<FITID>68152231-d2ff-4214-b158-c9b315de267f</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>39.00</TRNAMT>
<FITID>68152264-7d5c-49c3-ad90-73cae83ab3dd</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-60.00</TRNAMT>
<FITID>68152293-bcbb-4639-b382-2a33ab2cf9a0</FITID>
<MEMO>Transferência enviada pelo Pix - Facebook Servicos Online do Brasil LTDA - 13.347.016/0001-17 - ADYEN DO BRASIL IP LTDA. Agência: 1 Conta: 100000095-6</MEMO>
</STMTTRN>
<STMTTRN>
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<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-35.00</TRNAMT>
<FITID>681524c3-0a57-49e6-b2b9-1f182fbf1285</FITID>
<MEMO>Transferência enviada pelo Pix - SANDRA WILLERS PETRAZZINI - •••.935.222-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 27187-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>116.00</TRNAMT>
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<MEMO>Transferência Recebida - Otoniel Sousa Branches Pantoja - •••.520.852-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 40176194-7</MEMO>
</STMTTRN>
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<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>54.00</TRNAMT>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>8.00</TRNAMT>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>55.00</TRNAMT>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
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<MEMO>Compra no débito - Fp *Atacadinho Curio</MEMO>
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<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250502000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
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<MEMO>Recarga de celular</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>54.00</TRNAMT>
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<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>101.00</TRNAMT>
<FITID>68159383-f0a2-4e7f-baef-fe4b0dd3aa3a</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>16.00</TRNAMT>
<FITID>681593b7-cb91-4750-b320-67d7e08ad53c</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>117.00</TRNAMT>
<FITID>681597b8-080c-45fc-8134-011deebfe590</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-36.00</TRNAMT>
<FITID>6815aec4-0c56-4cd7-8960-8effc05eb094</FITID>
<MEMO>Transferência enviada pelo Pix - 57.273.189 Mikael Portela Carmo - 57.273.189/0001-03 - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 13718033-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>6815b741-7a4c-44c8-8bcd-1f7aa5800952</FITID>
<MEMO>Transferência enviada pelo Pix - DELTA CASCH LTDA - 60.091.395/0001-07 - SILIUM INFRAESTRUTURA TECNOLOG Agência: 1 Conta: 99950001320-2</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-250.00</TRNAMT>
<FITID>68164388-59cd-4141-9348-d42ff7110d3d</FITID>
<MEMO>Transferência enviada pelo Pix - Salomão Kaliel Feitosa Silva - •••.101.902-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 68109707-7</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-100.00</TRNAMT>
<FITID>68165815-f0e9-48ad-8aca-76f3b3d870c5</FITID>
<MEMO>Compra no débito - Auto Posto Regional</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-75.00</TRNAMT>
<FITID>6816753e-0cfa-43fd-8259-d54a97340b3d</FITID>
<MEMO>Compra no débito - la Praia</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>500.00</TRNAMT>
<FITID>68168da0-8764-412c-ab87-c953775bb89f</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>59.00</TRNAMT>
<FITID>68168dc2-37c8-45a7-a09a-dae2915e952d</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-168.00</TRNAMT>
<FITID>68169565-47fa-49c8-9c30-111ea4f85d13</FITID>
<MEMO>Compra no débito - Mp *Ateliecakedes</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-56.00</TRNAMT>
<FITID>6816958f-45a0-4fe0-8b97-0a944b7d0f87</FITID>
<MEMO>Compra no débito - Mp *Ateliecakedes</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68169823-2c0b-413c-b39a-20ad39bf3769</FITID>
<MEMO>Transferência enviada pelo Pix - PAULO ADRIANO CARDOSO DE SOUSA - •••.866.992-•• - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 9570758-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-5.00</TRNAMT>
<FITID>68169d94-df2c-4fac-99b8-1dee714cc811</FITID>
<MEMO>Compra no débito - Alexandradediniz</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>6816a47c-5bdb-42d0-adbe-95359381fd4d</FITID>
<MEMO>Compra no débito - Posto Perola Tapajos</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-60.00</TRNAMT>
<FITID>6816a6cd-03b4-4456-a0b4-225a5b33cd04</FITID>
<MEMO>Compra no débito - Posto Perola Tapajos</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>-25.00</TRNAMT>
<FITID>6816c3d5-5da4-440f-94c8-14a3ddd52ec8</FITID>
<MEMO>Transferência enviada pelo Pix - SANDRA WILLERS PETRAZZINI - •••.935.222-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 27187-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250503000000[-3:BRT]</DTPOSTED>
<TRNAMT>9.30</TRNAMT>
<FITID>6816c665-068c-48b5-86b0-5bcdfdb13f9e</FITID>
<MEMO>Transferência Recebida - Otoniel Sousa Branches Pantoja - •••.520.852-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 40176194-7</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>114.00</TRNAMT>
<FITID>6816d8c0-f8d9-4c30-b90d-3283e71fdf82</FITID>
<MEMO>Transferência recebida pelo Pix - David Kayky De Sousa Martins - •••.935.162-•• - WILL FINANCEIRA S.A. CREDITO, FINANCIAMENTO E INVESTIMENTO (0280) Agência: 1 Conta: 749624904-0</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-58.99</TRNAMT>
<FITID>6816dd09-83a6-4dc1-8e4a-1a10e651a1d7</FITID>
<MEMO>Compra no débito - Mp *Marcioentrgof</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>681769ed-5304-4c70-a9bc-d71e33fed9d0</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68176e32-3e90-4add-801e-9e155b589572</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>681770dd-9417-4cc0-bfce-dceda67453ab</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-256.00</TRNAMT>
<FITID>681775af-e6d4-4274-a921-43456dadd61f</FITID>
<MEMO>Transferência enviada pelo Pix - GABRIEL ABREU WILLERS - •••.166.442-•• - ITAÚ UNIBANCO S.A. (0341) Agência: 4992 Conta: 2691-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>681775e3-15d4-420b-b626-5806cd47370a</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-130.00</TRNAMT>
<FITID>68177e27-ca86-42a0-b246-49c5181ace7a</FITID>
<MEMO>Transferência enviada pelo Pix - Vanessa de Souza Silva - •••.361.962-•• - Nubank (0260) Agência: 1 Conta: 95368456-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>123.00</TRNAMT>
<FITID>68179249-a338-4b61-8701-ebc5e733de7d</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-30.00</TRNAMT>
<FITID>6817a263-3119-4e2c-adbc-980007174b39</FITID>
<MEMO>Transferência enviada pelo Pix - SANDRA WILLERS PETRAZZINI - •••.935.222-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 27187-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-250.00</TRNAMT>
<FITID>6817adb7-d4b3-4b38-b57f-444d6833e0b8</FITID>
<MEMO>Transferência enviada pelo Pix - Kaylane Ferreira - •••.356.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 84976537-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>6817b491-5145-4041-ac2d-c47a7729b81b</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>31.00</TRNAMT>
<FITID>6817bc03-2066-49ed-832b-1c23dd698919</FITID>
<MEMO>Transferência recebida pelo Pix - BRAPAY NEGOCIOS E PARTICIPACOES LTDA - 49.138.107/0001-90 - VOLUTI Agência: 1 Conta: 1197-5</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-30.00</TRNAMT>
<FITID>6817bf76-2c99-4bac-9c94-ebf58ed0e39b</FITID>
<MEMO>Transferência enviada pelo Pix - DAVID KAYKY DE SOUSA MARTINS - •••.935.162-•• - CLOUDWALK IP LTDA (0542) Agência: 1 Conta: 13020493-5</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>6817c036-fa16-40c7-bf78-5d0a4c984579</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250504000000[-3:BRT]</DTPOSTED>
<TRNAMT>62.00</TRNAMT>
<FITID>6817e62e-c5a3-4efa-bfbf-b624be4842ae</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-6.00</TRNAMT>
<FITID>68183367-3bcc-468c-860f-933eb424d6cf</FITID>
<MEMO>Transferência enviada pelo Pix - Valdeci Donizete Baldassi - •••.585.528-•• - Nubank (0260) Agência: 1 Conta: 627258708-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-130.00</TRNAMT>
<FITID>6818e1d8-748a-4bf4-afac-e665d6811109</FITID>
<MEMO>Transferência enviada pelo Pix - Josue Silveira da Silva - •••.090.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 97196265-7</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>6818e972-651d-464a-940b-b7b05bffbc67</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-5.00</TRNAMT>
<FITID>6818ee13-0556-4984-b2f7-6ee3e49392af</FITID>
<MEMO>Compra no débito - Fp *Atacadinho Curio</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-100.00</TRNAMT>
<FITID>6818f21d-94a1-4981-8082-35f8ef879fdf</FITID>
<MEMO>Transferência enviada pelo Pix - Facebook Servicos Online do Brasil LTDA - 13.347.016/0001-17 - ADYEN DO BRASIL IP LTDA. Agência: 1 Conta: 100000095-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>6818f35b-061f-4f1a-b48e-038033c0d9b6</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>150.00</TRNAMT>
<FITID>6818f4e9-1ae8-41d1-bde7-14b4c4a65a39</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>6.06</TRNAMT>
<FITID>6818ff92-1b84-4ee5-a485-dfb89d5019cd</FITID>
<MEMO>Transferência Recebida - Valdeci Donizete Baldassi - •••.585.528-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 627258708-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>150.00</TRNAMT>
<FITID>68190031-34e0-4961-9c5a-f5df0eebb074</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>681902cb-a694-46c3-8758-24b0a835681c</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-14.85</TRNAMT>
<FITID>68190432-d882-4555-abf8-81f92fe84ff5</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-130.00</TRNAMT>
<FITID>6819054c-e9cb-43b4-8694-60f699c2d03c</FITID>
<MEMO>Transferência enviada pelo Pix - Larissa Matos de Souza - •••.305.107-•• - Nubank (0260) Agência: 1 Conta: 7966897-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68190af9-52e5-4a9e-993a-951fe1ee5992</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-60.00</TRNAMT>
<FITID>68191427-94e3-4ac7-afc9-e17e19fa1c5e</FITID>
<MEMO>Transferência enviada pelo Pix - Erinaldo Pinheiro Fernandes - •••.201.802-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 4051207-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-320.00</TRNAMT>
<FITID>68191511-5652-418d-b5df-94300c152648</FITID>
<MEMO>Transferência enviada pelo Pix - Erinaldo Pinheiro Fernandes - •••.201.802-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 4051207-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>681916a1-540f-4fb0-bc59-beb0f55d38b0</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68191737-3eee-4291-bf1a-73e390fbba22</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-25.00</TRNAMT>
<FITID>68191a96-9b65-432d-9ccd-7b5356487aa6</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-30.00</TRNAMT>
<FITID>68191ab9-b197-458f-a473-023b40ba4c49</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-11.00</TRNAMT>
<FITID>68191de2-65e5-4722-8a73-218aa17a22de</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-300.00</TRNAMT>
<FITID>68192215-3f9a-4c44-af54-46e68816f7e9</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>150.00</TRNAMT>
<FITID>681927f7-da5f-4d91-b7bb-48d18e96c60f</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>334.00</TRNAMT>
<FITID>6819284b-f089-402c-802a-c09af67dfd9b</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68192a9c-8a77-41b5-bb7c-b592f57dfe53</FITID>
<MEMO>Compra no débito - Delicias da Raquel</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-24.00</TRNAMT>
<FITID>68192b62-d4d5-4b08-b4cb-94248671c955</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68192b7a-ea17-41c1-84a6-04855ff65d4f</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-11.75</TRNAMT>
<FITID>68192bc0-ff40-4f77-b92e-0f5f594e151c</FITID>
<MEMO>Compra no débito - Acougue e Minibox Mara</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>68192fa2-8568-42e2-85d0-014f31adf2d4</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-200.00</TRNAMT>
<FITID>68193115-1381-4ac1-aafa-eb69d027c022</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-100.00</TRNAMT>
<FITID>6819313f-fc29-4a4a-9bc6-dccfed818a0e</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-12.00</TRNAMT>
<FITID>681933ef-46b4-4fff-be6f-ea4602f30015</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68193412-2391-40e8-9175-e911e54de8ab</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-100.00</TRNAMT>
<FITID>68193430-9d7a-40b2-b53f-4f54889290ac</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>539.00</TRNAMT>
<FITID>68193465-06ef-4993-bf31-673b3b9e354b</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-100.00</TRNAMT>
<FITID>68193503-a43e-4273-ba40-c76c4dd1aea2</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-29.00</TRNAMT>
<FITID>68193659-0cf8-4a6a-9fe7-e436ee0b6adb</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>6819385f-c64b-46ef-a85e-78fc97d287c3</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>681939a5-7568-4146-bd2d-1a1489396e4e</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68193be4-14e5-4216-905f-4ca33caeb7fb</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>68193bff-aaa4-44ad-9c3c-82323fc6bba0</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68193ca7-bb69-478c-b042-ec7ee217d398</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68193f35-d322-463d-a978-58ea427acb41</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-120.00</TRNAMT>
<FITID>68193f9d-1994-4476-bc95-878fb41d1688</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-80.00</TRNAMT>
<FITID>68194006-7dca-4074-bfe7-ff11b9b4074d</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-200.00</TRNAMT>
<FITID>6819423a-9a02-487b-b0f0-f908dca12639</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-200.00</TRNAMT>
<FITID>68194320-7791-47e9-ad12-fc10050e2279</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>1100.00</TRNAMT>
<FITID>681943a2-6b1f-4bf7-af33-9ff6cfbcd03b</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68194577-53ec-414b-b233-b78be3aef8c5</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-720.00</TRNAMT>
<FITID>68194efa-0cd7-4e89-b19e-91ed7cc0d70e</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>1120.00</TRNAMT>
<FITID>68194fa9-b908-40d8-8555-f70dad4fdc90</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>68195cc4-2978-4195-9cc7-8420bb3364eb</FITID>
<MEMO>Transferência enviada pelo Pix - JOSE LUIS DE OLIVEIRA RAMOS - •••.591.792-•• - PAGSEGURO INTERNET IP S.A. (0290) Agência: 1 Conta: 27822102-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-15.00</TRNAMT>
<FITID>68195eed-84af-47b9-8eb3-cc5c2b10d261</FITID>
<MEMO>Compra no débito - Ivori Cesar dos Santos</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>-4.00</TRNAMT>
<FITID>6819715d-e97c-4af3-b9c3-6f5b181d9726</FITID>
<MEMO>Compra no débito - Ivori Cesar dos Santos</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250505000000[-3:BRT]</DTPOSTED>
<TRNAMT>89.00</TRNAMT>
<FITID>681971d5-e99e-43ad-8756-8c667e62b174</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>56.00</TRNAMT>
<FITID>68198373-13bc-4628-8fd6-fb7ebff19b27</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>47.00</TRNAMT>
<FITID>681992ef-c4d9-4b00-a717-f35566e69f9a</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-10.00</TRNAMT>
<FITID>6819fbfa-aeaa-4e55-89dd-dade4c4a89cb</FITID>
<MEMO>Transferência enviada pelo Pix - FAN PASS - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-873.00</TRNAMT>
<FITID>6819fd80-535c-45e3-879e-259870f894f3</FITID>
<MEMO>Transferência enviada pelo Pix - 55 346 028 SAMAY COTA DA COSTA - 55.346.028/0001-77 - BCO SANTANDER (BRASIL) S.A. (0033) Agência: 4375 Conta: 13004390-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-70.00</TRNAMT>
<FITID>6819ff0a-75f0-46c5-9ad9-3942bbe593b2</FITID>
<MEMO>Transferência enviada pelo Pix - RAQUEL DE CASTRO PEREIRA - •••.784.922-•• - BCO SANTANDER (BRASIL) S.A. (0033) Agência: 4375 Conta: 1070188-0</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-130.00</TRNAMT>
<FITID>681a0590-4327-44cf-b9ef-467c281f0e66</FITID>
<MEMO>Transferência enviada pelo Pix - Kaylane Ferreira - •••.356.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 84976537-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-130.00</TRNAMT>
<FITID>681a18b7-37e4-4045-a4da-c7ab86c13d94</FITID>
<MEMO>Transferência enviada pelo Pix - VALDECI DONIZETE BALDASSI - •••.585.528-•• - PICPAY (0380) Agência: 1 Conta: 62895963-0</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-600.00</TRNAMT>
<FITID>681a1cba-3c97-458f-a7d0-3f2f845e01aa</FITID>
<MEMO>Transferência enviada pelo Pix - Larissa Matos de Souza - •••.305.107-•• - Nubank (0260) Agência: 1 Conta: 7966897-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-35.00</TRNAMT>
<FITID>681a493b-6d3c-4170-a90c-c6f412dd8c94</FITID>
<MEMO>Transferência enviada pelo Pix - SANDRA WILLERS PETRAZZINI - •••.935.222-•• - COOP SICREDI GRANDES RIOS Agência: 818 Conta: 27187-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-30.00</TRNAMT>
<FITID>681a4e6d-49c3-4ce5-8a42-2b1bab19ca41</FITID>
<MEMO>Transferência enviada pelo Pix - Kaylane Ferreira - •••.356.232-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 84976537-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>70.00</TRNAMT>
<FITID>681a4efb-52d4-4572-945b-c29171b81b5a</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.00</TRNAMT>
<FITID>681a6f38-06d6-49a6-a6a5-b28b36fcad96</FITID>
<MEMO>Transferência enviada pelo Pix - 48.796.319 LEONEL DE ARAUJO SOUSA FILHO - 48.796.319/0001-00 - MICROCASH SCMEPP LTDA. (0537) Agência: 1 Conta: 9071-7</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>39.00</TRNAMT>
<FITID>681a7c78-45fe-416f-924e-2b81a437eed8</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-158.35</TRNAMT>
<FITID>681a87d3-9f86-41fb-92e4-63d4f001684f</FITID>
<MEMO>Transferência enviada pelo Pix - ANA GAMING BRASIL - 55.933.850/0001-34 - EFÍ S.A. - IP (0364) Agência: 1 Conta: 672775-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>158.41</TRNAMT>
<FITID>681a8849-852f-463b-bc9c-b70e3ef7ea87</FITID>
<MEMO>Transferência recebida pelo Pix - ANA GAMING BRASIL - 55.933.850/0001-34 - EFÍ S.A. - IP (0364) Agência: 1 Conta: 672775-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-6.48</TRNAMT>
<FITID>681a9722-18da-451c-a09f-966944652912</FITID>
<MEMO>Transferência enviada pelo Pix - Rubem Vagner Figueira da Silva - •••.802.952-•• - Nubank (0260) Agência: 1 Conta: 70339551-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-28.00</TRNAMT>
<FITID>681ab2ff-d0af-404a-b90c-aae03d2ff8bb</FITID>
<MEMO>Compra no débito - Up Arena</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-15.30</TRNAMT>
<FITID>681ab6b0-989a-44b6-9a26-6db89a1e3504</FITID>
<MEMO>Transferência enviada pelo Pix - José Silva de Sousa Junior - •••.365.592-•• - Nubank (0260) Agência: 1 Conta: 49537151-1</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-156.59</TRNAMT>
<FITID>681ab767-d620-4fa9-98f0-37a3e809daeb</FITID>
<MEMO>Compra no débito via NuPay - iFood</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250506000000[-3:BRT]</DTPOSTED>
<TRNAMT>-25.00</TRNAMT>
<FITID>681ac5bf-a91d-4c95-8e8d-6d68fe8b997d</FITID>
<MEMO>Transferência enviada pelo Pix - Thais da Costa Rego - •••.224.622-•• - BCO ITAUCARD S.A. Agência: 500 Conta: 12789589-4</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>140.00</TRNAMT>
<FITID>681b8305-4ded-492a-b2e6-62da8918ab2f</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-12.44</TRNAMT>
<FITID>681b885c-1180-4444-ac0a-3df000e39909</FITID>
<MEMO>Transferência enviada pelo Pix - Richard Gabriel de Sousa Martins - •••.934.962-•• - BCO BRADESCO S.A. (0237) Agência: 3899 Conta: 794928-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-200.00</TRNAMT>
<FITID>681b8c6c-3fe1-4386-9727-54cae67671b9</FITID>
<MEMO>Transferência enviada pelo Pix - Gerson Ruan dos Santos Pinto - •••.468.942-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 63393893-5</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-90.00</TRNAMT>
<FITID>681b8ca7-466a-4d11-bff9-b8fa7330ea9f</FITID>
<MEMO>Transferência enviada pelo Pix - Poliana Pedroso Costa - •••.299.162-•• - NU PAGAMENTOS - IP (0260) Agência: 1 Conta: 16040799-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-20.15</TRNAMT>
<FITID>681ba857-2c58-4f7b-a760-5e6445633fc5</FITID>
<MEMO>Compra no débito - Fp *Atacadinho Curio</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-200.00</TRNAMT>
<FITID>681bfe56-1198-4ed4-bfa5-ee84e0a91b73</FITID>
<MEMO>Transferência enviada pelo Pix - VANGUARD ENTRETENIMENTO BRASIL - 56.885.537/0001-30 - COOPERATIVA DE CREDITO, POUPANCA E SERVICOS FINANCEIROS DO CENTRO OESTE (0400) Agência: 1 Conta: 1783-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>CREDIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>328.00</TRNAMT>
<FITID>681c0dd7-1d44-490e-9826-ec135fb6ba64</FITID>
<MEMO>Transferência recebida pelo Pix - FP Sistemas Ltda - 56.106.607/0001-05 - VOLUTI Agência: 1 Conta: 1247-3</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>681c0e38-3ba0-45ee-98ec-6505d5d0bd1a</FITID>
<MEMO>Transferência enviada pelo Pix - WALLACE DOS SANTOS MIRANDA - •••.153.062-•• - BCO SANTANDER (BRASIL) S.A. (0033) Agência: 3438 Conta: 1096016-3</MEMO>
</STMTTRN>
<STMTTRN>
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<TRNAMT>-50.00</TRNAMT>
<FITID>681c0e64-cffd-4a0e-a6ea-3241c1323cf2</FITID>
<MEMO>Transferência enviada pelo Pix - PATRICK CAVALCANTE DE LIMA - •••.221.492-•• - PICPAY (0380) Agência: 1 Conta: 100478728-6</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>681c0ed5-f7d8-485e-9ab2-d8ffc4c7da1d</FITID>
<MEMO>Transferência enviada pelo Pix - Aldo Xavier Pedroso - •••.046.182-•• - Nubank (0260) Agência: 1 Conta: 20934722-9</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-50.00</TRNAMT>
<FITID>681c0f0b-c45c-49ad-a5fb-e4dd4d1a00b5</FITID>
<MEMO>Transferência enviada pelo Pix - JOSE LUCAS LOPES VEIGA - •••.305.642-•• - BANCO INTER (0077) Agência: 1 Conta: 20794381-8</MEMO>
</STMTTRN>
<STMTTRN>
<TRNTYPE>DEBIT</TRNTYPE>
<DTPOSTED>20250507000000[-3:BRT]</DTPOSTED>
<TRNAMT>-150.00</TRNAMT>
<FITID>681c1b6d-56ab-4dfa-a821-1cea5f9b3cdb</FITID>
<MEMO>Transferência enviada pelo Pix - Moises Silva - •••.837.572-•• - BCO SANTANDER (BRASIL) S.A. (0033) Agência: 2975 Conta: 2094596-2</MEMO>
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<NAME>RENDIMENTO LIQUIDO</NAME>
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