Extrato detalhado
| Conta | Saldo Hoje | Saldo Futuro | Pend. |
|---|---|---|---|
| casa-wald 1 contas | R$ 10.942,41 | R$ 10.942,41 | 2 |
| Inter há 1d | R$ 10.942,41 | R$ 10.942,41 | 2 |
| cpf-evandro 6 contas | R$ 13.514,39 | R$ 13.514,39 | 9 |
| Caixa há 1d | R$ 602,88 | R$ 602,88 | 1 |
| Inter há 2d | R$ 5.038,19 | R$ 5.038,19 | ✅ |
| Itau há 1d | R$ 280,77 | R$ 280,77 | 2 |
| Mercado Pago há 1d | R$ 4.073,25 | R$ 4.073,25 | 5 |
| Nubank há 1d | R$ 1.283,75 | R$ 1.283,75 | ✅ |
| Pagbank Evandro há 1d | R$ 2.235,55 | R$ 2.235,55 | 1 |
| evandro-individual 1 contas | R$ 704,28 | R$ 704,28 | ✅ |
| Inter há 1d | R$ 704,28 | R$ 704,28 | ✅ |
| la-brume 3 contas | R$ 5.101,83 | R$ 5.101,83 | 14 |
| Inter há 1d | R$ 753,74 | R$ 753,74 | 11 |
| Itau há 1d | R$ 264,72 | R$ 264,72 | 3 |
| Pagbank há 1d | R$ 4.083,37 | R$ 4.083,37 | ✅ |
| Total | R$ 30.262,91 | R$ 30.262,91 | 25 |
| Conta | Saldo Hoje | Saldo Futuro | Pend. |
|---|---|---|---|
| cpf-evandro 4 contas | R$ -20.125,49 | R$ -36.256,55 | 1.189 |
| CC Inter há 2d | R$ -3.228,96 | R$ -10.424,88 | ✅ |
| CC Itau Black | R$ -2.909,05 | R$ -2.909,05 | 10 |
| CC Itau Sam's há 1d | R$ -115,89 | R$ -1.638,24 | ✅ |
| Nubank Ultraviolet há 1d | R$ -13.871,59 | R$ -21.284,38 | 1.179 |
| la-brume 1 contas | R$ -9.430,77 | R$ -10.418,74 | 209 |
| CC Itau LB | R$ -9.430,77 | R$ -10.418,74 | 209 |
| Total | R$ -29.556,26 | R$ -46.675,29 | 1.398 |
Transações no período
42.900
mostrando 41201–41400
Saldo acumulado
—
selecione 1 conta pra calcular
Não reconciliadas
5.538
de 42900 no período · pendente de conferência
Movimentações página 207 de 215
| ✓ | Data | Conta | Entidade | Payee/Descrição | Categoria | Valor | |
|---|---|---|---|---|---|---|---|
| 2026-05-23 | CC Inter | cpf-evandro | 20250723 - MERCADOPAGO *NTSDOBRA DIADEMA BRA | R$ -117,79 | ↔ | ||
| 2026-05-26 | CC Inter | cpf-evandro | SHOPEE *LaMobilia Diadema BRA | R$ -66,00 | |||
| 2026-05-27 | CC Itau Sam's | cpf-evandro | MERCADOLIVRE*16PRO 04/05 | R$ -79,39 | |||
| 2026-05-27 | CC Itau Sam's | cpf-evandro | GN GRUPO NEIS 04/04 | R$ -107,41 | |||
| 2026-05-27 | CC Itau Sam's | cpf-evandro | MLP*Netshoes-OSURE01/03 | R$ -418,72 | |||
| 2026-05-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-06-02 | SAMS ITAU GOLD MASTERCARD ZERO | Mercadolivre*16prod(05/05) | R$ -79,39 | ||||
| 2026-06-04 | EVANDRO A MARUCCI | MERCADOLIVRE*6PRODUTO Osasco BRA | R$ -71,75 | ||||
| 2026-06-05 | CC Inter | cpf-evandro | ELECTROLUX electrolux- Curitiba BRA | R$ -54,99 | |||
| 2026-06-08 | Nubank Ultraviolet | cpf-evandro | Shopee *Pointbrinq 2/2 | R$ -65,95 | |||
| 2026-06-08 | Nubank Ultraviolet | cpf-evandro | Shopee *Utilizai 2/3 | R$ -53,56 | |||
| 2026-06-09 | Nubank Ultraviolet | cpf-evandro | Shopee *Clareiahigiene 2/3 | R$ -101,02 | |||
| 2026-06-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 2/12 | R$ -424,90 | |||
| 2026-06-13 | CC Inter | cpf-evandro | 20250813 - MERCADOPAGO *NTSDOBRA DIADEMA BRA | R$ -103,99 | ↔ | ||
| 2026-06-13 | CC Inter | cpf-evandro | LEROY MERLIN SAO JOSE DOS BRA | R$ -526,79 | |||
| 2026-06-13 | Nubank Ultraviolet | cpf-evandro | Eduardo Ramalho Pereir 2/2 | R$ -291,20 | |||
| 2026-06-14 | CC Inter | cpf-evandro | MERCADOLIVRE*FAMARING MARINGA BRA | R$ -51,73 | |||
| 2026-06-14 | Nubank Ultraviolet | cpf-evandro | Pbkids Brinquedos 2/6 | R$ -36,63 | |||
| 2026-06-14 | Nubank Ultraviolet | cpf-evandro | Pg *Pp Byoformula 2/2 | R$ -252,50 | |||
| 2026-06-15 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*Mercadol 2/3 | R$ -116,60 | |||
| 2026-06-15 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*Mercadol 2/2 | R$ -59,25 | |||
| 2026-06-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 2/10 | R$ -101,00 | |||
| 2026-06-18 | Nubank Ultraviolet | cpf-evandro | Shopee *Shpstecnologia 2/2 | R$ -71,34 | |||
| 2026-06-19 | CC Inter | cpf-evandro | 20250719 - MERCADOPAGO *SCOTTINI PALHOCA SC | R$ -80,75 | ↔ | ||
| 2026-06-19 | Nubank Ultraviolet | cpf-evandro | Mp *Growthsupplements 2/2 | R$ -173,94 | |||
| 2026-06-19 | Nubank Ultraviolet | cpf-evandro | Drogaria_sp Drogariasp 2/3 | R$ -95,10 | |||
| 2026-06-20 | CC Itau LB | la-brume | 20250909 - BRUNAFER -CT 09/10 - Pergolado T6 (Telhas) | R$ -85,01 | |||
| 2026-06-20 | CC Itau LB | la-brume | SHOPEE *Colormaq 08/11 | R$ -62,31 | |||
| 2026-06-20 | CC Itau LB | la-brume | 20250905 - BRUNAFER -CT 10/10 - Pergolado T6 | R$ -101,66 | |||
| 2026-06-20 | CC Itau LB | la-brume | MP*NTSDOBRASILCOME08/12 | R$ -93,41 | |||
| 2026-06-21 | CC Inter | cpf-evandro | 20250721 - MERCADOPAGO BONDHOSP COLOMBO BRA | R$ -80,96 | ↔ | ||
| 2026-06-22 | CC Inter | cpf-evandro | PB*UBIQUITI PORTO ALEGRE BRA | R$ -1.166,33 | |||
| 2026-06-23 | CC Inter | cpf-evandro | 20250723 - MERCADOPAGO *NTSDOBRA DIADEMA BRA | R$ -117,79 | ↔ | ||
| 2026-06-26 | CC Inter | cpf-evandro | SHOPEE *LaMobilia Diadema BRA | R$ -66,00 | |||
| 2026-06-27 | CC Itau Sam's | cpf-evandro | MERCADOLIVRE*16PRO05/05 | R$ -79,39 | |||
| 2026-06-27 | CC Itau Sam's | cpf-evandro | MLP*Netshoes-OSURE02/03 | R$ -418,72 | |||
| 2026-06-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-07-05 | CC Inter | cpf-evandro | ELECTROLUX electrolux- Curitiba BRA | R$ -54,99 | |||
| 2026-07-08 | Nubank Ultraviolet | cpf-evandro | Shopee *Utilizai 3/3 | R$ -53,56 | |||
| 2026-07-09 | Nubank Ultraviolet | cpf-evandro | Shopee *Clareiahigiene 3/3 | R$ -101,02 | |||
| 2026-07-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-07-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 3/12 | R$ -424,90 | |||
| 2026-07-13 | CC Inter | cpf-evandro | 20250813 - MERCADOPAGO *NTSDOBRA DIADEMA BRA | R$ -103,99 | ↔ | ||
| 2026-07-13 | CC Inter | cpf-evandro | LEROY MERLIN SAO JOSE DOS BRA | R$ -526,79 | |||
| 2026-07-14 | CC Inter | cpf-evandro | MERCADOLIVRE*FAMARING MARINGA BRA | R$ -51,73 | |||
| 2026-07-14 | Nubank Ultraviolet | cpf-evandro | Pbkids Brinquedos 3/6 | R$ -36,63 | |||
| 2026-07-15 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*Mercadol 3/3 | R$ -116,60 | |||
| 2026-07-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 3/10 | R$ -101,00 | |||
| 2026-07-19 | Nubank Ultraviolet | cpf-evandro | Drogaria_sp Drogariasp 3/3 | R$ -95,10 | |||
| 2026-07-20 | CC Itau LB | la-brume | MP*NTSDOBRASILCOME09/12 | R$ -93,41 | |||
| 2026-07-20 | CC Itau LB | la-brume | 20250909 - BRUNAFER -CT 10/10 - Pergolado T6 (Telhas) | R$ -85,01 | |||
| 2026-07-20 | CC Itau LB | la-brume | SHOPEE *Colormaq 09/11 | R$ -62,31 | |||
| 2026-07-26 | CC Inter | cpf-evandro | SHOPEE *LaMobilia Diadema BRA | R$ -66,00 | |||
| 2026-07-27 | CC Itau Sam's | cpf-evandro | MLP*Netshoes-OSURE03/03 | R$ -418,72 | |||
| 2026-07-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-08-05 | CC Inter | cpf-evandro | ELECTROLUX electrolux- Curitiba BRA | R$ -54,99 | |||
| 2026-08-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-08-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 4/12 | R$ -424,90 | |||
| 2026-08-13 | CC Inter | cpf-evandro | LEROY MERLIN SAO JOSE DOS BRA | R$ -526,79 | |||
| 2026-08-14 | Nubank Ultraviolet | cpf-evandro | Pbkids Brinquedos 4/6 | R$ -36,63 | |||
| 2026-08-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 4/10 | R$ -101,00 | |||
| 2026-08-20 | CC Itau LB | la-brume | MP*NTSDOBRASILCOME10/12 | R$ -93,41 | |||
| 2026-08-20 | CC Itau LB | la-brume | SHOPEE *Colormaq 10/11 | R$ -62,31 | |||
| 2026-08-26 | CC Inter | cpf-evandro | SHOPEE *LaMobilia Diadema BRA | R$ -66,00 | |||
| 2026-08-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-09-05 | CC Inter | cpf-evandro | ELECTROLUX electrolux- Curitiba BRA | R$ -54,99 | |||
| 2026-09-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-09-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 5/12 | R$ -424,90 | |||
| 2026-09-14 | Nubank Ultraviolet | cpf-evandro | Pbkids Brinquedos 5/6 | R$ -36,63 | |||
| 2026-09-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 5/10 | R$ -101,00 | |||
| 2026-09-20 | CC Itau LB | la-brume | MP*NTSDOBRASILCOME11/12 | R$ -93,41 | |||
| 2026-09-20 | CC Itau LB | la-brume | SHOPEE *Colormaq 11/11 | R$ -62,31 | |||
| 2026-09-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-10-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 6/12 | R$ -424,90 | |||
| 2026-10-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-10-14 | Nubank Ultraviolet | cpf-evandro | Pbkids Brinquedos 6/6 | R$ -36,63 | |||
| 2026-10-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 6/10 | R$ -101,00 | |||
| 2026-10-20 | CC Itau LB | la-brume | MP*NTSDOBRASILCOME12/12 | R$ -93,41 | |||
| 2026-10-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-11-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 7/12 | R$ -424,90 | |||
| 2026-11-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-11-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 7/10 | R$ -101,00 | |||
| 2026-11-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2026-12-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2026-12-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 8/12 | R$ -424,90 | |||
| 2026-12-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 8/10 | R$ -101,00 | |||
| 2026-12-30 | CC Inter | cpf-evandro | MERCADOLIVRE*10PRODUT CONCHAL BRA | R$ -108,21 | |||
| 2027-01-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2027-01-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 9/12 | R$ -424,90 | |||
| 2027-01-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 9/10 | R$ -101,00 | |||
| 2027-02-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2027-02-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 10/12 | R$ -424,90 | |||
| 2027-02-16 | Nubank Ultraviolet | cpf-evandro | Mercadolivre*2eletroi 10/10 | R$ -101,00 | |||
| 2027-03-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 11/12 | R$ -424,90 | |||
| 2027-03-10 | CC Inter | cpf-evandro | AMAZON MARKETPLACE SAO PAULO BRA | R$ -265,65 | |||
| 2027-04-10 | Nubank Ultraviolet | cpf-evandro | Amazon Marketplace 12/12 | R$ -424,90 |
| ✓ | Data | Conta | Entidade | Payee/Descrição | Categoria | Valor | ||
|---|---|---|---|---|---|---|---|---|
| 2018-04-30 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -123,07 | ||||
| 2018-04-30 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 2.000,00 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Casa Conceito Prime - Parcela 3/3 | R$ -486,67 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 123,07 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 382,26 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 7/12 | R$ -13,75 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Desconto Antecipação Mercpago*Mercadolivre | R$ 1,80 | ||||
| 2018-04-30 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -382,26 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Desconto Antecipação Casas Bahia | R$ 2,06 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Sodimac Sao Jose - Parcela 1/12 | R$ -22,91 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Desconto Antecipação Eletrica Andra | R$ 1,40 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.099,44 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 12/12 | R$ -13,75 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 5/12 | R$ -13,75 | ||||
| 2018-04-30 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -2.000,00 | ||||
| 2018-04-30 | Inter | cpf-evandro | Transferencia recebida: "Transferencia recebida - Banco Paul | R$ 737,20 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 10/12 | R$ -13,75 | ||||
| 2018-04-30 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.099,44 | ||||
| 2018-04-30 | Nubank Ultraviolet | cpf-evandro | Casas Bahia - Parcela 10/10 | R$ -563,80 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 150,00 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre | R$ -137,70 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Superm. Maximo Campos | R$ -3,35 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Rewards | R$ -19,00 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 1/12 | R$ -16,68 | ||||
| 2018-04-28 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -150,00 | ||||
| 2018-04-28 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -400,00 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre | R$ -94,92 | ||||
| 2018-04-28 | Nubank | cpf-evandro | Transferência Recebida - Renata Ozaki - 346.661.738-38 - Nu | R$ 150,00 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 1/12 | R$ -20,32 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Telhanorte Taubate - Parcela 1/6 | R$ -137,54 | ||||
| 2018-04-28 | Nubank | cpf-evandro | Transferência Recebida - Renata Ozaki - 346.661.738-38 - Nu | R$ 400,00 | ||||
| 2018-04-28 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 400,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.000,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/4 | R$ -125,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Transferencia recebida: "Transferencia recebida - Banco Paul | R$ 155,20 | ||||
| 2018-04-27 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -1.000,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00024060446" | R$ 650,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.200,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 1/12 | R$ -32,49 | ||||
| 2018-04-27 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 1.200,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00024267892" | R$ 250,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -1.200,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00023743679" | R$ 240,00 | ||||
| 2018-04-27 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 1.000,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Pernambucanas - Parcela 1/3 | R$ -39,99 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos - Parcela 1/6 | R$ -77,54 | ||||
| 2018-04-27 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-27 | Inter | cpf-evandro | Saque: "Saque - Banco 24 horas" | R$ -1.000,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Campos do Jordao Auto | R$ -50,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Decathlon*Ifc Decathlo - Parcela 1/6 | R$ -61,25 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | O Lojao Magazine - Parcela 1/4 | R$ -65,00 | ||||
| 2018-04-27 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.000,00 | ||||
| 2018-04-27 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.200,00 | ||||
| 2018-04-27 | Nubank Ultraviolet | cpf-evandro | Nova Sensacao | R$ -62,93 | ||||
| 2018-04-27 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00024283857" | R$ 280,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos - Parcela 1/6 | R$ -134,12 | ||||
| 2018-04-26 | Inter | cpf-evandro | Estorno: "Estorno no estabelecimento nao informado" | R$ 5,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | IOF de Payoneer.Com Ny Us | R$ -4,79 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Doca Materiais | R$ -19,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.500,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -800,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Saque: "Saque - Banco 24 horas" | R$ -1.000,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Posto Sete Estrelas | R$ -10,20 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -5,00 | ||||
| 2018-04-26 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 800,00 | ||||
| 2018-04-26 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.500,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -5,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 341 1422 00 | R$ -1.500,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -10,50 | ||||
| 2018-04-26 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 104 0932 00 | R$ -900,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -9,40 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Payoneer.Com Ny Us | R$ -75,14 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Posto Sete Estrelas | R$ -50,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | IOF de Shopify * 50016154 | R$ -6,74 | ||||
| 2018-04-26 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 800,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -18,50 | ||||
| 2018-04-26 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -800,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 104 0297 00 | R$ -307,00 | ||||
| 2018-04-26 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-26 | Nubank Ultraviolet | cpf-evandro | Shopify * 50016154 | R$ -105,68 | ||||
| 2018-04-26 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -40,00 | ||||
| 2018-04-25 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 1.500,00 | ||||
| 2018-04-25 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-25 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 500,00 | ||||
| 2018-04-25 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -800,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Biamaq | R$ -80,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 800,00 | ||||
| 2018-04-25 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -138,00 | ||||
| 2018-04-25 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -800,00 | ||||
| 2018-04-25 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -1.500,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Camelo M Eletr e Hid | R$ -7,50 | ||||
| 2018-04-25 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-25 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 800,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Mazza | R$ -126,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -289,00 | ||||
| 2018-04-25 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -28,37 | ||||
| 2018-04-24 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -245,00 | ||||
| 2018-04-24 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00023717178" | R$ 650,00 | ||||
| 2018-04-24 | Nubank Ultraviolet | cpf-evandro | Superm. Maximo Campos | R$ -6,48 | ||||
| 2018-04-24 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -36,71 | ||||
| 2018-04-24 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 500,00 | ||||
| 2018-04-24 | Nubank Ultraviolet | cpf-evandro | Posto Sete Estrelas | R$ -100,00 | ||||
| 2018-04-24 | Inter | cpf-evandro | Transferencia recebida: "Transferencia recebida - Banco Paul | R$ 155,20 | ||||
| 2018-04-24 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/4 | R$ -45,00 | ||||
| 2018-04-24 | Nubank Ultraviolet | cpf-evandro | Deposito Campeao | R$ -37,00 | ||||
| 2018-04-24 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - Pagto Pedrei | R$ -800,00 | ||||
| 2018-04-23 | Nubank Ultraviolet | cpf-evandro | Pag*Brunoalvescorciol - Parcela 1/3 | R$ -95,10 | ||||
| 2018-04-23 | Nubank Ultraviolet | cpf-evandro | Crédito de Mercpago*Mercadolivre | R$ 28,37 | ||||
| 2018-04-23 | Nubank Ultraviolet | cpf-evandro | Google Play Tasmanic | R$ -13,99 | ||||
| 2018-04-23 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 001 3018 00 | R$ -2.000,00 | ||||
| 2018-04-23 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.500,00 | ||||
| 2018-04-23 | Inter | cpf-evandro | Transferencia recebida: "Transferencia recebida - Banco Paul | R$ 232,80 | ||||
| 2018-04-23 | Nubank Ultraviolet | cpf-evandro | Mercpago - Parcela 1/12 | R$ -14,50 | ||||
| 2018-04-23 | Nubank Ultraviolet | cpf-evandro | Sodimac Sao Jose - Parcela 1/12 | R$ -102,40 | ||||
| 2018-04-23 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 237 1549 00 | R$ -100,00 | ||||
| 2018-04-21 | Nubank Ultraviolet | cpf-evandro | Meta Iluminacao | R$ -14,63 | ||||
| 2018-04-21 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -2.000,00 | ||||
| 2018-04-21 | Nubank Ultraviolet | cpf-evandro | Leroy Merlin | R$ -192,69 | ||||
| 2018-04-21 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/2 | R$ -60,00 | ||||
| 2018-04-21 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 2.000,00 | ||||
| 2018-04-21 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -27,00 | ||||
| 2018-04-20 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Variação cambial | R$ -10,49 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas | R$ -5,50 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/3 | R$ -100,00 | ||||
| 2018-04-20 | Inter | cpf-evandro | Saque: "Saque - Banco 24 horas" | R$ -800,00 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Panitalia | R$ -9,20 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -38,00 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Viva Espaco Gourmet | R$ -273,05 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Superm. Maximo Campos | R$ -8,78 | ||||
| 2018-04-20 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 341 1422 00 | R$ -700,00 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Mazza | R$ -68,60 | ||||
| 2018-04-20 | Nubank Ultraviolet | cpf-evandro | Mazza | R$ -53,56 | ||||
| 2018-04-20 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -32,80 | ||||
| 2018-04-19 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -3.000,00 | ||||
| 2018-04-19 | Nubank Ultraviolet | cpf-evandro | Dr Lubrifica - Parcela 1/3 | R$ -90,84 | ||||
| 2018-04-19 | Inter | cpf-evandro | Compra no debito: "Compra no debito - Compra No Estabelecime | R$ -73,00 | ||||
| 2018-04-19 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 3.000,00 | ||||
| 2018-04-19 | Nubank Ultraviolet | cpf-evandro | Taubate Veiculos S | R$ -40,00 | ||||
| 2018-04-19 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - Sinal Padrao | R$ -330,00 | ||||
| 2018-04-19 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.000,00 | ||||
| 2018-04-19 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 3.000,00 | ||||
| 2018-04-19 | Nubank Ultraviolet | cpf-evandro | Meta Iluminacao | R$ -33,20 | ||||
| 2018-04-19 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 104 0932 00 | R$ -2.000,00 | ||||
| 2018-04-19 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-19 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.000,00 | ||||
| 2018-04-19 | Nubank Ultraviolet | cpf-evandro | Padaria Gaucha Bom Pao | R$ -4,00 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Crédito de Mercpago*Mercadolivre | R$ 140,40 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Posto Sete Estrelas | R$ -100,00 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -47,40 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Mazza | R$ -156,01 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos | R$ -49,99 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -41,00 | ||||
| 2018-04-18 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - Sinal Abrigo | R$ -100,00 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Lanchonete do Daniel | R$ -4,00 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Superm. Maximo Campos | R$ -13,80 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre | R$ -104,20 | ||||
| 2018-04-18 | Nubank Ultraviolet | cpf-evandro | Enbalagens e Cia Campo | R$ -24,95 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.000,00 | ||||
| 2018-04-17 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - Sinal Serral | R$ -300,00 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Meta e Iluminacao | R$ -183,79 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Auto Posto C do Jordao | R$ -100,00 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -169,00 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/4 | R$ -108,25 | ||||
| 2018-04-17 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 001 3018 00 | R$ -1.500,00 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Estancia Grill | R$ -16,00 | ||||
| 2018-04-17 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.000,00 | ||||
| 2018-04-17 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos | R$ -72,30 | ||||
| 2018-04-17 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-17 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - 260 0001 00 | R$ -1.000,00 | ||||
| 2018-04-17 | Nubank | cpf-evandro | Transferência Recebida - Evandro Augusto Marucci - 227.461.7 | R$ 1.000,00 | ||||
| 2018-04-16 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-16 | Original | cpf-evandro | PAGAMENTO DEBITO | R$ 497,33 | ||||
| 2018-04-16 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 1.000,00 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -299,48 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Sodimac Sao Jose - Parcela 1/4 | R$ -10,24 | ||||
| 2018-04-16 | Inter | cpf-evandro | Transferencia recebida: "Transferencia recebida - Banco Paul | R$ 320,10 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre - Parcela 1/12 | R$ -13,30 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Estancia Grill | R$ -16,00 | ||||
| 2018-04-16 | Inter | cpf-evandro | Saque: "Saque - Banco 24 horas" | R$ -1.000,00 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Leroy Merlin Sao Jose | R$ -186,55 | ||||
| 2018-04-16 | Inter | cpf-evandro | Saque: "Saque - Banco 24 horas" | R$ -300,00 | ||||
| 2018-04-16 | Nubank Ultraviolet | cpf-evandro | Mercpago*Mercadolivre | R$ -140,40 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -29,90 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos - Parcela 1/6 | R$ -49,95 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Panitalia | R$ -5,50 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 1.693,00 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Leroy Merlin Sao Jose - Parcela 1/2 | R$ -100,00 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Meta Ferramentas | R$ -36,50 | ||||
| 2018-04-14 | Nubank Ultraviolet | cpf-evandro | Midoes e Filho Tintas - Parcela 1/4 | R$ -225,00 | ||||
| 2018-04-14 | Nubank | cpf-evandro | Pagamento da fatura - Cartão Nubank | R$ -1.693,00 | ||||
| 2018-04-13 | Nubank Ultraviolet | cpf-evandro | Pagamento recebido | R$ 306,73 | ||||
| 2018-04-13 | Nubank Ultraviolet | cpf-evandro | Posto Portal de Campos | R$ -100,00 | ||||
| 2018-04-13 | Inter | cpf-evandro | Resgate: "CDB/LCI BANCO INTER SA" | R$ 2.000,00 | ||||
| 2018-04-13 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos | R$ -105,00 | ||||
| 2018-04-13 | Nubank Ultraviolet | cpf-evandro | Serra dos Pinhos | R$ -70,00 | ||||
| 2018-04-13 | Inter | cpf-evandro | Transferencia enviada: "Transferencia enviada - Pintor" | R$ -1.200,00 | ||||
| 2018-04-13 | Inter | cpf-evandro | Boleto recebido: "Boleto recebido - 112/00022439337" | R$ 343,00 |