Importar fatura (arquivo OFX)

Formato suportado: OFX (extrato de cartão). Os lançamentos serão gravados na tabela de cartão Sicoob e os logs de processamento aparecerão na página de Logs Sicoob.

Lançamentos de cartão importados

Data Tipo Descrição Nº cartão FITID Valor Ação
08/09/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025090824501 - R$ 24,50
06/09/2025 PAYMENT BRS*SHEINCOM 01/02 Sao Paulo 7563010763920 2025090663191 - R$ 63,19 Parcelado
06/09/2025 PAYMENT SHOPEE *Pamplovest Gaspar 7563010763920 2025090637901 - R$ 37,90
05/09/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025090539981 - R$ 39,98
05/09/2025 PAYMENT SHOPEE *ClickFaashio Almirante Tam 7563010763920 2025090539901 - R$ 39,90
04/09/2025 PAYMENT MICRON SERVI*MicronV IBATIBA 7563010763920 20250904122891 - R$ 122,89
04/09/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025090425251 - R$ 25,25
03/09/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025090364251 - R$ 64,25
03/09/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025090310971 - R$ 10,97
02/09/2025 PAYMENT POUSADA DOS PINHOS DOMINGOS MART 7563010763920 20250902412601 - R$ 412,60
02/09/2025 CREDIT PAGAMENTO-BOLETO BANCARIO 7563010763920 202509024600461 R$ 4600,46 -
26/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025082629401 - R$ 29,40
23/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025082345901 - R$ 45,90
21/08/2025 PAYMENT SUPERMERCADO DO AMEL IBATIBA 7563010763920 2025082112401 - R$ 12,40
21/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025082134951 - R$ 34,95
21/08/2025 PAYMENT FARMACIA EMANUELLE IBATIBA 7563010763920 2025082154001 - R$ 54,00
20/08/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025082035241 - R$ 35,24
19/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025081921951 - R$ 21,95
18/08/2025 PAYMENT MOISES AI PLATFORMV SALT LAKE CIT - R$ 49,99 U$ 9,24 V.DOL 5,3928 7563010763920 2025081849991 - R$ 49,99
18/08/2025 PAYMENT IOF OPERACAO EXTERIOR 7563010763920 202508181751 - R$ 1,75
17/08/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025081719551 - R$ 19,55
16/08/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025081617191 - R$ 17,19
15/08/2025 PAYMENT SUPERMERCADO JP IBATIBA 7563010763920 2025081573451 - R$ 73,45
15/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025081545251 - R$ 45,25
13/08/2025 PAYMENT PTY*FASHION BIJUTERI IBATIBA 7563010763920 2025081347001 - R$ 47,00
13/08/2025 PAYMENT SHOPEE *LojaAlecrim Birigui 7563010763920 2025081319791 - R$ 19,79
13/08/2025 PAYMENT NANA CONFECCOES IBATIBA 7563010763920 2025081354801 - R$ 54,80
13/08/2025 PAYMENT SHOPEE *VIMALOLOJA4 Birigui 7563010763920 2025081338511 - R$ 38,51
13/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025081336601 - R$ 36,60
12/08/2025 PAYMENT DROGARIA AVENIDA IBATIBA 7563010763920 2025081223001 - R$ 23,00
11/08/2025 PAYMENT COMERCIO DE MADEIRA IBATIBA 7563010763920 2025081115001 - R$ 15,00
10/08/2025 PAYMENT CONTA VIVOV SAO PAULO 7563010763920 2025081048001 - R$ 48,00
09/08/2025 PAYMENT SUPERMERCADO ULIANA IBATIBA 7563010763920 20250809206791 - R$ 206,79
09/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025080937301 - R$ 37,30
08/08/2025 PAYMENT B2P *PouPinh 01/05 Domingos Mart 7563010763920 20250808394921 - R$ 394,92 Parcelado
08/08/2025 PAYMENT FROGPAY*PADARIA MIRA IBATIBA 7563010763920 202508089001 - R$ 9,00
08/08/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025080824731 - R$ 24,73
06/08/2025 PAYMENT MADEIREIRA TOLEDO 2 IBATIBA 7563010763920 20250806552401 - R$ 552,40
06/08/2025 PAYMENT BRS*SHEINCOM Sao Paulo 7563010763920 2025080628901 - R$ 28,90
05/08/2025 PAYMENT SHEIN *KLODE.COM IN 01/02 Nova Lima 7563010763920 2025080547551 - R$ 47,55 Parcelado
05/08/2025 PAYMENT RK MERCEARIA IBATIBA 7563010763920 2025080510351 - R$ 10,35
05/08/2025 PAYMENT SHOPEE *WDVESTUARIOS S o Paulo 7563010763920 2025080590881 - R$ 90,88
04/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025080440001 - R$ 40,00
04/08/2025 PAYMENT ROBERTINHO ACOUGUE E IBATIBA 7563010763920 2025080446001 - R$ 46,00
04/08/2025 CREDIT PAGAMENTO-BOLETO BANCARIO 7563010763920 202508041952331 R$ 1952,33 -
03/08/2025 PAYMENT MERCADOPAGO *3PRODUT 01/05 DUQUE DE CAX 7563010763920 20250803153181 - R$ 153,18 Parcelado
03/08/2025 PAYMENT MERCADOPAGO *3PRODUT Gaspar 7563010763920 20250803266971 - R$ 266,97
03/08/2025 PAYMENT PG *CHINA PARK INGRE DOMINGOS MART 7563010763920 20250803360001 - R$ 360,00
02/08/2025 PAYMENT SUPERMERCADO JP IBATIBA 7563010763920 2025080279921 - R$ 79,92
01/08/2025 PAYMENT RICARDO BRINQUEDOS IBATIBA 7563010763920 2025080140001 - R$ 40,00
Mostrando 101–150 de 452 lançamentos