Cartão Sicoob
Importe a fatura do cartão em formato OFX e visualize os lançamentos salvos no banco de dados.
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 |
|---|---|---|---|---|---|---|
| 17/06/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025061713981 | - R$ 13,98 | |
| 16/06/2025 | PAYMENT | DROGARIA DO CARLITO IBATIBA | 7563010763920 | 2025061616001 | - R$ 16,00 | |
| 15/06/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025061518561 | - R$ 18,56 | |
| 14/06/2025 | PAYMENT | PIZZARIA SCHUAB IBATIBA | 7563010763920 | 2025061411001 | - R$ 11,00 | |
| 14/06/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025061439501 | - R$ 39,50 | |
| 13/06/2025 | PAYMENT | GIFT CARD PRO LTDAV IBATIBA | 7563010763920 | 2025061361851 | - R$ 61,85 | |
| 12/06/2025 | PAYMENT | FROGPAY*PADARIA MIRA IBATIBA | 7563010763920 | 202506129001 | - R$ 9,00 | |
| 12/06/2025 | PAYMENT | PizzaHouse IBATIBA | 7563010763920 | 2025061295501 | - R$ 95,50 | |
| 12/06/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025061210001 | - R$ 10,00 | |
| 11/06/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025061179751 | - R$ 79,75 | |
| 11/06/2025 | PAYMENT | FARMACIA DO ROBERTO IBATIBA | 7563010763920 | 20250611184001 | - R$ 184,00 | |
| 11/06/2025 | PAYMENT | PADARIA CELITA IBATIBA | 7563010763920 | 2025061118501 | - R$ 18,50 | |
| 10/06/2025 | PAYMENT | LOJAS PINHEIROS IBATIBA | 7563010763920 | 202506105001 | - R$ 5,00 | |
| 10/06/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025061035471 | - R$ 35,47 | |
| 08/06/2025 | PAYMENT | MaisSabor IBATIBA | 7563010763920 | 2025060836001 | - R$ 36,00 | |
| 06/06/2025 | PAYMENT | SHOPEE *MundoMariaCa Ribeir o Pre | 7563010763920 | 2025060670451 | - R$ 70,45 | |
| 06/06/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025060662701 | - R$ 62,70 | |
| 06/06/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 202506068001 | - R$ 8,00 | |
| 04/06/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250604220001 | - R$ 220,00 | Vinculado |
| 04/06/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250604122891 | - R$ 122,89 | |
| 03/06/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025060327601 | - R$ 27,60 | |
| 02/06/2025 | CREDIT | PAGAMENTO-BOLETO BANCARIO | 7563010763920 | 202506024574511 | R$ 4574,51 | - |
| 01/06/2025 | PAYMENT | MEDFARMA IBATIBA | 7563010763920 | 2025060130001 | - R$ 30,00 | |
| 31/05/2025 | PAYMENT | LOJAS PINHEIROS IBATIBA | 7563010763920 | 202505319301 | - R$ 9,30 | |
| 31/05/2025 | PAYMENT | SUPERMERCADO JP IBATIBA | 7563010763920 | 20250531701651 | - R$ 701,65 | |
| 30/05/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025053056351 | - R$ 56,35 | |
| 30/05/2025 | PAYMENT | AUTOCUTV TOURS - US$ 19,80 U$ 19,80 V.DOL 5,6559 | 7563010763920 | 20250530111991 | - R$ 111,99 | |
| 30/05/2025 | PAYMENT | IOF OPERACAO EXTERIOR | 7563010763920 | 202505303921 | - R$ 3,92 | |
| 29/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025052930151 | - R$ 30,15 | |
| 28/05/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025052821001 | - R$ 21,00 | |
| 28/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025052852471 | - R$ 52,47 | |
| 27/05/2025 | PAYMENT | SHEIN *JULIA RUGERI Sao Paulo | 7563010763920 | 2025052745741 | - R$ 45,74 | |
| 26/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025052630001 | - R$ 30,00 | |
| 26/05/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 202505266501 | - R$ 6,50 | |
| 24/05/2025 | PAYMENT | EBN *Canva04526 5 CURITIBA | 7563010763920 | 2025052434901 | - R$ 34,90 | |
| 23/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025052331401 | - R$ 31,40 | |
| 22/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025052225271 | - R$ 25,27 | |
| 21/05/2025 | PAYMENT | EBN*HOSTINGERV CURITIBA | 7563010763920 | 202505219991 | - R$ 9,99 | |
| 21/05/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 202505216501 | - R$ 6,50 | |
| 20/05/2025 | PAYMENT | Microsoft*One Month Sao Paulo | 7563010763920 | 2025052059991 | - R$ 59,99 | |
| 20/05/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025052046701 | - R$ 46,70 | |
| 20/05/2025 | PAYMENT | MODA MUNDIAL*SHEINCO Sao Paulo | 7563010763920 | 2025052090471 | - R$ 90,47 | |
| 19/05/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025051935021 | - R$ 35,02 | |
| 19/05/2025 | PAYMENT | MP *HBOMAXASSINV Osasco | 7563010763920 | 2025051927931 | - R$ 27,93 | |
| 17/05/2025 | PAYMENT | 59469828Carlos IBATIBA | 7563010763920 | 2025051789001 | - R$ 89,00 | |
| 17/05/2025 | PAYMENT | PalermoForneria IBATIBA | 7563010763920 | 2025051735901 | - R$ 35,90 | |
| 17/05/2025 | PAYMENT | CASA DO CAFE TEEIRO IUNA | 7563010763920 | 2025051769001 | - R$ 69,00 | |
| 16/05/2025 | PAYMENT | PH*Posthaus 01/02 Blumenau | 7563010763920 | 2025051643891 | - R$ 43,89 | Parcelado |
| 16/05/2025 | PAYMENT | MADEIREIRA TOLEDO 1 IBATIBA | 7563010763920 | 202505166501 | - R$ 6,50 | |
| 16/05/2025 | PAYMENT | EMBALA FESTA IBATIBA IBATIBA | 7563010763920 | 2025051629991 | - R$ 29,99 |