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 |
|---|---|---|---|---|---|---|
| 05/04/2025 | PAYMENT | UEBA HORTIMERCADO IBATIBA | 7563010763920 | 20250405127601 | - R$ 127,60 | |
| 05/04/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025040552561 | - R$ 52,56 | |
| 04/04/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250404122891 | - R$ 122,89 | Vinculado |
| 04/04/2025 | CREDIT | PAGAMENTO-BOLETO BANCARIO | 7563010763920 | 202504041574651 | R$ 1574,65 | - |
| 24/03/2025 | PAYMENT | EBN*Canva04465 60V CURITIBA | 7563010763920 | 2025032434901 | - R$ 34,90 | |
| 21/03/2025 | PAYMENT | Microsoft*One Month Sao Paulo | 7563010763920 | 2025032159991 | - R$ 59,99 | |
| 21/03/2025 | PAYMENT | EBN *HOSTING CURITIBA | 7563010763920 | 202503219991 | - R$ 9,99 | |
| 19/03/2025 | PAYMENT | MP *HBOMAXASSINV Osasco | 7563010763920 | 2025031927931 | - R$ 27,93 | |
| 14/03/2025 | PAYMENT | MOISES AI PLATFORMV SALT LAKE CIT - R$ 49,99 U$ 8,60 V.DOL 5,8131 | 7563010763920 | 2025031449991 | - R$ 49,99 | |
| 14/03/2025 | PAYMENT | TARIFA REPOSIÇÃO PLÁSTICO | 7563010763920 | 2025031415001 | - R$ 15,00 | |
| 14/03/2025 | PAYMENT | IOF OPERACAO EXTERIOR | 7563010763920 | 202503141691 | - R$ 1,69 | |
| 13/03/2025 | PAYMENT | DM*hostingercombV SAO PAULO | 7563010763920 | 2025031359991 | - R$ 59,99 | |
| 12/03/2025 | PAYMENT | Google SerasaExperia SAO PAULO | 7563010763920 | 2025031223901 | - R$ 23,90 | |
| 12/03/2025 | PAYMENT | MERCADOLIVRE*3PRODUT OSASCO | 7563010763920 | 20250312251611 | - R$ 251,61 | |
| 12/03/2025 | PAYMENT | GIFT CARD PRO LTDAV IBATIBA | 7563010763920 | 2025031263891 | - R$ 63,89 | |
| 11/03/2025 | PAYMENT | MERCADOLIVRE*2PRODUT 03/03 Osasco | 7563010763920 | 20250311139961 | - R$ 139,96 | Parcelado |
| 11/03/2025 | PAYMENT | MERCADOLIVRE*2PRODUT 01/03 Osasco | 7563010763920 | 20250311139971 | - R$ 139,97 | Parcelado |
| 11/03/2025 | PAYMENT | MERCADOLIVRE*2PRODUT Osasco | 7563010763920 | 2025031178661 | - R$ 78,66 | |
| 10/03/2025 | PAYMENT | CONTA VIVOV SAO PAULO | 7563010763920 | 2025031030921 | - R$ 30,92 | |
| 10/03/2025 | PAYMENT | DM*hostingercombV SAO PAULO | 7563010763920 | 2025031064991 | - R$ 64,99 | |
| 09/03/2025 | PAYMENT | Google OneV SAO PAULO | 7563010763920 | 202503097991 | - R$ 7,99 | |
| 08/03/2025 | CREDIT | MERCADOLIVRE*ONECAPA 01/03 Osasco | 7563010763920 | 2025030899672 | R$ 99,67 | - |
| 08/03/2025 | PAYMENT | MERCADOLIVRE*ONECAPA 01/03 Osasco | 7563010763920 | 2025030899671 | - R$ 99,67 | Parcelado |
| 07/03/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250307122891 | - R$ 122,89 | Vinculado |
| 05/03/2025 | CREDIT | PAGAMENTO-BOLETO BANCARIO | 7563010763920 | 202503052331451 | R$ 2331,45 | - |
| 03/03/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025030334681 | - R$ 34,68 | |
| 01/03/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025030122001 | - R$ 22,00 | |
| 01/03/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025030177891 | - R$ 77,89 | |
| 27/02/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025022730251 | - R$ 30,25 | |
| 27/02/2025 | PAYMENT | GIFT CARD PROV IBATIBA | 7563010763920 | 202502275141 | - R$ 5,14 | |
| 24/02/2025 | PAYMENT | EBN *Canva04437 6 CURITIBA | 7563010763920 | 2025022434901 | - R$ 34,90 | |
| 24/02/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025022417551 | - R$ 17,55 | |
| 22/02/2025 | PAYMENT | FARMACIA IBAFARMA LT IBATIBA | 7563010763920 | 2025022281981 | - R$ 81,98 | |
| 21/02/2025 | PAYMENT | Microsoft*One Month Sao Paulo | 7563010763920 | 2025022159991 | - R$ 59,99 | |
| 21/02/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025022196001 | - R$ 96,00 | |
| 21/02/2025 | PAYMENT | DM*hostingercombV SAO PAULO | 7563010763920 | 202502219991 | - R$ 9,99 | |
| 19/02/2025 | PAYMENT | MP *HBOMAXASSINV Osasco | 7563010763920 | 2025021927931 | - R$ 27,93 | |
| 18/02/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025021815501 | - R$ 15,50 | |
| 17/02/2025 | PAYMENT | MERCADO SANTA MARIA IBATIBA | 7563010763920 | 202502179701 | - R$ 9,70 | |
| 17/02/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025021723841 | - R$ 23,84 | |
| 17/02/2025 | PAYMENT | SHOPEE *ClaraKidsMod Goi nia | 7563010763920 | 2025021757531 | - R$ 57,53 | |
| 14/02/2025 | PAYMENT | MOISES AI PLATFORMV SALT LAKE CIT - R$ 49,99 U$ 8,66 V.DOL 5,7788 | 7563010763920 | 2025021449991 | - R$ 49,99 | |
| 14/02/2025 | PAYMENT | IOF OPERACAO EXTERIOR | 7563010763920 | 202502141691 | - R$ 1,69 | |
| 13/02/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025021314971 | - R$ 14,97 | |
| 13/02/2025 | PAYMENT | LOJAS PINHEIROS IBATIBA | 7563010763920 | 2025021321501 | - R$ 21,50 | |
| 12/02/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025021232191 | - R$ 32,19 | |
| 12/02/2025 | PAYMENT | Google SerasaExperia SAO PAULO | 7563010763920 | 2025021223901 | - R$ 23,90 | |
| 11/02/2025 | PAYMENT | SHOPEE *AmeKidsModaI Gaspar | 7563010763920 | 2025021129901 | - R$ 29,90 | |
| 11/02/2025 | PAYMENT | CONTA VIVOV SAO PAULO | 7563010763920 | 2025021145001 | - R$ 45,00 | |
| 11/02/2025 | PAYMENT | SHOPEE *SofisKids Goi nia | 7563010763920 | 20250211246321 | - R$ 246,32 |