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 |
|---|---|---|---|---|---|---|
| 10/02/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025021045691 | - R$ 45,69 | |
| 10/02/2025 | PAYMENT | EBANX*HOSTINGERV CURITIBA | 7563010763920 | 2025021064991 | - R$ 64,99 | |
| 09/02/2025 | PAYMENT | Google OneV SAO PAULO | 7563010763920 | 202502097991 | - R$ 7,99 | |
| 07/02/2025 | PAYMENT | MP *MELIMAISV Osasco | 7563010763920 | 2025020713991 | - R$ 13,99 | |
| 07/02/2025 | PAYMENT | PalermoForneria IBATIBA | 7563010763920 | 20250207110601 | - R$ 110,60 | |
| 05/02/2025 | PAYMENT | SUPERMERCADO ULIANA BREJETUBA | 7563010763920 | 20250205693921 | - R$ 693,92 | |
| 05/02/2025 | PAYMENT | CASA DE FRANGO E ACO IBATIBA | 7563010763920 | 2025020531001 | - R$ 31,00 | |
| 05/02/2025 | PAYMENT | PG *TON PADARIA CELI IBATIBA | 7563010763920 | 2025020510001 | - R$ 10,00 | |
| 04/02/2025 | PAYMENT | MP *ALIEXPRESSV So Paulo | 7563010763920 | 20250204221941 | - R$ 221,94 | |
| 04/02/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250204122891 | - R$ 122,89 | Vinculado |
| 03/02/2025 | PAYMENT | MERCADOLIVRE*7PRODUT 02/02 Osasco | 7563010763920 | 2025020394881 | - R$ 94,88 | Parcelado |
| 03/02/2025 | PAYMENT | MERCADOLIVRE*7PRODUT 01/02 Osasco | 7563010763920 | 2025020394891 | - R$ 94,89 | Parcelado |
| 03/02/2025 | PAYMENT | MERCADOLIVRE*7PRODUT Osasco | 7563010763920 | 20250203228881 | - R$ 228,88 | |
| 03/02/2025 | CREDIT | PAGAMENTO-BOLETO BANCARIO | 7563010763920 | 202502032918881 | R$ 2918,88 | - |
| 28/01/2025 | PAYMENT | EBN *Canva04406 6 CURITIBA | 7563010763920 | 2025012834901 | - R$ 34,90 | |
| 27/01/2025 | PAYMENT | DM*hostingercombV SAO PAULO | 7563010763920 | 202501279991 | - R$ 9,99 | |
| 21/01/2025 | PAYMENT | Microsoft*One Month Sao Paulo | 7563010763920 | 2025012159991 | - R$ 59,99 | |
| 18/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025011867951 | - R$ 67,95 | |
| 17/01/2025 | PAYMENT | MERCADOLIVRE*FEELV Osasco | 7563010763920 | 20250117167901 | - R$ 167,90 | |
| 15/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025011512951 | - R$ 12,95 | |
| 14/01/2025 | PAYMENT | FARMACIA DO ROBERTO IBATIBA | 7563010763920 | 2025011429001 | - R$ 29,00 | |
| 14/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025011412151 | - R$ 12,15 | |
| 13/01/2025 | PAYMENT | CONTA VIVOV SAO PAULO | 7563010763920 | 2025011345001 | - R$ 45,00 | |
| 12/01/2025 | PAYMENT | Shopee*Shopee CONVEX Sao Paulo | 7563010763920 | 2025011219991 | - R$ 19,99 | |
| 12/01/2025 | PAYMENT | MariaAparecidaMar IBATIBA | 7563010763920 | 2025011218001 | - R$ 18,00 | |
| 12/01/2025 | PAYMENT | Google Serasa Consul SAO PAULO | 7563010763920 | 2025011223901 | - R$ 23,90 | |
| 12/01/2025 | PAYMENT | CASA DE VO PIZZARIA IBATIBA | 7563010763920 | 2025011249001 | - R$ 49,00 | |
| 11/01/2025 | CREDIT | MERCADOLIVRE*4PRODUT Osasco | 7563010763920 | 20250111136011 | R$ 136,01 | - |
| 11/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025011118401 | - R$ 18,40 | |
| 11/01/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025011147251 | - R$ 47,25 | |
| 10/01/2025 | PAYMENT | DM*hostingercombV SAO PAULO | 7563010763920 | 2025011052451 | - R$ 52,45 | |
| 10/01/2025 | PAYMENT | EMBALA FESTA IBATIBA IBATIBA | 7563010763920 | 2025011013981 | - R$ 13,98 | |
| 10/01/2025 | PAYMENT | DOCE FESTA IBATIBA | 7563010763920 | 202501105491 | - R$ 5,49 | |
| 09/01/2025 | PAYMENT | PTY*FASHION BIJUTERI IBATIBA | 7563010763920 | 2025010915001 | - R$ 15,00 | |
| 09/01/2025 | PAYMENT | Google OneV SAO PAULO | 7563010763920 | 202501097991 | - R$ 7,99 | |
| 09/01/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025010923701 | - R$ 23,70 | |
| 09/01/2025 | PAYMENT | DOCE FESTA IBATIBA | 7563010763920 | 2025010927461 | - R$ 27,46 | |
| 09/01/2025 | PAYMENT | EMBALA FESTA IBATIBA IBATIBA | 7563010763920 | 2025010911001 | - R$ 11,00 | |
| 08/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 202501089671 | - R$ 9,67 | |
| 07/01/2025 | PAYMENT | TERCEIRA DROGARIA PA IBATIBA | 7563010763920 | 2025010759991 | - R$ 59,99 | |
| 07/01/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025010772651 | - R$ 72,65 | |
| 04/01/2025 | PAYMENT | MICRON SERVI*MicronV IBATIBA | 7563010763920 | 20250104122891 | - R$ 122,89 | Vinculado |
| 03/01/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025010331901 | - R$ 31,90 | |
| 03/01/2025 | PAYMENT | SUPERMERCADO ULIANA BREJETUBA | 7563010763920 | 20250103594001 | - R$ 594,00 | |
| 03/01/2025 | PAYMENT | RK MERCEARIA IBATIBA | 7563010763920 | 2025010311111 | - R$ 11,11 | |
| 03/01/2025 | CREDIT | EST IOF SAQ/ROT ADICIONAL | 7563010763920 | 2025010310831 | R$ 10,83 | - |
| 03/01/2025 | CREDIT | EST IOF SAQ/ROTAT DIARIO | 7563010763920 | 202501032341 | R$ 2,34 | - |
| 03/01/2025 | CREDIT | ESTORNO JURO ROTATIVO | 7563010763920 | 2025010385471 | R$ 85,47 | - |
| 02/01/2025 | PAYMENT | MERCADOLIVRE*5PRODUT OSASCO | 7563010763920 | 20250102201381 | - R$ 201,38 | |
| 02/01/2025 | PAYMENT | ROBERTINHO ACOUGUE E IBATIBA | 7563010763920 | 2025010235851 | - R$ 35,85 |