br_boleto 2.1.0 → 2.2.0
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- checksums.yaml +4 -4
- data/.travis.yml +1 -0
- data/Gemfile.lock +1 -1
- data/README.markdown +157 -8
- data/br_boleto.gemspec +1 -1
- data/lib/br_boleto.rb +12 -1
- data/lib/br_boleto/association/have_conta.rb +31 -27
- data/lib/br_boleto/boleto/banco_brasil.rb +130 -0
- data/lib/br_boleto/boleto/santander.rb +77 -0
- data/lib/br_boleto/conta/banco_brasil.rb +156 -0
- data/lib/br_boleto/conta/itau.rb +8 -3
- data/lib/br_boleto/conta/santander.rb +208 -0
- data/lib/br_boleto/remessa/cnab240/banco_brasil.rb +132 -0
- data/lib/br_boleto/remessa/cnab240/bradesco.rb +1 -3
- data/lib/br_boleto/remessa/cnab240/itau.rb +0 -6
- data/lib/br_boleto/remessa/cnab240/santander.rb +266 -0
- data/lib/br_boleto/remessa/cnab400/banco_brasil.rb +264 -0
- data/lib/br_boleto/remessa/cnab400/bradesco.rb +1 -1
- data/lib/br_boleto/remessa/cnab400/santander.rb +215 -0
- data/lib/br_boleto/retorno/cnab240/banco_brasil.rb +10 -0
- data/lib/br_boleto/retorno/cnab240/base.rb +3 -2
- data/lib/br_boleto/retorno/cnab240/caixa.rb +3 -2
- data/lib/br_boleto/retorno/cnab240/itau.rb +1 -2
- data/lib/br_boleto/retorno/cnab240/santander.rb +38 -0
- data/lib/br_boleto/retorno/cnab240/sicoob.rb +3 -2
- data/lib/br_boleto/retorno/cnab400/banco_brasil.rb +46 -0
- data/lib/br_boleto/retorno/cnab400/bradesco.rb +4 -3
- data/lib/br_boleto/retorno/cnab400/itau.rb +2 -2
- data/lib/br_boleto/retorno/cnab400/santander.rb +44 -0
- data/lib/br_boleto/retorno/cnab400/sicoob.rb +3 -2
- data/lib/br_boleto/retorno/cnab400/sicredi.rb +20 -6
- data/lib/br_boleto/retorno/pagamento.rb +28 -7
- data/lib/br_boleto/version.rb +1 -1
- data/test/br_boleto/boleto/banco_brasil_test.rb +183 -0
- data/test/br_boleto/boleto/santander_test.rb +122 -0
- data/test/br_boleto/conta/banco_brasil_test.rb +209 -0
- data/test/br_boleto/conta/santantader_test.rb +222 -0
- data/test/br_boleto/remessa/cnab240/banco_brasil_test.rb +187 -0
- data/test/br_boleto/remessa/cnab240/itau_test.rb +4 -0
- data/test/br_boleto/remessa/cnab240/santander_test.rb +144 -0
- data/test/br_boleto/remessa/cnab400/banco_brasil_test.rb +285 -0
- data/test/br_boleto/remessa/cnab400/bradesco_test.rb +7 -0
- data/test/br_boleto/remessa/cnab400/santander_test.rb +174 -0
- data/test/br_boleto/retorno/cnab240/banco_brasil_test.rb +271 -0
- data/test/br_boleto/retorno/cnab240/base_test.rb +20 -10
- data/test/br_boleto/retorno/cnab240/bradesco_test.rb +15 -15
- data/test/br_boleto/retorno/cnab240/caixa_test.rb +10 -10
- data/test/br_boleto/retorno/cnab240/cecred_test.rb +55 -138
- data/test/br_boleto/retorno/cnab240/itau_test.rb +15 -15
- data/test/br_boleto/retorno/cnab240/santander_test.rb +282 -0
- data/test/br_boleto/retorno/cnab240/sicoob_test.rb +25 -15
- data/test/br_boleto/retorno/cnab240/sicredi_test.rb +15 -15
- data/test/br_boleto/retorno/cnab240/unicred_test.rb +15 -15
- data/test/br_boleto/retorno/cnab400/banco_brasil_test.rb +7 -0
- data/test/br_boleto/retorno/cnab400/bradesco_test.rb +24 -12
- data/test/br_boleto/retorno/cnab400/itau_test.rb +6 -4
- data/test/br_boleto/retorno/cnab400/santander_test.rb +7 -0
- data/test/br_boleto/retorno/cnab400/sicoob_test.rb +20 -10
- data/test/br_boleto/retorno/cnab400/sicredi_test.rb +97 -1
- data/test/br_boleto/retorno/cnab400/unicred.rb +18 -18
- data/test/br_boleto/retorno/pagamento_test.rb +2 -2
- data/test/factories/boleto/boleto_banco_brasil.rb +18 -0
- data/test/factories/boleto/boleto_santander.rb +18 -0
- data/test/factories/conta/banco_brasil.rb +16 -0
- data/test/factories/conta/santander.rb +15 -0
- data/test/factories/remessa/cnab240/banco_brasil.rb +9 -0
- data/test/factories/remessa/cnab240/santander.rb +9 -0
- data/test/factories/remessa/cnab400/banco_brasil.rb +8 -0
- data/test/factories/remessa/cnab400/santander.rb +8 -0
- data/test/fixtures/retorno/cnab240/banco_brasil.ret +74 -0
- data/test/fixtures/retorno/cnab240/cecred.ret +10 -0
- data/test/fixtures/retorno/cnab240/santander.ret +16 -0
- data/test/fixtures/retorno/cnab400/sicredi.ret +4 -0
- metadata +64 -7
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@@ -2,6 +2,102 @@ require 'test_helper'
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describe BrBoleto::Retorno::Cnab400::Sicredi do
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subject { BrBoleto::Retorno::Cnab400::Sicredi.new(file) }
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-
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let(:file) { open_fixture('retorno/cnab400/sicredi.ret') }
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it "Deve ler o código do banco" do
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subject.codigo_banco.must_equal '748'
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end
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it "Deve carregar 2 pagamentos" do
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subject.pagamentos.size.must_equal 2
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end
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describe "deve setar as informações corretas para os pagamentos" do
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it "valores para o pagamento 1" do
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pagamento = subject.pagamentos[0]
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pagamento.agencia_com_dv.must_be_nil
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pagamento.agencia_sem_dv.must_be_nil
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pagamento.numero_conta_dv.must_be_nil
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pagamento.numero_conta_sem_dv.must_be_nil
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pagamento.banco_recebedor.must_be_nil
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pagamento.agencia_recebedora_com_dv.must_be_nil
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pagamento.sacado_documento.must_be_nil
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pagamento.data_credito.must_be_nil
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pagamento.codigo_pagador_cooperativa.must_equal "00000"
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pagamento.codigo_pagador_associado.must_equal "00000"
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pagamento.nosso_numero.must_equal "162000017"
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pagamento.nosso_numero_sem_dv.must_equal "16200001"
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pagamento.nosso_numero_dv.must_equal "7"
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pagamento.carteira.must_equal "C"
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pagamento.numero_documento.must_equal ""
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pagamento.data_vencimento.must_be_nil
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pagamento.valor_titulo.must_equal 5.0
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pagamento.valor_tarifa.must_equal 0.0
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pagamento.valor_juros_multa.must_equal 0.0
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pagamento.valor_desconto.must_equal 0.0
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pagamento.valor_abatimento.must_equal 0.0
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pagamento.valor_pago.must_equal 5.0
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pagamento.valor_liquido.must_equal 5.0
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pagamento.valor_outras_despesas.must_equal 0.0
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pagamento.valor_outros_creditos.must_equal 0.0
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pagamento.data_ocorrencia.must_equal Date.parse('05/12/2016')
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pagamento.data_ocorrencia_sacado.must_equal Date.parse('05/12/2016')
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pagamento.valor_ocorrencia_sacado.must_equal 5.0
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pagamento.especie_titulo.must_equal ''
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pagamento.codigo_ocorrencia_sacado.must_be_nil
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pagamento.dv_conta_e_agencia.must_be_nil
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pagamento.identificacao_titulo_empresa.must_be_nil
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pagamento.codigo_moeda.must_be_nil
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pagamento.sacado_tipo_documento.must_be_nil
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pagamento.sacado_nome.must_be_nil
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pagamento.numero_contrato.must_be_nil
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pagamento.motivo_ocorrencia.must_be_nil
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pagamento.complemento_ocorrencia_sacado.must_be_nil
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pagamento.codigo_ocorrencia_banco_correspondente.must_be_nil
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pagamento.nosso_numero_banco_correspondente.must_be_nil
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end
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it "valores para o pagamento 2" do
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pagamento = subject.pagamentos[1]
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pagamento.agencia_com_dv.must_be_nil
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pagamento.agencia_sem_dv.must_be_nil
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pagamento.numero_conta_dv.must_be_nil
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pagamento.numero_conta_sem_dv.must_be_nil
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pagamento.banco_recebedor.must_be_nil
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pagamento.agencia_recebedora_com_dv.must_be_nil
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pagamento.sacado_documento.must_be_nil
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pagamento.data_credito.must_be_nil
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pagamento.codigo_pagador_cooperativa.must_equal "00000"
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pagamento.codigo_pagador_associado.must_equal "00000"
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pagamento.nosso_numero.must_equal "162000017"
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pagamento.nosso_numero_sem_dv.must_equal "16200001"
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pagamento.nosso_numero_dv.must_equal "7"
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pagamento.carteira.must_equal "C"
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pagamento.numero_documento.must_equal ""
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pagamento.data_vencimento.must_be_nil
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pagamento.valor_titulo.must_equal 2.5
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pagamento.valor_tarifa.must_equal 0.0
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pagamento.valor_juros_multa.must_equal 0.0
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pagamento.valor_desconto.must_equal 0.0
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pagamento.valor_abatimento.must_equal 0.0
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pagamento.valor_pago.must_equal 5.0
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pagamento.valor_liquido.must_equal 5.0
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pagamento.valor_outras_despesas.must_equal 0.0
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pagamento.valor_outros_creditos.must_equal 0.0
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pagamento.data_ocorrencia.must_equal Date.parse('05/12/2016')
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pagamento.data_ocorrencia_sacado.must_equal Date.parse('05/12/2016')
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pagamento.valor_ocorrencia_sacado.must_equal 5.0
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pagamento.especie_titulo.must_equal ''
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pagamento.codigo_ocorrencia_sacado.must_be_nil
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pagamento.dv_conta_e_agencia.must_be_nil
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pagamento.identificacao_titulo_empresa.must_be_nil
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pagamento.codigo_moeda.must_be_nil
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pagamento.sacado_tipo_documento.must_be_nil
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pagamento.sacado_nome.must_be_nil
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pagamento.numero_contrato.must_be_nil
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pagamento.motivo_ocorrencia.must_be_nil
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pagamento.complemento_ocorrencia_sacado.must_be_nil
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pagamento.codigo_ocorrencia_banco_correspondente.must_be_nil
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pagamento.nosso_numero_banco_correspondente.must_be_nil
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end
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end
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end
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@@ -13,10 +13,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 1" do
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pagamento = subject.pagamentos[0]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "000000000303"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "0030"
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pagamento.data_vencimento.must_equal Date.parse('25/05/2015')
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@@ -54,10 +54,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 2" do
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pagamento = subject.pagamentos[1]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "51350000004P"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "1146"
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pagamento.data_vencimento.must_equal Date.parse('25/05/2015')
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@@ -94,10 +94,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 3" do
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pagamento = subject.pagamentos[2]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "513500000074"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "1142"
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pagamento.data_vencimento.must_equal Date.parse('25/05/2015')
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@@ -134,10 +134,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 4" do
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pagamento = subject.pagamentos[3]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "513500000090"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "1145"
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pagamento.data_vencimento.must_equal Date.parse('12/06/2015')
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@@ -174,10 +174,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 5" do
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pagamento = subject.pagamentos[4]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "513500000112"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "1144"
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pagamento.data_vencimento.must_equal Date.parse('25/05/2015')
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@@ -214,10 +214,10 @@ describe BrBoleto::Retorno::Cnab400::Unicred do
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it "valores para o pagamento 6" do
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pagamento = subject.pagamentos[5]
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pagamento.agencia_sem_dv.must_equal "01467"
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pagamento.
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pagamento.numero_conta.must_equal "0019669"
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pagamento.numero_conta_dv.must_equal "9"
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pagamento.
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pagamento.
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pagamento.numero_conta_sem_dv.must_equal "001966"
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pagamento.nosso_numero_sem_dv.must_equal "509800000028"
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pagamento.carteira.must_equal "09"
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pagamento.numero_documento.must_equal "1053"
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pagamento.data_vencimento.must_equal Date.parse('06/05/2015')
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@@ -177,9 +177,9 @@ describe BrBoleto::Retorno::Pagamento do
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end
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describe "#numero_conta_com_dv" do
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it "deve converter o valor numero_conta concatenado com o numero_conta_dv" do
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subject.
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subject.numero_conta_sem_dv = '12345'
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181
|
subject.numero_conta_dv = '0'
|
|
182
|
-
subject.
|
|
182
|
+
subject.numero_conta.must_equal '123450'
|
|
183
183
|
end
|
|
184
184
|
end
|
|
185
185
|
end
|
|
@@ -0,0 +1,18 @@
|
|
|
1
|
+
# encoding: UTF-8
|
|
2
|
+
|
|
3
|
+
FactoryGirl.define do
|
|
4
|
+
factory :boleto_banco_brasil, class: BrBoleto::Boleto::BancoBrasil do
|
|
5
|
+
conta { FactoryGirl.build(:conta_banco_brasil) }
|
|
6
|
+
pagador { FactoryGirl.build(:pagador) }
|
|
7
|
+
numero_documento '111'
|
|
8
|
+
data_vencimento { Date.tomorrow }
|
|
9
|
+
data_documento { Date.current }
|
|
10
|
+
valor_documento 30.33
|
|
11
|
+
instrucoes1 'instrucoes1'
|
|
12
|
+
instrucoes2 'instrucoes2'
|
|
13
|
+
instrucoes3 'instrucoes3'
|
|
14
|
+
instrucoes4 'instrucoes4'
|
|
15
|
+
instrucoes5 'instrucoes5'
|
|
16
|
+
instrucoes6 'instrucoes6'
|
|
17
|
+
end
|
|
18
|
+
end
|
|
@@ -0,0 +1,18 @@
|
|
|
1
|
+
# encoding: UTF-8
|
|
2
|
+
|
|
3
|
+
FactoryGirl.define do
|
|
4
|
+
factory :boleto_santander, class: BrBoleto::Boleto::Santander do
|
|
5
|
+
conta { FactoryGirl.build(:conta_santander) }
|
|
6
|
+
pagador { FactoryGirl.build(:pagador) }
|
|
7
|
+
numero_documento '111'
|
|
8
|
+
data_vencimento { Date.tomorrow }
|
|
9
|
+
data_documento { Date.current }
|
|
10
|
+
valor_documento 700.00
|
|
11
|
+
instrucoes1 'instrucoes1'
|
|
12
|
+
instrucoes2 'instrucoes2'
|
|
13
|
+
instrucoes3 'instrucoes3'
|
|
14
|
+
instrucoes4 'instrucoes4'
|
|
15
|
+
instrucoes5 'instrucoes5'
|
|
16
|
+
instrucoes6 'instrucoes6'
|
|
17
|
+
end
|
|
18
|
+
end
|
|
@@ -0,0 +1,16 @@
|
|
|
1
|
+
# encoding: UTF-8
|
|
2
|
+
|
|
3
|
+
FactoryGirl.define do
|
|
4
|
+
factory :conta_banco_brasil, class: BrBoleto::Conta::BancoBrasil do
|
|
5
|
+
codigo_cedente '9090144'
|
|
6
|
+
conta_corrente '89755'
|
|
7
|
+
conta_corrente_dv '8'
|
|
8
|
+
agencia '4697'
|
|
9
|
+
carteira '18'
|
|
10
|
+
# codigo_carteira '1'
|
|
11
|
+
razao_social 'Razao Social emitente'
|
|
12
|
+
cpf_cnpj '98137264000196' # Gerado pelo gerador de cnpj
|
|
13
|
+
endereco 'Rua nome da rua, 9999'
|
|
14
|
+
codigo_empresa '1234'
|
|
15
|
+
end
|
|
16
|
+
end
|
|
@@ -0,0 +1,15 @@
|
|
|
1
|
+
# encoding: UTF-8
|
|
2
|
+
|
|
3
|
+
FactoryGirl.define do
|
|
4
|
+
factory :conta_santander, class: BrBoleto::Conta::Santander do
|
|
5
|
+
codigo_cedente '9090144'
|
|
6
|
+
conta_corrente '89755'
|
|
7
|
+
conta_corrente_dv '8'
|
|
8
|
+
agencia '4697'
|
|
9
|
+
carteira '101'
|
|
10
|
+
razao_social 'Razao Social emitente'
|
|
11
|
+
cpf_cnpj '98137264000196' # Gerado pelo gerador de cnpj
|
|
12
|
+
endereco 'Rua nome da rua, 9999'
|
|
13
|
+
codigo_empresa '1234'
|
|
14
|
+
end
|
|
15
|
+
end
|
|
@@ -0,0 +1,9 @@
|
|
|
1
|
+
# encoding: UTF-8
|
|
2
|
+
|
|
3
|
+
FactoryGirl.define do
|
|
4
|
+
factory :remessa_cnab240_banco_brasil, class: BrBoleto::Remessa::Cnab240::BancoBrasil do
|
|
5
|
+
lotes { FactoryGirl.build(:remessa_lote) }
|
|
6
|
+
conta { FactoryGirl.build(:conta_banco_brasil) }
|
|
7
|
+
sequencial_remessa 1
|
|
8
|
+
end
|
|
9
|
+
end
|
|
@@ -0,0 +1,74 @@
|
|
|
1
|
+
00100000 2356438990001450019999570014 0123450000000054321 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxBANCO DO BRASIL 22912201101431900210803000000920674440PROCESSAMEN
|
|
2
|
+
00100011T0100020 20356438990001450019999570014 0123450000000054321 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 000000002912201100000000 000000000
|
|
3
|
+
0010001300001T 170123450000000054321 14499570000020673 7 00000000000000000034400001020850 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
4
|
+
0010001300002U 170000000000000090000000000000010000000000000020000000000000030000000000344000000000000342970000000000000040000000000000052912201102012012 000000000000000 000
|
|
5
|
+
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|
|
6
|
+
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|
|
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|
+
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|
|
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|
+
0010001300006U 170000000000000000000000000000000000000000000000000000000000000000000000751470000000000750440000000000000000000000000000002912201102012012 000000000000000 000
|
|
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|
+
0010001300007T 170123450000000054321 14499570000020823 7 00000000000000000086618001043915 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
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|
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|
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0010001300039T 170123450000000054321 14499570000020877 7 00000000000000000035000237021730 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
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|
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0010001300041T 170123450000000054321 14499570000020884 7 00000000000000000086618399013620 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
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0010001300042U 170000000000000000000000000000000000000000000000000000000000000000000000866180000000000865150000000000000000000000000000002912201102012012 000000000000000 000
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|
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0010001300044U 170000000000000000000000000000000000000000000000000000000000000000000000179850000000000178820000000000000000000000000000002912201102012012 000000000000000 000
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|
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|
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0010001300045T 170123450000000054321 14499570000020911 7 00000000000000000050682237011020 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
48
|
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0010001300046U 170000000000000000000000000000000000000000000000000000000000000000000000506820000000000505790000000000000000000000000000002912201102012012 000000000000000 000
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|
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|
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0010001300047T 170123450000000054321 14499570000020912 7 00000000000000000013625237003210 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
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0010001300048U 170000000000000000000000000000000000000000000000000000000000000000000000136250000000000135220000000000000000000000000000002912201102012012 000000000000000 000
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|
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0010001300050U 170000000000000000000000000000000000000000000000000000000000000000000000251080000000000250050000000000000000000000000000002912201102012012 000000000000000 000
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|
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|
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0010001300051T 170123450000000054321 14499570000020925 7 00000000000000000050682237011020 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
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0010001300052U 170000000000000000000000000000000000000000000000000000000000000000000000506820000000000505790000000000000000000000000000002912201102012012 000000000000000 000
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|
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|
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0010001300053T 170123450000000054321 14499570000020931 7 00000000000000000040578237035930 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
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|
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0010001300054U 170000000000000000000000000000000000000000000000000000000000000000000000405780000000000404750000000000000000000000000000002912201102012012 000000000000000 000
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|
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|
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0010001300055T 170123450000000054321 14499570000020934 7 00000000000000000049691001031836 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
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|
58
|
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0010001300056U 170000000000000000000000000000000000000000000000000000000000000000000000496910000000000495880000000000000000000000000000002912201102012012 000000000000000 000
|
|
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|
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0010001300057T 170123450000000054321 14499570000020947 7 00000000000000000065400001020354 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
60
|
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0010001300058U 170000000000000000000000000000000000000000000000000000000000000000000000654000000000000652970000000000000000000000000000002912201102012012 000000000000000 000
|
|
61
|
+
0010001300059T 170123450000000054321 14499570000020986 7 00000000000000000030000001005428 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
62
|
+
0010001300060U 170000000000000000000000000000000000000000000000000000000000000000000000300000000000000298970000000000000000000000000000002912201102012012 000000000000000 000
|
|
63
|
+
0010001300061T 170123450000000054321 14499570000020987 7 00000000000000000030000001005428 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
64
|
+
0010001300062U 170000000000000000000000000000000000000000000000000000000000000000000000300000000000000298970000000000000000000000000000002912201102012012 000000000000000 000
|
|
65
|
+
0010001300063T 170123450000000054321 14499570000021024 7 0000000000000000006000000104847X 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
66
|
+
0010001300064U 170000000000000000000000000000000000000000000000000000000000000000000000600000000000000598970000000000000000000000000000002912201102012012 000000000000000 000
|
|
67
|
+
0010001300065T 170123450000000054321 14499570000021066 7 00000000000000000302400104025580 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
68
|
+
0010001300066U 170000000000000000000000000000000000000000000000000000000000000000000003024000000000003022970000000000000000000000000000002912201102012012 000000000000000 000
|
|
69
|
+
0010001300067T 170123450000000054321 14499570007451637 7 00000000000000000077203237004540 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
70
|
+
0010001300068U 170000000000000000000000000000000000000000000000000000000000000000000000772030000000000771000000000000000000000000000000002912201102012012 000000000000000 000
|
|
71
|
+
0010001300069T 170123450000000054321 14499570007451702 7 00000000000000000038000001043699 0900000000000000000000000000000000000000000000000000000 000000000000000000000010303 170191449957
|
|
72
|
+
0010001300070U 170000000000000000000000000000000000000000000000000000000000000000000000380000000000000378970000000000000000000000000000002912201102012012 000000000000000 000
|
|
73
|
+
00100015 000072000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
|
|
74
|
+
00199999 000001000074000000 00000000000000000000000000000
|
|
@@ -0,0 +1,10 @@
|
|
|
1
|
+
08500000 2150021740001600001010040000 0306900000000777778 NOME DA EMPRESA SACADO LTDA 20812201604171900000408400000
|
|
2
|
+
08500001T01 043 20150021740001600001010040000 0306900000000777778 NOME DA EMPRESA SACADO LTDA 000000040812201607122016
|
|
3
|
+
0850000300001T 020306900000000777778000777778000000076 100000000000007620122016000000000026000085030690 902111111111111111EMPRESA DO CLIENTE1 LTDA 0000000000000000000000000
|
|
4
|
+
0850000300002U 020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000712201600000000 000000000000000 00000000000000000000000
|
|
5
|
+
0850000300003T 060306900000000777778000777778000000071 100000000000007107122016000000000069000033001473 902222222222222222EMPRESA DO CLIENTE2 - ME 000000000000000000000040033
|
|
6
|
+
0850000300004U 060000000000000000000000000000000000000000000000000000000000000000000000690000000000000690000000000000000000000000000000000712201608122016 000000000000000 00000000000000000000000
|
|
7
|
+
0850000300005T 060306900000000777778000777778000000027 100000000000002710122016000000000036500237031178 902333333333333333NOVA EMPRESA DO CLIENTE3 LTDA - ME 000000000000000000000040033
|
|
8
|
+
0850000300006U 060000000000000000000000000000000000000000000000000000000000000000000000365000000000000365000000000000000000000000000000000712201608122016 000000000000000 00000000000000000000000
|
|
9
|
+
08500005 00000800006100000000001744926000000000000000000000000000000000000000000000000000000000000000000000
|
|
10
|
+
08599999 000001000010000000
|
|
@@ -0,0 +1,16 @@
|
|
|
1
|
+
03300000 2013021784000186999991234567891 007125577 XPTAVARES S.A BANCO SANTANDER (BRASIL) S/A 228042016 000000040
|
|
2
|
+
03308241T01 040 2013021784000186007125577 999991234567891 XPTAVARES S.A 0000000028042016
|
|
3
|
+
0330824300001T 02999991234567891 00000000000012 0505201600000000000102503312340 001000033806987840XUNDA 12345678910000000000002610000000000
|
|
4
|
+
0330824300002U 020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002804201628042016000000000000000000000000000 000
|
|
5
|
+
0330824300003T 02999991234567891 00000000000022 0505201600000000010587703312340 002013021784000186XUNDA 12345678910000000000002610000000000
|
|
6
|
+
0330824300004U 020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002804201628042016000000000000000000000000000 000
|
|
7
|
+
0330824300005T 02999991234567891 00000000000032 2804201600000000000012603312340 002013021784000186XUNDA 12345678910000000000002610000000000
|
|
8
|
+
0330824300006U 020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002804201628042016000000000000000000000000000 000
|
|
9
|
+
0330824300007T 02999991234567891 00000000000042 2804201600000000000012703312340 001000033806987840XUNDA 12345678910000000000002610000000000
|
|
10
|
+
0330824300008U 020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002804201628042016000000000000000000000000000 000
|
|
11
|
+
0330824300009T 06999991234567891 00000000000042 2804201600000000000012700112340 001000033806987840XUNDA 12345678910000000000000000400000000
|
|
12
|
+
0330824300010U 060000000000000000000000000000000000000000000000000000000000000000000000001270000000000001270000000000000000000000000000002804201629042016000000000000000000000000000 000
|
|
13
|
+
0330824300011T 17999991234567891 00000002896471 2804201600000000000012600112340 002000000000000000 12345678910000000000006000400000000
|
|
14
|
+
0330824300012U 170000000000000000000000000000000000000000000000000000000000000000000000001260000000000001260000000000000000000000000000002804201629042016000000000000000000000000000 000
|
|
15
|
+
03308245 0000120000030000000000010702800000000000000000000000000000000000000000000000000000000000000000000000000001
|
|
16
|
+
03308249 000001000016
|
|
@@ -0,0 +1,4 @@
|
|
|
1
|
+
02RETORNO01COBRANCA 9999906303131000124 748BANSICREDI 20161206 0000005 1.00000001
|
|
2
|
+
1 C0000000000 162000017 06051216 COMPE 0000000000500 00000000000000000000000000000000000050000000000000000000000000000 H5 20161207 000002
|
|
3
|
+
1 C0000000000 162000017 28051216 COMPE 0000000000250 00000000000000000000000000000000000050000000000000000000000000000 B3 20161205 000003
|
|
4
|
+
9274899999 000004
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: br_boleto
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 2.
|
|
4
|
+
version: 2.2.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Bruno M. Mergen
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2016-11
|
|
11
|
+
date: 2016-12-11 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: rake
|
|
@@ -87,11 +87,13 @@ files:
|
|
|
87
87
|
- lib/br_boleto/association/have_conta.rb
|
|
88
88
|
- lib/br_boleto/association/have_pagador.rb
|
|
89
89
|
- lib/br_boleto/association/have_pagamentos.rb
|
|
90
|
+
- lib/br_boleto/boleto/banco_brasil.rb
|
|
90
91
|
- lib/br_boleto/boleto/base.rb
|
|
91
92
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