ofx 0.3.2 → 0.3.4
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- checksums.yaml +5 -5
- data/README.rdoc +5 -0
- data/lib/ofx/parser/ofx102.rb +133 -66
- data/lib/ofx/parser/ofx103.rb +7 -0
- data/lib/ofx/parser.rb +5 -3
- data/lib/ofx/sign_on.rb +1 -0
- data/lib/ofx/statement.rb +11 -0
- data/lib/ofx/status.rb +12 -0
- data/lib/ofx/transaction.rb +1 -0
- data/lib/ofx/version.rb +1 -1
- data/lib/ofx.rb +19 -14
- data/spec/ofx/account_spec.rb +67 -17
- data/spec/ofx/ofx102_spec.rb +27 -6
- data/spec/ofx/ofx103_spec.rb +50 -0
- data/spec/ofx/ofx211_spec.rb +25 -20
- data/spec/ofx/ofx_parser_spec.rb +24 -3
- data/spec/ofx/sign_on_spec.rb +4 -0
- data/spec/ofx/statement_spec.rb +131 -0
- data/spec/ofx/status_spec.rb +47 -0
- data/spec/ofx/transaction_spec.rb +54 -7
- metadata +36 -71
- data/.gitignore +0 -4
- data/.rspec +0 -1
- data/Gemfile +0 -2
- data/Gemfile.lock +0 -49
- data/ofx.gemspec +0 -34
- data/spec/fixtures/avatar.gif +0 -0
- data/spec/fixtures/bb.ofx +0 -700
- data/spec/fixtures/creditcard.ofx +0 -79
- data/spec/fixtures/invalid_version.ofx +0 -308
- data/spec/fixtures/sample.ofx +0 -314
- data/spec/fixtures/utf8.ofx +0 -308
- data/spec/fixtures/v211.ofx +0 -85
data/spec/fixtures/bb.ofx
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OFXHEADER:100
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DATA:OFXSGML
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VERSION:102
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SECURITY:NONE
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ENCODING:USASCII
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CHARSET:1252
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COMPRESSION:NONE
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OLDFILEUID:NONE
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NEWFILEUID:NONE
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<OFX>
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<SIGNONMSGSRSV1>
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<SONRS>
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<STATUS>
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<CODE>0</CODE>
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<SEVERITY>INFO</SEVERITY>
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</STATUS>
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<DTSERVER>20101025
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<LANGUAGE>POR
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<DTACCTUP>20101025
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<FI>
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<ORG>Banco do Brasil S/A
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<FID>001
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</FI>
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</SONRS>
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</SIGNONMSGSRSV1>
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<BANKMSGSRSV1>
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<STMTTRNRS>
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<TRNUID>0
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<STATUS>
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<CODE>0
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<SEVERITY>INFO
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</STATUS>
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<STMTRS>
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<CURDEF>BRL
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<BANKACCTFROM>
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<BANKID>001
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<ACCTID>12345-6
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<ACCTTYPE>CHECKING
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</BANKACCTFROM>
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<BANKTRANLIST>
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<DTSTART>20100930
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<DTEND>20101025
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<STMTTRN>
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<TRNTYPE>CHECK
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<DTPOSTED>20100826
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<TRNAMT>-836.30
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<FITID>20100826183630
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<CHECKNUM>850076
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<MEMO>CHEQUE COMPENSADO
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101001
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<TRNAMT>-18.34
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<FITID>2010100111834
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<CHECKNUM>147021
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<MEMO>COMPRA COM CART�O
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<TRNTYPE>DEBIT
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<FITID>2010100112890
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<CHECKNUM>37345
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<MEMO>D�B AUTORIZADO EM CONTA
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<TRNAMT>-5.73
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<FITID>201010011573
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<CHECKNUM>91100702
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<MEMO>COBRAN�A DE I.O.F.
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<STMTTRN>
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<DTPOSTED>20101004
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<FITID>2010100411099
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<CHECKNUM>138204
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<MEMO>COMPRA COM CART�O
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<FITID>201010041830
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<CHECKNUM>149857
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101004
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<FITID>2010100411200
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<CHECKNUM>246313
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<FITID>2010100411150
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<CHECKNUM>369318
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<MEMO>COMPRA COM CART�O
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<FITID>2010100611883
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<MEMO>PAGTO CART�O CR�DITO
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<MEMO>ESTORNO DE D�BITO
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<MEMO>DEP�SITO COMPE
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<FITID>2010100711883
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<MEMO>PAGTO CART�O CR�DITO
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</STMTTRN>
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<STMTTRN>
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<FITID>20101008030000
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<MEMO>TRANSFER�NCIA ON LINE
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<MEMO>DEP�SITO COMPE
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<FITID>2010100805000011
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<MEMO>DEP�SITO COMPE
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<FITID>2010100812828
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<CHECKNUM>146396
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<MEMO>COMPRA COM CART�O
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<FITID>201010081590
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<MEMO>COMPRA COM CART�O
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<FITID>2010100811610
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<CHECKNUM>370424
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<TRNTYPE>XFER
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<FITID>20101008182200
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<MEMO>TRANSFER�NCIA ON LINE
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<FITID>2010100816076
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<MEMO>PAGAMENTO DE T�TULO
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<FITID>2010101112000
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<MEMO>COMPRA COM CART�O
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<TRNTYPE>DEBIT
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<TRNAMT>-126.17
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<FITID>20101011112617
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<CHECKNUM>205611
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<MEMO>COMPRA COM CART�O
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<TRNTYPE>DEBIT
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<DTPOSTED>20101011
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<FITID>2010101114200
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<CHECKNUM>243071
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101011
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<TRNAMT>-29.00
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<FITID>2010101112900
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<CHECKNUM>366151
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101011
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<TRNAMT>-17.60
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<FITID>2010101111760
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<CHECKNUM>368944
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101011
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<FITID>20101011141220
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<CHECKNUM>672017
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<MEMO>COMPRA COM CART�O
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101011
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<FITID>2010101113400
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<CHECKNUM>01241475
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<MEMO>TARIFA PACOTE DE SERVI�OS
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<DTPOSTED>20101013
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<FITID>2010101313018
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<CHECKNUM>146454
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<MEMO>COMPRA COM CART�O
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<TRNTYPE>DEBIT
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<DTPOSTED>20101013
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<FITID>201010131719
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<CHECKNUM>247102
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<MEMO>COMPRA COM CART�O
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<TRNTYPE>DEBIT
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<FITID>201010131780
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<CHECKNUM>367701
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>XFER
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<DTPOSTED>20101013
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<TRNAMT>-50.96
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<FITID>2010101315096
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<CHECKNUM>00070756
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<MEMO>TRANSFER�NCIA ON LINE
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101013
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<TRNAMT>-61.03
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<FITID>2010101316103
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<CHECKNUM>101301
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<MEMO>PAGAMENTO CONTA LUZ
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101013
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<TRNAMT>-204.50
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<FITID>20101013120450
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<CHECKNUM>101302
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<MEMO>PAGAMENTO DE T�TULO
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20101014
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<TRNAMT>400.00
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<FITID>20101014040000
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<CHECKNUM>00016279
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<MEMO>COBRAN�A
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101014
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<TRNAMT>-19.99
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<FITID>2010101411999
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<CHECKNUM>134048
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20101014
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<TRNAMT>-40.00
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<FITID>2010101414000
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<CHECKNUM>138633
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<MEMO>COMPRA COM CART�O
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</STMTTRN>
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<STMTTRN>
|
348
|
-
<TRNTYPE>DEBIT
|
349
|
-
<DTPOSTED>20101014
|
350
|
-
<TRNAMT>-19.82
|
351
|
-
<FITID>2010101411982
|
352
|
-
<CHECKNUM>246442
|
353
|
-
<MEMO>COMPRA COM CART�O
|
354
|
-
</STMTTRN>
|
355
|
-
<STMTTRN>
|
356
|
-
<TRNTYPE>XFER
|
357
|
-
<DTPOSTED>20101014
|
358
|
-
<TRNAMT>-190.00
|
359
|
-
<FITID>20101014119000
|
360
|
-
<CHECKNUM>00070756
|
361
|
-
<MEMO>TRANSFER�NCIA ON LINE
|
362
|
-
</STMTTRN>
|
363
|
-
<STMTTRN>
|
364
|
-
<TRNTYPE>DEBIT
|
365
|
-
<DTPOSTED>20101014
|
366
|
-
<TRNAMT>-4.50
|
367
|
-
<FITID>201010141450
|
368
|
-
<CHECKNUM>00016279
|
369
|
-
<MEMO>D�BITO SERVI�O COBRAN�A
|
370
|
-
</STMTTRN>
|
371
|
-
<STMTTRN>
|
372
|
-
<TRNTYPE>DEBIT
|
373
|
-
<DTPOSTED>20101015
|
374
|
-
<TRNAMT>-19.54
|
375
|
-
<FITID>2010101511954
|
376
|
-
<CHECKNUM>146403
|
377
|
-
<MEMO>COMPRA COM CART�O
|
378
|
-
</STMTTRN>
|
379
|
-
<STMTTRN>
|
380
|
-
<TRNTYPE>DEBIT
|
381
|
-
<DTPOSTED>20101018
|
382
|
-
<TRNAMT>-12.80
|
383
|
-
<FITID>2010101811280
|
384
|
-
<CHECKNUM>147492
|
385
|
-
<MEMO>COMPRA COM CART�O
|
386
|
-
</STMTTRN>
|
387
|
-
<STMTTRN>
|
388
|
-
<TRNTYPE>DEBIT
|
389
|
-
<DTPOSTED>20101018
|
390
|
-
<TRNAMT>-23.05
|
391
|
-
<FITID>2010101812305
|
392
|
-
<CHECKNUM>149942
|
393
|
-
<MEMO>COMPRA COM CART�O
|
394
|
-
</STMTTRN>
|
395
|
-
<STMTTRN>
|
396
|
-
<TRNTYPE>DEBIT
|
397
|
-
<DTPOSTED>20101018
|
398
|
-
<TRNAMT>-6.80
|
399
|
-
<FITID>201010181680
|
400
|
-
<CHECKNUM>272293
|
401
|
-
<MEMO>COMPRA COM CART�O
|
402
|
-
</STMTTRN>
|
403
|
-
<STMTTRN>
|
404
|
-
<TRNTYPE>CASH
|
405
|
-
<DTPOSTED>20101018
|
406
|
-
<TRNAMT>-40.00
|
407
|
-
<FITID>2010101814000
|
408
|
-
<CHECKNUM>11783980
|
409
|
-
<MEMO>SAQUE NO TAA
|
410
|
-
</STMTTRN>
|
411
|
-
<STMTTRN>
|
412
|
-
<TRNTYPE>CASH
|
413
|
-
<DTPOSTED>20101018
|
414
|
-
<TRNAMT>-100.00
|
415
|
-
<FITID>20101018110000
|
416
|
-
<CHECKNUM>21783980
|
417
|
-
<MEMO>SAQUE NO TAA
|
418
|
-
</STMTTRN>
|
419
|
-
<STMTTRN>
|
420
|
-
<TRNTYPE>DEP
|
421
|
-
<DTPOSTED>20101019
|
422
|
-
<TRNAMT>400.00
|
423
|
-
<FITID>20101019040000
|
424
|
-
<CHECKNUM>00012545
|
425
|
-
<MEMO>COBRAN�A
|
426
|
-
</STMTTRN>
|
427
|
-
<STMTTRN>
|
428
|
-
<TRNTYPE>DEBIT
|
429
|
-
<DTPOSTED>20101019
|
430
|
-
<TRNAMT>-14.64
|
431
|
-
<FITID>2010101911464
|
432
|
-
<CHECKNUM>146476
|
433
|
-
<MEMO>COMPRA COM CART�O
|
434
|
-
</STMTTRN>
|
435
|
-
<STMTTRN>
|
436
|
-
<TRNTYPE>DEBIT
|
437
|
-
<DTPOSTED>20101019
|
438
|
-
<TRNAMT>-4.84
|
439
|
-
<FITID>201010191484
|
440
|
-
<CHECKNUM>246931
|
441
|
-
<MEMO>COMPRA COM CART�O
|
442
|
-
</STMTTRN>
|
443
|
-
<STMTTRN>
|
444
|
-
<TRNTYPE>DEBIT
|
445
|
-
<DTPOSTED>20101019
|
446
|
-
<TRNAMT>-16.10
|
447
|
-
<FITID>2010101911610
|
448
|
-
<CHECKNUM>373982
|
449
|
-
<MEMO>COMPRA COM CART�O
|
450
|
-
</STMTTRN>
|
451
|
-
<STMTTRN>
|
452
|
-
<TRNTYPE>DEBIT
|
453
|
-
<DTPOSTED>20101019
|
454
|
-
<TRNAMT>-4.50
|
455
|
-
<FITID>201010191450
|
456
|
-
<CHECKNUM>00012545
|
457
|
-
<MEMO>D�BITO SERVI�O COBRAN�A
|
458
|
-
</STMTTRN>
|
459
|
-
<STMTTRN>
|
460
|
-
<TRNTYPE>DEBIT
|
461
|
-
<DTPOSTED>20101019
|
462
|
-
<TRNAMT>-149.05
|
463
|
-
<FITID>20101019114905
|
464
|
-
<CHECKNUM>101901
|
465
|
-
<MEMO>PAGTO CONTA TELEFONE
|
466
|
-
</STMTTRN>
|
467
|
-
<STMTTRN>
|
468
|
-
<TRNTYPE>DEBIT
|
469
|
-
<DTPOSTED>20101020
|
470
|
-
<TRNAMT>-10.18
|
471
|
-
<FITID>2010102011018
|
472
|
-
<CHECKNUM>146249
|
473
|
-
<MEMO>COMPRA COM CART�O
|
474
|
-
</STMTTRN>
|
475
|
-
<STMTTRN>
|
476
|
-
<TRNTYPE>DEBIT
|
477
|
-
<DTPOSTED>20101020
|
478
|
-
<TRNAMT>-16.60
|
479
|
-
<FITID>2010102011660
|
480
|
-
<CHECKNUM>266347
|
481
|
-
<MEMO>COMPRA COM CART�O
|
482
|
-
</STMTTRN>
|
483
|
-
<STMTTRN>
|
484
|
-
<TRNTYPE>DEBIT
|
485
|
-
<DTPOSTED>20101020
|
486
|
-
<TRNAMT>-274.25
|
487
|
-
<FITID>20101020127425
|
488
|
-
<CHECKNUM>102001
|
489
|
-
<MEMO>PAGAMENTO DE T�TULO
|
490
|
-
</STMTTRN>
|
491
|
-
<STMTTRN>
|
492
|
-
<TRNTYPE>DEP
|
493
|
-
<DTPOSTED>20101021
|
494
|
-
<TRNAMT>2083.33
|
495
|
-
<FITID>201010210208333
|
496
|
-
<CHECKNUM>40929489
|
497
|
-
<MEMO>DESBLOQUEIO DE DEP�SITO
|
498
|
-
</STMTTRN>
|
499
|
-
<STMTTRN>
|
500
|
-
<TRNTYPE>DEP
|
501
|
-
<DTPOSTED>20101021
|
502
|
-
<TRNAMT>2546.07
|
503
|
-
<FITID>201010210254607
|
504
|
-
<CHECKNUM>20380391
|
505
|
-
<MEMO>DESBLOQUEIO DE DEP�SITO
|
506
|
-
</STMTTRN>
|
507
|
-
<STMTTRN>
|
508
|
-
<TRNTYPE>DEP
|
509
|
-
<DTPOSTED>20101021
|
510
|
-
<TRNAMT>1720.59
|
511
|
-
<FITID>201010210172059
|
512
|
-
<CHECKNUM>20380425
|
513
|
-
<MEMO>DESBLOQUEIO DE DEP�SITO
|
514
|
-
</STMTTRN>
|
515
|
-
<STMTTRN>
|
516
|
-
<TRNTYPE>DEP
|
517
|
-
<DTPOSTED>20101021
|
518
|
-
<TRNAMT>3000.00
|
519
|
-
<FITID>201010210300000
|
520
|
-
<CHECKNUM>13200184
|
521
|
-
<MEMO>DESBLOQUEIO DE DEP�SITO
|
522
|
-
</STMTTRN>
|
523
|
-
<STMTTRN>
|
524
|
-
<TRNTYPE>DEP
|
525
|
-
<DTPOSTED>20101022
|
526
|
-
<TRNAMT>825.00
|
527
|
-
<FITID>20101022082500
|
528
|
-
<CHECKNUM>35900150
|
529
|
-
<MEMO>DEP�SITO ONLINE
|
530
|
-
</STMTTRN>
|
531
|
-
<STMTTRN>
|
532
|
-
<TRNTYPE>DEBIT
|
533
|
-
<DTPOSTED>20101022
|
534
|
-
<TRNAMT>-9.40
|
535
|
-
<FITID>201010221940
|
536
|
-
<CHECKNUM>152718
|
537
|
-
<MEMO>COMPRA COM CART�O
|
538
|
-
</STMTTRN>
|
539
|
-
<STMTTRN>
|
540
|
-
<TRNTYPE>DEBIT
|
541
|
-
<DTPOSTED>20101022
|
542
|
-
<TRNAMT>-75.90
|
543
|
-
<FITID>2010102217590
|
544
|
-
<CHECKNUM>171210
|
545
|
-
<MEMO>COMPRA COM CART�O
|
546
|
-
</STMTTRN>
|
547
|
-
<STMTTRN>
|
548
|
-
<TRNTYPE>DEBIT
|
549
|
-
<DTPOSTED>20101022
|
550
|
-
<TRNAMT>-29.90
|
551
|
-
<FITID>2010102212990
|
552
|
-
<CHECKNUM>261902
|
553
|
-
<MEMO>COMPRA COM CART�O
|
554
|
-
</STMTTRN>
|
555
|
-
<STMTTRN>
|
556
|
-
<TRNTYPE>CASH
|
557
|
-
<DTPOSTED>20101022
|
558
|
-
<TRNAMT>-100.00
|
559
|
-
<FITID>20101022110000
|
560
|
-
<CHECKNUM>81783980
|
561
|
-
<MEMO>SAQUE NO TAA
|
562
|
-
</STMTTRN>
|
563
|
-
<STMTTRN>
|
564
|
-
<TRNTYPE>XFER
|
565
|
-
<DTPOSTED>20101022
|
566
|
-
<TRNAMT>-52.00
|
567
|
-
<FITID>2010102215200
|
568
|
-
<CHECKNUM>00070756
|
569
|
-
<MEMO>TRANSFER�NCIA ON LINE
|
570
|
-
</STMTTRN>
|
571
|
-
<STMTTRN>
|
572
|
-
<TRNTYPE>DEBIT
|
573
|
-
<DTPOSTED>20101022
|
574
|
-
<TRNAMT>-812.99
|
575
|
-
<FITID>20101022181299
|
576
|
-
<CHECKNUM>102201
|
577
|
-
<MEMO>PAGAMENTO DE T�TULO
|
578
|
-
</STMTTRN>
|
579
|
-
<STMTTRN>
|
580
|
-
<TRNTYPE>DEBIT
|
581
|
-
<DTPOSTED>20101022
|
582
|
-
<TRNAMT>-465.66
|
583
|
-
<FITID>20101022146566
|
584
|
-
<CHECKNUM>102202
|
585
|
-
<MEMO>PAGAMENTO DE T�TULO
|
586
|
-
</STMTTRN>
|
587
|
-
<STMTTRN>
|
588
|
-
<TRNTYPE>DEBIT
|
589
|
-
<DTPOSTED>20101022
|
590
|
-
<TRNAMT>-387.36
|
591
|
-
<FITID>20101022138736
|
592
|
-
<CHECKNUM>102203
|
593
|
-
<MEMO>PAGAMENTO DE T�TULO
|
594
|
-
</STMTTRN>
|
595
|
-
<STMTTRN>
|
596
|
-
<TRNTYPE>DEBIT
|
597
|
-
<DTPOSTED>20101025
|
598
|
-
<TRNAMT>-40.00
|
599
|
-
<FITID>2010102514000
|
600
|
-
<CHECKNUM>102501
|
601
|
-
<MEMO>PAGAMENTO DE T�TULO
|
602
|
-
</STMTTRN>
|
603
|
-
<STMTTRN>
|
604
|
-
<TRNTYPE>DEBIT
|
605
|
-
<DTPOSTED>20101025
|
606
|
-
<TRNAMT>-10.63
|
607
|
-
<FITID>2010102511063
|
608
|
-
<CHECKNUM>147859
|
609
|
-
<MEMO>COMPRA COM CART�O
|
610
|
-
</STMTTRN>
|
611
|
-
<STMTTRN>
|
612
|
-
<TRNTYPE>DEBIT
|
613
|
-
<DTPOSTED>20101025
|
614
|
-
<TRNAMT>-6.30
|
615
|
-
<FITID>201010251630
|
616
|
-
<CHECKNUM>154134
|
617
|
-
<MEMO>COMPRA COM CART�O
|
618
|
-
</STMTTRN>
|
619
|
-
<STMTTRN>
|
620
|
-
<TRNTYPE>XFER
|
621
|
-
<DTPOSTED>20101025
|
622
|
-
<TRNAMT>-100.00
|
623
|
-
<FITID>20101025110000
|
624
|
-
<CHECKNUM>00070756
|
625
|
-
<MEMO>TRANSFER�NCIA ON LINE
|
626
|
-
</STMTTRN>
|
627
|
-
<STMTTRN>
|
628
|
-
<TRNTYPE>DEBIT
|
629
|
-
<DTPOSTED>20101025
|
630
|
-
<TRNAMT>-76.80
|
631
|
-
<FITID>2010102517680
|
632
|
-
<CHECKNUM>283102
|
633
|
-
<MEMO>COMPRA COM CART�O
|
634
|
-
</STMTTRN>
|
635
|
-
<STMTTRN>
|
636
|
-
<TRNTYPE>CASH
|
637
|
-
<DTPOSTED>20101025
|
638
|
-
<TRNAMT>-70.00
|
639
|
-
<FITID>2010102517000
|
640
|
-
<CHECKNUM>41783972
|
641
|
-
<MEMO>SAQUE NO TAA
|
642
|
-
</STMTTRN>
|
643
|
-
<STMTTRN>
|
644
|
-
<TRNTYPE>DEBIT
|
645
|
-
<DTPOSTED>20101025
|
646
|
-
<TRNAMT>-9.76
|
647
|
-
<FITID>201010251976
|
648
|
-
<CHECKNUM>244487
|
649
|
-
<MEMO>COMPRA COM CART�O
|
650
|
-
</STMTTRN>
|
651
|
-
<STMTTRN>
|
652
|
-
<TRNTYPE>DEBIT
|
653
|
-
<DTPOSTED>20101025
|
654
|
-
<TRNAMT>-27.12
|
655
|
-
<FITID>2010102512712
|
656
|
-
<CHECKNUM>102502
|
657
|
-
<MEMO>PAGAMENTO DE T�TULO
|
658
|
-
</STMTTRN>
|
659
|
-
<STMTTRN>
|
660
|
-
<TRNTYPE>DEBIT
|
661
|
-
<DTPOSTED>20101025
|
662
|
-
<TRNAMT>-82.03
|
663
|
-
<FITID>2010102518203
|
664
|
-
<CHECKNUM>102503
|
665
|
-
<MEMO>PAGTO CONTA TELEFONE
|
666
|
-
</STMTTRN>
|
667
|
-
<STMTTRN>
|
668
|
-
<TRNTYPE>DEBIT
|
669
|
-
<DTPOSTED>20101025
|
670
|
-
<TRNAMT>-87.27
|
671
|
-
<FITID>2010102518727
|
672
|
-
<CHECKNUM>102504
|
673
|
-
<MEMO>PAGTO CONTA TELEFONE
|
674
|
-
</STMTTRN>
|
675
|
-
<STMTTRN>
|
676
|
-
<TRNTYPE>DEBIT
|
677
|
-
<DTPOSTED>20101025
|
678
|
-
<TRNAMT>-69.90
|
679
|
-
<FITID>2010102516990
|
680
|
-
<CHECKNUM>102505
|
681
|
-
<MEMO>PAGTO CONTA TELEFONE
|
682
|
-
</STMTTRN>
|
683
|
-
<STMTTRN>
|
684
|
-
<TRNTYPE>XFER
|
685
|
-
<DTPOSTED>20101025
|
686
|
-
<TRNAMT>-142.00
|
687
|
-
<FITID>20101025114200
|
688
|
-
<CHECKNUM>00014207
|
689
|
-
<MEMO>TRANSFER�NCIA ON LINE
|
690
|
-
</STMTTRN>
|
691
|
-
</BANKTRANLIST>
|
692
|
-
<LEDGERBAL>
|
693
|
-
<BALAMT>6529.19
|
694
|
-
<DTASOF>20101025
|
695
|
-
</LEDGERBAL>
|
696
|
-
<MKTGINFO>Banco do Brasil, esse parceiro � todo seu.
|
697
|
-
</STMTRS>
|
698
|
-
</STMTTRNRS>
|
699
|
-
</BANKMSGSRSV1>
|
700
|
-
</OFX>
|