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Correções nos arquivos de remessa (Base e Bradesco) #93
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Original file line number | Diff line number | Diff line change |
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@@ -83,17 +83,17 @@ def monta_detalhe(pagamento, sequencial) | |
detalhe << ''.rjust(1, '0') # digito da conta corrente (op) X[01] 020 a 020 | ||
detalhe << identificacao_empresa # identficacao da empresa X[17] 021 a 037 | ||
detalhe << ''.rjust(25, ' ') # num. controle X[25] 038 a 062 | ||
detalhe << cod_banco # codigo do banco 9[03] 063 a 065 | ||
detalhe << ''.rjust(3, '0') # codigo do banco (debito automatico apenas) 9[03] 063 a 065 | ||
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. Line is too long. [137/80] |
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detalhe << ''.rjust(1, '0') # campo da multa 9[01] 066 a 066 * | ||
detalhe << ''.rjust(4, '0') # percentual multa 9[04] 067 a 070 * | ||
detalhe << pagamento.nosso_numero.to_s.rjust(11, '0') # identificacao do titulo (nosso numero) 9[11] 071 a 081 | ||
detalhe << digito_nosso_numero(pagamento.nosso_numero) # digito de conferencia do nosso numero (dv) X[01] 082 a 082 | ||
detalhe << digito_nosso_numero(pagamento.nosso_numero).to_s # digito de conferencia do nosso numero (dv) X[01] 082 a 082 | ||
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. Line is too long. [137/80] |
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detalhe << ''.rjust(10, '0') # desconto por dia 9[10] 083 a 092 | ||
detalhe << '2' # condicao emissao boleto (2 = cliente) 9[01] 093 a 093 | ||
detalhe << 'N' # emite boleto para debito X[01] 094 a 094 | ||
detalhe << ''.rjust(10, ' ') # operacao no banco (brancos) X[10] 095 a 104 | ||
detalhe << ' ' # indicador rateio X[01] 105 a 105 | ||
detalhe << ' ' # endereco para aviso debito (op) 9[01] 106 a 106 | ||
detalhe << '2' # endereco para aviso debito (op 2 = ignora) 9[01] 106 a 106 | ||
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. Line is too long. [137/80] |
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detalhe << ''.rjust(2, ' ') # brancos X[02] 107 a 108 | ||
detalhe << '01' # identif. da ocorrencia 9[02] 109 a 110 | ||
detalhe << pagamento.nosso_numero.to_s.rjust(10, ' ') # numero do documento alfanum. X[10] 111 a 120 | ||
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Line is too long. [145/80]