Embedded Files
Objetivo
Objetivo
Consulta os dados para geração do boleto;
Descrição do Serviço
Descrição do Serviço
Consulta os dados para geração do boleto, da seguinte forma:
1- Lê os dados de entrada e retorna os dados;
2- Retorna apenas os dados de saída descritos em 'Resposta'
Interface do Serviço
Interface do Serviço
Requisição
Requisição
Método: Post
Entrada:
- CHAVE - string
- CO_CONTRATO - string
Resposta
Resposta
Caso de sucesso
- Se encontrar o contrato:
- dados{
padrao_plano - string
padrao_dtvenc - Tdata
padrao_cedente - string
padrao_tipooperacao - string
padrao_EncMes - float
DC - string
Conj - string
padrao_ctrvelho - string
NossoNum - string
padrao_dataemis - Tdata
padrao_NomeMoeda - string
padrao_SACADO1 - string
padrao_cpf - string
padrao_SACADO2 - string
padrao_SACADO3 - string
BarraNum - string
BarraNum1 - string
BarraNumG - string
NumBanco - string
BarcodeTag - string
BarcodeTagG - string
URLImagens - string
Barcode - string
BarcodeG - string
StrBarra - string
StrBarraNum - string
StrBarraNumG - string
StrPadraoG - string
},
success: true
Casos de falha
- Se não encontrar o contrato:
success: false
message: 'Contrato não encontrado'
Exemplo de Uso
Exemplo de Uso
Requisição
Requisição
Url: rest//w/wsccireact/PrestacoesDisponiveisWeb
Parâmetros
{"dados":{"evolucao":[{"DT_VENCIMENTO":"30/Nov/2021","PrstPrz":"12","IN_SERIE":"EI
","VA_A_PAGAR":"329.74","VA_CORR":"0.78","VA_CORR_MORA":"25.64","VA_DESC":"0","VA_ENCARGO":"304.1","VA_IOFCOMPL
EM":"0","VA_JUROS_MORATORIOS":"18.39","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"18.39","VA_MULTA":"6.47","VA_OUTR
OS":"0","VA_PRESTACOES":"329.74","DtIsen":"31/Mai/2022","EmitMa":"Nov/2021","EmitCodSerie":"174919","IN_CONSIDER
A":true},{"DT_VENCIMENTO":"30/Dez/2021","PrstPrz":"13","IN_SERIE":"EI
","VA_A_PAGAR":"326.54","VA_CORR":"0.78","VA_CORR_MORA":"22.52","VA_DESC":"0","VA_ENCARGO":"304.02","VA_IOFCOMPL
EM":"0","VA_JUROS_MORATORIOS":"15.34","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"15.34","VA_MULTA":"6.4","VA_OUTR
OS":"-5.6843418860808E-
14","VA_PRESTACOES":"656.28","DtIsen":"31/Mai/2022","EmitMa":"Dez/2021","EmitCodSerie":"174919","IN_CONSIDERA":
false},{"DT_VENCIMENTO":"30/Jan/2022","PrstPrz":"14","IN_SERIE":"EI
","VA_A_PAGAR":"322.97","VA_CORR":"0.44","VA_CORR_MORA":"19.04","VA_DESC":"0","VA_ENCARGO":"303.93","VA_IOFCOMPL
EM":"0","VA_JUROS_MORATORIOS":"12.27","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"12.27","VA_MULTA":"6.33","VA_OUT
ROS":"-5.6843418860808E-
14","VA_PRESTACOES":"979.25","DtIsen":"31/Mai/2022","EmitMa":"Jan/2022","EmitCodSerie":"174919","IN_CONSIDERA":f
alse},{"DT_VENCIMENTO":"28/Fev/2022","PrstPrz":"15","IN_SERIE":"EI
","VA_A_PAGAR":"319.52","VA_CORR":"0","VA_CORR_MORA":"15.68","VA_DESC":"0","VA_ENCARGO":"303.84","VA_IOFCOMPLEM
":"0","VA_JUROS_MORATORIOS":"9.41","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"9.41","VA_MULTA":"6.27","VA_OUTROS"
:"0","VA_PRESTACOES":"1298.77","DtIsen":"31/Mai/2022","EmitMa":"Fev/2022","EmitCodSerie":"174919","IN_CONSIDERA
":false},{"DT_VENCIMENTO":"30/Mar/2022","PrstPrz":"16","IN_SERIE":"EI
","VA_A_PAGAR":"316.13","VA_CORR":"0","VA_CORR_MORA":"12.37","VA_DESC":"0","VA_ENCARGO":"303.76","VA_IOFCOMPLE
M":"0","VA_JUROS_MORATORIOS":"6.17","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"6.17","VA_MULTA":"6.2","VA_OUTROS
":"0","VA_PRESTACOES":"1614.9","DtIsen":"31/Mai/2022","EmitMa":"Mar/2022","EmitCodSerie":"174919","IN_CONSIDERA
":false},{"DT_VENCIMENTO":"30/Abr/2022","PrstPrz":"17","IN_SERIE":"EI
","VA_A_PAGAR":"312.94","VA_CORR":"0","VA_CORR_MORA":"9.27","VA_DESC":"0","VA_ENCARGO":"303.67","VA_IOFCOMPLEM
":"0","VA_JUROS_MORATORIOS":"3.13","VA_JUROS_REMUNERATORIOS":"0","VA_MORA":"3.13","VA_MULTA":"6.14","VA_OUTROS
":"0","VA_PRESTACOES":"1927.84","DtIsen":"31/Mai/2022","EmitMa":"Abr/2022","EmitCodSerie":"174919","IN_CONSIDE
A":false}],"CO_CONTRATO":"267247","NU_PRESTACOES_SELECIONADAS":"1","dataref":"31/Mai/2022","TIPOEXEC":"atraso",
"CHAVE":"a","userName":"usuarioweb:","contexto":"CORP_WEB","ambienteOperacional":"/u9/cccpmm/suporte/scat87410/
","sessionKey":"15068KMKLNDNMMENJMAMKMIPBPBOFOH","HTTP_AUTHORIZATION":"","HTTP_X_ITAU_CORRELATIONID":"","REMOT
E_ADDR":"189.1.135.48","VA_TOTAL_A_PAGAR":"329.74","VA_TOTAL_CORR":"0.78","VA_TOTAL_CORR_MORA":"25.64","VA_TOTA
L_DE
SC":"0","VA_TOTAL_ENCARGO":"304.1","VA_TOTAL_IOFCOMPLEM":"0","VA_TOTAL_JUROS_MORATORIOS":"18.39","VA_TOTAL_JURO
S_REMUNERATORIOS":"0","VA_TOTAL_MORA":"18.39","VA_TOTAL_MULTA":"6.47","VA_TOTAL_OUTROS":"0","VA_TOTAL_PRESTACOE
S":"329.74","VA_TOTAL_TAXAS":"0","DT_CALCULO":"31/Mai/2022","NumPrest":"1"},"success":true}
Resposta
Resposta
Caso de sucesso
{
"dados": {
"GridTipo1": "EI",
"GridTipoCompl1": "EI",
"GridNPZ1": "012\/054",
"GridPeriodo1": "todo mês",
"GriddtVenc1": "30\/Nov\/2021",
"Griddt2Venc1": "30\/11\/2021",
"GridValor1": " 329,74",
"GridValorOr1": " 304,10",
"GridEncargo1": " 304,10",
"GridCorr1": " 0,78",
"GridMora1": " 18,39",
"GridJC1": " 0,00",
"GridJM1": " 18,39",
"GridMulta1": " 6,47",
"GridOutros1": " 0,00",
"GridTotal1": " 329,74",
"GridDesconto1": " 0,00",
"GridTipo2": " ",
"GridTipoCompl2": " ",
"GridTipo3": " ",
"GridTipoCompl3": " ",
"GridTipo4": " ",
"GridTipoCompl4": " ",
"GridTipo5": " ",
"GridTipoCompl5": " ",
"GridTipo6": " ",
"GridTipoCompl6": " ",
"GridTipo7": " ",
"GridTipoCompl7": " ",
"GridTipo8": " ",
"GridTipoCompl8": " ",
"GridTipo9": " ",
"GridTipoCompl9": " ",
"GridTipo10": " ",
"GridTipoCompl10": " ",
"GridTipo11": " ",
"GridTipoCompl11": " ",
"GridTipo12": " ",
"GridTipoCompl12": " ",
"GridTipo13": " ",
"GridTipoCompl13": " ",
"GridTipo14": " ",
"GridTipoCompl14": " ",
"GridTipo15": " ",
"GridTipoCompl15": " ",
"GridTipo16": " ",
"GridTipoCompl16": " ",
"GridTipo17": " ",
"GridTipoCompl17": " ",
"GridTipo18": " ",
"GridTipoCompl18": " ",
"GridTipo19": " ",
"GridTipoCompl19": " ",
"GridTipo20": " ",
"GridTipoCompl20": " ",
"GridTipo21": " ",
"GridTipoCompl21": " ",
"TiposDeParcela": "EI",
"GridConsMaRef1": "Nov\/2021",
"GridConsNPC1": "012",
"GridConsvalSeguro1": " 3,75",
"GridConsValTotal1": " 329,74",
"GridConsDifEmitida1": " 0,00",
"GridConsMaref2": " ",
"GridConsNPC2": " ",
"GridConsMaref3": " ",
"GridConsNPC3": " ",
"GridConsMaref4": " ",
"GridConsNPC4": " ",
"GridConsMaref5": " ",
"GridConsNPC5": " ",
"GridConsMaref6": " ",
"GridConsNPC6": " ",
"GridConsMaref7": " ",
"GridConsNPC7": " ",
"GridConsMaref8": " ",
"GridConsNPC8": " ",
"GridConsMaref9": " ",
"GridConsNPC9": " ",
"GridConsMaref10": " ",
"GridConsNPC10": " ",
"GridConsMaref11": " ",
"GridConsNPC11": " ",
"GridConsMaref12": " ",
"GridConsNPC12": " ",
"GridConsMaref13": " ",
"GridConsNPC13": " ",
"GridConsMaref14": " ",
"GridConsNPC14": " ",
"GridConsMaref15": " ",
"GridConsNPC15": " ",
"GridConsMaref16": " ",
"GridConsNPC16": " ",
"GridConsMaref17": " ",
"GridConsNPC17": " ",
"GridConsMaref18": " ",
"GridConsNPC18": " ",
"GridConsMaref19": " ",
"GridConsNPC19": " ",
"GridConsMaref20": " ",
"GridConsNPC20": " ",
"GridConsMaref21": " ",
"GridConsNPC21": " ",
"NomeLayout": "bolgru.html",
"MSGRENEG": "",
"PrstEmitidas": "1",
"FormatoBolEmail": "0",
"NPCCliente": "012",
"PrazoCliente": "054",
"Ndoc": "267247-2",
"SaldoDev": " 12.177,26",
"VALORATRASOSEMDESCPAGAMENTO": " 329,74",
"VALORDESCPAGAMENTO": " 0,00",
"Usuario": " ",
"ValTit": " 329,74",
"ComPermDia": " 0,11",
"EncMes": " 329,74",
"Empresa": "CCCPM-Caixa de Const. Casas da Marinha",
"LCobr": "3",
"NomeBanco": "Banco do Brasil",
"PLSISAM": "GEN\/TP ",
"OUTREC": " 0,00",
"OUTABAT": " 0,00",
"AGENCIA": "2234",
"DIG_COD_AG_CED": "9",
"CARTEIRA": "17",
"SACADO1": "Adquirente_00000000000191",
"SACADO2": "ENDE_0000267247 COMP_0000267247 JARDIM CARIOCA",
"SACADO3": "20000-000 RIO DE JANEIRO RJ",
"ESPECIE": " ",
"ACEITE": " ",
"PARCELA": "0",
"FaixaNPC": "012",
"CONJUNTO": "0008",
"DataEmis": "31\/05\/2022",
"DataEmis2": "31\/Mai\/22",
"DataEmis3": "31\/05\/2022",
"DtIsenMora": "31\/05\/2022",
"DataVal": "30\/06\/2022",
"Convenio": "2941713",
"Agenc_DV_Conta_DV": "2234-9\/333060-5",
"EndeBan": "Pres. Antonio Carlos - Centro",
"Agencia3": "2234",
"Agenc_CodCed": "2234\/0333060",
"NossoNumComDv": "000010267247002",
"NossoNumDv": "29417130267247002",
"NossoNum": "0029417130267247002",
"BarraNum": "00190.00009 02941.713022 67247.002172 3 90020000032974",
"BarraNum1": "00190.00009 02941.713022 67247.002172 3 90020000032974",
"BarraNumG": "86630000003-5 29740333293-7 70102672470-1 02000000000-8",
"QrCodePix": "<img src=\"http:\/\/desenv.prognum.com.br\/cgi-bin\/qr2.pl?
text=422318504b896630ec1d4a4dd492f76fZ99\" width=\"90\" height=\"90\">",
"CopiaColaPix": "",
"NumBanco": "001",
"BarcodeTag": "<img src=\"http:\/\/www.prognum.com.br\/cgi-bin\/bar.pl?
text=00193900200000329740000002941713026724700217Zb2f6a76d77493196f6121cb5f946efdb;bartype=ITF;p_Height=55;p_No
Text=1;.cgifields=p_NoText;.cgifields=barttype\">",
"BarcodeTagG": "<img src=\"http:\/\/www.prognum.com.br\/cgi-bin\/bar.pl?
text=86630000003297403332937010267247002000000000Zccd85ed1ae64fab01210ea201df7f4ea;bartype=ITF;p_Height=55;p_No
Text=1;.cgifields=p_NoText;.cgifields=bartype\">",
"URLImagens": "http:\/\/www.prognum.com.br\/scci_images",
"Barcode": "00193900200000329740000002941713026724700217",
"BarcodeG": "86630000003297403332937010267247002000000000",
"StrBarra": "
<nnWWnwNnNwwWnNnnnWWnnwNNwnnWWnnnWWnwWnnNnwnWNnnWNwnnWWnnnWWnnNwwNnwNwNwnnNWWNnnwnNwwNnwwNNnwNnWnnNWwnNwwNwnnNW>"
,
"StrBarraNum": "00193900200000329740000002941713026724700217",
"StrBarraNumG": "86630000003-5 29740333293-7 70102672470-1 02000000000-8",
"StrPadraoG": "
<wNNwnNWwnnnnWWnnnWWnnnWWnwWnnNnwnWNnnWNwWWnnnwWnnNNWnwnnnNWwwnNNwnWNnwnNnwWnnwNWnnWWnnwNNwnnWWnnnWWnnnWWnnnWWn>"
,
"DtProrrog": "31\/Mai\/2022",
"DtLimitePgBanco": "30\/06\/2022",
"Diferenca": " 0,00",
"Dtctr": "24\/11\/2020",
"Competencia": "Mai\/22",
"Agenc_Conta": "2234\/3330605\/1",
"Credor": "Caixa Constr. Casas p\/ P. da Marinha",
"TotAPagar": " 329,74",
"ValorOutros": " 0,00",
"ValorPrestacao": " 329,74",
"TotPrest": " 304,10",
"Nome": "ADQUIRENTE_00000000000191 ",
"Empreend": "008",
"Ctr": "267247-2",
"ctrprognum": "267247",
"CtrVelho": "09.6851.95",
"CtrAntigo": "",
"CodImv": "0000267247",
"DataRef": "31\/05\/2022",
"DataRef2": "31\/05\/2022",
"MAVencIni": "Nov\/2021",
"MesIni": "11",
"AnoIni": "2021",
"AnoIni2": "21",
"MAVencFim": "Nov\/2021",
"MesFim": "11",
"AnoFim": "2021",
"AnoFim2": "21",
"MARef": "05\/2022",
"prestacao": "Nov\/21",
"DtVencCtr": "31\/05\/2022",
"DtVenc": "31\/05\/2022",
"NPC": "012",
"NPF": "012",
"DiaVenc": "30",
"Prazo": "054",
"CodReaj": "Sem Reajuste",
"Moeda3": "R$",
"CorrMora": " 19,17",
"Ende": "ENDE_0000267247 COMP_0000267247",
"Bairro": "JARDIM CARIOCA",
"Cid": "RIO DE JANEIRO",
"UF": "RJ",
"CEP": "20000-000",
"EndeCorr": "CAD_ENDEMUT_267247 ",
"BairroCorr": "",
"CidCorr": "",
"UFCorr": "",
"CEPCorr": "20000-000",
"AgrupaCtr": "Contratos : 09.6851.95",
"AgrupaCtrFim": "",
"TxLCobr": "
11 2021 A 11 2021",
"ValAcordo": " 0,00",
"NPCAcordo": "",
"IdentSerie": "",
"ValorSerie": "",
"DiaRef": "31",
"MesRef": "05",
"AnoRef": "2022",
"AnoRef2": "22",
"Corr": " 0,78",
"Mora": " 18,39",
"AmaisJ": " 300,35",
"MsgBanco1": "",
"MsgBanco2": "",
"MsgBanco3": "",
"MsgBanco4": "",
"MsgBanco5": "",
"MsgBanco6": "",
"MSG1": "Ref.: Nov\/2021 ATE Nov\/2021",
"MSG2": "",
"MSG3": "",
"Linha1": "1) ISENTO DE MORA, JUROS E COMISSAO DE PERMANENCIA ATE 31\/05\/2022",
"Desc": "",
"Plano": "GEN",
"SisAmort": "TP ",
"Juro": " 20,58",
"Amort": " 279,77",
"SubTotal": " Sub-Total 320,93",
"DespHono": " ",
"Multa": " 6,47",
"DHMulta": " 6,47",
"Acrescimos": " ",
"MoraMulta": " 24,86",
"acrescimo": " 24,86",
"numatr": "6",
"ValorCob": " 328,96",
"NomeEmpr": "EI ",
"ReajLn": " ",
"SaldoCorr": " ",
"Ncota": "000",
"FGTS": " ",
"FGTSMes": " ",
"RGNM": " ",
"RUNM": " ",
"SldDispFGTS": " ",
"DAMP": "",
"Moeda": "R$",
"Categ": " ",
"NPCFinal": "",
"cadimv_apto": "",
"segdfi": " 0,00",
"segmip": " 3,75",
"DVContaCorr": "5",
"cnpj": "03.332.937\/0001-52",
"Taxa": " 0,00",
"faltam": "000",
"vencimento": "00",
"usobanco": "Rio de Janeiro",
"ValCob": " 329,74",
"DC": "0",
"Dv": "9",
"Conta": "0333.060-5",
"JurAte30": " 3,30",
"Linha2": "2) APOS O VENCIMENTO COBRAR COMISSAO DE PERMANENCIA POR DIA DE ATRASO,",
"Linha3": " MAIS JUROS DE: ATE 30 DIAS - R$ 3,30",
"Linha4": "3) NAO RECEBER APOS 30 DIAS DO VENCIMENTO DO TITULO.",
"FGTS_Cota": "0",
"Val_Cota_Mes": " 0,00",
"Residuo_Gerado_FGTS_Mes": " 0,00",
"Residuo_Utilizado_FGTS_Mes": " 0,00",
"Total_Utilizado_FGTS_Mes": " 0,00",
"Saldo_Disponivel_FGTS": " 0,00",
"Conj": "0008",
"NomeAgencia": "es. Antonio Carlos",
"TipoOperacao": "PRESTAÇÃO",
"BancoDv": "0",
"OutRec2": " 0,00",
"OutAbat2": " 0,00",
"EndeImv": "ENDE_0000267247 COMP_0000267247",
"BairroImv": "JARDIM CARIOCA",
"CidImv": "RIO DE JANEIRO",
"UFImv": "RJ",
"CEPImv": "20000-",
"NomeArea": "Empreendimento EI",
"EndrArea": "",
"CEPArea": "-",
"FoneArea": "FONE: (0) 0",
"Quadra": "000026",
"Lote": "7247",
"F1_NUMERO_PRESTACAO": "000",
"F1_NPC_PRAZO": "000\/054",
"F1_DATA_VENC_PREST": "30\/Nov\/2020",
"F1_DATA_PAGAMENTO_PREST": "30\/Nov\/2020",
"F1_VALOR_TEORICO_PREST": " 4,78",
"F1_VALOR_PAGO_PREST": " 4,78",
"F2_NUMERO_PRESTACAO": "001",
"F2_NPC_PRAZO": "001\/054",
"F2_DATA_VENC_PREST": "30\/Dez\/2020",
"F2_DATA_PAGAMENTO_PREST": " 5\/Jan\/2021",
"F2_VALOR_TEORICO_PREST": " 305,04",
"F2_VALOR_PAGO_PREST": " 305,04",
"F3_NUMERO_PRESTACAO": "002",
"F3_NPC_PRAZO": "002\/054",
"F3_DATA_VENC_PREST": "30\/Jan\/2021",
"F3_DATA_PAGAMENTO_PREST": " 4\/Fev\/2021",
"F3_VALOR_TEORICO_PREST": " 304,96",
"F3_VALOR_PAGO_PREST": " 304,96",
"F4_NUMERO_PRESTACAO": "003",
"F4_NPC_PRAZO": "003\/054",
"F4_DATA_VENC_PREST": "28\/Fev\/2021",
"F4_DATA_PAGAMENTO_PREST": " 7\/Abr\/2021",
"F4_VALOR_TEORICO_PREST": " 304,87",
"F4_VALOR_PAGO_PREST": " 315,08",
"F5_NUMERO_PRESTACAO": "004",
"F5_NPC_PRAZO": "004\/054",
"F5_DATA_VENC_PREST": "30\/Mar\/2021",
"F5_DATA_PAGAMENTO_PREST": "27\/Abr\/2021",
"F5_VALOR_TEORICO_PREST": " 304,79",
"F5_VALOR_PAGO_PREST": " 312,99",
"F6_NUMERO_PRESTACAO": "005",
"F6_NPC_PRAZO": "005\/054",
"F6_DATA_VENC_PREST": "30\/Abr\/2021",
"F6_DATA_PAGAMENTO_PREST": "14\/Jul\/2021",
"F6_VALOR_TEORICO_PREST": " 304,70",
"F6_VALOR_PAGO_PREST": " 318,67",
"F7_NUMERO_PRESTACAO": "006",
"F7_NPC_PRAZO": "006\/054",
"F7_DATA_VENC_PREST": "30\/Mai\/2021",
"F7_DATA_PAGAMENTO_PREST": "14\/Jul\/2021",
"F7_VALOR_TEORICO_PREST": " 304,62",
"F7_VALOR_PAGO_PREST": " 315,48",
"F8_NUMERO_PRESTACAO": "007",
"F8_NPC_PRAZO": "007\/054",
"F8_DATA_VENC_PREST": "30\/Jun\/2021",
"F8_DATA_PAGAMENTO_PREST": "13\/Set\/2021",
"F8_VALOR_TEORICO_PREST": " 304,53",
"F8_VALOR_PAGO_PREST": " 317,93",
"F9_NUMERO_PRESTACAO": "008",
"F9_NPC_PRAZO": "008\/054",
"F9_DATA_VENC_PREST": "30\/Jul\/2021",
"F9_DATA_PAGAMENTO_PREST": "16\/Dez\/2021",
"F9_VALOR_TEORICO_PREST": " 304,45",
"F9_VALOR_PAGO_PREST": " 324,72",
"F10_NUMERO_PRESTACAO": "009",
"F10_NPC_PRAZO": "009\/054",
"F10_DATA_VENC_PREST": "30\/Ago\/2021",
"F10_DATA_PAGAMENTO_PREST": "16\/Dez\/2021",
"F10_VALOR_TEORICO_PREST": " 304,36",
"F10_VALOR_PAGO_PREST": " 321,52",
"F11_NUMERO_PRESTACAO": "010",
"F11_NPC_PRAZO": "010\/054",
"F11_DATA_VENC_PREST": "30\/Set\/2021",
"F11_DATA_PAGAMENTO_PREST": "16\/Dez\/2021",
"F11_VALOR_TEORICO_PREST": " 304,27",
"F11_VALOR_PAGO_PREST": " 318,32",
"F12_NUMERO_PRESTACAO": "011",
"F12_NPC_PRAZO": "011\/054",
"F12_DATA_VENC_PREST": "30\/Out\/2021",
"F12_DATA_PAGAMENTO_PREST": "16\/Dez\/2021",
"F12_VALOR_TEORICO_PREST": " 304,19",
"F12_VALOR_PAGO_PREST": " 315,14",
"QtdFin": "12",
"F1_CONS_NUMERO_PRESTACAO": "011",
"F1_CONS_NPC_PRAZO": "011\/054",
"F1_CONS_DATA_VENC_PREST": "30\/Out\/2021",
"F1_CONS_DATA_PAGTO_PREST": "16\/Dez\/2021",
"F1_CONS_VLR_TEORICO_PREST": " 304,19",
"F1_CONS_VLR_PAGO_PREST": " 315,14",
"F2_CONS_NUMERO_PRESTACAO": "010",
"F2_CONS_NPC_PRAZO": "010\/054",
"F2_CONS_DATA_VENC_PREST": "30\/Set\/2021",
"F2_CONS_DATA_PAGTO_PREST": "16\/Dez\/2021",
"F2_CONS_VLR_TEORICO_PREST": " 304,27",
"F2_CONS_VLR_PAGO_PREST": " 318,32",
"F3_CONS_NUMERO_PRESTACAO": "009",
"F3_CONS_NPC_PRAZO": "009\/054",
"F3_CONS_DATA_VENC_PREST": "30\/Ago\/2021",
"F3_CONS_DATA_PAGTO_PREST": "16\/Dez\/2021",
"F3_CONS_VLR_TEORICO_PREST": " 304,36",
"F3_CONS_VLR_PAGO_PREST": " 321,52",
"F4_CONS_NUMERO_PRESTACAO": "008",
"F4_CONS_NPC_PRAZO": "008\/054",
"F4_CONS_DATA_VENC_PREST": "30\/Jul\/2021",
"F4_CONS_DATA_PAGTO_PREST": "16\/Dez\/2021",
"F4_CONS_VLR_TEORICO_PREST": " 304,45",
"F4_CONS_VLR_PAGO_PREST": " 324,72",
"F5_CONS_NUMERO_PRESTACAO": "007",
"F5_CONS_NPC_PRAZO": "007\/054",
"F5_CONS_DATA_VENC_PREST": "30\/Jun\/2021",
"F5_CONS_DATA_PAGTO_PREST": "13\/Set\/2021",
"F5_CONS_VLR_TEORICO_PREST": " 304,53",
"F5_CONS_VLR_PAGO_PREST": " 317,93",
"F6_CONS_NUMERO_PRESTACAO": "006",
"F6_CONS_NPC_PRAZO": "006\/054",
"F6_CONS_DATA_VENC_PREST": "30\/Mai\/2021",
"F6_CONS_DATA_PAGTO_PREST": "14\/Jul\/2021",
"F6_CONS_VLR_TEORICO_PREST": " 304,62",
"F6_CONS_VLR_PAGO_PREST": " 315,48",
"F7_CONS_NUMERO_PRESTACAO": "005",
"F7_CONS_NPC_PRAZO": "005\/054",
"F7_CONS_DATA_VENC_PREST": "30\/Abr\/2021",
"F7_CONS_DATA_PAGTO_PREST": "14\/Jul\/2021",
"F7_CONS_VLR_TEORICO_PREST": " 304,70",
"F7_CONS_VLR_PAGO_PREST": " 318,67",
"F8_CONS_NUMERO_PRESTACAO": "004",
"F8_CONS_NPC_PRAZO": "004\/054",
"F8_CONS_DATA_VENC_PREST": "30\/Mar\/2021",
"F8_CONS_DATA_PAGTO_PREST": "27\/Abr\/2021",
"F8_CONS_VLR_TEORICO_PREST": " 304,79",
"F8_CONS_VLR_PAGO_PREST": " 312,99",
"F9_CONS_NUMERO_PRESTACAO": "003",
"F9_CONS_NPC_PRAZO": "003\/054",
"F9_CONS_DATA_VENC_PREST": "28\/Fev\/2021",
"F9_CONS_DATA_PAGTO_PREST": " 7\/Abr\/2021",
"F9_CONS_VLR_TEORICO_PREST": " 304,87",
"F9_CONS_VLR_PAGO_PREST": " 315,08",
"F10_CONS_NUMERO_PRESTACAO": "002",
"F10_CONS_NPC_PRAZO": "002\/054",
"F10_CONS_DATA_VENC_PREST": "30\/Jan\/2021",
"F10_CONS_DATA_PAGTO_PREST": " 4\/Fev\/2021",
"F10_CONS_VLR_TEORICO_PREST": " 304,96",
"F10_CONS_VLR_PAGO_PREST": " 304,96",
"F11_CONS_NUMERO_PRESTACAO": "001",
"F11_CONS_NPC_PRAZO": "001\/054",
"F11_CONS_DATA_VENC_PREST": "30\/Dez\/2020",
"F11_CONS_DATA_PAGTO_PREST": " 5\/Jan\/2021",
"F11_CONS_VLR_TEORICO_PREST": " 305,04",
"F11_CONS_VLR_PAGO_PREST": " 305,04",
"F12_CONS_NUMERO_PRESTACAO": "000",
"F12_CONS_NPC_PRAZO": "000\/054",
"F12_CONS_DATA_VENC_PREST": "30\/Nov\/2020",
"F12_CONS_DATA_PAGTO_PREST": "30\/Nov\/2020",
"F12_CONS_VLR_TEORICO_PREST": " 4,78",
"F12_CONS_VLR_PAGO_PREST": " 4,78",
"P_LINHA1": "011 30\/Out\/2021 16\/Dez\/2021 304,19 315,14",
"P_LINHA2": "010 30\/Set\/2021 16\/Dez\/2021 304,27 318,32",
"P_LINHA3": "009 30\/Ago\/2021 16\/Dez\/2021 304,36 321,52",
"P_LINHA4": "008 30\/Jul\/2021 16\/Dez\/2021 304,45 324,72",
"P_LINHA5": "007 30\/Jun\/2021 13\/Set\/2021 304,53 317,93",
"P_LINHA6": "006 30\/Mai\/2021 14\/Jul\/2021 304,62 315,48",
"P_LINHA7": "005 30\/Abr\/2021 14\/Jul\/2021 304,70 318,67",
"P_LINHA8": "004 30\/Mar\/2021 27\/Abr\/2021 304,79 312,99",
"P_LINHA9": "003 28\/Fev\/2021 7\/Abr\/2021 304,87 315,08",
"P_LINHA10": "002 30\/Jan\/2021 4\/Fev\/2021 304,96 304,96",
"P_LINHA11": "001 30\/Dez\/2020 5\/Jan\/2021 305,04 305,04",
"P_LINHA12": "000 30\/Nov\/2020 30\/Nov\/2020 4,78 4,78",
"codreajperc": "0-Sem Reajuste - 0.000000",
"codagced": "2234",
"dvagced": "9",
"contacorr": "333060",
"valjuro": " 20,58",
"valseguro": " 3,75",
"acordo": " 0,00",
"valtxadm": " 0,00",
"valfcvs": " 0,00",
"valfgts": " 0,00",
"taxabanco": "0000000000000",
"ValorDoc": " 304,10",
"pendencia": " 0,00",
"sparcela": "12",
"padrao_tipooperacao": "PRESTAÇÃO",
"padrao_bairroimv": "JARDIM CARIOCA",
"padrao_cepimv": "20000-000",
"padrao_cidimv": "RIO DE JANEIRO",
"padrao_endeimv": "ENDE_0000267247",
"padrao_ufimv": "RJ",
"padrao_NomeEmpr": "EI",
"padrao_empreend": "8",
"padrao_Agenc_DV_Conta_DV": "2234-9\/333060-5",
"padrao_Agenc_Conta": "2234\/3330605\/",
"padrao_codced": "0333060",
"padrao_cedente": "CCCPM-Caixa de Const. Casas da Marinha",
"padrao_codempresa": "0",
"padrao_DvContaCor": "5",
"padrao_DvCodAgCed": "9",
"padrao_bancoDv": "0",
"padrao_cnpj": "3.332.937\/0001-52",
"padrao_sistreaj": "",
"padrao_nossonumcomdv": "000010267247002",
"padrao_Moeda": "R$",
"padrao_NomeMoeda": "REAL",
"padrao_carteira": "SR",
"padrao_aceite": "SIM",
"padrao_dtvenc": "31\/05\/2022",
"padrao_dtIsenMora": "31\/05\/2022",
"padrao_dataref": "31\/05\/2022",
"padrao_dataemis": "31\/05\/2022",
"padrao_TaxaBanco": " 0,00",
"padrao_Agencia": "2234",
"padrao_EncMes": " 329,74",
"padrao_EncMesComDescPag": " 329,74",
"padrao_uniced": "2234 - es. Antonio Carlos",
"padrao_ndoc": "0008-2672472",
"padrao_EndeCorr": "CAD_ENDEMUT_267247 ",
"padrao_BairroCorr": "",
"padrao_CidCorr": "",
"padrao_UFCorr": "",
"padrao_CEPCorr": "20000-000",
"padrao_ctr": "267247-2",
"padrao_cpf": "000.000.001-91",
"padrao_ctrvelho": "09.6851.95",
"padrao_plano": " \/",
"padrao_programa": "CARTEIRA EI",
"padrao_Quadra": "000026",
"padrao_Lote": "7247",
"padrao_SACADO1": "Adquirente_00000000000191",
"padrao_SACADO2": "ENDE_0000267247 COMP_0000267247 JARDIM CARIOCA",
"padrao_SACADO3": "20000-000 RIO DE JANEIRO RJ",
"LogoEmpNome": "logocccpm.bmp",
"LogoBancoNome": "logobb.bmp",
"LogoEmp": "Lgo=",
"LogoBanco": "Lgo=",
"NossoNumGerado": "000010267247002",
"Servicos": "",
"Cliente": "CCCPM",
"NomeGestor": "",
"TelGestor": "",
"seguro": " 3,75",
"fcvs": " 0,00",
"TxAdm": " 0,00",
"DespBanc": " 0,00",
"Avisos": "",
"ReciboPDF": "",
"NO_MODELO": "bolgru.html",
"NO_SAIDA": "267247_RECIBO_CONSOLIDADO.pdf"
},
"success": true
}
Caso de falha
{
"success": false,
"message": "Rotina GetDadosReciboConsolidadoWeb nao encontrada""
}
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