{
"idSolicRec": "SC876456782024021577825445312",
"idRec": "RN123456782024011577825445612",
"status": "CRIADA",
"calendario": {
"dataExpiracaoSolicitacao": "2023-12-20T12:17:11.926Z"
},
"destinatario": {
"agencia": "2569",
"conta": "550689",
"cpf": "15231470190",
"ispbParticipante": "91193552"
},
"atualizacao": [
{
"data": "2023-12-20T12:18:18.618Z",
"status": "CRIADA"
}
],
"recPayload": {
"idRec": "RN123456782024011577825445612",
"calendario": {
"dataFinal": "2023-12-01",
"dataInicial": "2024-04-01",
"periodicidade": "MENSAL"
},
"recebedor": {
"cnpj": "94370926517368",
"nome": "Empresa de Serviços SA"
},
"valor": {
"valorRec": "1200.09"
},
"vinculo": {
"contrato": "561238008",
"objeto": "Serviços de Telecomunicações",
"devedor": {
"cpf": "15231470190",
"nome": "Fulano de Tal"
}
},
"atualizacao": [
{
"data": "2023-12-15T08:30:07.115Z",
"status": "CRIADA"
}
]
}
}