class Registro053AjustesNETedesagendamentosecommerce7(LineParser):
codigo = '053'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoCartao = Field(4, 19, 16, card_number_factory)
DatadaTransacaoCV = Field(20, 27, 8, int)
NumerodoRVoriginal = Field(28, 36, 9, int)
NoPVOriginal = Field(37, 45, 9, int)
Valordatransacao = Field(46, 60, 15, monetary_factory)
NumerodoNSU = Field(61, 72, 12, int)
Numerodaautorizacao = Field(73, 78, 6, str)
TID = Field(79, 98, 20, str)
NumeroPedido = Field(99, 128, 30, str)
class Registro002HeaderdoArquivo(LineParser):
codigo = '002'
Tipoderegistro = Field(1, 3, 3, int)
Datadeemissao = Field(4, 11, 8, date_factory)
Rede = Field(12, 19, 8, str)
ExtratoEletronicodeVendas = Field(20, 49, 30, str)
Nomecomercial = Field(50, 71, 22, str)
Sequenciadomovimento = Field(72, 77, 6, int)
NoPVgrupooumatriz = Field(78, 86, 9, int)
Tipodemovimento = Field(87, 101, 15, str)
Versaodoarquivo = Field(102, 121, 20, str)
Livre = Field(122, 1024, 903, str)
class Registro056DebitosLiquidadosecommerce(LineParser):
codigo = '056'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoCartao = Field(4, 19, 16, card_number_factory)
NumerodoNSU = Field(20, 31, 12, int)
DatadoCVoriginaldatransacao = Field(32, 39, 8, int)
NumerodaAutorizacao = Field(40, 45, 6, str)
ValordatransacaoOriginal = Field(46, 60, 15, monetary_factory)
NumerodoRVoriginal = Field(61, 69, 9, int)
NumerodoPVOriginal = Field(70, 78, 9, int)
TID = Field(79, 98, 20, str)
Numerodopedido = Field(99, 128, 30, str)
class Registro034CVNSURotativoecommerce(LineParser):
codigo = '034'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
DatadoCVNSU = Field(22, 29, 8, date_factory)
ValordoCVNSU = Field(30, 44, 15, monetary_factory)
Numerodocartao = Field(45, 60, 16, str)
NumerodoCVNSU = Field(61, 72, 12, int)
NoAutorizacao = Field(73, 78, 6, str)
TID = Field(79, 98, 20, str)
NumerodoPedido = Field(99, 128, 30, str)
class Registro050TotalizadorMatriz(LineParser):
codigo = '050'
Tipoderegistro = Field(1, 3, 3, int)
NoPVmatriz = Field(4, 12, 9, int)
Quantidadetotalderesumosmatriz = Field(13, 18, 6, int)
Valortotaldoscreditosnormais = Field(19, 33, 15, monetary_factory)
Quantidadedecreditosantecipados = Field(34, 39, 6, int)
Valortotalantecipado = Field(40, 54, 15, monetary_factory)
Quantidadedeajustesacredito = Field(55, 58, 4, int)
Valortotaldeajustesacredito = Field(59, 73, 15, monetary_factory)
Quantidadedeajustesadebito = Field(74, 79, 6, int)
Valortotaldeajustesadebito = Field(80, 94, 15, monetary_factory)
class Registro057DesagendamentodeParcelasecommerce(LineParser):
codigo = '057'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVoriginal = Field(4, 12, 9, int)
NumerodoRVoriginal = Field(13, 21, 9, int)
ValordoRVoriginal = Field(98, 112, 15, monetary_factory)
Numerodocartao = Field(128, 143, 16, card_number_factory)
Datadatransacao = Field(144, 151, 8, date_factory, default='01011900')
NSU = Field(152, 163, 12, int, default='-99999')
TID = Field(165, 166, 20, str)
Numerodopedido = Field(167, 196, 30, str)
class Registro030Headerdearquivo(LineParser):
codigo = '030'
Tipoderegistro = Field(1, 3, 3, int)
Datadeemissao = Field(4, 11, 8, date_factory)
Rede = Field(12, 19, 8, str)
Extratodemovimentacaofinanceira = Field(20, 53, 34, str)
Nomecomercial = Field(54, 75, 22, str)
Sequenciadomovimento = Field(76, 81, 6, int)
NoPVgrupooumatriz = Field(82, 90, 9, int)
Tipodeprocessamento = Field(91, 105, 15, str)
Versaodoarquivo = Field(106, 125, 20, str)
class Registro042SecureCode(LineParser):
codigo = '042'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
Quantidadedeconsultasrealizadasnoperiodo = Field(13, 17, 5, int)
Valortotaldasconsultasnoperiodo = Field(18, 32, 15, monetary_factory)
Iniciodoperiododaconsulta = Field(33, 40, 8, date_factory)
Fimdoperiododaconsulta = Field(41, 48, 8, date_factory)
Valorporconsultadesteperiodo = Field(49, 63, 15, monetary_factory)
Bandeira = Field(64, 64, 1, str)
class Registro028Trailerdearquivo(LineParser):
codigo = '028'
TipoderegistroTrailerdearquivo = Field(1, 3, 3, int)
Quantidadedematrizes = Field(4, 7, 4, int)
Quantidadederegistros = Field(8, 13, 6, int)
NoPVgrupo = Field(14, 22, 9, str)
Valortotalbruto = Field(23, 37, 15, monetary_factory)
QuantidadedeCVNSUsrejeitados = Field(38, 43, 6, int)
Valortotalrejeitado = Field(44, 58, 15, monetary_factory)
Valortotalrotativo = Field(59, 73, 15, monetary_factory)
Valortotalparceladosemjuros = Field(74, 88, 15, monetary_factory)
ValortotalparceladoIATA = Field(89, 103, 15, monetary_factory)
Valortotaldolar = Field(104, 118, 15, monetary_factory)
Valortotaldesconto = Field(119, 133, 15, monetary_factory)
Valortotalliquido = Field(134, 148, 15, monetary_factory)
Valortotalgorjeta = Field(149, 163, 15, monetary_factory)
Valortotaldataxadeembarque = Field(164, 178, 15, monetary_factory)
QuantCVNSUacatados = Field(179, 184, 6, int)
class Registro006RVrotativo(LineParser):
codigo = '006'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
Nodobanco = Field(22, 24, 3, int)
Nodaagencia = Field(25, 29, 5, int)
Nodacontacorrente = Field(30, 40, 11, int)
DatadoRV = Field(41, 48, 8, date_factory)
QuantidadedeCVNSUsacatados = Field(49, 53, 5, int)
Valorbruto = Field(54, 68, 15, monetary_factory)
Valordagorjeta = Field(69, 83, 15, monetary_factory)
Valorrejeitado = Field(84, 98, 15, monetary_factory)
Valordodesconto = Field(99, 113, 15, monetary_factory)
Valorliquido = Field(114, 128, 15, monetary_factory)
Datadecredito = Field(129, 136, 8, date_factory)
Bandeira = Field(137, 137, 1, str)
class Registro037Totalizadordecreditos(LineParser):
codigo = '037'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
Brancos = Field(13, 19, 7, str)
Datadocredito = Field(20, 27, 8, date_factory, default='01011900')
Valortotaldocredito = Field(28, 42, 15, monetary_factory)
Brancos = Field(43, 43, 1, str)
Numerodobanco = Field(44, 46, 3, int)
Numerodaagencia = Field(47, 52, 6, int)
Numerodacontacorrente = Field(53, 63, 11, int)
Datadageracaodoarquivo = Field(64, 71, 8, date_factory)
Datadocreditoantecipado = Field(72,
79,
8,
date_factory,
default='01011900')
Valortotaldoscreditosantecipados = Field(80, 94, 15, monetary_factory)
class Registro045Debitosliquidados(LineParser):
codigo = '045'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodaOrdemdeDebito = Field(13, 23, 11, int)
DatadaOD = Field(24, 31, 8, date_factory)
ValordaOD = Field(32, 46, 15, monetary_factory)
Motivodoajuste = Field(47, 48, 2, int)
Motivodoajuste = Field(49, 76, 28, str)
Numerodocartao = Field(77, 92, 16, card_number_factory)
NumerodoNSU = Field(93, 104, 12, int)
DatadoCVoriginaldatransacao = Field(105, 112, 8, int)
Numerodaautorizacao = Field(113, 118, 6, str)
Valordatransacaooriginal = Field(119, 133, 15, monetary_factory)
NumerodoRVoriginal = Field(134, 142, 9, int)
DataRVoriginal = Field(143, 150, 8, int)
NumerodoPVoriginal = Field(151, 159, 9, int)
Numerodereferenciadacartafax = Field(160, 174, 15, str)
Datadacarta = Field(175, 182, 8, int)
Numerodoprocessodechargeback = Field(183, 197, 15, int)
Mesdereferencia = Field(198, 203, 6, int)
Valorliquidado = Field(204, 218, 15, monetary_factory)
Datadaliquidacao = Field(219, 226, 8, int)
Numerodeprocessoderetencao = Field(227, 241, 15, str)
Meiodecompensacao = Field(242, 243, 2, int)
Meiodecompensacao = Field(244, 271, 28, str)
Identificaabandeira = Field(272, 272, 1, str)
class Registro004Headermatriz(LineParser):
codigo = '004'
Tipoderegistro = Field(1, 3, 3, int)
NoPVmatriz = Field(4, 12, 9, str)
Nomecomercialdamatriz = Field(13, 34, 22, str)
class Registro052Trailerdoarquivo(LineParser):
codigo = '052'
Tipoderegistro = Field(1, 3, 3, int)
Quantidadedematrizesnoarquivo = Field(4, 7, 4, int)
Quantidadederegistrosnoarquivo = Field(8, 13, 6, int)
NoPVgrupo = Field(14, 22, 9, int)
Quantidadetotalderesumosgrupo = Field(23, 26, 4, int)
Valortotaldoscreditosnormais = Field(27, 41, 15, monetary_factory)
Quantidadedecreditosantecipados = Field(42, 47, 6, int)
Valortotalantecipado = Field(48, 62, 15, monetary_factory)
Quantidadedeajustesacredito = Field(63, 66, 4, int)
Valortotaldeajustesacredito = Field(67, 81, 15, monetary_factory)
Quantidadedeajustesadebito = Field(82, 85, 4, int)
Valortotaldeajustesadebito = Field(86, 100, 15, monetary_factory)
class Registro049Desagendamentodeparcelas(LineParser):
codigo = '049'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVoriginal = Field(4, 12, 9, int)
NumerodoRVoriginal = Field(13, 21, 9, int)
Numerodereferencia = Field(22, 36, 15, str)
Datadocredito = Field(37, 44, 8, date_factory)
Novovalordaparcela = Field(45, 59, 15, monetary_factory)
Valororiginaldaparcelaalterada = Field(60, 74, 15, monetary_factory)
Valordoajuste = Field(75, 89, 15, monetary_factory)
Datadocancelamento = Field(90, 97, 8, date_factory)
ValordoRVoriginal = Field(98, 112, 15, monetary_factory)
Valordocancelamentosolicitado = Field(113, 127, 15, monetary_factory)
Numerodocartao = Field(128, 143, 16, card_number_factory)
Datadatransacao = Field(144, 151, 8, date_factory)
NSU = Field(152, 163, 12, int)
Tipodedebito = Field(164, 164, 1, int)
Numerodaparcela = Field(165, 166, 2, int)
BandeiradoRVdeorigem = Field(167, 167, 1, str)
class Registro035AjustesNeteDesagendamentos(LineParser):
codigo = '035'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVajustado = Field(4, 12, 9, int)
NumerodoRVajustado = Field(13, 21, 9, int)
Datadoajuste = Field(22, 29, 8, date_factory)
Valordoajuste = Field(30, 44, 15, monetary_factory)
D = Field(45, 45, 1, str)
Motivodoajuste = Field(46, 47, 2, int)
Motivodoajuste = Field(48, 75, 28, str)
Numerodocartao = Field(76, 91, 16, card_number_factory)
DatadatransacaoCV = Field(92, 99, 8, date_factory, default='01011900')
NumerodoRVoriginal = Field(100, 108, 9, int)
Numerodereferenciadacartafax = Field(109, 123, 15, str)
Datadacarta = Field(124, 131, 8, date_factory, default='01011900')
Mesdereferencia = Field(132, 137, 6, month_year_factory, default='011900')
NoPVoriginal = Field(138, 146, 9, int)
DataRVoriginal = Field(147, 154, 8, date_factory, default='01011900')
Valordatransacao = Field(155, 169, 15, monetary_factory)
D = Field(170, 170, 1, str)
Datadocredito = Field(171, 178, 8, date_factory)
Novovalordaparcela = Field(179, 193, 15, monetary_factory)
Valororiginaldaparcela = Field(194, 208, 15, monetary_factory)
Valorbrutodoresumodevendasoriginal = Field(209, 223, 15, monetary_factory)
Valordocancelamentosolicitado = Field(224, 238, 15, monetary_factory)
NumerodoNSU = Field(239, 250, 12, int)
Numerodaautorizacao = Field(251, 256, 6, str)
Tipodedebito = Field(257, 257, 1, str)
NumerodaOrdemdeDebito = Field(258, 268, 11, int)
Valordodebitototal = Field(269, 283, 15, monetary_factory)
Valorpendente = Field(284, 298, 15, monetary_factory)
BandeiradoRVdeorigem = Field(299, 299, 1, str)
BandeiradoRVajustado = Field(300, 300, 1, str)
class Registro026TotalizadorMatriz(LineParser):
codigo = '026'
Tipoderegistro = Field(1, 3, 3, int)
NoPVmatriz = Field(4, 12, 9, str)
Valortotalbruto = Field(13, 27, 15, monetary_factory)
QuantidadedeCVNSUsrejeitados = Field(28, 33, 6, int)
Valortotalrejeitado = Field(34, 48, 15, monetary_factory)
Valortotalrotativo = Field(49, 63, 15, monetary_factory)
Valortotalparceladosemjuros = Field(64, 78, 15, monetary_factory)
ValortotalparceladoIATA = Field(79, 93, 15, monetary_factory)
Valortotaldolar = Field(94, 108, 15, monetary_factory)
Valortotaldesconto = Field(109, 123, 15, monetary_factory)
Valortotalliquido = Field(124, 138, 15, monetary_factory)
Valortotaldagorjeta = Field(139, 153, 15, monetary_factory)
Valortotaldataxadeembarque = Field(154, 168, 15, monetary_factory)
QuantCVNSUacatados = Field(169, 174, 6, int)
class Registro12CVNSUparceladosjuros(LineParser):
codigo = '012'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
DatadoCVNSU = Field(22, 29, 8, date_factory)
Zeros = Field(30, 37, 8, int)
ValordoCVNSU = Field(38, 52, 15, monetary_factory)
Valordagorjeta = Field(53, 67, 15, monetary_factory)
Numerodocartao = Field(68, 83, 16, str)
StatusdoCVNSU = Field(84, 86, 3, str)
Numerodeparcelas = Field(87, 88, 2, int)
NumerodoCVNSU = Field(89, 100, 12, int)
Numerodereferencia = Field(101, 113, 13, str)
Valordodesconto = Field(114, 128, 15, monetary_factory)
Nodaautorizacao = Field(129, 134, 6, str)
Horadatransacao = Field(135, 140, 6, hour_factory)
Nodobilhete = Field(141, 156, 16, str)
Nodobilhete = Field(157, 172, 16, str)
Nodobilhete = Field(173, 188, 16, str)
Nodobilhete = Field(189, 204, 16, str)
Tipodecaptura = Field(205, 205, 1, str)
ValorliquidodoCVNSU = Field(206, 220, 15, monetary_factory)
Valorliquidodaprimeiraparcela = Field(221, 235, 15, monetary_factory)
Valorliquidodasdemaisparcelas = Field(236, 250, 15, monetary_factory)
Numerodoterminal = Field(251, 258, 8, str)
Sigladopais = Field(259, 261, 3, str)
Bandeira = Field(262, 262, 1, str)
class Registro005Request6(LineParser):
codigo = '005'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
Numerodocartao = Field(22, 37, 16, str)
ValordatransacaoCVNSU = Field(38, 52, 15, monetary_factory)
DatadatransacaoCVNSU = Field(53, 60, 8, date_factory)
NumerodeReferencia = Field(61, 75, 15, int)
Numerodoprocesso = Field(76, 90, 15, int)
NumerodoCVNSU = Field(91, 102, 12, int)
Nodeautorizacao = Field(103, 108, 6, str)
CodigodoRequest = Field(109, 112, 4, str)
Limitedeenviodosdocumentos = Field(113, 120, 8, date_factory)
Bandeira = Field(121, 121, 1, str)
Livre = Field(122, 1024, 903, str)
class Registro014ParcelasParceladosemjuros(LineParser):
codigo = '014'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
DatadoRV = Field(22, 29, 8, date_factory)
Brancos = Field(30, 37, 8, int)
Numerodaparcela = Field(38, 39, 2, int)
Valordaparcelabruto = Field(40, 54, 15, monetary_factory)
Valordodescontosobreaparcela = Field(55, 69, 15, monetary_factory)
Valordaparcelaliquida = Field(70, 84, 15, monetary_factory)
Datadocredito = Field(85, 92, 8, date_factory)
Livre = Field(93, 1024, 932, str)
class Registro043AjustesacreditoExtratoEletronicoFinanceiro(LineParser):
codigo = '043'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVcreditado = Field(4, 12, 9, int)
Numerodoresumodocredito = Field(13, 21, 9, int)
Numerododocumento = Field(22, 32, 11, int)
Datadaemissao = Field(33, 40, 8, date_factory)
Datadocredito = Field(41, 48, 8, date_factory)
Valordocredito = Field(49, 63, 15, monetary_factory)
C = Field(64, 64, 1, str)
Banco = Field(65, 67, 3, int)
Agencia = Field(68, 73, 6, int)
Contacorrente = Field(74, 84, 11, str)
Motivodocredito = Field(85, 86, 2, int)
Motivodocredito = Field(87, 114, 28, str)
Bandeira = Field(115, 115, 1, str)
class Registro011AjustesacreditoExtratoEletronicodeVendas(LineParser):
codigo = '011'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVcreditado = Field(4, 12, 9, int)
Numerodoresumodocredito = Field(13, 21, 9, int)
Datadoajuste = Field(22, 29, 8, date_factory)
Valordoajuste = Field(30, 44, 15, monetary_factory)
Datadocredito = Field(45, 52, 8, date_factory)
Valordocredito = Field(53, 67, 15, monetary_factory)
C = Field(68, 68, 1, int)
Banco = Field(69, 71, 3, int)
Agencia = Field(72, 77, 6, int)
Contacorrente = Field(78, 88, 11, int)
Motivodoajuste = Field(89, 90, 2, int)
Descricaodoajuste = Field(91, 118, 28, str)
Bandeira = Field(119, 119, 1, str)
class Registro034Creditos(LineParser):
codigo = '034'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPVcentralizador = Field(4, 12, 9, int)
Numerododocumento = Field(13, 23, 11, int)
Datadolancamento = Field(24, 31, 8, date_factory)
Valordolancamento = Field(32, 46, 15, monetary_factory)
C = Field(47, 47, 1, str)
Banco = Field(48, 50, 3, int)
Agencia = Field(51, 56, 6, int)
Contacorrente = Field(57, 67, 11, int)
Datadomovimento = Field(68, 75, 8, date_factory, default='01011900')
NumerodoRV = Field(76, 84, 9, int)
DatadoRV = Field(85, 92, 8, date_factory)
Bandeira = Field(93, 93, 1, str)
Tipodetransacao = Field(94, 94, 1, int)
ValorbrutodoRV = Field(95, 109, 15, monetary_factory)
Valordataxadedesconto = Field(110, 124, 15, monetary_factory)
Numerodaparcelatotal = Field(125, 129, 5, str)
StatusdocreditoTabelaII = Field(130, 131, 2, str)
NoPVoriginal = Field(132, 140, 9, int)
class Registro008CVNSUrotativo(LineParser):
codigo = '008'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
NumerodoRV = Field(13, 21, 9, int)
DatadoCVNSU = Field(22, 29, 8, date_factory)
Zeros = Field(30, 37, 8, int)
ValordoCVNSU = Field(38, 52, 15, monetary_factory)
Valordagorjeta = Field(53, 67, 15, monetary_factory)
Numerodocartao = Field(68, 83, 16, str)
StatusdoCVNSU = Field(84, 86, 3, str)
NumerodoCVNSU = Field(87, 98, 12, int)
Numerodereferencia = Field(99, 111, 13, str)
Valordodesconto = Field(112, 126, 15, monetary_factory)
Noautorizacao = Field(127, 132, 6, str)
Horadatransacao = Field(133, 138, 6, hour_factory)
Nodobilhete = Field(139, 154, 16, str)
Nodobilhete = Field(155, 170, 16, str)
Nodobilhete = Field(171, 186, 16, str)
Nodobilhete = Field(187, 202, 16, str)
Tipodecaptura = Field(203, 203, 1, str)
Valorliquido = Field(204, 218, 15, monetary_factory)
Numerodoterminal = Field(219, 226, 8, str)
Sigladopais = Field(227, 229, 3, str)
Bandeira = Field(230, 230, 1, str)
class Registro036Antecipacoes(LineParser):
codigo = '036'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
Numerododocumento = Field(13, 23, 11, int)
Datadolancamento = Field(24, 31, 8, date_factory)
Valordolancamento = Field(32, 46, 15, monetary_factory)
C = Field(47, 47, 1, str)
Banco = Field(48, 50, 3, int)
Agencia = Field(51, 56, 6, int)
Contacorrente = Field(57, 67, 11, int)
NumerodoRVcorrespondente = Field(68, 76, 9, int)
DatadoRVcorrespondente = Field(77, 84, 8, date_factory)
Valordocreditooriginal = Field(85, 99, 15, monetary_factory)
Datadovencimentooriginal = Field(100, 107, 8, date_factory)
Numerodaparcelatotal = Field(108, 112, 5, str)
Valorbruto = Field(113, 127, 15, monetary_factory)
Valordataxadedesconto = Field(128, 142, 15, monetary_factory)
NoPVoriginal = Field(143, 151, 9, int)
Bandeira = Field(152, 152, 1, str)
class DetalhamentoComprovanteVendas(LineParser):
_type = Field(inicio=1, fim=3, tam=3, factory=str)
ponto_venda = Field(4, 13, 10, str)
resumo_venda = Field(14, 22, 10, int)
data_cv = Field(24, 31, 9, date_factory)
valor_bruto = Field(33, 47, 16, monetary_factory)
valor_desconto = Field(49, 63, 16, monetary_factory)
valor_liquido = Field(65, 79, 16, monetary_factory)
numero_cartao = Field(81, 99, 20, str)
tipo_transacao = Field(101, 101, 2, str)
numero_cv = Field(103, 114, 13, str)
data_credito = Field(116, 123, 9, date_factory)
status = Field(125, 126, 3, int)
hora_transacao = Field(128, 133, 7, hour_factory)
numero_terminal = Field(135, 142, 9, str)
tipo_captura = Field(144, 145, 3, int)
reservado = Field(147, 151, 6, int)
valor_compra = Field(153, 167, 16, monetary_factory)
valor_saque = Field(169, 183, 16, monetary_factory)
bandeira = Field(185, 186, 1, str)
class Registro038Ajustesadebitoviabanco(LineParser):
codigo = '038'
Tipoderegistro = Field(1, 3, 3, int)
NumerodoPV = Field(4, 12, 9, int)
Numerododocumento = Field(13, 23, 11, int)
Datadaemissao = Field(24, 31, 8, date_factory)
Valordodebito = Field(32, 46, 15, monetary_factory)
D = Field(47, 47, 1, str)
Banco = Field(48, 50, 3, int)
Agencia = Field(51, 56, 6, int)
Contacorrente = Field(57, 67, 11, int)
NumerodoRVoriginal = Field(68, 76, 9, int)
DataRVoriginal = Field(77, 84, 8, date_factory, default='01011900')
Valordocreditooriginal = Field(85, 99, 15, monetary_factory)
Motivododebito = Field(100, 101, 2, int)
Motivododebito = Field(102, 129, 28, str)
Numerodocartao = Field(130, 145, 16, card_number_factory)
Numerodereferenciadacartafax = Field(146, 160, 15, str)
Mesdereferencia = Field(161, 166, 6, month_year_factory)
Datadacarta = Field(167, 174, 8, int)
Valordocancelamentosolicitado = Field(175, 189, 15, monetary_factory)
Numerodoprocesso = Field(190, 204, 15, int)
NoPVoriginal = Field(205, 213, 9, int)
DatadatransacaoCV = Field(214, 221, 8, date_factory, default='01011900')
NumerodoNSU = Field(222, 233, 12, int)
Numerodoresumododebito = Field(234, 242, 9, int)
Datadodebito = Field(243, 250, 8, date_factory)
Valordatransacaooriginal = Field(251, 265, 15, monetary_factory)
Numerodaautorizacao = Field(266, 271, 6, int, '-99999')
Tipodedebito = Field(272, 272, 1, str)
Valordodebitototal = Field(273, 287, 15, monetary_factory)
Valorpendente = Field(288, 302, 15, monetary_factory)
BandeiradoRVdeorigem = Field(303, 303, 1, str)