{
    "IND_OPER": {
        "type": "string",
        "regex": "^(0|1)$",
        "required": false,
        "info": "Indicador do tipo de opera\u00e7\u00e3o: 0- Entrada; 1- Sa\u00edda",
        "format": ""
    },
    "IND_EMIT": {
        "type": "string",
        "regex": "^(0|1)$",
        "required": false,
        "info": "Indicador do emitente do documento fiscal: 0- Emiss\u00e3o pr\u00f3pria; 1- Terceiros",
        "format": ""
    },
    "COD_PART": {
        "type": "string",
        "regex": "^.{0,60}$",
        "required": false,
        "info": "C\u00f3digo do participante (campo 02 do Registro 0150): - do emitente do documento ou\n            do remetente das mercadorias, no caso de entradas; - do adquirente, no caso de sa\u00eddas",
        "format": ""
    },
    "COD_MOD": {
        "type": "string",
        "regex": "^.{2}$",
        "required": false,
        "info": "C\u00f3digo do modelo do documento fiscal, conforme a Tabela 4.1.1",
        "format": ""
    },
    "COD_SIT": {
        "type": "numeric",
        "regex": "^(00|01|02|03|04|05|06|07|08)$",
        "required": false,
        "info": "C\u00f3digo da situa\u00e7\u00e3o do documento fiscal, conforme a Tabela 4.1.2",
        "format": ""
    },
    "SER": {
        "type": "string",
        "regex": "^.{0,3}$",
        "required": false,
        "info": "S\u00e9rie do documento fiscal",
        "format": ""
    },
    "NUM_DOC": {
        "type": "numeric",
        "regex": "^([1-9]{1})(\\d{0,8})?$",
        "required": false,
        "info": "N\u00famero do documento fiscal",
        "format": ""
    },
    "CHV_NFE": {
        "type": "numeric",
        "regex": "^([0-9]{44})?$",
        "required": false,
        "info": "Chave da Nota Fiscal Eletr\u00f4nica ou da NFC-e",
        "format": ""
    },
    "DT_DOC": {
        "type": "string",
        "regex": "^(0[1-9]|[1-2][0-9]|31(?!(?:0[2469]|11))|30(?!02))(0[1-9]|1[0-2])([12]\\d{3})$",
        "required": false,
        "info": "Data da emiss\u00e3o do documento fiscal",
        "format": ""
    },
    "DT_E_S": {
        "type": "string",
        "regex": "^(0[1-9]|[1-2][0-9]|31(?!(?:0[2469]|11))|30(?!02))(0[1-9]|1[0-2])([12]\\d{3})$",
        "required": false,
        "info": "Data da entrada ou da sa\u00edda",
        "format": ""
    },
    "VL_DOC": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total do documento fiscal",
        "format": "15v2"
    },
    "IND_PGTO": {
        "type": "string",
        "regex": "^(0|1|2|9)$",
        "required": false,
        "info": "Indicador do tipo de pagamento: 0- \u00c0 vista; 1- A prazo; 9- Sem pagamento.",
        "format": ""
    },
    "VL_DESC": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total do desconto",
        "format": "15v2"
    },
    "VL_ABAT_NT": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Abatimento n\u00e3o tributado e n\u00e3o comercial Ex. desconto ICMS nas remessas para ZFM.",
        "format": "15v2"
    },
    "VL_MERC": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total das mercadorias e servi\u00e7os",
        "format": "15v2"
    },
    "IND_FRT": {
        "type": "string",
        "regex": "^(0|1|2|3|4|9)$",
        "required": false,
        "info": "Indicador do tipo do frete:\n            0- Por conta de terceiros;\n            1- Por conta do emitente;\n            2- Por conta do destinat\u00e1rio;\n            9- Sem cobran\u00e7a de frete.",
        "format": ""
    },
    "VL_FRT": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor do frete indicado no documento fiscal",
        "format": "15v2"
    },
    "VL_SEG": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor do seguro indicado no documento fiscal",
        "format": "15v2"
    },
    "VL_OUT_DA": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor de outras despesas acess\u00f3rias",
        "format": "15v2"
    },
    "VL_BC_ICMS": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor da base de c\u00e1lculo do ICMS",
        "format": "15v2"
    },
    "VL_ICMS": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor do ICMS",
        "format": "15v2"
    },
    "VL_BC_ICMS_ST": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor da base de c\u00e1lculo do ICMS substitui\u00e7\u00e3o tribut\u00e1ria",
        "format": "15v2"
    },
    "VL_ICMS_ST": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor do ICMS retido por substitui\u00e7\u00e3o tribut\u00e1ria",
        "format": "15v2"
    },
    "VL_IPI": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total do IPI",
        "format": "15v2"
    },
    "VL_PIS": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total do PIS",
        "format": "15v2"
    },
    "VL_COFINS": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total da COFINS",
        "format": "15v2"
    },
    "VL_PIS_ST": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total do PIS retido por substitui\u00e7\u00e3o tribut\u00e1ria",
        "format": "15v2"
    },
    "VL_COFINS_ST": {
        "type": "numeric",
        "regex": "^\\d+(\\.\\d*)?|\\.\\d+$",
        "required": false,
        "info": "Valor total da COFINS retido por substitui\u00e7\u00e3o tribut\u00e1ria",
        "format": "15v2"
    }
}