ORÇAMENTO Nº\s*\d{4}\/(?<id_operacao>\d+-\d)|Ano\sModelo:\s*(?<ano_fabr>\d{4})\/(?<ano_modelo>\d{4})(?:\s*.*){2}\nVeículo-Marca:\s*(?<ds_marca>.*?)-(?<ds_modelo>.*\s)|Data:\s(?<Data>\d{1,2}\/\d{1,2}\/\d{2,4})|Número.*sais\s*(?<prazo>\d{1,2})|E.1\s*(?<Volume_Financiado>(?:\d+\.\d+)*(?:,\d{1,2}))|F.6.*?E.4\)\s.*(?:\d+\.\d+)*,\d{1,2}(?<Volume_Financiado_IOF>(?:\d+\.\d+)*,\d{1,2})|\+\sC.1\s*(?<valor_bem>(?:\d+\.\d+)*(?:,\d{1,2}))|ENTRADA\s*C.1\s*(?<valor_entrada>(?:\d+\.\d+|\d+)*(?:,\d{1,2}))|% a.a.\s*(?:\d+\.\d+|\d{1,3})*(?:,\d{1,2})(?<iof_total>(?:\d+\.\d+|\d{1,3})*(?:,\d{1,2}))|B.9\s*(?:\d{1,3}\.\d{1,3},\d{2}|\d{1,3},\d{2})(?<valor_gravame>\d{1,3}\.\d{1,3},\d{2}|\d{1,3},\d{2})|HCE.*\)\s(?<Taxa_com_Imposto>\d+,\d+)|End.*o:\s*(?<Cliente>.*)(?:\s*.*){4}\n(?<CPF_CNPJ_Cliente>\d{3}\.\d{3}\.\d{3}-\d{2}|\d{2}\.\d{3}\.\d{3}\/\d{4}-\d{2})|Lojista:CNPJ:(?:\s*\.*)\n(?<Dealer_Group>.*)(?<Dealer>\d{3}\.\d{3}\.\d{3}\/\d{4}-\d{2})|financiadas\s*\n(?:\d,\d{2})(?<valor_tac>(?:\d{1,4}|\d{1,3}\.\d{1,3}),\d{2})|F.5\s*(?<Pmt>(?:\d{1,3}|\d{1,3}\.\d{1,3}),\d{2})|B.2\n(?:\d,\d{2})(?<vr_acessorios>(?:\d{1,3}|\d{1,3}\.\d{1,3}),\d{2})|Seguradora\nCNPJ(?:\s*.*){4}\nCNPJ:(?:\s*.*){1}\n(?<valor_seguro>(?:\d{1,3}|\d{1,3}\.\d{1,3}),\d{2})|F.4\s*\n(?<Taxa_sem_Imposto>\d+(?:,{0,1}\d{1,2}))