{"company": "daily mercearia", "date": "2021-03-03", "address": "rua carlos seixas , 233 3030-177 coimbra", "total": "1,18", "invoice_number": "FT 1A2101 / 3733", "nif_buyer": "", "iva_amount": "0,22", "nif_seller": "515465763"}