{"company": "daily mercearia", "date": "2021-03-01", "address": "rua carlos seixas , 233 3030-177 coimbra", "total": "37,02", "invoice_number": "FT 1A2101 / 3578", "nif_buyer": "121653897", "iva_amount": "4,52", "nif_seller": "515465763"}