{"company": "maria da glória cab.", "date": "2021-03-19", "address": "centro comercial primavera , lj . av . calouste gulbenkian , lote 5 3004-503 coimbra", "total": "121.30", "invoice_number": "FS A / 43252", "nif_buyer": "121653897", "iva_amount": "22,68", "nif_seller": "503513709"}