2_Annotations_Json/20210213_140836.txt

{"company": "jose a gomes filh ld", "date": "18/11/2020", "address": "rua do pinhal , 3 c / esq . tovim de cima 3030-374 coimbra", "total": "8,91", "invoice_number": "FS 10/14767", "nif_buyer": "", "iva_amount": "0,50", "nif_seller": "505483440"}