2_Annotations_Json/20210215_160646.txt

{"company": "100% açores", "date": "2021/02/15", "address": "rua carlos seixas , n º 123a r/c 3030-177 coimbra", "total": "22.71", "invoice_number": "A/413", "nif_buyer": "121653897", "iva_amount": "4.25", "nif_seller": "515610054"}