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12:11\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA\\n 10,655.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 2,874.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,155.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 1,142.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 28,168.00\\n-------------------------------------------\\nSUBTOTAL RD$ 43,994.00\\nITBIS RD$ 7,918.92\\nTOTAL RD$ 51,912.92\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 9690047\\nGRACIAS POR SU COMPRA\\nHMA\\n\\n--- FACTURA ---\\n\\nLA ISLA TEXTIL SHAYAN\\nLA ISLA TEXTIL SHAYAN SRL\\nRNC: 132562712\\nCLIENTE: REPRESENTACIONES DE MARCAS RUJAS C\\nPOR\\nRNC CLIENTE: 101784555\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E456660261306\\nFACTURA NO.: 6089734\\nAUTORIZACION: 406743240\\nTELEFONO: 809-272-6041\\nFECHA: 27/08/2025 HORA: 10:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 9,435.98\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 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06/01/2024 HORA: 14:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 25,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 14,000.00\\n 1 SERVICIO ASESORIA TECNICA 30,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 27,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 63,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 159,000.00\\nITBIS RD$ 28,620.00\\nTOTAL RD$ 187,620.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 9986175\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nArchivado\\n\\n--- FACTURA ---\\n\\nCAFETERIA CARMEN 56\\nMERCEDES MOREL DE LIRIANO\\nRNC 05601066326\\nCLIENTE: MANCOSA MANTENIMIENTO CONSTRUCCIONES Y \\nRNC CLIENTE: 131494188\\nFACTURA DE CREDITO FISCAL\\nNCF: E447782064338\\nFACTURA NO.: 6517585\\nAUTORIZACION: 190369320\\nTELEFONO: 809-839-9997\\nFECHA: 21/10/2025 HORA: 10:33\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD 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TOWN\\nRNC EMISOR: 430210501\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SERVIO CEDEÑO PEPEN\\nRNC CLIENTE: 00111788212\\nFACTURA DE CREDITO FISCAL\\nNCF B0112503283\\nFACTURA NO.: 4382963\\nAUTORIZACION: 575842321\\nTELEFONO: 809-349-8828\\nFECHA: 16/05/2024 HORA: 16:41\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES\\n 35,000.00\\n 1 MES SUPERVISION DE OBRA\\n 92,500.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 127,500.00\\nITBIS RD$ 22,950.00\\nIMP. SELECTIVO RD$ 12,750.00\\nTOTAL RD$ 163,200.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 2399059\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 01\\nREFERENCIA: 12066579\\n\\n--- FACTURA ---\\n\\nROSMERY RAFAELINA BELTRE NINA\\nRNC EMISOR: 40223861267\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ARGENYS OZORIA\\nRNC CLIENTE: 03105638567\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E444417072962\\nFACTURA NO.: 4395427\\nAUTORIZACION: 378379235\\nTELEFONO: 809-709-9040\\nFECHA: 19/01/2025 HORA: 12:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 30,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 30,000.00\\nITBIS RD$ 5,400.00\\nTOTAL RD$ 35,400.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 511562\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 44715956\\nDETALLE DE 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EMISOR: 00112098645\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BRISAS DE CUBA SRL\\nRNC CLIENTE: 132456106\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E459715988055\\nFACTURA NO.: 5480364\\nAUTORIZACION: 184965654\\nTELEFONO: 809-422-6624\\nFECHA: 04/11/2024 HORA: 14:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO 4,993.00\\n 1 UNIDAD REPUESTO Y ACCESORIO 3,130.50\\n 3 UNIDAD ARTICULO DE LIMPIEZA 3,129.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 11,252.50\\nIMPUESTO ITBIS RD$ 2,025.45\\nTOTAL RD$ 13,277.95\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 9807397\\nGRACIAS POR SU COMPRA\\nREN\\n\\n--- FACTURA ---\\n\\nTORRE LIROE III\\nRNC EMISOR: 430118915\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ALEXANDRA LUCIA DURAN TAPIA\\nRNC CLIENTE: 03101864878\\nFACTURA DE CREDITO FISCAL\\nNCF: E451590715461\\nFACTURA NO.: 3115255\\nAUTORIZACION: 491603195\\nTELEFONO: 809-781-8982\\nFECHA: 19/10/2025 HORA: 15:07\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 SERVICIO ADMINISTRACION DE INMUEBLE\\n 55,204.00\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 18,462.00\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 32,628.00\\n 1 SERVICIO COMISION INMOBILIARIA\\n 222,882.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 329,176.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 329,176.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 2533494\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 22245094\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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215019648\\nTELEFONO: 809-519-5018\\nFECHA: 30/03/2025 HORA: 18:32\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 25,000.00\\n 1 VISITA INSPECCION TECNICA 15,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 22,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 62,500.00\\nITBIS RD$ 11,250.00\\nTOTAL RD$ 73,750.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 6758923\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 15531714\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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SANTANA SERVICE\\nRNC EMISOR: 133167247\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: WANLIVE SRL\\nRNC CLIENTE: 132400496\\nFACTURA DE CREDITO FISCAL\\nNCF: E314348376178\\nFACTURA NO.: 2471041\\nAUTORIZACION: 152314866\\nTELEFONO: 809-242-9172\\nFECHA: 04/09/2025 HORA: 17:50\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 MES ALQUILER DE LOCAL 477,411.00\\n 1 SERVICIO COMISION INMOBILIARIA 123,640.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 601,051.99\\nIMPUESTO ITBIS RD$ 108,189.36\\nTOTAL RD$ 709,241.35\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4087399\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 93209019\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nARMONIA INTEGRAL ESPACIO DE LUZ Y AMOR\\nRNC EMISOR: 132629531\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: STEVEN SP SRL\\nRNC CLIENTE: 133152401\\nFACTURA DE CREDITO FISCAL\\nNCF: B0196244007\\nFACTURA NO.: 9746064\\nAUTORIZACION: 486683604\\nTELEFONO: 809-850-7922\\nFECHA: 18/02/2025 HORA: 08:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 65,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 12,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 11,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 88,000.00\\nITBIS RD$ 15,840.00\\nTOTAL RD$ 103,840.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 1472473\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nZALERT INVERSIONES\\nRNC EMISOR: 131553542\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: KENIA DE LOS SANTOS MORA\\nRNC CLIENTE: 00300033859\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E328090724745\\nFACTURA NO.: 0068673\\nAUTORIZACION: 581976087\\nTELEFONO: 809-238-6602\\nFECHA: 03/06/2024 HORA: 20:01\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO 8,107.50\\n 3 UNIDAD PAPEL BOND 8.5 X 11 1,248.00\\n 4 UNIDAD MATERIAL DE OFICINA 1,792.00\\n 4 UNIDAD REPUESTO Y ACCESORIO 23,104.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,737.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 35,988.50\\nITBIS 18% RD$ 6,477.93\\nTOTAL RD$ 42,466.43\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 8978274\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 37887117\"}","template_ids":[4,5,2],"business_categories":["inmobiliario","profesional","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["133167247","132629531","131553542"],"invoice_ids":["inv_2e06126b1418176db9b1","inv_a2808d59a3a523e0dc12","inv_4ee29779ae1c1831232e"],"observation_id":"obs_b75b75aa8b8271185608","variant_index":0,"degradation_profile":"good_phone","scene_type":"dark_desk","estimated_min_text_px":3.71,"augmentation_metadata":{"downscale_factor":0.847,"red_scale":1.016,"blue_scale":0.984,"contrast_factor":0.839,"brightness_factor":0.927,"blur_sigma":0.293,"crop_applied":false,"camera_distance_factors":[0.953,0.986,0.909],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":57.78,"jpeg_quality":95,"documents":[{"rotation_deg":1.844,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":-1.502,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.08,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":3,"seed":13003191485305452359,"difficulty":"hard","split":"train"} 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FISCAL\\ne-NCF: B0259787420\\nFACTURA NO.: 0286592\\nAUTORIZACION: 452004157\\nTELEFONO: 809-323-2552\\nFECHA: 03/05/2025 HORA: 15:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 36,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 18,500.00\\n 1 CASO REPRESENTACION LEGAL 37,500.00\\n 1 SERVICIO ELABORACION DE INFORME 25,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 117,000.00\\nITBIS RD$ 21,060.00\\nTOTAL RD$ 138,060.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 5933007\\nGRACIAS POR SU 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FISCAL\\ne-NCF: E311970524186\\nFACTURA NO.: 2914882\\nAUTORIZACION: 389798284\\nTELEFONO: 809-685-6991\\nFECHA: 24/01/2025 HORA: 13:55\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD TUBO PVC PRESION 2 PULGADAS 4,584.75\\n 5 LIBRA CLAVOS CORRIENTES 2 PULGADAS 329.95\\n 2 FUNDA CEMENTO GRIS 42.5 KG 1,230.00\\n 5 UNIDAD INTERRUPTOR SENCILLO 965.00\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS 4,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 11,109.70\\nITBIS 18% RD$ 1,999.75\\nTOTAL RD$ 13,109.45\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 7662547\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 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{"image":"images/606_000276.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130395731\",\"ncf\":\"B0126483790\",\"fecha_comprobante\":\"20240508\",\"monto_facturado_servicios\":1212.95,\"monto_facturado_bienes\":17188.94,\"itbis_facturado\":3312.34,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3},{\"rnc\":\"133516705\",\"ncf\":\"E444509316575\",\"fecha_comprobante\":\"20250206\",\"monto_facturado_servicios\":345.50,\"monto_facturado_bienes\":12273.00,\"itbis_facturado\":2271.33,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4}],\"ocr\":\"D MEDRACOLD, S. A.\\nD MEDRACOLD S A\\nRNC 130395731\\nCLIENTE: FUNPOMIER DESARROLLO ECOTURISTICO\\nRNC CLIENTE: 430446025\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0126483790\\nFACTURA NO.: 1349811\\nAUTORIZACION: 108007205\\nTELEFONO: 809-590-3580\\nFECHA: 08/05/2024 HORA: 09:40\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,212.95\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 1,578.99\\n 1 UNIDAD MATERIAL DE OFICINA\\n 816.95\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,793.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 18,401.89\\nITBIS 18% RD$ 3,312.34\\nTOTAL RD$ 21,714.23\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 6288887\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 58457684\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDMS\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nYO SI REPARO\\nYO SI REPARO SRL\\nRNC 133516705\\nCLIENTE: GERALD DOMINGO DE LA CRUZ WILLIAMS\\nRNC CLIENTE: 40230583771\\nFACTURA DE CREDITO FISCAL\\nNCF E444509316575\\nFACTURA NO.: 5371059\\nAUTORIZACION: 929738810\\nTELEFONO: 809-814-4197\\nFECHA: 06/02/2025 HORA: 13:38\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 4,938.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,495.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 345.50\\n 5 UNIDAD MATERIAL DE OFICINA\\n 5,840.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 12,618.50\\nIMPUESTO ITBIS RD$ 2,271.33\\nTOTAL RD$ 14,889.83\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 192060\\nGRACIAS POR SU COMPRA\"}","template_ids":[0,9],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["130395731","133516705"],"invoice_ids":["inv_e35e4eb7886fbbffe06c","inv_18ee5f9d1d394d1a97d3"],"observation_id":"obs_b69f5f234c82946f5062","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"wood_dark","estimated_min_text_px":6.49,"augmentation_metadata":{"downscale_factor":0.857,"red_scale":0.988,"blue_scale":1.012,"contrast_factor":0.702,"brightness_factor":1.077,"blur_sigma":0.36,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":62.1,"jpeg_quality":90,"documents":[{"rotation_deg":1.469,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.085,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"DMS"},{"kind":"none","text":""}]},"num_invoices":2,"seed":5145393217046642737,"difficulty":"hard","split":"train"} {"image":"images/607_000277.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"02301312639\",\"ncf\":\"E449038892359\",\"fecha_comprobante\":\"20240426\",\"monto_facturado\":793.99,\"itbis_facturado\":142.92,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":936.91,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"DONG FANG STEAM TURBINE WORKS\\nRNC EMISOR: 124025893\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LEONEL GOMEZ GARCIA\\nRNC CLIENTE: 02301312639\\nFACTURA DE CREDITO FISCAL\\nNCF: E449038892359\\nFACTURA NO.: 5476159\\nAUTORIZACION: 429458101\\nTELEFONO: 809-459-5546\\nFECHA: 26/04/2024 HORA: 14:52\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 793.99\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 793.99\\nITBIS 18% RD$ 142.92\\nTOTAL RD$ 936.91\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 6743581\\nGRACIAS POR SU COMPRA\\nDFS\"}","template_ids":[5],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["124025893"],"invoice_ids":["inv_1384c1a22dd46b49783f"],"observation_id":"obs_31adec028f5007cc2223","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_light","estimated_min_text_px":12.07,"augmentation_metadata":{"downscale_factor":0.758,"red_scale":1.004,"blue_scale":0.996,"contrast_factor":0.853,"brightness_factor":0.921,"blur_sigma":0.643,"crop_applied":false,"camera_distance_factors":[0.973],"legibility_scale_corrections":[0.0],"final_contrast_stddev":34.04,"jpeg_quality":82,"documents":[{"rotation_deg":1.995,"perspective":0.035,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"initials","text":"DFS"}]},"num_invoices":1,"seed":9509741120427453891,"difficulty":"medium","split":"validation"} {"image":"images/606_000278.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130954909\",\"ncf\":\"B0139816137\",\"fecha_comprobante\":\"20241022\",\"monto_facturado_servicios\":186000.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":33480.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1}],\"ocr\":\"BUSINESS PRINTING EXPERIENCE BPE\\nBUSINESS PRINTING EXPERIENCE BPE SRL\\nRNC 130954909\\nCLIENTE: D DALHAR C POR A\\nRNC CLIENTE: 101855071\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0139816137\\nFACTURA NO.: 4819385\\nAUTORIZACION: 86546819\\nTELEFONO: 809-790-3075\\nFECHA: 22/10/2024 HORA: 16:26\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 57,000.00\\n 1 CASO REPRESENTACION LEGAL 88,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 41,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 186,000.00\\nITBIS RD$ 33,480.00\\nTOTAL RD$ 219,480.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 5424164\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 80305979\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[2],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["130954909"],"invoice_ids":["inv_8d14d97861ae98596ec9"],"observation_id":"obs_7f64d2356da56ea1ac01","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_dark","estimated_min_text_px":6.65,"augmentation_metadata":{"downscale_factor":0.825,"red_scale":0.991,"blue_scale":1.009,"contrast_factor":0.873,"brightness_factor":0.936,"blur_sigma":0.526,"crop_applied":false,"camera_distance_factors":[0.908],"legibility_scale_corrections":[0.0],"final_contrast_stddev":56.94,"jpeg_quality":74,"documents":[{"rotation_deg":3.392,"perspective":0.035,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":13009314082447896544,"difficulty":"medium","split":"train"} {"image":"images/607_000279.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130626332\",\"ncf\":\"E321759424871\",\"fecha_comprobante\":\"20240505\",\"monto_facturado\":24795.25,\"itbis_facturado\":4463.15,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":29258.40,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"131204171\",\"ncf\":\"E320548288198\",\"fecha_comprobante\":\"20250831\",\"monto_facturado\":8962.99,\"itbis_facturado\":1613.34,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":10576.33}],\"ocr\":\"BUGGY DOWN JARABACOA\\nRNC EMISOR: 133640538\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: YVES JEAN JN LOUIS\\nRNC CLIENTE: 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BARBERSHOP\\nRNC EMISOR: 03105228955\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: YAFREISY TRINIDAD MEJIAS\\nRNC CLIENTE: 40228244055\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E327357233629\\nFACTURA NO.: 7982749\\nAUTORIZACION: 771708387\\nTELEFONO: 809-761-8096\\nFECHA: 16/10/2025 HORA: 17:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO LAVADO Y SECADO\\n 885.99\\n 1 SERVICIO CORTE Y PEINADO\\n 1,685.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,570.99\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 2,570.99\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 6798878\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 83698592\\n\\n--- FACTURA ---\\n\\nAUTO SERVICIO TREMO\\nRNC EMISOR: 131998763\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: DAMIKA PHARMA EIRL\\nRNC CLIENTE: 133241625\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1421089347\\nFACTURA NO.: 8344767\\nAUTORIZACION: 815922159\\nTELEFONO: 809-970-7626\\nFECHA: 01/11/2025 HORA: 17:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO 2,322.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA 2,349.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11 418.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 5,089.50\\nITBIS 18% RD$ 916.11\\nTOTAL RD$ 6,005.61\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 344137\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 78040091\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nRAMON ANTONIO GUZMAN\\nRNC EMISOR: 05500294227\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AISAAC DYNAMIC SOLUTIONS S R L\\nRNC CLIENTE: 130668485\\nFACTURA DE CREDITO FISCAL\\nNCF: E316076394625\\nFACTURA NO.: 0155297\\nAUTORIZACION: 861551291\\nTELEFONO: 809-226-5628\\nFECHA: 07/04/2025 HORA: 17:55\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 SERVICIO GESTION LOGISTICA 129,714.95\\n 1 SERVICIO ALQUILER DE VEHICULO 4,062.00\\n 5 VIAJE SERVICIO DE TRANSPORTE 29,030.00\\n----------------------------------------------\\nSUBTOTAL RD$ 162,806.95\\nITBIS RD$ 29,305.25\\nOTROS IMPUESTOS RD$ 35.36\\nTOTAL RD$ 192,147.56\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4555837\\nGRACIAS POR SU COMPRA\"}","template_ids":[5,10,13],"business_categories":["belleza","comercio_general","transporte"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["03105228955","131998763","05500294227"],"invoice_ids":["inv_470af40cd3738ca5fbf5","inv_84f6e314f3b2e1fedb76","inv_0d9c8f6db1a86e048571"],"observation_id":"obs_20eefbb869621935ed20","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":4.08,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":0.998,"blue_scale":1.002,"contrast_factor":0.994,"brightness_factor":0.996,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":27.07,"jpeg_quality":98,"documents":[{"rotation_deg":0.075,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.126,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.07,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":3,"seed":3592213808456203383,"difficulty":"hard","split":"train"} 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EVENTOS\\nBURBUJA EVENTOS EIRL\\nRNC: 133118416\\nCLIENTE: PEDRO JOSE RODRIGUEZ BARRIENTO\\nRNC CLIENTE: 03400482091\\nFACTURA DE CREDITO FISCAL\\nNCF: B1512214334\\nFACTURA NO.: 6302121\\nAUTORIZACION: 987392569\\nTELEFONO: 809-381-7600\\nFECHA: 30/12/2024 HORA: 08:12\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 20,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 62,500.00\\n 1 DOCUMENT REDACCION DE CONTRATO 42,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 57,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 182,000.00\\nITBIS 18% RD$ 32,760.00\\nOTROS IMPUESTOS RD$ 49.28\\nTOTAL RD$ 214,809.28\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 697703\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 28732107\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nGUIMARAES\\nGUIMARAES SAS\\nRNC 130331073\\nCLIENTE: GLORIA MARIA MERCEDES C. CABRERA INFANT\\nRNC CLIENTE: 03700129681\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0273337938\\nFACTURA NO.: 5170051\\nAUTORIZACION: 643480507\\nTELEFONO: 809-713-6712\\nFECHA: 30/12/2025 HORA: 12:18\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 116,947.00\\n 1 SERVICIO TASACION DE PROPIEDAD 33,218.50\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 150,165.50\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 150,165.50\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 7723443\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 22223060\\nRESUMEN\\nPAGADO\\nPagado\\n\\n--- FACTURA ---\\n\\nBLAXER\\nBLUE LAXER C POR A\\nRNC EMISOR: 130651604\\nCLIENTE: TESCOTT INVESTMENTS SRL\\nRNC CLIENTE: 131426123\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E326648162593\\nFACTURA NO.: 6776775\\nAUTORIZACION: 393877077\\nTELEFONO: 809-830-2847\\nFECHA: 07/09/2025 HORA: 10:01\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 SERVICIO AJUSTE Y CONFECCION\\n 2,102.50\\n-------------------------------------------\\nSUBTOTAL RD$ 2,102.50\\nITBIS 18% RD$ 378.45\\nTOTAL RD$ 2,480.95\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 9911635\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 12935366\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nCS A&A CONSTRUCCIONES\\nCS A&A CONSTRUCCIONES SRL\\nRNC EMISOR: 133494175\\nCLIENTE: EDGAR LUIS DE\\nLA CR\\nRNC CLIENTE: 22500649938\\nFACTURA DE CREDITO FISCAL\\nNCF: E454485973100\\nFACTURA NO.: 4872686\\nAUTORIZACION: 690606309\\nTELEFONO: 809-805-3207\\nFECHA: 30/06/2024 HORA: 12:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD MATERIAL DE OFICINA\\n 3,668.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,435.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 17,338.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 22,441.50\\nITBIS RD$ 4,039.47\\nTOTAL RD$ 26,480.97\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 2576532\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 62352876\\nCAA\"}","template_ids":[4,12,5,0],"business_categories":["profesional","inmobiliario","ropa_comercio","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"],["curated"]],"issuer_rncs":["133118416","130331073","130651604","133494175"],"invoice_ids":["inv_19a7681c11a255913eb6","inv_9b19224522c5694419ee","inv_fc688c83d58440c65701","inv_81621246d421aad5c82c"],"observation_id":"obs_b1e2f7f6bb8629d67bb4","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":4.04,"augmentation_metadata":{"downscale_factor":0.73,"red_scale":1.001,"blue_scale":0.999,"contrast_factor":0.813,"brightness_factor":1.078,"blur_sigma":0.633,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":19.41,"jpeg_quality":81,"documents":[{"rotation_deg":0.801,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.856,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.697,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.382,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"none","text":""},{"kind":"initials","text":"CAA"}]},"num_invoices":4,"seed":12685045291674059815,"difficulty":"very_hard","split":"train"} 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CLIENTE: 00111955860\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E454160824987\\nFACTURA NO.: 1297322\\nAUTORIZACION: 669258333\\nTELEFONO: 809-929-8148\\nFECHA: 26/03/2025 HORA: 08:57\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 MES SUPERVISION DE OBRA\\n 62,000.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 8,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 45,000.00\\n 1 VISITA INSPECCION TECNICA\\n 15,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 130,000.00\\nITBIS RD$ 23,400.00\\nTOTAL RD$ 153,400.00\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 7758690\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 80483988\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nAUTO NORTE S A\\nRNC EMISOR: 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56,000.00\\nIMPUESTO ITBIS RD$ 10,080.00\\nTOTAL RD$ 66,080.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8843781\\nGRACIAS POR SU 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DESCRIPCION\\n IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 8,520.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 1,544.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 10,064.00\\nIMPUESTO ITBIS RD$ 1,811.52\\nTOTAL RD$ 11,875.52\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1546979\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nDIMECA\\nDISTRIBUIDORA DE REPUESTOS DINZE Y MELO C POR A\\nRNC EMISOR: 101703881\\nCLIENTE: DELTA COMERCIAL SA\\nRNC CLIENTE: 101011939\\nFACTURA DE CREDITO FISCAL\\nNCF: E458514914623\\nFACTURA NO.: 6237452\\nAUTORIZACION: 255568185\\nTELEFONO: 809-989-2821\\nFECHA: 23/10/2025 HORA: 11:51\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA 1,310.00\\n 2 UNIDAD REPUESTO Y ACCESORIO 6,040.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,048.00\\n 4 UNIDAD EQUIPO ELECTRICO 10,748.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,462.00\\n----------------------------------------------\\nSUBTOTAL RD$ 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SRL\\nRNC CLIENTE: 131581481\\nFACTURA DE CREDITO FISCAL\\nNCF B0135796905\\nFACTURA NO.: 0312453\\nAUTORIZACION: 151614740\\nTELEFONO: 809-232-4460\\nFECHA: 27/11/2025 HORA: 12:33\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 4,304.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 4,695.99\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 674.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 377.95\\n-------------------------------------------\\nSUBTOTAL RD$ 10,051.94\\nIMPUESTO ITBIS RD$ 1,809.35\\nTOTAL RD$ 11,861.29\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 9798266\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 30590086\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRecibido\\n\\n--- FACTURA ---\\n\\nANALISIS INDUSTRIAL S A\\nRNC EMISOR: 101150688\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: HENRY BERNARDO PERALTA OGANDO\\nRNC CLIENTE: 03701086641\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0229287716\\nFACTURA NO.: 2772183\\nAUTORIZACION: 267316044\\nTELEFONO: 809-483-4481\\nFECHA: 25/03/2025 HORA: 20:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO 6,198.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,578.50\\n 1 UNIDAD PAPEL BOND 8.5 X 11 422.00\\n 5 UNIDAD EQUIPO ELECTRICO 30,204.95\\n 2 UNIDAD MATERIAL DE OFICINA 2,999.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 41,402.45\\nITBIS 18% RD$ 7,452.44\\nTOTAL RD$ 48,854.89\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4899320\\nGRACIAS POR SU 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162.99\\n 1 SERVICIO SERVICIO DE CATERING 51,454.50\\n 4 UNIDAD REFRESCO 376.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 51,993.49\\nIMPUESTO ITBIS RD$ 9,358.83\\nPROPINA LEGAL RD$ 5,145.45\\nTOTAL RD$ 66,497.77\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 306235\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 91168444\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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DE CENTRO EDUCATIVO LOS MAMEYES FE Y\\nRNC EMISOR: 430322352\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CARIBBEAM BULK CARRICRS LTD\\nRNC CLIENTE: 101107014\\nFACTURA DE CREDITO FISCAL\\nNCF B0144666200\\nFACTURA NO.: 7733030\\nAUTORIZACION: 395772484\\nTELEFONO: 809-302-8622\\nFECHA: 13/08/2025 HORA: 10:54\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 6,255.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 2,182.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 8,437.50\\nITBIS RD$ 1,518.75\\nTOTAL RD$ 9,956.25\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 596808\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 59648794\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nGRUPO RC4\\nRNC EMISOR: 133162628\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FERRETERIA RAMON REYES C POR A\\nRNC CLIENTE: 101804475\\nFACTURA DE CREDITO FISCAL\\nNCF B1524178485\\nFACTURA NO.: 9359612\\nAUTORIZACION: 409478051\\nTELEFONO: 809-413-3467\\nFECHA: 09/05/2025 HORA: 12:55\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 5,156.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,651.96\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,490.50\\n 1 UNIDAD EQUIPO ELECTRICO\\n 8,134.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 4,262.00\\n-------------------------------------------\\nSUBTOTAL RD$ 20,694.46\\nIMPUESTO ITBIS RD$ 3,725.00\\nTOTAL RD$ 24,419.46\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 979246\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 60105132\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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PIEZAS BARETA IMPORT EIRL\\nRNC EMISOR: 130807418\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CALIXTA PATRICIA TAVERAS\\nRNC CLIENTE: 00117836676\\nFACTURA DE CREDITO FISCAL\\nNCF: E322323392118\\nFACTURA NO.: 6547374\\nAUTORIZACION: 503853193\\nTELEFONO: 809-895-3165\\nFECHA: 16/07/2025 HORA: 20:47\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD REPUESTO Y ACCESORIO 5,595.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,376.00\\n 3 UNIDAD EQUIPO ELECTRICO 22,776.00\\n 1 UNIDAD MATERIAL DE OFICINA 1,755.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA 392.00\\n----------------------------------------------\\nSUBTOTAL RD$ 31,894.00\\nITBIS RD$ 5,740.92\\nTOTAL RD$ 37,634.92\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 2012334\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 78791880\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA 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DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nGRUPO CARAVAGGIO\\nGRUPO CARAVAGGIO SRL\\nRNC: 131529641\\nCLIENTE: JUNTA DE CENTRO EDUCATIVO 07190\\nJOSE HO\\nRNC CLIENTE: 430276944\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E458080662993\\nFACTURA NO.: 7313850\\nAUTORIZACION: 890127525\\nTELEFONO: 809-925-5682\\nFECHA: 22/06/2024 HORA: 10:56\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,197.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 4,721.98\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 2,939.95\\n 2 UNIDAD EQUIPO ELECTRICO\\n 9,696.00\\n-------------------------------------------\\nSUBTOTAL RD$ 18,554.93\\nITBIS RD$ 3,339.89\\nTOTAL RD$ 21,894.82\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 8107744\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 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FRIAS\\nRNC CLIENTE: 13600076262\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E457344641363\\nFACTURA NO.: 3219556\\nAUTORIZACION: 111507723\\nTELEFONO: 809-693-3018\\nFECHA: 13/10/2024 HORA: 13:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ASESORIA TECNICA 35,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 9,500.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 42,000.00\\n 18 PAGINA TRADUCCION DE DOCUMENTOS 49,158.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 120,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 256,158.00\\nITBIS RD$ 46,108.44\\nTOTAL RD$ 302,266.44\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 9351681\\nGRACIAS POR SU 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SA\\nRNC CLIENTE: 101135001\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E326115357964\\nFACTURA NO.: 8055988\\nAUTORIZACION: 945898309\\nTELEFONO: 809-689-8654\\nFECHA: 21/10/2025 HORA: 10:32\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO\\n 24,420.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 5,140.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,341.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 30,901.00\\nIMPUESTO ITBIS RD$ 5,562.18\\nTOTAL RD$ 36,463.18\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 1159269\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 73546008\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nANEUDYS BIENVENIDO DE PAULA SEVERINO\\nRNC EMISOR: 40220949446\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PERFORADOS NACIONALES S A\\nRNC CLIENTE: 101558431\\nFACTURA DE CREDITO FISCAL\\nNCF E447141005973\\nFACTURA NO.: 6743907\\nAUTORIZACION: 76315963\\nTELEFONO: 809-743-5621\\nFECHA: 05/01/2024 HORA: 18:15\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO 10,635.90\\n 2 UNIDAD ARTICULO DE LIMPIEZA 1,240.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 11,875.90\\nITBIS 18% RD$ 2,137.66\\nTOTAL RD$ 14,013.56\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 2494047\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 22526063\\nRESUMEN\\nCopia 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REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nArchivado\\n\\n--- FACTURA ---\\n\\nDOMINICANA PHONE PEROBA\\nRNC EMISOR: 132082656\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CARLOS DANIEL EVES GARCIA\\nRNC CLIENTE: 00101653558\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E313232290614\\nFACTURA NO.: 1185850\\nAUTORIZACION: 158885041\\nTELEFONO: 809-597-3219\\nFECHA: 03/10/2025 HORA: 08:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO 19,060.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,415.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA 3,214.00\\n 2 UNIDAD MATERIAL DE OFICINA 1,996.00\\n----------------------------------------------\\nSUBTOTAL RD$ 25,685.00\\nITBIS 18% RD$ 4,623.30\\nTOTAL RD$ 30,308.30\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 2997862\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 44470765\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nVerificado\\n\\n--- FACTURA ---\\n\\nRAMON CANDELARIO CAMACHO JIMENEZ\\nRNC EMISOR: 00100612464\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COSTA NOBLE SRL\\nRNC CLIENTE: 133687135\\nFACTURA DE CREDITO FISCAL\\nNCF E445473153633\\nFACTURA NO.: 8473488\\nAUTORIZACION: 26465283\\nTELEFONO: 809-820-9481\\nFECHA: 16/04/2024 HORA: 12:59\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 948.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 948.00\\nITBIS RD$ 170.64\\nTOTAL RD$ 1,118.64\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 7885088\\nGRACIAS POR SU 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RODRIGUEZ\\nRNC CLIENTE: 130135322\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1507314138\\nFACTURA NO.: 2095923\\nAUTORIZACION: 58473603\\nTELEFONO: 809-742-6678\\nFECHA: 26/12/2025 HORA: 08:31\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO\\n 20,703.96\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 20,703.96\\nIMPUESTO ITBIS RD$ 3,726.71\\nTOTAL RD$ 24,430.67\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 8374469\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 11377428\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nG\\n\\n--- FACTURA ---\\n\\nMEDIX SOLUTIONS\\nRNC EMISOR: 133610213\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FESTEJOS MAR SAS\\nRNC CLIENTE: 131753736\\nFACTURA DE CREDITO FISCAL\\nNCF: E455712954798\\nFACTURA NO.: 0653776\\nAUTORIZACION: 353845818\\nTELEFONO: 809-496-9147\\nFECHA: 27/12/2025 HORA: 19:48\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD EQUIPO ELECTRICO\\n 17,882.85\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 836.85\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 32,380.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 51,099.70\\nITBIS 18% RD$ 9,197.95\\nTOTAL RD$ 60,297.65\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 7511627\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 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10,819.50\\nIMPUESTO ITBIS RD$ 1,947.51\\nTOTAL RD$ 12,767.01\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 8610530\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 75517021\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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CLIENTE: 130523096\\nFACTURA DE CREDITO FISCAL\\nNCF E449376179994\\nFACTURA NO.: 3595508\\nAUTORIZACION: 939522063\\nTELEFONO: 809-628-8182\\nFECHA: 25/06/2024 HORA: 11:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 21,355.00\\n 1 SERVICIO TASACION DE PROPIEDAD 17,919.50\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 12,366.00\\n----------------------------------------------\\nSUBTOTAL RD$ 51,640.50\\nIMPUESTO ITBIS RD$ 9,295.29\\nTOTAL RD$ 60,935.79\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 5253446\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 98657623\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nCOPIA\\n\\n--- FACTURA ---\\n\\nTALLER DE MECANICA LA SIMPATIA\\nRNC EMISOR: 00300855459\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: WMATEO TRANSPORT SRL\\nRNC CLIENTE: 133370001\\nFACTURA DE CREDITO FISCAL\\nNCF B1410017670\\nFACTURA NO.: 8306516\\nAUTORIZACION: 680799363\\nTELEFONO: 809-551-5934\\nFECHA: 06/12/2024 HORA: 18:09\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 11,893.00\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 3,179.50\\n 3 SERVICIO SERVICIO DE ENTREGA\\n 2,958.00\\n-------------------------------------------\\nSUBTOTAL RD$ 18,030.50\\nIMPUESTO ITBIS RD$ 3,245.49\\nTOTAL RD$ 21,275.99\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 3541982\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 57624354\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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12,017.66\\nTOTAL RD$ 78,782.46\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 5652534\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 94741592\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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ISABEL TRINIDAD JAVIER\\nRNC EMISOR: 00101595387\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JUAN ANTONIO GONZALVO HERNANDEZ\\nRNC CLIENTE: 02600188888\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E451039698224\\nFACTURA NO.: 4734511\\nAUTORIZACION: 555705023\\nTELEFONO: 809-949-4125\\nFECHA: 22/08/2024 HORA: 08:39\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 LIBRA AZUCAR CREMA LIBRA\\n 86.00\\n 3 UNIDAD HABICHUELAS 800 G\\n 378.00\\n 2.5 LIBRA POLLO FRESCO LIBRA\\n 269.88\\n 4 PAQUETE ESPAGUETIS PAQUETE 400 G\\n 152.00\\n 3 LIBRA ARROZ SELECTO LIBRA\\n 110.85\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 996.73\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 996.73\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 3537969\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 63411715\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA 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ALQUILER DE LOCAL\\n 578,411.96\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 11,179.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 722,735.96\\nITBIS 18% RD$ 130,092.47\\nTOTAL RD$ 852,828.43\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 340299\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 91775633\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 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571.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 30,408.98\\nITBIS 18% RD$ 5,473.62\\nTOTAL RD$ 35,882.60\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 6303071\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 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LIFT PART\\nJOSE PORFIRIO NUÑEZ\\nRNC 00114234404\\nCLIENTE: ROBERT CEDEÑO CASTILLO\\nRNC CLIENTE: 02800277788\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E447612455670\\nFACTURA NO.: 7335371\\nAUTORIZACION: 752302931\\nTELEFONO: 809-267-1556\\nFECHA: 15/09/2024 HORA: 10:35\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD MATERIAL DE OFICINA\\n 1,680.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 710.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,390.00\\nIMPUESTO ITBIS RD$ 430.20\\nTOTAL RD$ 2,820.20\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 2876740\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 45127874\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREVISADO\\n\\n--- FACTURA ---\\n\\nFRANCISCO ANTONIO CARABALLO SALLAS\\nFRANCISCO ANTONIO CARABALLO SALLAS\\nRNC EMISOR: 04700829700\\nCLIENTE: MIC WORLDWIDE INC\\nRNC CLIENTE: 130703035\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0144416935\\nFACTURA NO.: 4227659\\nAUTORIZACION: 113274657\\nTELEFONO: 809-719-8523\\nFECHA: 23/06/2025 HORA: 20:08\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 43,896.99\\n 2 MES ALQUILER DE LOCAL\\n 271,277.00\\n 1 SERVICIO COMISION INMOBILIARIA\\n 51,192.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 15,300.99\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 14,147.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 395,813.98\\nITBIS RD$ 71,246.52\\nTOTAL RD$ 467,060.50\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 9735633\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 26612610\\nENTREGADO\\n\\n--- FACTURA ---\\n\\nASEGESEM ASESORES EN GESTION EMPRESARIAL\\nASEGESEM ASESORES EN GESTION EMPRESARIAL SRL\\nRNC EMISOR: 132404726\\nCLIENTE: INVERSIONES SAMOS S A\\nRNC CLIENTE: 101884584\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E317762326192\\nFACTURA NO.: 3795047\\nAUTORIZACION: 255051172\\nTELEFONO: 809-659-3023\\nFECHA: 10/12/2025 HORA: 09:13\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 27,500.00\\n 14 PAGINA TRADUCCION DE DOCUMENTOS\\n 23,842.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS\\n 37,000.00\\n 1 CASO REPRESENTACION LEGAL\\n 100,000.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 3,000.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 191,342.00\\nITBIS 18% RD$ 34,441.56\\nOTROS IMPUESTOS RD$ 42.78\\nTOTAL RD$ 225,826.34\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 4583110\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE 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18:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,347.95\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 22,335.80\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,392.50\\n-------------------------------------------\\nSUBTOTAL RD$ 25,076.25\\nITBIS 18% RD$ 4,513.73\\nTOTAL RD$ 29,589.98\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 4592243\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 49990159\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPAGADO\\n\\n--- FACTURA ---\\n\\nTURQUESA CARIBE HOMES\\nRNC EMISOR: 132553993\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ERIC ALEXANDER FERNANDEZ LUZON\\nRNC CLIENTE: 22900139282\\nFACTURA DE CREDITO FISCAL\\nNCF E320997796236\\nFACTURA NO.: 7908268\\nAUTORIZACION: 986123669\\nTELEFONO: 809-206-4821\\nFECHA: 14/02/2024 HORA: 12:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 26,537.00\\n 2 MES ALQUILER DE LOCAL 82,653.98\\n 1 SERVICIO COMISION INMOBILIARIA 105,573.95\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 7,430.00\\n 1 SERVICIO TASACION DE PROPIEDAD 29,311.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 251,506.43\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 251,506.43\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 5019570\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 57412866\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nRESIDENCIAL BASARI 2\\nRNC EMISOR: 131912291\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TECNOINFO SRL\\nRNC CLIENTE: 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IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 20,000.00\\n 1 MES SUPERVISION DE OBRA 30,000.00\\n 1 SERVICIO ELABORACION DE INFORME 12,500.00\\n 1 MES SERVICIOS CONTABLES DEL MES 28,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 90,500.00\\nITBIS RD$ 16,290.00\\nTOTAL RD$ 106,790.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 7702964\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 54373780\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nDELICIAS AL PALADAR INFANTE M&M\\nDELICIAS AL PALADAR INFANTE M&M SRL\\nRNC EMISOR: 133269882\\nCLIENTE: AYADA LUISA MATEO LEBRON\\nRNC CLIENTE: 01201033600\\nFACTURA DE CREDITO FISCAL\\nNCF: E448123163926\\nFACTURA NO.: 2209893\\nAUTORIZACION: 115418042\\nTELEFONO: 809-996-3790\\nFECHA: 19/05/2025 HORA: 08:21\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD POLLO A LA PLANCHA 1,668.00\\n 1 UNIDAD PLATO DEL DIA 561.50\\n 1 SERVICIO SERVICIO DE CATERING 8,012.00\\n 4 UNIDAD PIZZA MEDIANA 4,310.00\\n 5 UNIDAD REFRESCO 739.75\\n----------------------------------------------\\nSUBTOTAL RD$ 15,291.25\\nIMPUESTO ITBIS RD$ 2,752.43\\nPROPINA LEGAL RD$ 801.20\\nTOTAL RD$ 18,844.88\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8953894\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 64177147\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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KARINA RODRIGUEZ DE DE JESUS\\nRNC EMISOR: 00116211020\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SMART OPTIC PLACENCIA SRL\\nRNC CLIENTE: 131522254\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E328534682170\\nFACTURA NO.: 5862683\\nAUTORIZACION: 289325962\\nTELEFONO: 809-797-6964\\nFECHA: 09/06/2025 HORA: 13:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 275.00\\n 2 UNIDAD MATERIAL DE OFICINA\\n 4,087.00\\n-------------------------------------------\\nSUBTOTAL RD$ 4,362.00\\nITBIS 18% RD$ 785.16\\nTOTAL RD$ 5,147.16\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 693505\\nGRACIAS POR SU COMPRA\\nEKR\\nPAGADO\\n\\n--- FACTURA ---\\n\\nMAYIJAZZ\\nRNC EMISOR: 131660436\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BENITEZ HERMANOS CXA\\nRNC CLIENTE: 101068795\\nFACTURA DE CREDITO FISCAL\\nNCF B1494726525\\nFACTURA NO.: 4284089\\nAUTORIZACION: 498198353\\nTELEFONO: 809-889-3209\\nFECHA: 13/04/2025 HORA: 12:47\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ALINEACION Y BALANCEO 3,027.00\\n 3 UNIDAD ACEITE DE MOTOR 1,269.00\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO 2,866.99\\n 1 UNIDAD FILTRO DE ACEITE 778.50\\n 2 UNIDAD JUEGO DE PASTILLAS DE FRENO 4,347.98\\n----------------------------------------------\\nSUB-TOTAL RD$ 12,289.47\\nIMPUESTO ITBIS RD$ 2,212.10\\nTOTAL RD$ 14,501.57\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4444365\\nGRACIAS POR SU COMPRA\\nPagado\\n\\n--- FACTURA ---\\n\\nBT CAPITAL\\nRNC EMISOR: 133020688\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AGRO CONFIT S A\\nRNC CLIENTE: 101139315\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1532468482\\nFACTURA NO.: 6803640\\nAUTORIZACION: 921761621\\nTELEFONO: 809-877-9544\\nFECHA: 22/07/2025 HORA: 09:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ASESORIA TECNICA 33,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 50,000.00\\n 1 CASO REPRESENTACION LEGAL 97,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 180,500.00\\nITBIS RD$ 32,490.00\\nTOTAL RD$ 212,990.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 165377\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 38464643\\nDETALLE DE SERVICIOS\"}","template_ids":[1,13,4],"business_categories":["comercio_general","automotriz","profesional"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["00116211020","131660436","133020688"],"invoice_ids":["inv_1654af06653349eff064","inv_dd889f30fbebced7630e","inv_adbe021e2b5519797f81"],"observation_id":"obs_81c1f8ff46f64147363d","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":4.04,"augmentation_metadata":{"downscale_factor":0.809,"red_scale":0.988,"blue_scale":1.012,"contrast_factor":0.63,"brightness_factor":1.07,"blur_sigma":0.335,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":18.62,"jpeg_quality":80,"documents":[{"rotation_deg":-0.273,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.869,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false},{"rotation_deg":-0.591,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"EKR"},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":14619344202315716755,"difficulty":"hard","split":"validation"} 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4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,324.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 1,324.00\\nITBIS 18% RD$ 238.32\\nTOTAL RD$ 1,562.32\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 8924866\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 92690491\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nCENTRO EDUCATIVO TIA JENNY MI SEGUNDO HOGA\\nCENTRO EDUCATIVO TIA JENNY MI SEGUNDO HOGAR SRL\\nRNC EMISOR: 133320292\\nCLIENTE: PROMOCIONES INTERNACIONALES REPUBLICA D\\nRNC CLIENTE: 101791926\\nFACTURA DE CREDITO FISCAL\\nNCF B1488943207\\nFACTURA NO.: 8362587\\nAUTORIZACION: 971584526\\nTELEFONO: 809-461-3001\\nFECHA: 08/12/2024 HORA: 15:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD CUADERNO 100 HOJAS 169.00\\n----------------------------------------------\\nSUBTOTAL RD$ 169.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 169.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 3947837\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 65746246\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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809-435-2218\\nFECHA: 06/04/2025 HORA: 18:26\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 2,555.96\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,555.96\\nITBIS RD$ 460.07\\nTOTAL RD$ 3,016.03\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4162504\\nGRACIAS POR SU 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7,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 143,868.00\\nIMPUESTO ITBIS RD$ 25,896.24\\nTOTAL RD$ 169,764.24\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 4998952\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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808.30\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 1946186\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 79372907\\nC\"}","template_ids":[5],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["131584381"],"invoice_ids":["inv_54250dd0779c9b4c9c04"],"observation_id":"obs_d41139f910e96690d680","variant_index":0,"degradation_profile":"handled_document","scene_type":"dark_desk","estimated_min_text_px":10.3,"augmentation_metadata":{"downscale_factor":0.851,"red_scale":1.013,"blue_scale":0.987,"contrast_factor":0.992,"brightness_factor":0.983,"blur_sigma":0.122,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":89.27,"jpeg_quality":91,"documents":[{"rotation_deg":2.822,"perspective":0.018,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"C"}]},"num_invoices":1,"seed":9105574940712744588,"difficulty":"hard","split":"train"} 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SRL\\nRNC: 132815807\\nCLIENTE: MARIA AQUILINA MORILLO REYES\\nRNC CLIENTE: 09300274579\\nFACTURA DE CREDITO FISCAL\\nNCF: E447664504661\\nFACTURA NO.: 6953150\\nAUTORIZACION: 631152921\\nTELEFONO: 809-805-9177\\nFECHA: 03/02/2025 HORA: 17:53\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 32,000.00\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 32,500.00\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 13,500.00\\n 1 SERVICIO ASESORIA TECNICA\\n 16,000.00\\n 1 PROYECTO DISENO DE PLANOS\\n 32,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 126,500.00\\nIMPUESTO ITBIS RD$ 22,770.00\\nTOTAL RD$ 149,270.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 2993930\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 29613894\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR 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REFRIGERACION SRL\\nRNC CLIENTE: 132887875\\nFACTURA DE CREDITO FISCAL\\nNCF E456577607358\\nFACTURA NO.: 5844141\\nAUTORIZACION: 907996792\\nTELEFONO: 809-877-7193\\nFECHA: 19/06/2025 HORA: 10:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO 1,625.00\\n 3 UNIDAD MATERIAL DE OFICINA 6,573.00\\n 2 SERVICIO SERVICIO DE ENTREGA 1,903.98\\n----------------------------------------------\\nSUBTOTAL RD$ 10,101.98\\nITBIS RD$ 1,818.36\\nTOTAL RD$ 11,920.34\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 7877953\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 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25,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS\\n 2,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 13,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 84,000.00\\nITBIS 18% RD$ 15,120.00\\nTOTAL RD$ 99,120.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 9948388\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 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1014289\\nAUTORIZACION: 822646636\\nTELEFONO: 809-939-6770\\nFECHA: 03/11/2024 HORA: 14:54\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11 1,128.00\\n 5 SERVICIO SERVICIO DE ENTREGA 5,760.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 31,095.00\\n 2 UNIDAD MATERIAL DE OFICINA 2,543.98\\n----------------------------------------------\\nSUBTOTAL RD$ 40,526.98\\nITBIS RD$ 7,294.86\\nTOTAL RD$ 47,821.84\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 6092162\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 21398764\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nJUAN CARLOS GUZMAN RODRIGUEZ\\nJUAN CARLOS GUZMAN RODRIGUEZ\\nRNC: 00116660150\\nCLIENTE: BLASSOLAR EIRL\\nRNC CLIENTE: 131733549\\nFACTURA DE CREDITO FISCAL\\nNCF E445871592512\\nFACTURA NO.: 1059002\\nAUTORIZACION: 470255708\\nTELEFONO: 809-511-6103\\nFECHA: 22/01/2024 HORA: 08:34\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 PROYECTO DISENO DE PLANOS\\n 90,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 90,000.00\\nIMPUESTO ITBIS RD$ 16,200.00\\nTOTAL RD$ 106,200.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 9502199\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nOCTANO RENT A CAR\\nOCTANO RENT A CAR SRL\\nRNC 132083709\\nCLIENTE: HAPPY PUPPY ENTRETAINMENT SRL\\nRNC CLIENTE: 130703353\\nFACTURA DE CREDITO FISCAL\\nNCF B0282688453\\nFACTURA NO.: 1574893\\nAUTORIZACION: 806799503\\nTELEFONO: 809-411-3087\\nFECHA: 02/06/2025 HORA: 09:58\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 VIAJE SERVICIO DE MENSAJERIA\\n 6,360.00\\n 1 VIAJE SERVICIO DE TRANSPORTE\\n 12,660.95\\n-------------------------------------------\\nSUBTOTAL RD$ 19,020.95\\nITBIS RD$ 3,423.77\\nTOTAL RD$ 22,444.72\\nFORMA DE PAGO: PERMUTA\\nCAJERO: LUIS\\nORDEN: 7413852\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 36971199\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 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EMISOR: 00102925724\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MINIMARKET BURGOS SALAZAR SRL\\nRNC CLIENTE: 133517566\\nFACTURA DE CREDITO FISCAL\\nNCF E451557219268\\nFACTURA NO.: 9037283\\nAUTORIZACION: 316367962\\nTELEFONO: 809-234-9812\\nFECHA: 09/02/2024 HORA: 11:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD BATERIA AUTOMOTRIZ 28,220.00\\n----------------------------------------------\\nSUBTOTAL RD$ 28,220.00\\nITBIS 18% RD$ 5,079.60\\nTOTAL RD$ 33,299.60\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4065448\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nINFINITY NIGHT CLUB\\nRNC EMISOR: 132995279\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: IMPULSO MEDRANO GONZALEZ SRL\\nRNC CLIENTE: 133681722\\nFACTURA DE CREDITO FISCAL\\nNCF B0254107396\\nFACTURA NO.: 4486850\\nAUTORIZACION: 661419996\\nTELEFONO: 809-846-1894\\nFECHA: 25/08/2024 HORA: 17:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD REFRESCO 2.5 LITROS 447.00\\n 3 UNIDAD JUGO ENVASADO 1 LITRO 459.00\\n 3 UNIDAD DETERGENTE EN POLVO 397.50\\n 4 LITRO LECHE UHT 1 LITRO 456.00\\n 1 UNIDAD PAPEL HIGIENICO 4 ROLLOS 236.95\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,996.45\\nITBIS RD$ 0.00\\nTOTAL RD$ 1,996.45\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 3803570\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 38746132\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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5,054.97\\n-------------------------------------------\\nSUBTOTAL RD$ 38,060.77\\nITBIS 18% RD$ 6,850.94\\nTOTAL RD$ 44,911.71\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 3808938\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 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ACEITE DE MOTOR 2,160.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 17,429.49\\nIMPUESTO ITBIS RD$ 3,137.31\\nTOTAL RD$ 20,566.80\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 6047986\\nGRACIAS POR SU COMPRA\"}","template_ids":[2],"business_categories":["automotriz"],"catalog_sources":[["curated"]],"issuer_rncs":["22500500222"],"invoice_ids":["inv_4031f682e223aa6784a1"],"observation_id":"obs_86c60cdc5307641cb018","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_white","estimated_min_text_px":7.77,"augmentation_metadata":{"downscale_factor":0.742,"red_scale":0.997,"blue_scale":1.003,"contrast_factor":0.67,"brightness_factor":1.013,"blur_sigma":0.301,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.53,"jpeg_quality":89,"documents":[{"rotation_deg":0.438,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":5592692234629493807,"difficulty":"medium","split":"train"} 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10,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 98,648.00\\nITBIS 18% RD$ 17,756.64\\nTOTAL RD$ 116,404.64\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 6754319\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 21521950\\nDETALLE DE SERVICIOS\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["00118543826"],"invoice_ids":["inv_72d7a6edff777e20e394"],"observation_id":"obs_5eaa2137f93add1d2a60","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_beige","estimated_min_text_px":7.74,"augmentation_metadata":{"downscale_factor":0.994,"red_scale":1.004,"blue_scale":0.996,"contrast_factor":0.945,"brightness_factor":0.983,"blur_sigma":0.052,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.29,"jpeg_quality":91,"documents":[{"rotation_deg":0.608,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":715569596157325053,"difficulty":"light","split":"test"} 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CENTRAL S A\\nRNC EMISOR: 101112052\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CENTRO DIAGNOSTICO INTEGRAL S R L\\nRNC CLIENTE: 130658218\\nFACTURA DE CREDITO FISCAL\\nNCF: B0148973552\\nFACTURA NO.: 9147865\\nAUTORIZACION: 313432555\\nTELEFONO: 809-792-6969\\nFECHA: 28/07/2025 HORA: 08:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO 1,543.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11 1,204.50\\n 2 UNIDAD MATERIAL DE OFICINA 766.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 3,513.50\\nIMPUESTO ITBIS RD$ 632.43\\nTOTAL RD$ 4,145.93\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 3373002\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 11004944\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nCABELLISIMA SALON & SPA\\nRNC EMISOR: 131738958\\nSANTO DOMINGO, 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57,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO\\n 39,000.00\\n 1 VISITA INSPECCION TECNICA\\n 28,000.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 174,765.00\\nIMPUESTO ITBIS RD$ 31,457.70\\nTOTAL RD$ 206,222.70\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 8536448\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 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SALMOS 46:1\\nIGLESIA REFUGIO DE AMOR. 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ESPECIALIZADA\\n 81,500.00\\n 1 CASO REPRESENTACION LEGAL\\n 115,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 310,000.00\\nIMPUESTO ITBIS RD$ 55,800.00\\nTOTAL RD$ 365,800.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4972111\\nGRACIAS POR SU 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25/08/2024 HORA: 09:05\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD JUGO NATURAL 691.80\\n 3 UNIDAD POLLO A LA PLANCHA 2,541.00\\n 5 UNIDAD REFRESCO 530.00\\n 5 UNIDAD PIZZA MEDIANA 5,977.50\\n 5 UNIDAD POSTRE DE LA CASA 1,285.00\\n----------------------------------------------\\nSUBTOTAL RD$ 11,025.30\\nIMPUESTO ITBIS RD$ 1,984.55\\nTOTAL RD$ 13,009.85\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 321660\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 57756049\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nCargo a oficina\\n\\n--- FACTURA ---\\n\\nAPOLINAR UBALDO MONTANO LORENZO\\nAPOLINAR UBALDO MONTANO LORENZO\\nRNC: 00102088036\\nCLIENTE: HOTEL LOVERA SRL\\nRNC CLIENTE: 132950291\\nFACTURA 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DESCRIPCION IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO 6,620.00\\n 2 UNIDAD REPUESTO Y ACCESORIO 8,374.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11 664.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,593.00\\n----------------------------------------------\\nSUBTOTAL RD$ 17,251.00\\nITBIS RD$ 3,105.18\\nTOTAL RD$ 20,356.18\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 1761514\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 62397453\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nCANAAN LUXURY PROPERTY BY PUNTA CANA\\nRNC EMISOR: 133778572\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RAFAEL SALVADOR AMERICO MARRA MONTES DE\\nRNC CLIENTE: 00100890573\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0188536309\\nFACTURA NO.: 2660089\\nAUTORIZACION: 530858783\\nTELEFONO: 809-660-7471\\nFECHA: 03/09/2025 HORA: 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SALVADOR JAVIER MERCEDES\\nRNC EMISOR: 02000150215\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MULTISERVICIOS PROFESIONALES\\nTOLEDO MED\\nRNC CLIENTE: 131250191\\nFACTURA DE CREDITO FISCAL\\nNCF B0293128655\\nFACTURA NO.: 0452625\\nAUTORIZACION: 92008831\\nTELEFONO: 809-363-3062\\nFECHA: 06/06/2025 HORA: 15:55\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 VISITA INSPECCION TECNICA\\n 12,500.00\\n 1 PROYECTO DISENO DE PLANOS\\n 99,500.00\\n 1 MES SUPERVISION DE OBRA\\n 50,000.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 15,500.00\\n 1 CASO REPRESENTACION LEGAL\\n 117,500.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 295,000.00\\nITBIS RD$ 53,100.00\\nTOTAL RD$ 348,100.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 7010762\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 48472816\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nCASA BILEXY MICHELLE\\nRNC EMISOR: 131081185\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: 1955 GENERAL BUSINESS BIENES Y SERVICIO\\nRNC CLIENTE: 132388488\\nFACTURA DE CREDITO FISCAL\\nNCF E313456239641\\nFACTURA NO.: 2963268\\nAUTORIZACION: 699677082\\nTELEFONO: 809-877-5172\\nFECHA: 26/09/2024 HORA: 14:05\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD ARTICULO DE LIMPIEZA 794.00\\n 1 UNIDAD MATERIAL DE OFICINA 364.95\\n----------------------------------------------\\nSUBTOTAL RD$ 1,158.95\\nITBIS RD$ 208.61\\nTOTAL RD$ 1,367.56\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 673639\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 90744326\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nJOSEP XAVIER MESTRE MARCE\\nRNC EMISOR: 00117742213\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FRANCISCO JAVIER ULLOA BU\\nRNC CLIENTE: 05401453195\\nFACTURA DE CREDITO FISCAL\\nNCF E450889283558\\nFACTURA NO.: 1750102\\nAUTORIZACION: 358087027\\nTELEFONO: 809-737-6624\\nFECHA: 12/02/2025 HORA: 20:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 PAQUETE AVENA EN HOJUELAS 500 G 307.50\\n 1 PAQUETE ESPAGUETIS PAQUETE 400 G 62.50\\n 3 CARTON HUEVOS CARTON 30 UNIDADES 753.00\\n 3 LITRO LECHE UHT 1 LITRO 228.00\\n 4 UNIDAD ACEITE VEGETAL 1 GAL 2,407.96\\n----------------------------------------------\\nSUB-TOTAL RD$ 3,758.96\\nITBIS RD$ 433.43\\nTOTAL RD$ 4,192.39\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 8421285\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE 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DOMINICANA\\nCLIENTE: MISAEL IMPORT\\nRNC CLIENTE: 130395292\\nFACTURA DE CREDITO FISCAL\\nNCF E312121024177\\nFACTURA NO.: 2385797\\nAUTORIZACION: 185975666\\nTELEFONO: 809-613-5197\\nFECHA: 23/06/2024 HORA: 20:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 LIBRA ARROZ SELECTO LIBRA 107.97\\n 5 UNIDAD AGUA PURIFICADA 20 OZ 155.00\\n 5 LIBRA CAFE MOLIDO 1 LB 1,979.95\\n 1 UNIDAD HABICHUELAS 800 G 142.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,384.92\\nITBIS 18% RD$ 384.29\\nTOTAL RD$ 2,769.21\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 1453412\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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CLIENTE: 04900222730\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E456266243573\\nFACTURA NO.: 3633602\\nAUTORIZACION: 244277741\\nTELEFONO: 809-209-4327\\nFECHA: 18/11/2025 HORA: 17:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 229,142.00\\n 3 MES ALQUILER DE LOCAL 121,566.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 12,907.00\\n 1 SERVICIO TASACION DE PROPIEDAD 8,290.95\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 4,910.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 376,816.94\\nITBIS RD$ 67,827.05\\nOTROS IMPUESTOS RD$ 290.44\\nTOTAL RD$ 444,934.43\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 1692308\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 27855772\\nDETALLE DE SERVICIOS\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nMARIEL JIMENEZ DE LA CRUZ\\nRNC EMISOR: 02301713935\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BELKI REYNA REINOSO DURAN DURAN\\nRNC CLIENTE: 05400066998\\nFACTURA DE CREDITO FISCAL\\nNCF E450771634961\\nFACTURA NO.: 7959590\\nAUTORIZACION: 715467125\\nTELEFONO: 809-348-1500\\nFECHA: 02/02/2024 HORA: 15:48\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 30,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 59,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 60,000.00\\n 1 SERVICIO ELABORACION DE INFORME 24,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 173,000.00\\nITBIS 18% RD$ 31,140.00\\nTOTAL RD$ 204,140.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 2450076\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 43376558\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nCargo 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COMPRA\"}","template_ids":[1],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["101746939"],"invoice_ids":["inv_6a89c385306f56b602f5"],"observation_id":"obs_f28b8a7ed1ee29e890a1","variant_index":0,"degradation_profile":"good_phone","scene_type":"desk_beige","estimated_min_text_px":8.73,"augmentation_metadata":{"downscale_factor":0.963,"red_scale":1.017,"blue_scale":0.983,"contrast_factor":1.063,"brightness_factor":0.972,"blur_sigma":0.14,"crop_applied":false,"camera_distance_factors":[0.885],"legibility_scale_corrections":[0.0],"final_contrast_stddev":22.8,"jpeg_quality":87,"documents":[{"rotation_deg":-1.925,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":224047968931619785,"difficulty":"light","split":"train"} {"image":"images/607_001305.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"22301056978\",\"ncf\":\"E454503731778\",\"fecha_comprobante\":\"20250506\",\"monto_facturado\":819273.00,\"itbis_facturado\":147469.14,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":966742.14,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"130493502\",\"ncf\":\"B1473456157\",\"fecha_comprobante\":\"20240730\",\"monto_facturado\":25035.00,\"itbis_facturado\":3816.72,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":28851.72,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"LES INVESTISSEMENTS PHARAND\\nRNC EMISOR: 132604717\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FERNANDO ANTONIO REYES\\nRNC CLIENTE: 22301056978\\nFACTURA DE CREDITO FISCAL\\nNCF: E454503731778\\nFACTURA NO.: 7753434\\nAUTORIZACION: 546338679\\nTELEFONO: 809-772-1292\\nFECHA: 06/05/2025 HORA: 12:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 SERVICIO COMISION INMOBILIARIA 773,792.00\\n 1 SERVICIO TASACION DE PROPIEDAD 17,390.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 28,091.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 819,273.00\\nITBIS RD$ 147,469.14\\nTOTAL RD$ 966,742.14\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 1598315\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 32008762\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJULIAN GUZMAN REINOSO\\nRNC EMISOR: 04800383533\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CAPAZUL INVESTMENT\\nRNC CLIENTE: 130493502\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1473456157\\nFACTURA NO.: 8963617\\nAUTORIZACION: 644227450\\nTELEFONO: 809-972-2521\\nFECHA: 30/07/2024 HORA: 08:00\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 QUINTAL FRUTAS FRESCAS 3,831.00\\n 1 SERVICIO SERVICIO DE COSECHA 18,112.00\\n 1 UNIDAD FERTILIZANTE AGRICOLA 3,092.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 25,035.00\\nITBIS RD$ 3,816.72\\nTOTAL RD$ 28,851.72\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 2725551\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 16446291\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[4,13],"business_categories":["inmobiliario","agricultura"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["132604717","04800383533"],"invoice_ids":["inv_2a7abe97a53691e7068e","inv_a61f84e6b08a90d0dd8e"],"observation_id":"obs_8664669cf952c118c772","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_beige","estimated_min_text_px":5.01,"augmentation_metadata":{"downscale_factor":0.698,"red_scale":1.036,"blue_scale":0.964,"contrast_factor":0.823,"brightness_factor":1.028,"blur_sigma":0.383,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":19.04,"jpeg_quality":77,"documents":[{"rotation_deg":-0.102,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.909,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":1937494150338014207,"difficulty":"hard","split":"validation"} {"image":"images/606_001306.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"02300887102\",\"ncf\":\"E327795120407\",\"fecha_comprobante\":\"20250107\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":11473.95,\"itbis_facturado\":2065.31,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":5},{\"rnc\":\"133309017\",\"ncf\":\"B1543921543\",\"fecha_comprobante\":\"20250621\",\"monto_facturado_servicios\":196080.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":6}],\"ocr\":\"ALEXANDRA SAEL REYES\\nALEXANDRA SAEL REYES\\nRNC: 02300887102\\nCLIENTE: NILDA TOURS SRL\\nRNC CLIENTE: 133198411\\nFACTURA DE CREDITO FISCAL\\nNCF E327795120407\\nFACTURA NO.: 1174220\\nAUTORIZACION: 711530904\\nTELEFONO: 809-652-1353\\nFECHA: 07/01/2025 HORA: 20:20\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 3,135.95\\n 4 UNIDAD MATERIAL DE OFICINA\\n 8,338.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 11,473.95\\nITBIS 18% RD$ 2,065.31\\nTOTAL RD$ 13,539.26\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 4566246\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 81070074\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nMISURACA INVESTMENT\\nMISURACA INVESTMENT SRL\\nRNC EMISOR: 133309017\\nCLIENTE: AIK INDUSTRIES SRL\\nRNC CLIENTE: 133013632\\nFACTURA DE CREDITO FISCAL\\nNCF B1543921543\\nFACTURA NO.: 8069954\\nAUTORIZACION: 728835537\\nTELEFONO: 809-353-6997\\nFECHA: 21/06/2025 HORA: 13:25\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES ALQUILER DE LOCAL 152,802.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 30,567.00\\n 1 SERVICIO TASACION DE PROPIEDAD 12,711.00\\n----------------------------------------------\\nSUBTOTAL RD$ 196,080.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 196,080.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 5064939\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 57814948\\nDETALLE DE SERVICIOS\"}","template_ids":[5,4],"business_categories":["comercio_general","inmobiliario"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["02300887102","133309017"],"invoice_ids":["inv_fafb0ba89d30be32104b","inv_7d2a58d8944c29560d39"],"observation_id":"obs_019067724b1280a6d0de","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_light","estimated_min_text_px":4.33,"augmentation_metadata":{"downscale_factor":0.625,"red_scale":0.964,"blue_scale":1.036,"contrast_factor":0.91,"brightness_factor":0.88,"blur_sigma":0.439,"crop_applied":false,"camera_distance_factors":[0.994,0.889],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":34.77,"jpeg_quality":76,"documents":[{"rotation_deg":-1.909,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":2.336,"perspective":0.035,"shadow":true,"signature":false,"highlighter":true}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":true}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":17238940437809795395,"difficulty":"medium","split":"train"} {"image":"images/607_001307.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"132692101\",\"ncf\":\"E325797216776\",\"fecha_comprobante\":\"20241125\",\"monto_facturado\":206432.00,\"itbis_facturado\":37157.76,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":243589.76,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"430366145\",\"ncf\":\"E449588714895\",\"fecha_comprobante\":\"20250510\",\"monto_facturado\":24000.00,\"itbis_facturado\":4320.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":16569.31,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":11750.69,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"SANDRA MARILYN ABREU PIMENTEL\\nRNC EMISOR: 22500065119\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PAULIMED SRL\\nRNC CLIENTE: 132692101\\nFACTURA DE CREDITO FISCAL\\nNCF: E325797216776\\nFACTURA NO.: 3658167\\nAUTORIZACION: 600084348\\nTELEFONO: 809-696-1415\\nFECHA: 25/11/2024 HORA: 19:28\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 20,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO\\n 41,000.00\\n 2 MES SERVICIOS CONTABLES DEL\\n MES\\n 60,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO\\n 30,000.00\\n 26 PAGINA TRADUCCION DE DOCUMENTOS\\n 55,432.00\\n-------------------------------------------\\nSUBTOTAL RD$ 206,432.00\\nITBIS 18% RD$ 37,157.76\\nTOTAL RD$ 243,589.76\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 3288353\\nGRACIAS POR SU COMPRA\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nGYNVITRO\\nRNC EMISOR: 133334194\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COOPERATIVA AGROPECUARIA Y SERVICIOS MU\\nRNC CLIENTE: 430366145\\nFACTURA DE CREDITO FISCAL\\nNCF: E449588714895\\nFACTURA NO.: 7743899\\nAUTORIZACION: 701354895\\nTELEFONO: 809-880-5920\\nFECHA: 10/05/2025 HORA: 13:21\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 CASO REPRESENTACION LEGAL\\n 24,000.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 24,000.00\\nITBIS 18% RD$ 4,320.00\\nTOTAL RD$ 28,320.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 439744\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 73439385\"}","template_ids":[5,9],"business_categories":["profesional","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["22500065119","133334194"],"invoice_ids":["inv_1f0bd365dfda2e1cd6ad","inv_891f3d654aa9974284b8"],"observation_id":"obs_8b53ec14bb61a9f251a7","variant_index":0,"degradation_profile":"bad_phone","scene_type":"fabric","estimated_min_text_px":6.37,"augmentation_metadata":{"downscale_factor":0.622,"red_scale":1.0,"blue_scale":1.0,"contrast_factor":0.984,"brightness_factor":0.939,"blur_sigma":1.088,"crop_applied":false,"camera_distance_factors":[0.899,0.977],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":50.04,"jpeg_quality":67,"documents":[{"rotation_deg":2.682,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.61,"perspective":0.045,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":17461690271134366928,"difficulty":"very_hard","split":"train"} 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132955625\\nFACTURA DE CREDITO FISCAL\\nNCF B0169807295\\nFACTURA NO.: 3325390\\nAUTORIZACION: 83192915\\nTELEFONO: 809-612-9997\\nFECHA: 28/10/2024 HORA: 08:57\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD JUGO ENVASADO 1 LITRO\\n 368.97\\n 5 LIBRA CAFE MOLIDO 1 LB\\n 2,052.50\\n 2 UNIDAD REFRESCO 2.5 LITROS\\n 267.98\\n 4 UNIDAD HABICHUELAS 800 G\\n 520.00\\n 1.5 LIBRA SALAMI SUPER ESPECIAL\\n LIBRA\\n 340.49\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 3,549.94\\nIMPUESTO ITBIS RD$ 484.10\\nTOTAL RD$ 4,034.04\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 8501528\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 32041160\\nPendiente\\n\\n--- FACTURA ---\\n\\nVIVE NORTE\\nRNC EMISOR: 125001016\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COMUNIQUE SAS\\nRNC CLIENTE: 130523802\\nFACTURA DE CREDITO FISCAL\\nNCF E459834341972\\nFACTURA NO.: 8094925\\nAUTORIZACION: 567879722\\nTELEFONO: 809-355-5602\\nFECHA: 18/04/2024 HORA: 08:41\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 1,131.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 4,044.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 535.98\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 259.99\\n-------------------------------------------\\nSUB-TOTAL RD$ 5,970.97\\nITBIS RD$ 1,074.77\\nTOTAL RD$ 7,045.74\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 3188276\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 28382051\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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NACIONAL INMOBILIARIO RD SNIRD SRL\\nRNC EMISOR: 133692112\\nCLIENTE: PORFIRIO REYNOSO FRANCO\\nRNC CLIENTE: 00104813902\\nFACTURA DE CREDITO FISCAL\\nNCF: E442704801705\\nFACTURA NO.: 0137545\\nAUTORIZACION: 330311232\\nTELEFONO: 809-298-2360\\nFECHA: 13/12/2025 HORA: 11:53\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 7,326.00\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 4,047.50\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 22,240.99\\n 1 SERVICIO COMISION INMOBILIARIA\\n 236,975.95\\n 5 MES ALQUILER DE LOCAL\\n 169,319.95\\n-------------------------------------------\\nSUBTOTAL RD$ 439,910.39\\nITBIS 18% RD$ 79,183.87\\nTOTAL RD$ 519,094.26\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 3211696\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 73170275\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nCOLMADO SAN ANTONIO\\nFRANCISCO ANTONIO FELIZ FELIZ\\nRNC: 01900070952\\nCLIENTE: FAUSTO PORFIRIO ESCARRAMAN\\nHERNANDEZ\\nRNC CLIENTE: 01300008958\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E444973028171\\nFACTURA NO.: 9832499\\nAUTORIZACION: 585288645\\nTELEFONO: 809-550-6968\\nFECHA: 18/11/2024 HORA: 17:05\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD AGUA PURIFICADA 20 OZ\\n 212.00\\n 3 PAQUETE ESPAGUETIS PAQUETE 400 G\\n 138.00\\n 4 UNIDAD ACEITE VEGETAL 1 GAL\\n 2,184.00\\n 7 LIBRA POLLO FRESCO LIBRA\\n 671.65\\n-------------------------------------------\\nSUB-TOTAL RD$ 3,205.65\\nITBIS RD$ 431.28\\nTOTAL RD$ 3,636.93\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 758961\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 11790491\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nGHETTO SPORT\\nGHETTO SPORT SRL\\nRNC: 133648164\\nCLIENTE: FUNDACION LUZ MINARIAS\\nRNC CLIENTE: 430293393\\nFACTURA DE CREDITO FISCAL\\nNCF: B0167503465\\nFACTURA NO.: 6095971\\nAUTORIZACION: 909040994\\nTELEFONO: 809-377-4218\\nFECHA: 26/08/2025 HORA: 17:15\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD MATERIAL DE OFICINA\\n 4,001.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 352.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 11,660.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 16,013.00\\nIMPUESTO ITBIS RD$ 2,882.34\\nTOTAL RD$ 18,895.34\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 2575463\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 81817134\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPAGADO\"}","template_ids":[0,5,5],"business_categories":["inmobiliario","colmado_alimentos","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["133692112","01900070952","133648164"],"invoice_ids":["inv_74a9de9ce7bc5fd7a497","inv_5b8eec536a9dcabf5f02","inv_1f25ad3b5ab337312031"],"observation_id":"obs_aab5b9a8f62d8c3f2597","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"wood_light","estimated_min_text_px":3.96,"augmentation_metadata":{"downscale_factor":0.964,"red_scale":0.951,"blue_scale":1.049,"contrast_factor":0.977,"brightness_factor":0.993,"blur_sigma":0.147,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":40.14,"jpeg_quality":94,"documents":[{"rotation_deg":0.143,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.471,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.057,"perspective":0.004,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":1654920769888495163,"difficulty":"hard","split":"train"} 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UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 1,152.00\\n 5 UNIDAD EQUIPO ELECTRICO\\n 19,700.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 20,852.00\\nITBIS 18% RD$ 3,753.36\\nTOTAL RD$ 24,605.36\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 4573917\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nSALON DE BELLEZA Y ALGO MAS\\nMARIA DEL CARMEN GUEVARA LINARES\\nRNC 09300116812\\nCLIENTE: MADRESELVA S A\\nRNC CLIENTE: 101759089\\nFACTURA DE CREDITO FISCAL\\nNCF: B1538835257\\nFACTURA NO.: 7090970\\nAUTORIZACION: 695963794\\nTELEFONO: 809-872-5021\\nFECHA: 23/05/2025 HORA: 08:03\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD CHAMPU PROFESIONAL\\n 2,661.90\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,661.90\\nITBIS RD$ 479.14\\nTOTAL RD$ 3,141.04\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1409501\\nGRACIAS POR SU 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UND. 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UND. 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805.50\\n----------------------------------------------------------\\nSUBTOTAL RD$ 5,925.50\\nITBIS 18% RD$ 1,066.59\\nTOTAL RD$ 6,992.09\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 869521\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 37014319\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPagado\\n\\n--- FACTURA ---\\n\\nARCSERVICOMP\\nRNC EMISOR: 131633528\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MARIA AMELIA PELLERANO RAVELO\\nRNC CLIENTE: 00117973297\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1440197969\\nFACTURA NO.: 2914614\\nAUTORIZACION: 647945831\\nTELEFONO: 809-672-8746\\nFECHA: 05/03/2025 HORA: 15:34\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 LICENCIA LICENCIA DE SOFTWARE 68,926.00\\n 5 UNIDAD COMPUTADORA PORTATIL 194,630.00\\n----------------------------------------------\\nSUBTOTAL RD$ 263,556.00\\nITBIS 18% RD$ 47,440.08\\nTOTAL RD$ 310,996.08\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 6728798\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 99072082\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. 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SOLANO PEREZ\\nRNC EMISOR: 00107472359\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TC TRANSPORTE CRISTIAN SRL\\nRNC CLIENTE: 132929111\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E441394324096\\nFACTURA NO.: 7493956\\nAUTORIZACION: 905556236\\nTELEFONO: 809-223-5417\\nFECHA: 23/03/2025 HORA: 10:17\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 141,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 41,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 15,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 197,000.00\\nITBIS 18% RD$ 35,460.00\\nOTROS IMPUESTOS RD$ 38.72\\nTOTAL RD$ 232,498.72\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 2519079\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 45890828\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nASP\\nREVISADO\\n\\n--- FACTURA ---\\n\\nANSELMO MERCADO\\nRNC EMISOR: 130352828\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ENTIFARCA C POR A\\nRNC CLIENTE: 101580879\\nFACTURA DE CREDITO FISCAL\\nNCF B1499194583\\nFACTURA NO.: 7375038\\nAUTORIZACION: 593983296\\nTELEFONO: 809-947-7826\\nFECHA: 10/10/2025 HORA: 12:30\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD CALZADO CASUAL\\n 3,883.00\\n 1 SERVICIO AJUSTE Y CONFECCION\\n 1,414.00\\n 5 UNIDAD UNIFORME EMPRESARIAL\\n 12,975.00\\n 4 UNIDAD PANTALON CASUAL\\n 15,132.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 33,404.00\\nITBIS RD$ 6,012.72\\nTOTAL RD$ 39,416.72\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8882123\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nSUCRE BRENS\\nRNC EMISOR: 131520792\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JOSE MANUEL VENTURA REYES\\nRNC CLIENTE: 02800650901\\nFACTURA DE CREDITO FISCAL\\ne-NCF: 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J SOLCON\\nRNC EMISOR: 133149303\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LEOPORDO VALENZUELA DOCTEL\\nRNC CLIENTE: 00109696948\\nFACTURA DE CREDITO FISCAL\\nNCF: E317602599069\\nFACTURA NO.: 6942374\\nAUTORIZACION: 389878806\\nTELEFONO: 809-997-9222\\nFECHA: 22/07/2024 HORA: 18:06\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 FUNDA CEMENTO GRIS 42.5 KG\\n 2,524.75\\n-------------------------------------------\\nSUBTOTAL RD$ 2,524.75\\nITBIS RD$ 454.46\\nTOTAL RD$ 2,979.21\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 5199094\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 71091958\\nYJS\\nRECIBIDO\\n\\n--- FACTURA ---\\n\\nDIALISIS NET\\nRNC EMISOR: 131634834\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: KRW COMERCIAL S A\\nRNC CLIENTE: 101711914\\nFACTURA DE CREDITO FISCAL\\ne-NCF: 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LLANO\\nANGEL BIENVENIDO DE J LOPEZ LLANO\\nRNC EMISOR: 00101153617\\nCLIENTE: MARCOS ANTONIO MESA VASQUEZ\\nRNC CLIENTE: 40214800282\\nFACTURA DE CREDITO FISCAL\\nNCF: B1527577721\\nFACTURA NO.: 7753448\\nAUTORIZACION: 71804254\\nTELEFONO: 809-246-7762\\nFECHA: 11/09/2025 HORA: 10:18\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 4,000.00\\n 3 MES SERVICIOS CONTABLES DEL MES 61,500.00\\n 1 PROYECTO DISENO DE PLANOS 100,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 22,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 188,000.00\\nITBIS 18% RD$ 33,840.00\\nTOTAL RD$ 221,840.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 2746849\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nCARLOS ARIEL GONZALEZ DIPLAN\\nCARLOS ARIEL GONZALEZ DIPLAN\\nRNC: 00117583617\\nCLIENTE: RICARDO ALBERTO\\nFERRER P\\nRNC CLIENTE: 03701131686\\nFACTURA DE CREDITO FISCAL\\nNCF E311470676585\\nFACTURA NO.: 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9,307.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 18,721.00\\n 1 MES ALQUILER DE LOCAL 137,015.00\\n----------------------------------------------\\nSUBTOTAL RD$ 309,125.00\\nIMPUESTO ITBIS RD$ 55,642.50\\nTOTAL RD$ 364,767.50\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 4084818\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 19240699\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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MARIA\\nORDEN: 142112\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 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UNIDAD BATERIA AUTOMOTRIZ\\n 9,818.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 26,485.49\\nITBIS 18% RD$ 4,767.39\\nTOTAL RD$ 31,252.88\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 2950868\\nGRACIAS POR SU 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12:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 15,000.00\\n 1 PROYECTO DISENO DE PLANOS 91,500.00\\n 1 SERVICIO ELABORACION DE INFORME 22,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 129,000.00\\nITBIS 18% RD$ 23,220.00\\nTOTAL RD$ 152,220.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 6905973\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 24740434\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nMIX UP FRUIT\\nMIX UP FRUIT SRL\\nRNC: 131195156\\nCLIENTE: CASIMIRO GOMEZ GONZALEZ\\nRNC CLIENTE: 04700963772\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E450324381170\\nFACTURA NO.: 7467246\\nAUTORIZACION: 535248821\\nTELEFONO: 809-523-5001\\nFECHA: 01/08/2024 HORA: 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809-277-1446\\nFECHA: 02/07/2025 HORA: 14:43\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO\\n 7,859.80\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,265.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,014.99\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,707.50\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 1,410.00\\n-------------------------------------------\\nSUBTOTAL RD$ 13,257.29\\nIMPUESTO ITBIS RD$ 2,386.31\\nTOTAL RD$ 15,643.60\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 9452849\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 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CLIENTE: 03102192733\\nFACTURA DE CREDITO FISCAL\\nNCF: E446583154592\\nFACTURA NO.: 8642305\\nAUTORIZACION: 933141631\\nTELEFONO: 809-949-7971\\nFECHA: 14/06/2024 HORA: 12:11\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 17,000.00\\n 2 JORNADA CAPACITACION EMPRESARIAL 155,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 31,500.00\\n 1 MES SERVICIOS CONTABLES DEL MES 13,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 216,500.00\\nITBIS 18% RD$ 38,970.00\\nOTROS IMPUESTOS RD$ 76.40\\nTOTAL RD$ 255,546.40\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4718503\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 21190346\\nDETALLE DE 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18:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,789.50\\n 2 UNIDAD MATERIAL DE OFICINA\\n 4,144.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 10,033.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 494.50\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 17,730.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 34,191.00\\nITBIS 18% RD$ 6,154.38\\nTOTAL RD$ 40,345.38\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 7775391\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 52268269\\n\\n--- FACTURA ---\\n\\nCARLOS JULIO MEJIA ALEJO\\nCARLOS JULIO MEJIA ALEJO\\nRNC: 00109597070\\nCLIENTE: PEZCRIANDO SRL\\nRNC CLIENTE: 132626206\\nFACTURA DE CREDITO FISCAL\\nNCF: B0295083412\\nFACTURA NO.: 0001536\\nAUTORIZACION: 467114383\\nTELEFONO: 809-443-4601\\nFECHA: 23/08/2025 HORA: 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ASESORIA TECNICA\\n 38,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO\\n 24,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 42,500.00\\n 2 MES SUPERVISION DE OBRA\\n 97,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 36,000.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 237,500.00\\nITBIS 18% RD$ 42,750.00\\nTOTAL RD$ 280,250.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 3419246\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 33540520\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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UND. DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nVICEPRESIDENCIA DE LA REPUBLICA DOMINICANA\\nRNC EMISOR: 430262422\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: D & L AUTO IMPORT S R L\\nRNC CLIENTE: 130452334\\nFACTURA DE CREDITO FISCAL\\nNCF: B0232556829\\nFACTURA NO.: 3838145\\nAUTORIZACION: 83396712\\nTELEFONO: 809-854-1420\\nFECHA: 23/09/2025 HORA: 14:23\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,346.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 5,546.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 448.95\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,352.50\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 7,022.00\\n-------------------------------------------\\nSUBTOTAL RD$ 15,715.45\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 15,715.45\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4800572\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 27074808\\nEntregado\"}","template_ids":[7,5],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["00100731975","430262422"],"invoice_ids":["inv_f3189e656abda2b49fd5","inv_407f4feaca62905efeb3"],"observation_id":"obs_435b9a1e15deeddf3629","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"dark_desk","estimated_min_text_px":3.89,"augmentation_metadata":{"downscale_factor":0.753,"red_scale":0.986,"blue_scale":1.014,"contrast_factor":0.987,"brightness_factor":0.928,"blur_sigma":0.258,"crop_applied":true,"camera_distance_factors":[0.968,0.975],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":71.48,"jpeg_quality":76,"documents":[{"rotation_deg":4.177,"perspective":0.035,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":4.1,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":1529202141898137061,"difficulty":"medium","split":"train"} {"image":"images/606_001664.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130699194\",\"ncf\":\"E445985519905\",\"fecha_comprobante\":\"20250205\",\"monto_facturado_servicios\":1713.95,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3}],\"ocr\":\"DISA CARGO SRL\\nDISA CARGO SRL\\nRNC: 130699194\\nCLIENTE: REILUIGUI INTERNATIONAL CORP SRL\\nRNC CLIENTE: 130797201\\nFACTURA DE CREDITO FISCAL\\nNCF E445985519905\\nFACTURA NO.: 0921550\\nAUTORIZACION: 498291275\\nTELEFONO: 809-974-6480\\nFECHA: 05/02/2025 HORA: 20:11\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA\\n 1,713.95\\n-------------------------------------------\\nSUBTOTAL RD$ 1,713.95\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 1,713.95\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 9191561\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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DE CREDITO FISCAL\\nCOMPROBANTE: B0247071814\\nFACTURA NO.: 8984448\\nAUTORIZACION: 270413636\\nTELEFONO: 809-885-9077\\nFECHA: 27/11/2024 HORA: 19:19\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,662.99\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 401.95\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 11,754.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 10,432.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 24,250.94\\nITBIS RD$ 4,365.17\\nTOTAL RD$ 28,616.11\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 4508090\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 97243481\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nMDL\\n\\n--- FACTURA ---\\n\\nADALBERTO ADAMES MANZUETA\\nRNC EMISOR: 00110465820\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COCOTAL RESIDENCE\\nRNC CLIENTE: 430367273\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E328134780813\\nFACTURA NO.: 4847134\\nAUTORIZACION: 870765609\\nTELEFONO: 809-227-6315\\nFECHA: 29/11/2024 HORA: 15:51\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PAQUETE SERVILLETAS PAQUETE 100 UND 122.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 122.00\\nIMPUESTO ITBIS RD$ 21.96\\nTOTAL RD$ 143.96\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 6183230\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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{"image":"images/606_001682.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00200967974\",\"ncf\":\"E455784929088\",\"fecha_comprobante\":\"20240327\",\"monto_facturado_servicios\":137216.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":24698.88,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":2},{\"rnc\":\"133306387\",\"ncf\":\"B0130715112\",\"fecha_comprobante\":\"20241015\",\"monto_facturado_servicios\":1430.00,\"monto_facturado_bienes\":30190.00,\"itbis_facturado\":5691.60,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7}],\"ocr\":\"NELSON EDDY PEREZ ARAUJO\\nNELSON EDDY PEREZ ARAUJO\\nRNC EMISOR: 00200967974\\nCLIENTE: RUBIO SUAREZ MARKETING SRL\\nRNC CLIENTE: 132815841\\nFACTURA DE CREDITO FISCAL\\nNCF: E455784929088\\nFACTURA NO.: 6896653\\nAUTORIZACION: 80223593\\nTELEFONO: 809-563-4568\\nFECHA: 27/03/2024 HORA: 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UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA\\n 70,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 70,500.00\\nITBIS 18% RD$ 12,690.00\\nTOTAL RD$ 83,190.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1267290\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 63311893\\n\\n--- FACTURA ---\\n\\nBURDIER & GOMEZ TRANSPORTE Y SERVICIOS\\nRNC EMISOR: 132211499\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PRESTAMOS CIBAO S A\\nRNC CLIENTE: 102007802\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0199630005\\nFACTURA NO.: 2436095\\nAUTORIZACION: 602020606\\nTELEFONO: 809-751-4828\\nFECHA: 15/03/2025 HORA: 10:07\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ALQUILER DE VEHICULO\\n 8,561.00\\n 1 SERVICIO GESTION LOGISTICA\\n 27,915.00\\n 1 VIAJE SERVICIO DE TRANSPORTE\\n 15,982.00\\n 3 VIAJE SERVICIO DE 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CREDITO FISCAL\\nNCF B0209248009\\nFACTURA NO.: 3697596\\nAUTORIZACION: 73419124\\nTELEFONO: 809-983-9659\\nFECHA: 21/05/2024 HORA: 17:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS 53,000.00\\n 1 SERVICIO ELABORACION DE INFORME 3,000.00\\n 1 VISITA INSPECCION TECNICA 16,000.00\\n 28 PAGINA TRADUCCION DE DOCUMENTOS 67,172.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 50,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 189,172.00\\nIMPUESTO ITBIS RD$ 34,050.96\\nTOTAL RD$ 223,222.96\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 9352524\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJOSEFINA RODRIGUEZ NUÑEZ\\nRNC EMISOR: 04800785349\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CEREZAS DEL ESTE S A\\nRNC CLIENTE: 112108791\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E325301118772\\nFACTURA NO.: 2170968\\nAUTORIZACION: 655351179\\nTELEFONO: 809-485-6762\\nFECHA: 26/03/2025 HORA: 08:51\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 26 PAGINA TRADUCCION DE DOCUMENTOS 70,616.00\\n 1 SERVICIO ELABORACION DE INFORME 28,000.00\\n 1 PROYECTO DISENO DE PLANOS 135,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 40,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 273,616.00\\nITBIS 18% RD$ 49,250.88\\nTOTAL RD$ 322,866.88\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 650342\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 32135967\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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4,712.00\\nIMPUESTO ITBIS RD$ 848.16\\nTOTAL RD$ 5,560.16\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 893193\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 40338159\\nCompra 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03104259357\\nFACTURA DE CREDITO FISCAL\\nNCF: E449731982192\\nFACTURA NO.: 9066403\\nAUTORIZACION: 705240255\\nTELEFONO: 809-258-6217\\nFECHA: 12/10/2024 HORA: 18:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 12,500.00\\n 1 SERVICIO ELABORACION DE INFORME 25,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 37,500.00\\nITBIS 18% RD$ 6,750.00\\nTOTAL RD$ 44,250.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1793864\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 86760831\\nDETALLE DE SERVICIOS\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nBOINAYEL GALERIA DE ARTE C POR A\\nRNC EMISOR: 101560878\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ANEUDY ESTEVEZ ROSA\\nRNC CLIENTE: 40228022998\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0231068126\\nFACTURA NO.: 1084731\\nAUTORIZACION: 567117118\\nTELEFONO: 809-934-8662\\nFECHA: 23/09/2025 HORA: 14:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA 743.80\\n----------------------------------------------\\nSUBTOTAL RD$ 743.80\\nITBIS RD$ 133.88\\nTOTAL RD$ 877.68\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 7739044\\nGRACIAS POR SU COMPRA\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado 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EMISOR: 131107516\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JUNTA DE CENTRO EDUCATIVO EMILIO ANTONI\\nRNC CLIENTE: 430363091\\nFACTURA DE CREDITO FISCAL\\nNCF B0191909670\\nFACTURA NO.: 2725292\\nAUTORIZACION: 355085620\\nTELEFONO: 809-320-1462\\nFECHA: 03/03/2025 HORA: 19:09\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 67,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 67,000.00\\nITBIS RD$ 12,060.00\\nTOTAL RD$ 79,060.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4607160\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 15647007\\nDETALLE DE SERVICIOS\\nOK\\n\\n--- FACTURA ---\\n\\nPABLO CESAR FRIAS TURBIDES\\nRNC EMISOR: 00100109719\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ZEMIS TOBACCO MANUFACTURING SRL\\nRNC CLIENTE: 131028081\\nFACTURA DE CREDITO 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17,387.45\\nITBIS RD$ 3,129.74\\nTOTAL RD$ 20,517.19\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 471042\\nGRACIAS POR SU COMPRA\"}","template_ids":[1],"business_categories":["tecnologia"],"catalog_sources":[["curated"]],"issuer_rncs":["132439058"],"invoice_ids":["inv_a269eba9ea645b4beddc"],"observation_id":"obs_f087906508b7467ab43b","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"white","estimated_min_text_px":10.89,"augmentation_metadata":{"downscale_factor":0.959,"red_scale":1.029,"blue_scale":0.971,"contrast_factor":0.967,"brightness_factor":1.021,"blur_sigma":0.093,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.27,"jpeg_quality":90,"documents":[{"rotation_deg":0.322,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":14753703868455342397,"difficulty":"light","split":"train"} 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RD$ 31,517.21\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 3658491\\nGRACIAS POR SU COMPRA\\nCANT. 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809-958-2705\\nFECHA: 26/01/2024 HORA: 18:18\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 148 UNIDAD BLOCK DE HORMIGON 6 PULGADAS 11,544.00\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS 5,000.00\\n 3 FUNDA CEMENTO GRIS 42.5 KG 1,472.97\\n 4 UNIDAD BOMBILLO LED 9 W 692.00\\n 1 SERVICIO INSTALACION ELECTRICA 20,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 38,708.97\\nITBIS RD$ 6,967.61\\nTOTAL RD$ 45,676.58\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 1847005\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 68757339\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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43,569.29\\nITBIS RD$ 7,842.47\\nTOTAL RD$ 51,411.76\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 2212554\\nGRACIAS POR SU 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809-404-8381\\nFECHA: 28/05/2025 HORA: 15:45\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 16,015.00\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 11,508.00\\n 1 SERVICIO COMISION INMOBILIARIA\\n 88,806.99\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 116,329.99\\nITBIS 18% RD$ 20,939.40\\nTOTAL RD$ 137,269.39\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 6031985\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 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NO.: 1613106\\nAUTORIZACION: 760403899\\nTELEFONO: 809-695-1169\\nFECHA: 19/11/2025 HORA: 17:55\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ANALISIS DE LABORATORIO\\n 6,507.00\\n 1 SERVICIO CONSULTA MEDICA\\n 3,946.00\\n 4 UNIDAD MATERIAL MEDICO DESECHABLE\\n 7,982.00\\n 1 SERVICIO EVALUACION ODONTOLOGICA\\n 1,996.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 20,431.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 20,431.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 7022953\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 74507070\\n\\n--- FACTURA ---\\n\\nULTIMO ARTE\\nULTIMO ARTE SRL\\nRNC: 101659327\\nCLIENTE: ELIZABETH SANCHEZ HERRERA\\nRNC CLIENTE: 130647704\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E316787494258\\nFACTURA NO.: 4740880\\nAUTORIZACION: 293658971\\nTELEFONO: 809-931-1863\\nFECHA: 02/06/2024 HORA: 20:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 307.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 307.50\\nIMPUESTO ITBIS RD$ 55.35\\nTOTAL RD$ 362.85\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 4143794\\nGRACIAS POR SU 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IMPORTE\\n 4 UNIDAD PIZZA MEDIANA 4,846.00\\n----------------------------------------------\\nSUBTOTAL RD$ 4,846.00\\nIMPUESTO ITBIS RD$ 872.28\\nTOTAL RD$ 5,718.28\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1362469\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 36889268\\n\\n--- FACTURA ---\\n\\nGC GLENYS TRAVELING TOURS\\nGC GLENYS TRAVELING TOURS SRL\\nRNC: 132791703\\nCLIENTE: ELADIO MERCEDES DILONE PERALTA\\nRNC CLIENTE: 03101452211\\nFACTURA DE CREDITO FISCAL\\nNCF: E454593297865\\nFACTURA NO.: 5461280\\nAUTORIZACION: 479269985\\nTELEFONO: 809-798-5241\\nFECHA: 17/09/2025 HORA: 16:47\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,505.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 1,505.00\\nITBIS 18% RD$ 270.90\\nTOTAL RD$ 1,775.90\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 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GASPAR NAVARRO HERNANDEZ\\nDARBIN GASPAR NAVARRO HERNANDEZ\\nRNC: 09700150361\\nCLIENTE: XIAMEN S A\\nRNC CLIENTE: 124023564\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E446023795019\\nFACTURA NO.: 9327113\\nAUTORIZACION: 311185841\\nTELEFONO: 809-695-6243\\nFECHA: 02/08/2024 HORA: 08:44\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD MATERIAL DE OFICINA\\n 3,165.90\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 8,244.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 824.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 12,920.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,381.00\\n-------------------------------------------\\nSUBTOTAL RD$ 26,534.90\\nITBIS 18% RD$ 4,776.28\\nTOTAL RD$ 31,311.18\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 937630\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nREFRIGAR COMERCIAL C POR A\\nREFRIGAR COMERCIAL C POR A\\nRNC 101704314\\nCLIENTE: MELANEO DEL CARMEN FORTUNA TAVERAS\\nRNC CLIENTE: 03400283523\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0268180491\\nFACTURA NO.: 5360860\\nAUTORIZACION: 524729441\\nTELEFONO: 809-588-5285\\nFECHA: 31/10/2024 HORA: 10:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 383.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 383.00\\nIMPUESTO ITBIS RD$ 68.94\\nTOTAL RD$ 451.94\\nFORMA DE PAGO: PERMUTA\\nCAJERO: LUIS\\nORDEN: 6285484\\nGRACIAS POR SU COMPRA\\nRCC\\nREVISADO\\n\\n--- FACTURA ---\\n\\nHIPOLITO AMAURIS TAVAREZ OVALLE\\nHIPOLITO AMAURIS TAVAREZ OVALLE\\nRNC EMISOR: 00118229038\\nCLIENTE: JEANCARLOS RAFAEL FERREIRAS PIÑA\\nRNC CLIENTE: 00117872416\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1410397297\\nFACTURA NO.: 2581355\\nAUTORIZACION: 571683527\\nTELEFONO: 809-596-8224\\nFECHA: 26/09/2025 HORA: 11:11\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ALINEACION Y BALANCEO 3,525.00\\n 5 UNIDAD FILTRO DE ACEITE 1,885.00\\n 5 UNIDAD 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DOMINICANA SRL\\nRNC CLIENTE: 131785344\\nFACTURA DE CREDITO FISCAL\\nNCF B0135270383\\nFACTURA NO.: 4160920\\nAUTORIZACION: 961138716\\nTELEFONO: 809-910-6702\\nFECHA: 07/09/2024 HORA: 15:31\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 573.99\\n 4 UNIDAD EQUIPO ELECTRICO\\n 6,160.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 604.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 2,775.80\\n-------------------------------------------\\nSUBTOTAL RD$ 10,113.79\\nITBIS RD$ 1,820.48\\nTOTAL RD$ 11,934.27\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 5826461\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 83599245\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCopia 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131,500.00\\nITBIS 18% RD$ 23,670.00\\nTOTAL RD$ 155,170.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 8601029\\nGRACIAS POR SU 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3,068.85\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 16,294.30\\nITBIS RD$ 0.00\\nTOTAL RD$ 16,294.30\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 7925935\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 30385557\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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20:10\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 8,479.95\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,272.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 798.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 10,550.45\\nITBIS 18% RD$ 1,899.08\\nTOTAL RD$ 12,449.53\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 3390882\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 78720203\\n\\n--- FACTURA ---\\n\\nBLOW UNIQUE BEAUTY CENTER\\nBLOW UNIQUE BEAUTY CENTER SRL\\nRNC: 132893387\\nCLIENTE: HIGH IMPACT SOLUTIONS S A\\nRNC CLIENTE: 130570681\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0131996122\\nFACTURA NO.: 0973818\\nAUTORIZACION: 370552648\\nTELEFONO: 809-231-7656\\nFECHA: 03/05/2024 HORA: 11:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO MANICURA Y PEDICURA 854.00\\n 1 SERVICIO LAVADO Y SECADO 911.00\\n 4 UNIDAD CHAMPU PROFESIONAL 3,976.00\\n 4 SERVICIO CORTE Y PEINADO 7,484.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 13,225.00\\nIMPUESTO ITBIS RD$ 2,380.50\\nTOTAL RD$ 15,605.50\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 606374\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 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JAQUEZ GRULLON\\nREYVIN JAQUEZ GRULLON\\nRNC: 00117964635\\nCLIENTE: JUNTA DE CENTRO EDUCATIVO BACUI\\nABAJO\\nRNC CLIENTE: 430219304\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0123308638\\nFACTURA NO.: 9940565\\nAUTORIZACION: 620330294\\nTELEFONO: 809-969-9540\\nFECHA: 30/10/2024 HORA: 14:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ROTULACION EN VINIL\\n 3,009.00\\n 3 UNIDAD BANNER PUBLICITARIO\\n 10,734.00\\n 5 UNIDAD TARJETAS DE PRESENTACION\\n 5,495.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 19,238.00\\nITBIS RD$ 3,462.84\\nTOTAL RD$ 22,700.84\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 9718180\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nORGANIJUNPOSB ORGANIZACION JUNTOS PODEMOS\\nORGANIJUNPOSB ORGANIZACION JUNTOS PODEMOS\\nSECCIO\\nRNC: 430438944\\nCLIENTE: FRANKLIN ANTONIO GRULLON LOPEZ\\nRNC CLIENTE: 00113693014\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E318797450958\\nFACTURA NO.: 7152636\\nAUTORIZACION: 25784882\\nTELEFONO: 809-765-8895\\nFECHA: 10/09/2024 HORA: 15:03\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 15,000.00\\n 1 MES SUPERVISION DE OBRA\\n 79,000.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 12,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 22,500.00\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 19,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 147,500.00\\nITBIS RD$ 26,550.00\\nTOTAL RD$ 174,050.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 2909275\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 80428052\\nOOJ\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nKONEX C POR A\\nKONEX C POR A\\nRNC EMISOR: 101502029\\nCLIENTE: GILBERTO ANTONIO WEBER SOLANO\\nRNC CLIENTE: 00100852078\\nFACTURA DE CREDITO FISCAL\\nNCF: E456591066044\\nFACTURA NO.: 9951642\\nAUTORIZACION: 22792951\\nTELEFONO: 809-492-2803\\nFECHA: 15/12/2025 HORA: 19:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,602.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 12,238.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 750.95\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 2,880.00\\n-------------------------------------------\\nSUBTOTAL RD$ 30,470.95\\nITBIS RD$ 5,484.77\\nTOTAL RD$ 35,955.72\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 8177936\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 71291729\\n\\n--- FACTURA ---\\n\\nYAMEL ESTEFANY SANTOS CABRERA\\nYAMEL ESTEFANY SANTOS CABRERA\\nRNC 40224268447\\nCLIENTE: FCA CAPELLAN CORREDORES ASESORES\\nDE SEG\\nRNC CLIENTE: 101775793\\nFACTURA DE CREDITO FISCAL\\nNCF: B1541266317\\nFACTURA NO.: 1071491\\nAUTORIZACION: 182608879\\nTELEFONO: 809-571-8541\\nFECHA: 20/09/2024 HORA: 12:33\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,461.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,368.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 3,707.98\\n-------------------------------------------\\nSUBTOTAL RD$ 6,536.98\\nIMPUESTO ITBIS RD$ 1,176.66\\nTOTAL RD$ 7,713.64\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 545153\\nGRACIAS POR SU COMPRA\"}","template_ids":[1,0,5,5],"business_categories":["publicidad_impresion","profesional","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"],["curated"]],"issuer_rncs":["00117964635","430438944","101502029","40224268447"],"invoice_ids":["inv_262f6c10447a938eaf37","inv_d30bb83f1539145a3821","inv_bac6543345ccbcacc301","inv_c635cd5cb99038a2ba28"],"observation_id":"obs_c77419f455e1e8b31c2c","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"wood_dark","estimated_min_text_px":4.17,"augmentation_metadata":{"downscale_factor":0.739,"red_scale":0.977,"blue_scale":1.023,"contrast_factor":0.673,"brightness_factor":1.068,"blur_sigma":0.305,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":58.76,"jpeg_quality":81,"documents":[{"rotation_deg":0.389,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.017,"perspective":0.008,"shadow":false,"signature":false,"highlighter":true},{"rotation_deg":1.727,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":1.766,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":true},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"initials","text":"OOJ"},{"kind":"geometric","text":""},{"kind":"none","text":""}]},"num_invoices":4,"seed":14481313318608022254,"difficulty":"very_hard","split":"train"} 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JOSE PICHARDO ALMONTE\\nRNC EMISOR: 03103341651\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CARLIXTA MARIA CASTILLO RODRIGUEZ\\nRNC CLIENTE: 03101288805\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E447669623658\\nFACTURA NO.: 0564276\\nAUTORIZACION: 670747120\\nTELEFONO: 809-529-6389\\nFECHA: 07/07/2025 HORA: 20:14\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 VISITA INSPECCION TECNICA\\n 6,500.00\\n 1 SERVICIO ASESORIA TECNICA\\n 6,000.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 12,000.00\\n 1 MES SUPERVISION DE OBRA\\n 109,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 90,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 223,500.00\\nIMPUESTO ITBIS RD$ 40,230.00\\nTOTAL RD$ 263,730.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 3568520\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 68581676\\nVJP\\n\\n--- FACTURA 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05600670631\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BASILIO PERALTA HIRALDO\\nRNC CLIENTE: 03101871071\\nFACTURA DE CREDITO FISCAL\\nNCF: E451168436647\\nFACTURA NO.: 2189038\\nAUTORIZACION: 580413163\\nTELEFONO: 809-231-2845\\nFECHA: 01/06/2025 HORA: 12:23\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 2,130.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,281.00\\n 5 UNIDAD EQUIPO ELECTRICO\\n 21,484.95\\n-------------------------------------------\\nSUBTOTAL RD$ 24,895.95\\nIMPUESTO ITBIS RD$ 4,481.27\\nTOTAL RD$ 29,377.22\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 745065\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 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20,500.00\\nITBIS RD$ 3,690.00\\nTOTAL RD$ 24,190.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4928344\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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178,180.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 6177592\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 68413596\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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FACTURA ---\\n\\nANDRES RADHAMES MANOLO CASTILLO MATEO\\nRNC EMISOR: 01300292230\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ASOCIACION DE TRANSPORTISTAS DE LAS COM\\nRNC CLIENTE: 430233358\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0150410158\\nFACTURA NO.: 3620037\\nAUTORIZACION: 739221935\\nTELEFONO: 809-480-9820\\nFECHA: 06/11/2025 HORA: 14:13\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 CARTON HUEVOS CARTON 30 UNIDADES 264.95\\n 5 LIBRA HARINA DE TRIGO LIBRA 190.00\\n 3 LIBRA ARROZ SELECTO LIBRA 108.00\\n 3.5 LIBRA QUESO BLANCO DE FREIR LIBRA 897.75\\n 5 LIBRA CAFE MOLIDO 1 LB 2,354.75\\n----------------------------------------------\\nSUBTOTAL RD$ 3,815.45\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 3,815.45\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 9765025\\nGRACIAS POR SU COMPRA\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nDAC CORP\\nRNC EMISOR: 130209944\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: 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IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 8,405.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 26,336.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 923.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,545.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 487.99\\n-------------------------------------------\\nSUBTOTAL RD$ 37,696.99\\nITBIS 18% RD$ 6,785.46\\nTOTAL RD$ 44,482.45\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 5748928\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nCORAZON LATE\\nCORAZON LATE INC\\nRNC: 430448257\\nCLIENTE: RAMON ANTONIO MALENA JOAQUIN\\nRNC CLIENTE: 04700115332\\nFACTURA DE CREDITO FISCAL\\nNCF: E449830372296\\nFACTURA NO.: 7248351\\nAUTORIZACION: 826705610\\nTELEFONO: 809-604-9141\\nFECHA: 16/11/2024 HORA: 20:49\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 45,000.00\\n 1 MES SUPERVISION DE OBRA 77,500.00\\n 1 SERVICIO ASESORIA TECNICA 15,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 21,500.00\\n 1 SERVICIO ELABORACION DE 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COMPRA\"}","template_ids":[0],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["130586802"],"invoice_ids":["inv_3e2ca0b65312647404a5"],"observation_id":"obs_e8413461805bd3c684ba","variant_index":0,"degradation_profile":"good_phone","scene_type":"desk_beige","estimated_min_text_px":11.55,"augmentation_metadata":{"downscale_factor":0.905,"red_scale":1.004,"blue_scale":0.996,"contrast_factor":1.01,"brightness_factor":0.914,"blur_sigma":0.079,"crop_applied":false,"camera_distance_factors":[0.962],"legibility_scale_corrections":[0.0],"final_contrast_stddev":22.38,"jpeg_quality":87,"documents":[{"rotation_deg":-1.522,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":7269774749826220220,"difficulty":"light","split":"train"} 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FISCAL\\nNCF E445928351128\\nFACTURA NO.: 6781623\\nAUTORIZACION: 568994657\\nTELEFONO: 809-695-1040\\nFECHA: 06/12/2024 HORA: 20:33\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD PLATO DEL DIA\\n 400.00\\n 4 UNIDAD REFRESCO\\n 516.00\\n 4 UNIDAD POLLO A LA PLANCHA\\n 2,360.00\\n 1 UNIDAD JUGO NATURAL\\n 174.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 3,450.00\\nITBIS RD$ 621.00\\nTOTAL RD$ 4,071.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 3289756\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 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30,307.12\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 4198928\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 18865956\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[1],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["133683253"],"invoice_ids":["inv_ea865d2a665c881ecea7"],"observation_id":"obs_77f8310f7be02a4bc901","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_white","estimated_min_text_px":10.24,"augmentation_metadata":{"downscale_factor":0.644,"red_scale":0.985,"blue_scale":1.015,"contrast_factor":0.883,"brightness_factor":1.064,"blur_sigma":0.493,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.37,"jpeg_quality":72,"documents":[{"rotation_deg":0.126,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":13465250360763564838,"difficulty":"hard","split":"train"} 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EMPRESARIAL\\n 7,471.96\\n 2 UNIDAD CALZADO CASUAL\\n 3,682.00\\n-------------------------------------------\\nSUBTOTAL RD$ 31,125.45\\nITBIS 18% RD$ 5,602.58\\nTOTAL RD$ 36,728.03\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 8333188\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 48387585\"}","template_ids":[5],"business_categories":["ropa_comercio"],"catalog_sources":[["curated"]],"issuer_rncs":["03104623040"],"invoice_ids":["inv_f06a9e91ead9df0a25ef"],"observation_id":"obs_80eca408f4d83a8efb30","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"desk_beige","estimated_min_text_px":8.79,"augmentation_metadata":{"downscale_factor":0.726,"red_scale":1.006,"blue_scale":0.994,"contrast_factor":0.599,"brightness_factor":1.062,"blur_sigma":0.294,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.03,"jpeg_quality":83,"documents":[{"rotation_deg":-1.38,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":10659830039735474033,"difficulty":"hard","split":"train"} 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2,836.50\\nITBIS 18% RD$ 432.81\\nTOTAL RD$ 3,269.31\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8556521\\nGRACIAS POR SU COMPRA\\nProcesado\"}","template_ids":[2],"business_categories":["colmado_alimentos"],"catalog_sources":[["curated","sidip_proconsumidor"]],"issuer_rncs":["04800130728"],"invoice_ids":["inv_597c6819a244248cf40a"],"observation_id":"obs_9cfbcaf8078f716c4f1a","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_white","estimated_min_text_px":7.64,"augmentation_metadata":{"downscale_factor":0.909,"red_scale":1.017,"blue_scale":0.983,"contrast_factor":0.645,"brightness_factor":1.006,"blur_sigma":0.515,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.44,"jpeg_quality":82,"documents":[{"rotation_deg":1.271,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":10723684105832171866,"difficulty":"medium","split":"train"} 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14,750.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 3766836\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nPAGADO\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["130537216"],"invoice_ids":["inv_4f7061bca33e2a37e0ee"],"observation_id":"obs_8226f6fd64fd68dbc35f","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":7.84,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":1.006,"blue_scale":0.994,"contrast_factor":1.017,"brightness_factor":1.009,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.09,"jpeg_quality":95,"documents":[{"rotation_deg":-0.067,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":4437970662422112702,"difficulty":"clean","split":"test"} {"image":"images/606_002488.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"105082039\",\"ncf\":\"E442817354422\",\"fecha_comprobante\":\"20250407\",\"monto_facturado_servicios\":11956.00,\"monto_facturado_bienes\":956.00,\"itbis_facturado\":2324.16,\"impuesto_selectivo_al_consumo\":1291.20,\"otros_impuestos\":0.00,\"monto_propina\":1195.60,\"forma_pago\":1},{\"rnc\":\"133439174\",\"ncf\":\"B0124734974\",\"fecha_comprobante\":\"20240811\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":26757.25,\"itbis_facturado\":4816.31,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1}],\"ocr\":\"RESTAURANT TIPICO LA PONDEROSA DEL MAR\\nRESTAURANT TIPICO LA PONDEROSA DEL MAR SRL\\nRNC: 105082039\\nCLIENTE: WEIERMANN & INVERSIONES SRL\\nRNC CLIENTE: 130961441\\nFACTURA DE CREDITO FISCAL\\nNCF: E442817354422\\nFACTURA NO.: 9366832\\nAUTORIZACION: 925723107\\nTELEFONO: 809-611-3102\\nFECHA: 07/04/2025 HORA: 09:02\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE CATERING\\n 11,956.00\\n 1 UNIDAD PIZZA MEDIANA\\n 956.00\\n-------------------------------------------\\nSUBTOTAL RD$ 12,912.00\\nITBIS 18% RD$ 2,324.16\\nIMP. SELECTIVO RD$ 1,291.20\\nPROPINA LEGAL RD$ 1,195.60\\nTOTAL RD$ 17,722.96\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 142136\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 51146117\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nLATFAR\\nLATFAR SRL\\nRNC EMISOR: 133439174\\nCLIENTE: MIGUEL TOMAS VILLALONA DE LA CRUZ\\nRNC CLIENTE: 00113170419\\nFACTURA DE CREDITO FISCAL\\nNCF: B0124734974\\nFACTURA NO.: 7243540\\nAUTORIZACION: 398217373\\nTELEFONO: 809-485-9968\\nFECHA: 11/08/2024 HORA: 10:51\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO 26,319.75\\n 1 UNIDAD PAPEL BOND 8.5 X 11 437.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 26,757.25\\nITBIS 18% RD$ 4,816.31\\nTOTAL RD$ 31,573.56\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 713361\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 20589413\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREVISADO\"}","template_ids":[0,3],"business_categories":["restaurante","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["105082039","133439174"],"invoice_ids":["inv_dc128a90110f2c05e648","inv_4dcbe5cb7218a304c361"],"observation_id":"obs_04bf3f7418e34fc432d1","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_beige","estimated_min_text_px":5.11,"augmentation_metadata":{"downscale_factor":0.694,"red_scale":1.028,"blue_scale":0.972,"contrast_factor":0.738,"brightness_factor":1.042,"blur_sigma":0.398,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":19.08,"jpeg_quality":87,"documents":[{"rotation_deg":0.09,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.024,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":9867049508391721834,"difficulty":"hard","split":"train"} {"image":"images/607_002489.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130046532\",\"ncf\":\"B1535368882\",\"fecha_comprobante\":\"20250623\",\"monto_facturado\":547990.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":547990.00},{\"rnc\":\"131809022\",\"ncf\":\"B1507984606\",\"fecha_comprobante\":\"20250305\",\"monto_facturado\":7902.00,\"itbis_facturado\":1422.36,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":9324.36,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"131151922\",\"ncf\":\"E311615149533\",\"fecha_comprobante\":\"20240626\",\"monto_facturado\":30820.39,\"itbis_facturado\":5547.67,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":36368.06,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"PROMOTORA COLIBRY CARIBENO C POR A\\nRNC EMISOR: 105039291\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: VOLAIR LINEAS AEREAS DEL CARIBE S A\\nRNC CLIENTE: 130046532\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1535368882\\nFACTURA NO.: 9081629\\nAUTORIZACION: 663931250\\nTELEFONO: 809-823-1690\\nFECHA: 23/06/2025 HORA: 18:18\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 79,127.00\\n 1 SERVICIO TASACION DE PROPIEDAD 31,011.00\\n 4 MES ALQUILER DE LOCAL 437,852.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 547,990.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 547,990.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 2671017\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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37,497.93\\nITBIS RD$ 6,749.63\\nTOTAL RD$ 44,247.56\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 7103140\\nGRACIAS POR SU COMPRA\"}","template_ids":[5],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["00300724432"],"invoice_ids":["inv_b280040782520790d8fb"],"observation_id":"obs_ec2b089f02373c7fcc13","variant_index":0,"degradation_profile":"bad_phone","scene_type":"fabric","estimated_min_text_px":9.9,"augmentation_metadata":{"downscale_factor":0.675,"red_scale":1.07,"blue_scale":0.93,"contrast_factor":1.088,"brightness_factor":1.04,"blur_sigma":0.985,"crop_applied":false,"camera_distance_factors":[0.98],"legibility_scale_corrections":[0.0],"final_contrast_stddev":66.89,"jpeg_quality":73,"documents":[{"rotation_deg":-2.291,"perspective":0.045,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":11901913925227601644,"difficulty":"very_hard","split":"train"} 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0.00\\nIMP. SELECTIVO RD$ 309.20\\nTOTAL RD$ 4,174.14\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 1946245\\nGRACIAS POR SU COMPRA\"}","template_ids":[5],"business_categories":["combustible"],"catalog_sources":[["curated"]],"issuer_rncs":["130860076"],"invoice_ids":["inv_9fcb20842ae0acb2723f"],"observation_id":"obs_aa0bd89287bfaa3e4c94","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_white","estimated_min_text_px":11.66,"augmentation_metadata":{"downscale_factor":0.77,"red_scale":1.019,"blue_scale":0.981,"contrast_factor":0.764,"brightness_factor":1.064,"blur_sigma":0.27,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.29,"jpeg_quality":73,"documents":[{"rotation_deg":0.069,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":17043585122396805198,"difficulty":"hard","split":"train"} {"image":"images/606_002526.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"131921175\",\"ncf\":\"E316957237803\",\"fecha_comprobante\":\"20240117\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":3494.00,\"itbis_facturado\":628.92,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4},{\"rnc\":\"00109774752\",\"ncf\":\"E440117589213\",\"fecha_comprobante\":\"20250517\",\"monto_facturado_servicios\":129500.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":23310.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4}],\"ocr\":\"ANGESEGUROS\\nANGESEGUROS SRL\\nRNC 131921175\\nCLIENTE: CIRILO LEONARDO FEBLES\\nRNC CLIENTE: 02500399544\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E316957237803\\nFACTURA NO.: 9747902\\nAUTORIZACION: 480668386\\nTELEFONO: 809-628-3279\\nFECHA: 17/01/2024 HORA: 20:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD ARTICULO DE LIMPIEZA 3,494.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 3,494.00\\nITBIS 18% RD$ 628.92\\nTOTAL RD$ 4,122.92\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 6888968\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 26131138\\nDETALLE DE SERVICIOS\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nRUMARDA MORETA PEÑA PEÑA\\nRUMARDA MORETA PEÑA PEÑA\\nRNC: 00109774752\\nCLIENTE: JOSE ABRAHAN GONZALEZ BETANCES\\nRNC CLIENTE: 03600424125\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E440117589213\\nFACTURA NO.: 1203585\\nAUTORIZACION: 621842078\\nTELEFONO: 809-895-2954\\nFECHA: 17/05/2025 HORA: 15:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 33,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 12,500.00\\n 1 CASO REPRESENTACION LEGAL 26,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 58,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 129,500.00\\nITBIS 18% RD$ 23,310.00\\nTOTAL RD$ 152,810.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 108223\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 34011042\\nPROCESADO\"}","template_ids":[4,13],"business_categories":["comercio_general","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["131921175","00109774752"],"invoice_ids":["inv_92bb0ded5afa7b5b2933","inv_88d2525100801568fbbf"],"observation_id":"obs_46020e37b9e2c9544f99","variant_index":0,"degradation_profile":"digital_clean","scene_type":"full_frame","estimated_min_text_px":5.11,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":0.994,"blue_scale":1.006,"contrast_factor":0.99,"brightness_factor":1.008,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":19.2,"jpeg_quality":98,"documents":[{"rotation_deg":0.065,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.084,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":16582973691343735354,"difficulty":"medium","split":"train"} {"image":"images/607_002527.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101513969\",\"ncf\":\"B1574036182\",\"fecha_comprobante\":\"20250831\",\"monto_facturado\":7000.00,\"itbis_facturado\":1260.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":8260.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"IDISA\\nRNC EMISOR: 130883734\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INTEGRADA DE SIRVICIOS S A\\nRNC CLIENTE: 101513969\\nFACTURA DE CREDITO FISCAL\\nNCF B1574036182\\nFACTURA NO.: 1818021\\nAUTORIZACION: 505646345\\nTELEFONO: 809-733-9448\\nFECHA: 31/08/2025 HORA: 17:08\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 7,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 7,000.00\\nITBIS 18% RD$ 1,260.00\\nTOTAL RD$ 8,260.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 6673311\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["130883734"],"invoice_ids":["inv_974b02c9058df60e1c4e"],"observation_id":"obs_bc9c25d9667013999ebc","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":7.75,"augmentation_metadata":{"downscale_factor":0.91,"red_scale":0.987,"blue_scale":1.013,"contrast_factor":0.85,"brightness_factor":1.022,"blur_sigma":0.45,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.32,"jpeg_quality":88,"documents":[{"rotation_deg":0.547,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":9581984195760578474,"difficulty":"medium","split":"train"} {"image":"images/606_002528.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101570636\",\"ncf\":\"B1513803551\",\"fecha_comprobante\":\"20250828\",\"monto_facturado_servicios\":1244.95,\"monto_facturado_bienes\":29335.96,\"itbis_facturado\":5504.56,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":5}],\"ocr\":\"EUROCOA S A\\nEUROCOA S A\\nRNC: 101570636\\nCLIENTE: GRUPO TRANSLOGISTICA 2012 SRL\\nRNC CLIENTE: 130843953\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1513803551\\nFACTURA NO.: 7930517\\nAUTORIZACION: 67110079\\nTELEFONO: 809-384-6350\\nFECHA: 28/08/2025 HORA: 10:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 634.00\\n 3 UNIDAD EQUIPO ELECTRICO\\n 22,140.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,244.95\\n 4 UNIDAD MATERIAL DE OFICINA\\n 3,903.96\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 2,658.00\\n-------------------------------------------\\nSUBTOTAL RD$ 30,580.91\\nIMPUESTO ITBIS RD$ 5,504.56\\nTOTAL RD$ 36,085.47\\nFORMA DE PAGO: PERMUTA\\nCAJERO: LUIS\\nORDEN: 9216463\\nGRACIAS POR SU COMPRA\\nVERIFICADO\"}","template_ids":[0],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["101570636"],"invoice_ids":["inv_177527ee515f3a7d9a95"],"observation_id":"obs_48d567440ca87338e213","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"counter","estimated_min_text_px":10.07,"augmentation_metadata":{"downscale_factor":0.99,"red_scale":0.981,"blue_scale":1.019,"contrast_factor":1.037,"brightness_factor":1.007,"blur_sigma":0.16,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.36,"jpeg_quality":93,"documents":[{"rotation_deg":0.189,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":13527397015583920829,"difficulty":"light","split":"train"} {"image":"images/607_002529.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"03103176446\",\"ncf\":\"B1482184037\",\"fecha_comprobante\":\"20250608\",\"monto_facturado\":63000.00,\"itbis_facturado\":11340.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":74340.00},{\"rnc\":\"01201015557\",\"ncf\":\"E452575299533\",\"fecha_comprobante\":\"20240318\",\"monto_facturado\":17470.00,\"itbis_facturado\":3144.60,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":20614.60,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"132622529\",\"ncf\":\"B0284086065\",\"fecha_comprobante\":\"20240813\",\"monto_facturado\":23043.00,\"itbis_facturado\":4147.74,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":18041.40,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":9149.34,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"ROXANNA MARIA BATISTA CRUZ\\nRNC EMISOR: 40221280239\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RHINA MARIA SALCEDO GUZMAN\\nRNC CLIENTE: 03103176446\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1482184037\\nFACTURA NO.: 2742911\\nAUTORIZACION: 858514474\\nTELEFONO: 809-209-7277\\nFECHA: 08/06/2025 HORA: 14:49\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 34,000.00\\n 1 VISITA INSPECCION TECNICA 16,500.00\\n 1 MES SUPERVISION DE OBRA 12,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 63,000.00\\nITBIS RD$ 11,340.00\\nTOTAL RD$ 74,340.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 7868969\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 41951601\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nREPARACION DE GOMA 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IMPORTE\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 14,943.80\\n 2 UNIDAD MATERIAL DE OFICINA\\n 4,036.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 2,700.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 787.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,115.85\\n-------------------------------------------\\nSUBTOTAL RD$ 23,582.65\\nITBIS 18% RD$ 4,244.88\\nTOTAL RD$ 27,827.53\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 5339577\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 81512296\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nTALLERES NOLASCO MENDOZA\\nWENDY BANEL NOLASCO CARABALLO\\nRNC EMISOR: 04900194566\\nCLIENTE: BYRON JOSE ZAPATA MARQUEZ\\nRNC CLIENTE: 00118205160\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E441997437664\\nFACTURA NO.: 0633084\\nAUTORIZACION: 898850495\\nTELEFONO: 809-203-7778\\nFECHA: 10/09/2025 HORA: 17:06\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 5,700.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 8,539.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 632.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 14,871.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 14,871.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 7008939\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 68540003\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[1,5,9],"business_categories":["comercio_general","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["101772565","132001559","04900194566"],"invoice_ids":["inv_7675877b35d2ad73416f","inv_567a470d3cd72c6550eb","inv_31c39a98e06a3afc086a"],"observation_id":"obs_08556fa1024df469fd3a","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"counter","estimated_min_text_px":3.95,"augmentation_metadata":{"downscale_factor":0.895,"red_scale":1.041,"blue_scale":0.959,"contrast_factor":1.001,"brightness_factor":0.989,"blur_sigma":0.017,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":20.26,"jpeg_quality":94,"documents":[{"rotation_deg":0.197,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.539,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.033,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":13718699171035841439,"difficulty":"hard","split":"train"} 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YANINA UREÑA\\nYANNA ESTHER UREÑA ARIAS DE AGUILERA\\nRNC EMISOR: 40220017863\\nCLIENTE: TRAVASILLO FIRM LOW SRL\\nRNC CLIENTE: 132836774\\nFACTURA DE CREDITO FISCAL\\nNCF B0297506186\\nFACTURA NO.: 6234769\\nAUTORIZACION: 25725910\\nTELEFONO: 809-852-5237\\nFECHA: 07/06/2024 HORA: 09:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO EVALUACION ODONTOLOGICA 4,489.00\\n----------------------------------------------\\nSUBTOTAL RD$ 4,489.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 4,489.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 3801279\\nGRACIAS POR SU 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DON GREGORIO S A\\nRNC EMISOR: 130313679\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LEONELA YANIRI ALMONTE ROSARIO\\nRNC CLIENTE: 12300132821\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1557400229\\nFACTURA NO.: 6725274\\nAUTORIZACION: 902604629\\nTELEFONO: 809-424-6703\\nFECHA: 02/06/2025 HORA: 09:38\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 12,994.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,765.00\\n 5 SERVICIO SERVICIO DE ENTREGA\\n 1,255.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,240.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 17,254.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 17,254.00\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 6010232\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 39795993\\n\\n--- FACTURA ---\\n\\nMONTSERRAT IMPORT\\nRNC EMISOR: 130855082\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SERDWIN LOGISTICS SOLUTIONS SRL\\nRNC CLIENTE: 132729005\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1520606979\\nFACTURA NO.: 9423157\\nAUTORIZACION: 956708557\\nTELEFONO: 809-597-8717\\nFECHA: 01/07/2025 HORA: 13:55\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO 965.00\\n 1 SERVICIO SERVICIO DE ENTREGA 435.50\\n 5 UNIDAD EQUIPO ELECTRICO 8,449.95\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 9,850.45\\nITBIS RD$ 1,773.08\\nTOTAL RD$ 11,623.53\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 7134732\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 69388681\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nCYNTHIA MERCEDES MARTE MIRAMBEAUX\\nRNC EMISOR: 40223717733\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AMAURY SEVERINO BENCOSME\\nRNC CLIENTE: 00112362231\\nFACTURA DE CREDITO 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CONTRERAS SRL\\nRNC: 131660691\\nCLIENTE: WIL TECHNOLOGY SRL\\nRNC CLIENTE: 131542192\\nFACTURA DE CREDITO FISCAL\\nNCF B1525413366\\nFACTURA NO.: 9372340\\nAUTORIZACION: 523791810\\nTELEFONO: 809-773-9768\\nFECHA: 11/12/2025 HORA: 10:46\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 27,323.00\\n 3 SERVICIO MANTENIMIENTO DE AREA COMUN 52,425.00\\n 1 SERVICIO COMISION INMOBILIARIA 96,031.00\\n----------------------------------------------\\nSUBTOTAL RD$ 175,779.00\\nIMPUESTO ITBIS RD$ 31,640.22\\nTOTAL RD$ 207,419.22\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 2361402\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 73802891\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nDISTRIBUIDORA O & B\\nDISTRIBUIDORA O & B SRL\\nRNC: 131252397\\nCLIENTE: 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CLIENTE: 03400553602\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E314572078488\\nFACTURA NO.: 6042812\\nAUTORIZACION: 90941047\\nTELEFONO: 809-816-9209\\nFECHA: 19/08/2025 HORA: 14:44\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD AGUA PURIFICADA 20 OZ\\n 125.00\\n 5 UNIDAD DETERGENTE EN POLVO\\n 1,854.75\\n-------------------------------------------\\nSUB-TOTAL RD$ 1,979.75\\nITBIS RD$ 356.36\\nTOTAL RD$ 2,336.11\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5266774\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 63715082\\n\\n--- FACTURA ---\\n\\nCOCALECA GAS\\nRNC EMISOR: 102320004\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CELADON INGENIERIA SRL\\nRNC CLIENTE: 131462855\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0206256053\\nFACTURA NO.: 3575590\\nAUTORIZACION: 300481115\\nTELEFONO: 809-737-2151\\nFECHA: 02/04/2024 HORA: 13:50\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,417.00\\n 5 UNIDAD EQUIPO ELECTRICO\\n 14,289.75\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,125.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,226.50\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 18,058.25\\nITBIS RD$ 3,250.49\\nTOTAL RD$ 21,308.74\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 1632530\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 91046666\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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BIENES RAICES S A\\nRNC EMISOR: 101521211\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EJESALUD SRL\\nRNC CLIENTE: 133512653\\nFACTURA DE CREDITO FISCAL\\nNCF E325598423651\\nFACTURA NO.: 7562533\\nAUTORIZACION: 78073508\\nTELEFONO: 809-414-9193\\nFECHA: 23/01/2025 HORA: 16:49\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 MES ALQUILER DE LOCAL 485,062.50\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 8,428.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 493,490.50\\nITBIS RD$ 0.00\\nTOTAL RD$ 493,490.50\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 1251714\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 59309648\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJUAN JOSE REYES HIDALGO\\nRNC EMISOR: 00108794207\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MINELLY RODRIGUEZ SEVERINO DE OLEA\\nRNC CLIENTE: 02601040732\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0243658817\\nFACTURA NO.: 4164432\\nAUTORIZACION: 798200803\\nTELEFONO: 809-282-4921\\nFECHA: 05/10/2024 HORA: 14:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD 35,938.00\\n 5 SERVICIO COMISION INMOBILIARIA 991,852.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,027,790.50\\nITBIS 18% RD$ 185,002.29\\nTOTAL RD$ 1,212,792.79\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 5425261\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 75644280\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nRECIBIDO\\n\\n--- FACTURA ---\\n\\nNANCY MA Y ASOCIADOS C POR A\\nRNC EMISOR: 101124296\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CONSTRUCTORA E INMOBILIARIA ALASKANY SR\\nRNC CLIENTE: 132624653\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0146467819\\nFACTURA NO.: 4175844\\nAUTORIZACION: 104436848\\nTELEFONO: 809-896-7326\\nFECHA: 08/02/2025 HORA: 20:59\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 1,727.00\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 22,020.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 839.97\\n 2 UNIDAD MATERIAL DE OFICINA\\n 1,810.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,365.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 27,761.97\\nITBIS 18% RD$ 4,997.15\\nTOTAL RD$ 32,759.12\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 9572421\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 36373764\"}","template_ids":[4,11,9],"business_categories":["inmobiliario","inmobiliario","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["101521211","00108794207","101124296"],"invoice_ids":["inv_7d34879def0870260894","inv_741540807d1ef26ccbbf","inv_5ac5d2e9de39e78057b4"],"observation_id":"obs_eb122e75ae6ee8386b3b","variant_index":0,"degradation_profile":"bad_phone","scene_type":"dark_desk","estimated_min_text_px":3.78,"augmentation_metadata":{"downscale_factor":0.596,"red_scale":0.945,"blue_scale":1.055,"contrast_factor":1.106,"brightness_factor":0.975,"blur_sigma":0.802,"crop_applied":true,"camera_distance_factors":[0.992,0.962,0.888],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":91.2,"jpeg_quality":76,"documents":[{"rotation_deg":5.035,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":2.927,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-2.688,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":9414865608002337457,"difficulty":"very_hard","split":"validation"} 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FISCAL\\nNCF: B0178316387\\nFACTURA NO.: 5809201\\nAUTORIZACION: 869490161\\nTELEFONO: 809-309-3375\\nFECHA: 26/03/2025 HORA: 10:43\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD 33,555.50\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 13,534.50\\n 1 MES ALQUILER DE LOCAL 137,964.00\\n----------------------------------------------\\nSUBTOTAL RD$ 185,054.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 185,054.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 4831051\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 42408419\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nDAURY DE LA CRUZ MARTINEZ\\nDAURY DE LA CRUZ MARTINEZ\\nRNC 40236782880\\nCLIENTE: EDWIN RAFAEL LIRIANO CASTILLO\\nRNC CLIENTE: 22300106303\\nFACTURA DE CREDITO FISCAL\\nNCF: E447221746480\\nFACTURA NO.: 4626254\\nAUTORIZACION: 145711538\\nTELEFONO: 809-364-1357\\nFECHA: 08/03/2025 HORA: 12:57\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 QUINTAL FRUTAS FRESCAS 3,431.80\\n 3 UNIDAD SEMILLAS CERTIFICADAS 6,660.00\\n 1 SERVICIO SERVICIO DE COSECHA 18,893.00\\n 5 QUINTAL ARROZ EN CASCARA 6,820.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 35,804.80\\nITBIS 18% RD$ 4,599.54\\nTOTAL RD$ 40,404.34\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 3924093\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 17370314\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. UND. 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4,155.00\\nITBIS RD$ 688.14\\nTOTAL RD$ 4,843.14\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 2472202\\nGRACIAS POR SU COMPRA\"}","template_ids":[5],"business_categories":["colmado_alimentos"],"catalog_sources":[["curated"]],"issuer_rncs":["10000036557"],"invoice_ids":["inv_65c863595b08fbcd01c6"],"observation_id":"obs_54a5ffae9f047ca3742b","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_beige","estimated_min_text_px":9.67,"augmentation_metadata":{"downscale_factor":0.979,"red_scale":1.017,"blue_scale":0.983,"contrast_factor":1.039,"brightness_factor":0.973,"blur_sigma":0.066,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.37,"jpeg_quality":94,"documents":[{"rotation_deg":-0.453,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":3708310988231201696,"difficulty":"light","split":"train"} 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EMISOR: 130434344\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MEGA MODEL S S A\\nRNC CLIENTE: 101864372\\nFACTURA DE CREDITO FISCAL\\nNCF E455464278564\\nFACTURA NO.: 3934925\\nAUTORIZACION: 494220501\\nTELEFONO: 809-424-9168\\nFECHA: 21/07/2025 HORA: 09:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 30,000.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 24,500.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 5,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 59,500.00\\nITBIS 18% RD$ 10,710.00\\nTOTAL RD$ 70,210.00\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 3584683\\nGRACIAS POR SU COMPRA\\nS\\nRecibido\\n\\n--- FACTURA ---\\n\\nJOSE CRISPIN FERNANDEZ BRITO\\nRNC EMISOR: 130613435\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ESTUDIOS TELEVISIVOS TP INTERNACIONALES\\nRNC CLIENTE: 123010923\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E454912538191\\nFACTURA 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1,525.00\\nITBIS 18% RD$ 274.50\\nTOTAL RD$ 1,799.50\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 7639664\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 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A\\nRNC: 101560576\\nCLIENTE: FRANCISCA HILARIO DE OZORIA\\nRNC CLIENTE: 04600228151\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E457321290657\\nFACTURA NO.: 5068067\\nAUTORIZACION: 286406356\\nTELEFONO: 809-465-1973\\nFECHA: 15/10/2024 HORA: 18:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,198.99\\n 2 UNIDAD PAPEL BOND 8.5 X 11 546.00\\n 5 UNIDAD MATERIAL DE OFICINA 6,670.00\\n 5 UNIDAD EQUIPO ELECTRICO 10,339.75\\n----------------------------------------------\\nSUBTOTAL RD$ 18,754.74\\nITBIS 18% RD$ 3,375.85\\nTOTAL RD$ 22,130.59\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 9643447\\nGRACIAS POR SU COMPRA\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nPCH INVESTMENT\\nPCH INVESTMENT SRL\\nRNC: 131662153\\nCLIENTE: MARTHA LUNA DE GIAMBRI\\nRNC CLIENTE: 00200510469\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E325606133717\\nFACTURA NO.: 0905125\\nAUTORIZACION: 280839942\\nTELEFONO: 809-750-5622\\nFECHA: 21/12/2024 HORA: 08:14\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA 2,112.00\\n 1 UNIDAD MATERIAL DE OFICINA 1,197.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11 670.00\\n 1 UNIDAD EQUIPO ELECTRICO 7,112.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 11,091.00\\nITBIS RD$ 1,996.38\\nTOTAL RD$ 13,087.38\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4449367\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 28365629\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nINVERSIONES CAMPEADOR\\nINVERSIONES CAMPEADOR SRL\\nRNC 101876192\\nCLIENTE: DENILIS MERCEDES BRITO ROSARIO\\nRNC CLIENTE: 40224152450\\nFACTURA DE CREDITO FISCAL\\nNCF B1495255982\\nFACTURA NO.: 8894179\\nAUTORIZACION: 535438317\\nTELEFONO: 809-918-7370\\nFECHA: 24/04/2025 HORA: 08:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 118,847.00\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 17,463.99\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 31,746.00\\n 2 MES ALQUILER DE LOCAL 242,353.90\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 410,410.89\\nITBIS RD$ 73,873.96\\nTOTAL RD$ 484,284.85\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 4859467\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 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PEREZ REYES REYES\\nRNC EMISOR: 00101018919\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INMOBILIARIA MARENA SRL\\nRNC CLIENTE: 101545216\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1521456456\\nFACTURA NO.: 7221229\\nAUTORIZACION: 290579831\\nTELEFONO: 809-876-2129\\nFECHA: 19/10/2024 HORA: 20:19\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 MES ALQUILER DE LOCAL 563,230.00\\n 1 SERVICIO TASACION DE PROPIEDAD 42,689.00\\n----------------------------------------------\\nSUBTOTAL RD$ 605,919.00\\nITBIS 18% RD$ 109,065.42\\nTOTAL RD$ 714,984.42\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 3636276\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 25815224\\nDETALLE DE 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EFECTIVO\\nCAJERO: ANA\\nORDEN: 8643401\\nGRACIAS POR SU 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IMPORTE\\n 4 UNIDAD ACEITE DE MOTOR 1,412.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,412.00\\nITBIS 18% RD$ 254.16\\nTOTAL RD$ 1,666.16\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 918807\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 29007799\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nREVISADO\\n\\n--- FACTURA ---\\n\\nJJ CAPELLAN SOLAR\\nJJ CAPELLAN SOLAR SRL\\nRNC 133495309\\nCLIENTE: HCP REVESTIMIENTO SRL\\nRNC CLIENTE: 132850211\\nFACTURA DE CREDITO FISCAL\\nNCF B0188287577\\nFACTURA NO.: 4289912\\nAUTORIZACION: 918764181\\nTELEFONO: 809-729-7106\\nFECHA: 02/01/2025 HORA: 19:26\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 762.00\\n 2 UNIDAD MATERIAL DE OFICINA\\n 1,380.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 18,611.96\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 10,884.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 31,637.96\\nITBIS 18% RD$ 5,694.83\\nTOTAL RD$ 37,332.79\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4359117\\nGRACIAS POR SU COMPRA\\nPROCESADO\"}","template_ids":[6,5],"business_categories":["automotriz","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["132567544","133495309"],"invoice_ids":["inv_19f272a5008ba8a09c64","inv_2393212f2b1ca102060d"],"observation_id":"obs_a5890f1717fd160c5ccd","variant_index":0,"degradation_profile":"bad_phone","scene_type":"wood_dark","estimated_min_text_px":6.24,"augmentation_metadata":{"downscale_factor":0.474,"red_scale":0.936,"blue_scale":1.064,"contrast_factor":0.824,"brightness_factor":1.01,"blur_sigma":0.731,"crop_applied":false,"camera_distance_factors":[0.965,0.974],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":60.68,"jpeg_quality":81,"documents":[{"rotation_deg":-0.454,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":3.747,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":15549351156187009401,"difficulty":"very_hard","split":"train"} 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CLIENTE: 105052182\\nFACTURA DE CREDITO FISCAL\\nNCF E321337814848\\nFACTURA NO.: 3489460\\nAUTORIZACION: 483879983\\nTELEFONO: 809-784-9480\\nFECHA: 02/01/2024 HORA: 11:33\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,578.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,576.95\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 4,548.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 11,118.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 18,820.95\\nITBIS 18% RD$ 3,387.77\\nTOTAL RD$ 22,208.72\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 500386\\nGRACIAS POR SU COMPRA\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nJUNTA DE CENTRO EDUCATIVO EL REPARADERO\\nRNC EMISOR: 430244384\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: OCTAVIA BERGES LEBRON\\nRNC CLIENTE: 00112866520\\nFACTURA DE CREDITO FISCAL\\nNCF: E320669557194\\nFACTURA NO.: 5872561\\nAUTORIZACION: 805463874\\nTELEFONO: 809-360-4337\\nFECHA: 11/03/2025 HORA: 09:06\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,376.97\\n 2 UNIDAD MATERIAL DE OFICINA\\n 2,253.90\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,463.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 5,094.37\\nITBIS 18% RD$ 916.99\\nTOTAL RD$ 6,011.36\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 9807606\\nGRACIAS POR SU COMPRA\"}","template_ids":[0,1],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["101556732","430244384"],"invoice_ids":["inv_c92cae85620ac68069f5","inv_ea67b60b92eccc56dc48"],"observation_id":"obs_0d8da356d333527d0e76","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"desk_beige","estimated_min_text_px":7.94,"augmentation_metadata":{"downscale_factor":0.632,"red_scale":1.033,"blue_scale":0.967,"contrast_factor":0.571,"brightness_factor":1.071,"blur_sigma":0.459,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":19.16,"jpeg_quality":90,"documents":[{"rotation_deg":-0.195,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.355,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":15120528720039516993,"difficulty":"hard","split":"train"} 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0.00\\nTOTAL RD$ 9,933.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 3072292\\nGRACIAS POR SU COMPRA\"}","template_ids":[1],"business_categories":["salud"],"catalog_sources":[["curated"]],"issuer_rncs":["133067102"],"invoice_ids":["inv_7ce17a88561b40376761"],"observation_id":"obs_fe29480d21d7a98cfa73","variant_index":0,"degradation_profile":"good_phone","scene_type":"white","estimated_min_text_px":10.41,"augmentation_metadata":{"downscale_factor":0.828,"red_scale":0.951,"blue_scale":1.049,"contrast_factor":0.829,"brightness_factor":0.866,"blur_sigma":0.017,"crop_applied":false,"camera_distance_factors":[0.958],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.77,"jpeg_quality":96,"documents":[{"rotation_deg":-0.463,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":8959823948545518654,"difficulty":"light","split":"validation"} 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---\\n\\nAGARM INVESTMENT\\nRNC EMISOR: 132521171\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CARMEN DELIA GOMEZ HERRERA\\nRNC CLIENTE: 00100503390\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E325061610015\\nFACTURA NO.: 8110557\\nAUTORIZACION: 184158893\\nTELEFONO: 809-869-5264\\nFECHA: 09/09/2024 HORA: 11:31\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 DIA ALQUILER TALADRO PERCUTOR 3,020.00\\n----------------------------------------------\\nSUBTOTAL RD$ 3,020.00\\nITBIS RD$ 543.60\\nTOTAL RD$ 3,563.60\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 219348\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 88147515\\nCANT. 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CREDITO FISCAL\\ne-NCF: B1543993361\\nFACTURA NO.: 6303537\\nAUTORIZACION: 347081837\\nTELEFONO: 809-505-8086\\nFECHA: 11/01/2025 HORA: 10:08\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 140,500.00\\n 1 MES SERVICIOS CONTABLES DEL MES 12,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 62,000.00\\n 1 SERVICIO ELABORACION DE INFORME 5,500.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 27,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 247,000.00\\nIMPUESTO ITBIS RD$ 44,460.00\\nTOTAL RD$ 291,460.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 9616757\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 36005589\\nRESUMEN\\nF\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nASOCEMA\\nASOCIACION DE CENTROS DE MADRES DEL MUNICIPIO DE\\nRNC 417007401\\nCLIENTE: JIMENEZ CAVALLO COMERCIAL\\nRNC CLIENTE: 130446199\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1468797266\\nFACTURA NO.: 6402501\\nAUTORIZACION: 813572966\\nTELEFONO: 809-876-5920\\nFECHA: 06/01/2024 HORA: 12:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 43,000.00\\n 1 SERVICIO ELABORACION DE INFORME 26,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 69,000.00\\nITBIS 18% RD$ 12,420.00\\nTOTAL RD$ 81,420.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4950052\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 67815997\\nDETALLE DE SERVICIOS\\nCOPIA\\n\\n--- FACTURA ---\\n\\nWIRELESS NET ZONE\\nJOSE RAFAEL RODRIGUEZ QUIROZ\\nRNC 03103084640\\nCLIENTE: SANEL ANTONIO PEREZ FELIZ\\nRNC CLIENTE: 07700041952\\nFACTURA DE CREDITO FISCAL\\nNCF: B1480691875\\nFACTURA NO.: 8146563\\nAUTORIZACION: 357699444\\nTELEFONO: 809-725-8396\\nFECHA: 21/03/2024 HORA: 20:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO 11,589.95\\n 3 UNIDAD PAPEL BOND 8.5 X 11 820.50\\n----------------------------------------------\\nSUBTOTAL RD$ 12,410.45\\nIMPUESTO ITBIS RD$ 2,233.88\\nTOTAL RD$ 14,644.33\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 6734708\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 88048678\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nCompra 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MARTINEZ MERA\\nBERNARDA MARTINEZ MERA\\nRNC 03103642710\\nCLIENTE: PURE GLAM LUXURY SALON SRL\\nRNC CLIENTE: 133560722\\nFACTURA DE CREDITO FISCAL\\nNCF: B1567487722\\nFACTURA NO.: 6327560\\nAUTORIZACION: 269153792\\nTELEFONO: 809-804-9272\\nFECHA: 30/12/2025 HORA: 11:47\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 45,500.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 23,000.00\\n 1 VISITA INSPECCION TECNICA\\n 10,000.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 10,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 16,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 104,500.00\\nITBIS 18% RD$ 18,810.00\\nTOTAL RD$ 123,310.00\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4915893\\nGRACIAS POR SU COMPRA\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nGESTIONES NACIONALES OSVALDO S A\\nGESTIONES NACIONALES OSVALDO S A\\nRNC EMISOR: 130206521\\nCLIENTE: SPX DOMINICANA SRL\\nRNC CLIENTE: 130999031\\nFACTURA DE CREDITO FISCAL\\nNCF B1418934669\\nFACTURA NO.: 1177425\\nAUTORIZACION: 802093038\\nTELEFONO: 809-605-2415\\nFECHA: 05/02/2024 HORA: 16:51\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO GESTION LOGISTICA\\n 18,361.00\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA\\n 1,350.00\\n 5 VIAJE SERVICIO DE MENSAJERIA\\n 4,645.00\\n 2 VIAJE TRANSPORTE DE CARGA\\n 53,323.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 77,679.00\\nIMPUESTO ITBIS RD$ 13,982.22\\nTOTAL RD$ 91,661.22\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: LUIS\\nORDEN: 1128883\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 33415201\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nGUSTAVO FERNANDO DIAZ VARGAS\\nGUSTAVO FERNANDO DIAZ VARGAS\\nRNC: 03103579508\\nCLIENTE: ADVANCED EDUCATIONAL RESOURCES\\nINTERNAT\\nRNC CLIENTE: 133415781\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0117371238\\nFACTURA NO.: 6918178\\nAUTORIZACION: 810198792\\nTELEFONO: 809-448-3054\\nFECHA: 06/03/2024 HORA: 17:29\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 132,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS\\n FINANCIEROS\\n 63,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 47,500.00\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 22,500.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 266,000.00\\nITBIS RD$ 47,880.00\\nTOTAL RD$ 313,880.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 3760830\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 59141896\\n\\n--- FACTURA ---\\n\\nTHE ENDZONE GROUP\\nTHE ENDZONE GROUP SRL\\nRNC: 131955037\\nCLIENTE: TAHYLON TRAVEL 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FACTURA ---\\n\\nPULSE LABS\\nPULSE LABS SRL\\nRNC 133785234\\nCLIENTE: MARIANO DE JESUS SUERO RODRIGUEZ\\nRNC CLIENTE: 07200041338\\nFACTURA DE CREDITO FISCAL\\nNCF E323769991718\\nFACTURA NO.: 0241817\\nAUTORIZACION: 521939210\\nTELEFONO: 809-692-7662\\nFECHA: 12/04/2025 HORA: 14:50\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO IMPRESION FULL COLOR 2,452.00\\n 1 SERVICIO GESTION DE REDES SOCIALES 14,362.99\\n 5 SERVICIO ROTULACION EN VINIL 99,470.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 116,284.99\\nITBIS RD$ 20,931.30\\nTOTAL RD$ 137,216.29\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4151805\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 59932849\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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RD$ 33,245.32\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 1621369\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 35404975\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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DOLORES ESTEVEZ REINOSO\\nRNC EMISOR: 04701405872\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MARGARITA AMELIA GONZALEZ LEBRON DE GAR\\nRNC CLIENTE: 00101015717\\nFACTURA DE CREDITO FISCAL\\nNCF E322694253864\\nFACTURA NO.: 2659939\\nAUTORIZACION: 829580575\\nTELEFONO: 809-245-4356\\nFECHA: 28/01/2025 HORA: 09:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TRATAMIENTO CAPILAR 1,253.99\\n 2 UNIDAD CHAMPU PROFESIONAL 2,185.90\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 3,439.89\\nITBIS RD$ 619.18\\nOTROS IMPUESTOS RD$ 19.02\\nTOTAL RD$ 4,078.09\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 1270055\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 48899796\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nREGISTRADO PARA TRANSFERENCIA DE INMUEBLE\\nRNC EMISOR: 00115979072\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PETRONIO ALEJANDRO GUZMAN ALVAREZ\\nRNC CLIENTE: 00111260980\\nFACTURA DE CREDITO FISCAL\\nNCF: E441618073763\\nFACTURA NO.: 8456648\\nAUTORIZACION: 883791019\\nTELEFONO: 809-781-2951\\nFECHA: 12/07/2025 HORA: 11:33\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 17,500.00\\n 1 CASO REPRESENTACION LEGAL 86,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 103,500.00\\nITBIS 18% RD$ 18,630.00\\nTOTAL RD$ 122,130.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 9094488\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 23646841\\nDETALLE DE SERVICIOS\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nVIVAZEN HEALING RESORT\\nRNC EMISOR: 132969006\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FUNDACION DANDO AMOR Y ESPERANZA\\nINC\\nRNC CLIENTE: 430373372\\nFACTURA DE CREDITO FISCAL\\nNCF B1403827173\\nFACTURA NO.: 8928105\\nAUTORIZACION: 209009386\\nTELEFONO: 809-616-3390\\nFECHA: 05/12/2025 HORA: 20:07\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO\\n 8,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 21,000.00\\n 29 PAGINA TRADUCCION DE DOCUMENTOS\\n 69,571.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 27,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 30,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 155,571.00\\nITBIS 18% RD$ 28,002.78\\nTOTAL RD$ 183,573.78\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 9715880\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 71904325\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR 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IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11 969.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA 366.00\\n 3 UNIDAD EQUIPO ELECTRICO 21,993.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 3,399.75\\n 1 SERVICIO SERVICIO DE ENTREGA 1,259.50\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 27,987.25\\nIMPUESTO ITBIS RD$ 5,037.71\\nTOTAL RD$ 33,024.96\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1314419\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 19030182\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nCONDOMINIO PIAZZA DEL CAMPO\\nCONDOMINIO PIAZZA DEL CAMPO\\nRNC: 430287725\\nCLIENTE: LK LAUNDRY & PLUS SRL\\nRNC CLIENTE: 132672836\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E328466647922\\nFACTURA NO.: 6283000\\nAUTORIZACION: 221632322\\nTELEFONO: 809-592-3403\\nFECHA: 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MEDICOS A & A SRL\\nRNC CLIENTE: 131821537\\nFACTURA DE CREDITO FISCAL\\nNCF: E453857030605\\nFACTURA NO.: 2213869\\nAUTORIZACION: 482284283\\nTELEFONO: 809-217-9228\\nFECHA: 30/11/2024 HORA: 18:32\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 DOCUMENT REDACCION DE CONTRATO 40,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 92,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 132,500.00\\nITBIS 18% RD$ 23,850.00\\nTOTAL RD$ 156,350.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 3352655\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 63018369\\nDETALLE DE SERVICIOS\\nRECIBIDO\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nCREACIONES KIMBERLY S A\\nRNC EMISOR: 101044993\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AGENCIA DE COMERCIO EXTERIOR RAMIREZ FA\\nRNC CLIENTE: 101747455\\nFACTURA DE CREDITO 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 90562024\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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PROPIEDAD 20,840.95\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 14,225.95\\n----------------------------------------------\\nSUBTOTAL RD$ 249,132.90\\nITBIS RD$ 44,843.92\\nTOTAL RD$ 293,976.82\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 2477605\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 14699598\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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almacen\"}","template_ids":[13],"business_categories":["publicidad_impresion"],"catalog_sources":[["curated"]],"issuer_rncs":["00200152478"],"invoice_ids":["inv_453306a22c6076bd7198"],"observation_id":"obs_040266f65983a7fb7a03","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":7.72,"augmentation_metadata":{"downscale_factor":0.827,"red_scale":1.002,"blue_scale":0.998,"contrast_factor":0.647,"brightness_factor":1.054,"blur_sigma":0.533,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.61,"jpeg_quality":82,"documents":[{"rotation_deg":-0.731,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":8844496128714296501,"difficulty":"medium","split":"train"} 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ASOCIADOS\\nC PO\\nRNC CLIENTE: 130108031\\nFACTURA DE CREDITO FISCAL\\nNCF: E323672831614\\nFACTURA NO.: 4376337\\nAUTORIZACION: 998524829\\nTELEFONO: 809-597-4861\\nFECHA: 18/07/2024 HORA: 14:21\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 759.95\\n-------------------------------------------\\nSUBTOTAL RD$ 759.95\\nITBIS 18% RD$ 136.79\\nTOTAL RD$ 896.74\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 724790\\nGRACIAS POR SU 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809-683-8765\\nFECHA: 26/12/2025 HORA: 15:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 300 PIE ALAMBRE ELECTRICO THHN NO. 12 7,200.00\\n 5 METRO3 ARENA GRIS LAVADA GRUESA 14,702.50\\n 1 DIA ALQUILER TALADRO PERCUTOR 962.00\\n 1 FUNDA CEMENTO GRIS 42.5 KG 580.00\\n 1 SERVICIO INSTALACION ELECTRICA 13,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 36,444.50\\nITBIS RD$ 6,560.01\\nTOTAL RD$ 43,004.51\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4692057\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 61850212\\nA\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nCONSTRUCTORA JUNCALITO\\nCONSTRUCTORA JUNCALITO SRL\\nRNC: 133523892\\nCLIENTE: BARTOSCHIK INVERSIONES S A\\nRNC CLIENTE: 105046563\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E313496820839\\nFACTURA NO.: 8093620\\nAUTORIZACION: 258002222\\nTELEFONO: 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EMISOR: 132852575\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MILCIADES\\nHERNANDE\\nRNC CLIENTE: 03100130651\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E455691758279\\nFACTURA NO.: 1692492\\nAUTORIZACION: 735938272\\nTELEFONO: 809-768-4395\\nFECHA: 26/06/2024 HORA: 11:51\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 LICENCIA LICENCIA DE SOFTWARE\\n 101,160.00\\n 1 SERVICIO SOPORTE TECNICO\\n 9,830.50\\n 1 UNIDAD COMPUTADORA PORTATIL\\n 28,060.50\\n 1 SERVICIO MANTENIMIENTO DE EQUIPOS\\n 10,608.00\\n 5 UNIDAD TONER PARA IMPRESORA\\n 21,785.00\\n-------------------------------------------\\nSUBTOTAL RD$ 171,444.00\\nITBIS 18% RD$ 30,859.92\\nTOTAL RD$ 202,303.92\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4015020\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 35187070\\nS\\n\\n--- FACTURA ---\\n\\nBITES FOR KIDS\\nRNC EMISOR: 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DESCRIPCION\\n IMPORTE\\n 4 UNIDAD MATERIAL DE OFICINA\\n 4,868.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 9,978.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,347.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 16,193.50\\nITBIS 18% RD$ 2,914.83\\nTOTAL RD$ 19,108.33\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 5446532\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 75856194\\nNEG\\n\\n--- FACTURA ---\\n\\nCOLMADO EL RUBIO N P G\\nCOLMADO EL RUBIO N P G EIRL\\nRNC: 133261766\\nCLIENTE: PARVANEH KADIVAR\\nRNC CLIENTE: 00118428085\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0156442007\\nFACTURA NO.: 4285065\\nAUTORIZACION: 600367390\\nTELEFONO: 809-922-4649\\nFECHA: 06/03/2024 HORA: 13:47\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD DETERGENTE EN POLVO\\n 279.00\\n 1 PAQUETE AVENA EN HOJUELAS 500 G\\n 111.50\\n----------------------------------------------------------\\nSUBTOTAL RD$ 390.50\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 390.50\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 5159647\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 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{"image":"images/607_003401.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"02600438085\",\"ncf\":\"E449304007175\",\"fecha_comprobante\":\"20250421\",\"monto_facturado\":124850.80,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":55494.23,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":69356.57,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"131326732\",\"ncf\":\"B1409945528\",\"fecha_comprobante\":\"20250505\",\"monto_facturado\":6298.91,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":6298.91,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"COLEGIO MIS PRIMEROS PASOS\\nRNC EMISOR: 09700040281\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GENRRI BERAS DE AZA\\nRNC CLIENTE: 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809-496-9526\\nFECHA: 05/05/2025 HORA: 11:12\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 QUINTAL VARILLA CORRUGADA 3/8 3,395.00\\n 9 UNIDAD TOMA CORRIENTE DOBLE 1,223.91\\n 2 DIA ALQUILER TALADRO PERCUTOR 1,680.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 6,298.91\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 6,298.91\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 6805208\\nGRACIAS POR SU COMPRA\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado 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CHARLES CAMERON\\nRNC EMISOR: 531995823\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TAXI EL SALTO SRL\\nRNC CLIENTE: 131205321\\nFACTURA DE CREDITO FISCAL\\nNCF B1538943097\\nFACTURA NO.: 2810848\\nAUTORIZACION: 552142853\\nTELEFONO: 809-807-9021\\nFECHA: 26/12/2024 HORA: 13:50\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 228,002.99\\n 2 MES ALQUILER DE LOCAL 257,864.00\\n 4 SERVICIO TASACION DE PROPIEDAD 170,280.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 34,862.00\\n 2 SERVICIO MANTENIMIENTO DE AREA COMUN 30,096.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 721,104.99\\nIMPUESTO ITBIS RD$ 129,798.90\\nTOTAL RD$ 850,903.89\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 9357368\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 64111891\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nINDUSTRIA APICOLA CANAAN\\nRNC EMISOR: 131636454\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: STEINPAC SRL\\nRNC CLIENTE: 132703316\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0283375740\\nFACTURA NO.: 7020153\\nAUTORIZACION: 65229718\\nTELEFONO: 809-722-1554\\nFECHA: 06/07/2024 HORA: 09:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,244.00\\n 4 SERVICIO SERVICIO DE ENTREGA 2,835.96\\n----------------------------------------------\\nSUB-TOTAL RD$ 4,079.96\\nITBIS RD$ 734.39\\nTOTAL RD$ 4,814.35\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 7305431\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 27977949\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\nCargo a oficina\\n\\n--- FACTURA ---\\n\\nAPLICATTE PLUS S A\\nRNC EMISOR: 130243451\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: VILLABUNGA SRL\\nRNC CLIENTE: 133155222\\nFACTURA DE CREDITO FISCAL\\nNCF E310619150354\\nFACTURA NO.: 8514377\\nAUTORIZACION: 297869506\\nTELEFONO: 809-457-3369\\nFECHA: 01/06/2025 HORA: 20:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11 585.90\\n 1 UNIDAD MATERIAL DE OFICINA 385.00\\n 4 UNIDAD EQUIPO ELECTRICO 12,006.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,732.00\\n----------------------------------------------\\nSUBTOTAL RD$ 14,708.90\\nITBIS 18% RD$ 2,647.60\\nTOTAL RD$ 17,356.50\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4873340\\nGRACIAS POR SU COMPRA\"}","template_ids":[4,10,13],"business_categories":["inmobiliario","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["531995823","131636454","130243451"],"invoice_ids":["inv_7bd392bd9e0328e48831","inv_9400dc34ab85e35ae7d7","inv_4214d705a997579068dc"],"observation_id":"obs_e1fe4a34166430874021","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_white","estimated_min_text_px":4.03,"augmentation_metadata":{"downscale_factor":0.752,"red_scale":0.987,"blue_scale":1.013,"contrast_factor":0.789,"brightness_factor":1.068,"blur_sigma":0.48,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":18.16,"jpeg_quality":80,"documents":[{"rotation_deg":0.984,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.599,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.955,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":3,"seed":5270606618062092167,"difficulty":"hard","split":"test"} 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CLIENTE: 40226551352\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E311509101615\\nFACTURA NO.: 8063334\\nAUTORIZACION: 829553349\\nTELEFONO: 809-203-6307\\nFECHA: 02/06/2024 HORA: 08:49\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,034.95\\n 2 UNIDAD REPUESTO Y ACCESORIO 1,126.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 2,160.95\\nIMPUESTO ITBIS RD$ 388.97\\nTOTAL RD$ 2,549.92\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 3373270\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 28500371\\nVerificado\\n\\n--- FACTURA ---\\n\\nEMPRESAS B LATINOAMERICA\\nRNC EMISOR: 133362694\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: VALCONI Y ASOCIADOS SRL\\nRNC CLIENTE: 105005581\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1461427460\\nFACTURA NO.: 1740911\\nAUTORIZACION: 491732343\\nTELEFONO: 809-997-5256\\nFECHA: 27/12/2024 HORA: 18:25\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 20,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 12,500.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 15,000.00\\n 8 PAGINA TRADUCCION DE DOCUMENTOS 7,440.00\\n 1 DOCUMENT REDACCION DE CONTRATO 33,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 88,440.00\\nITBIS 18% RD$ 15,919.20\\nTOTAL RD$ 104,359.20\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 170434\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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POLICARPO SILVERIO LEBRON\\nRNC CLIENTE: 07100004378\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E446663309563\\nFACTURA NO.: 0241206\\nAUTORIZACION: 353630719\\nTELEFONO: 809-824-1746\\nFECHA: 14/07/2024 HORA: 11:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA 5,142.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,709.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 24,440.00\\n 4 UNIDAD MATERIAL DE OFICINA 1,450.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 32,741.00\\nITBIS 18% RD$ 5,893.38\\nTOTAL RD$ 38,634.38\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 3993022\\nGRACIAS POR SU COMPRA\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nLUIS EMILIO PUJOLS DE LOS SANTOS\\nLUIS EMILIO PUJOLS DE LOS SANTOS\\nRNC EMISOR: 02500258138\\nCLIENTE: INVERSIONES DEPORTIVAS VISIONARIAS\\nINDE\\nRNC CLIENTE: 130786382\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E324842632186\\nFACTURA NO.: 0683077\\nAUTORIZACION: 267174557\\nTELEFONO: 809-239-5559\\nFECHA: 06/06/2025 HORA: 09:09\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 PAGINA TRADUCCION DE DOCUMENTOS\\n 6,609.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 24,000.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 24,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 43,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 97,609.00\\nITBIS 18% RD$ 17,569.62\\nTOTAL RD$ 115,178.62\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 7498847\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 15764683\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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809-495-1785\\nFECHA: 21/10/2024 HORA: 13:07\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,121.99\\n 1 UNIDAD EQUIPO ELECTRICO\\n 2,195.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,728.50\\n-------------------------------------------\\nSUBTOTAL RD$ 5,045.49\\nIMPUESTO ITBIS RD$ 908.19\\nTOTAL RD$ 5,953.68\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 6213025\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 26521653\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nWELDIUM\\nRNC EMISOR: 132762843\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: DANILO RAFAEL CASTRO PEREZ\\nRNC CLIENTE: 03103256438\\nFACTURA DE CREDITO FISCAL\\nNCF: E458563970322\\nFACTURA NO.: 9641457\\nAUTORIZACION: 966243123\\nTELEFONO: 809-404-5047\\nFECHA: 06/12/2025 HORA: 08:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 SERVICIO ROTULACION EN VINIL 57,057.00\\n 1 UNIDAD BANNER PUBLICITARIO 6,875.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 63,932.99\\nITBIS 18% RD$ 11,507.94\\nTOTAL RD$ 75,440.93\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 5184666\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 93382296\"}","template_ids":[2,5,3],"business_categories":["comercio_general","comercio_general","publicidad_impresion"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["03105120426","131936334","132762843"],"invoice_ids":["inv_ec23f1d353ec8160da64","inv_cbd2244de1c6146f7e1e","inv_2e6fa36fe4a76e31a97e"],"observation_id":"obs_fc3c01cfb647c8c2bdb2","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":3.64,"augmentation_metadata":{"downscale_factor":0.844,"red_scale":1.043,"blue_scale":0.957,"contrast_factor":1.066,"brightness_factor":0.876,"blur_sigma":0.251,"crop_applied":false,"camera_distance_factors":[0.95,0.913,0.904],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":36.12,"jpeg_quality":86,"documents":[{"rotation_deg":0.185,"perspective":0.015,"shadow":false,"signature":false,"highlighter":true},{"rotation_deg":0.036,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-1.082,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":true},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"initials","text":"EAM"},{"kind":"geometric","text":""},{"kind":"geometric","text":""}]},"num_invoices":3,"seed":15851771946249663837,"difficulty":"hard","split":"test"} 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LANDIC S A\\nRNC EMISOR: 101860553\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JUAN JOSE GIL SALCEDO\\nRNC CLIENTE: 03101635690\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E447043338918\\nFACTURA NO.: 5657200\\nAUTORIZACION: 407647745\\nTELEFONO: 809-579-1441\\nFECHA: 24/03/2024 HORA: 10:16\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,390.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 3,854.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 849.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 6,093.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 6,093.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 9882222\\nGRACIAS POR SU COMPRA\\nREVISADO\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nCONDOMINIO TORRE JESHUA IV\\nRNC EMISOR: 430203841\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LIVIANDRA CLARISBELLA GIBBES\\nRNC CLIENTE: 40259019574\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E315757508876\\nFACTURA NO.: 7917939\\nAUTORIZACION: 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Y MINI MARKET EL AVION\\nRNC EMISOR: 132335945\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BOSCHIANA LEONELA REYES PEREZ\\nRNC CLIENTE: 40226653737\\nFACTURA DE CREDITO FISCAL\\nNCF: E451000075991\\nFACTURA NO.: 4246835\\nAUTORIZACION: 892894636\\nTELEFONO: 809-500-1955\\nFECHA: 10/08/2024 HORA: 14:43\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,067.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 13,315.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11 944.85\\n 4 UNIDAD ARTICULO DE LIMPIEZA 6,191.80\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 21,518.65\\nIMPUESTO ITBIS RD$ 3,873.36\\nTOTAL RD$ 25,392.01\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 9590332\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 82216456\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\nCompra almacen\\n\\n--- FACTURA 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DOMINICANA\\nCLIENTE: AGRO ORGANIC SUN FOODS S A\\nRNC CLIENTE: 130045232\\nFACTURA DE CREDITO FISCAL\\nNCF B0117786569\\nFACTURA NO.: 0987082\\nAUTORIZACION: 623469117\\nTELEFONO: 809-270-8306\\nFECHA: 01/10/2024 HORA: 13:19\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES 13,000.00\\n 1 PROYECTO DISENO DE PLANOS 145,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 27,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 114,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 64,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 363,000.00\\nIMPUESTO ITBIS RD$ 65,340.00\\nTOTAL RD$ 428,340.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 8203162\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 65612610\\nDETALLE DE 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SERVICIO ADMINISTRACION DE INMUEBLE 19,929.00\\n----------------------------------------------\\nSUBTOTAL RD$ 311,519.50\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 311,519.50\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 7104723\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 68962044\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 76278305\\nCHA\\nENTREGADO\\n\\n--- FACTURA ---\\n\\nTOPOGRAFIA DISE¤OS Y CONSTRUCCIONES S A\\nTOPOGRAFIA DISE¤OS Y CONSTRUCCIONES S A\\nRNC 101512709\\nCLIENTE: NERY ANTONIA GONZALEZ TAVAREZ\\nRNC CLIENTE: 00111579827\\nFACTURA DE CREDITO FISCAL\\nNCF: B1479265044\\nFACTURA NO.: 6341058\\nAUTORIZACION: 60339908\\nTELEFONO: 809-678-9523\\nFECHA: 30/01/2025 HORA: 15:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 676.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 676.00\\nIMPUESTO ITBIS RD$ 121.68\\nTOTAL RD$ 797.68\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 8738987\\nGRACIAS POR SU COMPRA\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nEL CHINAR LITTLE LEAGUE BASEBALL CLUB\\nEL CHINAR LITTLE LEAGUE BASEBALL CLUB EIRL\\nRNC 133319502\\nCLIENTE: COMERCIALIZADORA INTERNACIONAL CIBIOMET\\nRNC CLIENTE: 132734998\\nFACTURA DE CREDITO FISCAL\\nNCF: B1575378516\\nFACTURA NO.: 7951281\\nAUTORIZACION: 49119431\\nTELEFONO: 809-579-1532\\nFECHA: 15/05/2024 HORA: 16:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD EQUIPO ELECTRICO 19,500.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA 2,075.80\\n 4 UNIDAD REPUESTO Y ACCESORIO 10,411.80\\n----------------------------------------------\\nSUBTOTAL RD$ 31,987.60\\nITBIS RD$ 5,757.77\\nTOTAL RD$ 37,745.37\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 4343833\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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UND. 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PIZZA PROJECT\\nMASTER PIZZA PROJECT SRL\\nRNC 131603922\\nCLIENTE: FLOR ANGEL TEJADA ABREU\\nRNC CLIENTE: 00109661579\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E445989903436\\nFACTURA NO.: 8721713\\nAUTORIZACION: 994325997\\nTELEFONO: 809-995-9557\\nFECHA: 21/04/2025 HORA: 18:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD POSTRE DE LA CASA 664.00\\n 4 UNIDAD REFRESCO 560.00\\n 1 UNIDAD PIZZA MEDIANA 1,203.50\\n 3 UNIDAD POLLO A LA PLANCHA 1,935.00\\n 5 UNIDAD JUGO NATURAL 975.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 5,337.50\\nITBIS 18% RD$ 960.75\\nTOTAL RD$ 6,298.25\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 3800381\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 10296406\\n\\n--- FACTURA ---\\n\\nMEGA LANGUAGES SCHOOL CENTER MELSC\\nMEGA LANGUAGES SCHOOL CENTER MELSC SRL\\nRNC 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CAMILO GONZALEZ BATISTA\\nRNC EMISOR: 00107929077\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GRUPO DARONI SRL\\nRNC CLIENTE: 133324482\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0188517008\\nFACTURA NO.: 1341965\\nAUTORIZACION: 441707644\\nTELEFONO: 809-620-5550\\nFECHA: 07/11/2025 HORA: 14:46\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 113,101.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 113,101.00\\nIMPUESTO ITBIS RD$ 20,358.18\\nTOTAL RD$ 133,459.18\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 2560812\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 91516942\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nHANSEL ANTONIO ROQUE PEYNADO\\nRNC EMISOR: 00116245903\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FREDEÑA VIOLETA SANTANA DE GUERRERO\\nRNC CLIENTE: 00301240560\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E459657650444\\nFACTURA NO.: 9006603\\nAUTORIZACION: 781326671\\nTELEFONO: 809-750-7506\\nFECHA: 05/11/2025 HORA: 12:10\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 9 PAGINA TRADUCCION DE DOCUMENTOS 10,071.00\\n 3 MES SUPERVISION DE OBRA 186,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 21,500.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 15,000.00\\n 1 PROYECTO DISENO DE PLANOS 81,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 313,571.00\\nIMPUESTO ITBIS RD$ 56,442.78\\nTOTAL RD$ 370,013.78\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 8446300\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nREVISADO\\n\\n--- FACTURA ---\\n\\nJUAN ROMERO DELGADO\\nRNC EMISOR: 05300412391\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RICARDO DE JESUS MIESES GUILIANI\\nRNC CLIENTE: 40224745980\\nFACTURA DE CREDITO FISCAL\\nNCF: B0108371781\\nFACTURA 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9426150\\nAUTORIZACION: 962659283\\nTELEFONO: 809-436-3312\\nFECHA: 23/03/2025 HORA: 18:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 12,500.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 30,000.00\\n 1 SERVICIO ASESORIA TECNICA 28,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 30,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 69,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 170,000.00\\nITBIS 18% RD$ 30,600.00\\nTOTAL RD$ 200,600.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 9045023\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 01\\nREFERENCIA: 43504039\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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FISCAL\\nCOMPROBANTE: B0221928504\\nFACTURA NO.: 8088104\\nAUTORIZACION: 560347456\\nTELEFONO: 809-202-9355\\nFECHA: 29/11/2024 HORA: 17:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD TARJETAS DE PRESENTACION 16,375.96\\n 2 UNIDAD BANNER PUBLICITARIO 6,694.00\\n 1 SERVICIO GESTION DE REDES SOCIALES 43,462.99\\n----------------------------------------------\\nSUBTOTAL RD$ 66,532.95\\nITBIS RD$ 0.00\\nTOTAL RD$ 66,532.95\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 6633953\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 27953848\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. 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UND. DESCRIPCION IMPORTE\\nREVISADO\\n\\n--- FACTURA ---\\n\\nHEBRATEX\\nRNC EMISOR: 131735177\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CENTRO DE MADRES MUJERES UNIDAS EMPREND\\nRNC CLIENTE: 430165476\\nFACTURA DE CREDITO FISCAL\\nNCF: E445642420822\\nFACTURA NO.: 7287336\\nAUTORIZACION: 35934617\\nTELEFONO: 809-265-2911\\nFECHA: 09/05/2025 HORA: 10:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO 40,125.00\\n----------------------------------------------\\nSUBTOTAL RD$ 40,125.00\\nIMPUESTO ITBIS RD$ 7,222.50\\nTOTAL RD$ 47,347.50\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 1589329\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 88378632\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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DESCRIPCION\\n IMPORTE\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 5,204.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 2,928.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,018.99\\n 1 UNIDAD EQUIPO ELECTRICO\\n 2,935.99\\n-------------------------------------------\\nSUBTOTAL RD$ 12,086.98\\nITBIS RD$ 2,175.66\\nTOTAL RD$ 14,262.64\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 5397821\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 29034487\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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809-400-2879\\nFECHA: 07/10/2025 HORA: 11:05\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD CALZADO CASUAL\\n 2,416.00\\n 5 UNIDAD CAMISA DE VESTIR\\n 3,944.95\\n-------------------------------------------\\nSUBTOTAL RD$ 6,360.95\\nIMPUESTO ITBIS RD$ 1,144.97\\nTOTAL RD$ 7,505.92\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1508107\\nGRACIAS POR SU COMPRA\\nENTREGADO\\n\\n--- FACTURA ---\\n\\nBIARTI AUTO SRL\\nBIARTI AUTO SRL\\nRNC 101834781\\nCLIENTE: MADERA MORETA BROADCAST SUPPORT\\nSRL\\nRNC CLIENTE: 131985475\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E458871679316\\nFACTURA NO.: 9296592\\nAUTORIZACION: 68955503\\nTELEFONO: 809-412-2689\\nFECHA: 21/09/2025 HORA: 19:47\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ALINEACION Y BALANCEO\\n 2,787.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 2,787.00\\nITBIS RD$ 501.66\\nTOTAL RD$ 3,288.66\\nFORMA DE PAGO: 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133080389\\nCLIENTE: CENTRO DE CAPACITACION PARA CIEGOS\\nRNC CLIENTE: 430081167\\nFACTURA DE CREDITO FISCAL\\nNCF: B1436544262\\nFACTURA NO.: 8624320\\nAUTORIZACION: 159608906\\nTELEFONO: 809-280-5999\\nFECHA: 03/05/2025 HORA: 16:51\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 VISITA INSPECCION TECNICA\\n 27,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS\\n FINANCIEROS\\n 64,000.00\\n 1 MES SUPERVISION DE OBRA\\n 30,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO\\n 42,500.00\\n 1 SERVICIO ASESORIA TECNICA\\n 21,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 185,500.00\\nIMPUESTO ITBIS RD$ 33,390.00\\nTOTAL RD$ 218,890.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 2723010\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 18797448\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR 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143,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 173,000.00\\nITBIS 18% RD$ 31,140.00\\nTOTAL RD$ 204,140.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 6688430\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["09500227658"],"invoice_ids":["inv_c017f09212225a974636"],"observation_id":"obs_6cf422dbb5836c36d233","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":7.66,"augmentation_metadata":{"downscale_factor":0.808,"red_scale":0.993,"blue_scale":1.007,"contrast_factor":0.802,"brightness_factor":1.03,"blur_sigma":0.363,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.98,"jpeg_quality":84,"documents":[{"rotation_deg":1.183,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":15682055152996531017,"difficulty":"medium","split":"train"} 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16,947.08\\nTOTAL RD$ 111,097.53\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 3424809\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 72522818\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\"}","template_ids":[6],"business_categories":["transporte"],"catalog_sources":[["curated"]],"issuer_rncs":["130384487"],"invoice_ids":["inv_b44e3b459d53a90202c0"],"observation_id":"obs_7172ae7e4c7ed1daf5ed","variant_index":0,"degradation_profile":"good_phone","scene_type":"white","estimated_min_text_px":8.62,"augmentation_metadata":{"downscale_factor":0.927,"red_scale":1.039,"blue_scale":0.961,"contrast_factor":1.091,"brightness_factor":1.067,"blur_sigma":0.026,"crop_applied":false,"camera_distance_factors":[0.882],"legibility_scale_corrections":[0.0],"final_contrast_stddev":34.22,"jpeg_quality":95,"documents":[{"rotation_deg":1.059,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":11317026911412338981,"difficulty":"light","split":"train"} 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24,010.95\\n-------------------------------------------\\nSUB-TOTAL RD$ 210,440.94\\nITBIS RD$ 0.00\\nTOTAL RD$ 210,440.94\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 2311368\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 32581298\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[5],"business_categories":["inmobiliario"],"catalog_sources":[["curated"]],"issuer_rncs":["131811906"],"invoice_ids":["inv_7b99979d756c2c2e52cb"],"observation_id":"obs_baf34054d0296908ba41","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"counter","estimated_min_text_px":8.88,"augmentation_metadata":{"downscale_factor":0.669,"red_scale":1.029,"blue_scale":0.971,"contrast_factor":0.631,"brightness_factor":1.115,"blur_sigma":0.322,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.75,"jpeg_quality":82,"documents":[{"rotation_deg":0.117,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":14612335849863677256,"difficulty":"hard","split":"train"} 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16,375.85\\nIMPUESTO ITBIS RD$ 2,947.65\\nTOTAL RD$ 19,323.50\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 5877713\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 30101481\\nDETALLE DE SERVICIOS\\nRecibido\"}","template_ids":[4],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["101515742"],"invoice_ids":["inv_a6345e747842ebc735bc"],"observation_id":"obs_807b39622ca27e156249","variant_index":0,"degradation_profile":"bad_phone","scene_type":"fabric","estimated_min_text_px":6.69,"augmentation_metadata":{"downscale_factor":0.603,"red_scale":1.02,"blue_scale":0.98,"contrast_factor":0.927,"brightness_factor":1.058,"blur_sigma":1.105,"crop_applied":false,"camera_distance_factors":[0.944],"legibility_scale_corrections":[0.0],"final_contrast_stddev":51.45,"jpeg_quality":82,"documents":[{"rotation_deg":5.084,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":8814176591577856120,"difficulty":"very_hard","split":"validation"} 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VALDEZ INVESTMENT\\nRNC EMISOR: 130174253\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CENTRO DIAGNOSTICO COMPUTARIZADO DR FER\\nRNC CLIENTE: 101666315\\nFACTURA DE CREDITO FISCAL\\nNCF E321384448201\\nFACTURA NO.: 9714888\\nAUTORIZACION: 815217783\\nTELEFONO: 809-429-9196\\nFECHA: 30/08/2024 HORA: 14:00\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD 24,665.00\\n 1 SERVICIO COMISION INMOBILIARIA 188,513.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 11,686.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 224,864.99\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 224,864.99\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 5754103\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 23868397\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nMELIN ANTOINE\\nRNC EMISOR: 131199321\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LL STUDIO SRL\\nRNC CLIENTE: 131726722\\nFACTURA DE CREDITO FISCAL\\nNCF E458810391344\\nFACTURA NO.: 8599888\\nAUTORIZACION: 471987818\\nTELEFONO: 809-774-9406\\nFECHA: 16/04/2025 HORA: 16:02\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA\\n 157,059.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 24,836.00\\n 2 MES ALQUILER DE LOCAL\\n 203,585.90\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 38,221.99\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 423,702.89\\nIMPUESTO ITBIS RD$ 76,266.52\\nTOTAL RD$ 499,969.41\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 5197002\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 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TARAMUNDI\\nRNC EMISOR: 131308074\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GAROTADAS S A\\nRNC CLIENTE: 130300072\\nFACTURA DE CREDITO FISCAL\\nNCF E312356092931\\nFACTURA NO.: 7444391\\nAUTORIZACION: 334079489\\nTELEFONO: 809-311-4382\\nFECHA: 29/02/2024 HORA: 12:40\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 193,406.00\\n 1 SERVICIO TASACION DE PROPIEDAD 9,008.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 202,414.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 202,414.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 6546039\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 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20,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 105,000.00\\nITBIS RD$ 18,900.00\\nTOTAL RD$ 123,900.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 5351295\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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CORALINA DEL MAR\\nRNC EMISOR: 430334537\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COMERCIAL VARGAS CSP SRL\\nRNC CLIENTE: 133733951\\nFACTURA DE CREDITO FISCAL\\nNCF E447391857020\\nFACTURA NO.: 7979196\\nAUTORIZACION: 355366148\\nTELEFONO: 809-581-5369\\nFECHA: 23/11/2025 HORA: 08:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD 44,812.50\\n 1 SERVICIO COMISION INMOBILIARIA 137,473.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 19,133.00\\n 3 MES ALQUILER DE LOCAL 432,735.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 634,153.50\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 634,153.50\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 1778004\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 11115547\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nKERVIN RUBEN SISA VARGAS\\nRNC EMISOR: 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RD$ 3,493.79\\nTOTAL RD$ 22,903.75\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 964354\\nGRACIAS POR SU 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{"image":"images/607_004133.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130805662\",\"ncf\":\"B1439197941\",\"fecha_comprobante\":\"20240602\",\"monto_facturado\":1581.00,\"itbis_facturado\":284.58,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":1865.58,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"DOLORES CONSUELO PEREZ DE LA CRUZ\\nRNC EMISOR: 00101234599\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SOLUCIONES Y SERVICIOS JIMENEZ &\\nMERCED\\nRNC CLIENTE: 130805662\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1439197941\\nFACTURA NO.: 6614446\\nAUTORIZACION: 99545051\\nTELEFONO: 809-832-7850\\nFECHA: 02/06/2024 HORA: 14:29\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 1,581.00\\n-------------------------------------------\\nSUBTOTAL RD$ 1,581.00\\nIMPUESTO ITBIS RD$ 284.58\\nTOTAL RD$ 1,865.58\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1934457\\nGRACIAS POR SU 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{"image":"images/606_004134.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101729554\",\"ncf\":\"E317166702591\",\"fecha_comprobante\":\"20241010\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":17902.95,\"itbis_facturado\":3222.53,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":5},{\"rnc\":\"40223523727\",\"ncf\":\"B1451960132\",\"fecha_comprobante\":\"20250529\",\"monto_facturado_servicios\":142500.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":25650.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3}],\"ocr\":\"PERFESA S A\\nPERFESA S A\\nRNC EMISOR: 101729554\\nCLIENTE: RIMAFA SRL\\nRNC CLIENTE: 102613532\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E317166702591\\nFACTURA NO.: 8825655\\nAUTORIZACION: 549572238\\nTELEFONO: 809-260-1264\\nFECHA: 10/10/2024 HORA: 14:54\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA\\n 227.95\\n 5 UNIDAD EQUIPO ELECTRICO\\n 17,675.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 17,902.95\\nIMPUESTO ITBIS RD$ 3,222.53\\nTOTAL RD$ 21,125.48\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 9235612\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 89687171\\nPAGADO\\n\\n--- FACTURA ---\\n\\nMULTISERVICIOS VALVERDE\\nKLEIVIN MIGUEL TORRES CRUZ\\nRNC EMISOR: 40223523727\\nCLIENTE: KENSEY DE JESUS PICHARDO GUILLEN\\nRNC CLIENTE: 03105204253\\nFACTURA DE CREDITO FISCAL\\nNCF B1451960132\\nFACTURA NO.: 8134917\\nAUTORIZACION: 82273751\\nTELEFONO: 809-549-4328\\nFECHA: 29/05/2025 HORA: 09:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS 66,000.00\\n 1 PROYECTO DISENO DE PLANOS 59,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 17,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 142,500.00\\nIMPUESTO ITBIS RD$ 25,650.00\\nTOTAL RD$ 168,150.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 816434\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\"}","template_ids":[9,4],"business_categories":["comercio_general","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["101729554","40223523727"],"invoice_ids":["inv_8d377a96b3d01322ef44","inv_1c16d0cea7b53ed879e0"],"observation_id":"obs_cad79222d23de7d90117","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_white","estimated_min_text_px":5.05,"augmentation_metadata":{"downscale_factor":0.768,"red_scale":0.952,"blue_scale":1.048,"contrast_factor":0.844,"brightness_factor":1.015,"blur_sigma":0.334,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":21.43,"jpeg_quality":75,"documents":[{"rotation_deg":0.682,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.517,"perspective":0.002,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":1258204185760197535,"difficulty":"hard","split":"train"} 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NO. 226799. 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IMPORTE\\n 5 GALON PINTURA ACRILICA SUPERIOR\\n 1 GAL\\n 8,025.00\\n-------------------------------------------\\nSUBTOTAL RD$ 8,025.00\\nITBIS RD$ 1,444.50\\nTOTAL RD$ 9,469.50\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 8722591\\nGRACIAS POR SU COMPRA\\nIE\\n\\n--- FACTURA ---\\n\\nFUNDEE\\nFUNDACION DE ESTUDIOS EDUCATIVOS\\nRNC 423002702\\nCLIENTE: EMERSON CABRERA PAEZ\\nRNC CLIENTE: 00118698281\\nFACTURA DE CREDITO FISCAL\\nNCF E324000860168\\nFACTURA NO.: 0000539\\nAUTORIZACION: 938932987\\nTELEFONO: 809-741-3784\\nFECHA: 03/09/2025 HORA: 19:38\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 132,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS\\n 7,500.00\\n 9 PAGINA TRADUCCION DE DOCUMENTOS\\n 16,362.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 28,000.00\\n 1 CASO REPRESENTACION LEGAL\\n 72,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 255,862.00\\nITBIS 18% RD$ 46,055.16\\nTOTAL RD$ 301,917.16\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 2100684\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 31358930\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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304.20\\nTOTAL RD$ 1,994.20\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 4572142\\nGRACIAS POR SU 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CREDITO FISCAL\\nNCF: B0102256919\\nFACTURA NO.: 5113888\\nAUTORIZACION: 436540977\\nTELEFONO: 809-385-6244\\nFECHA: 14/09/2025 HORA: 14:42\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 8,000.00\\n 1 SERVICIO ASESORIA TECNICA 15,000.00\\n 1 VISITA INSPECCION TECNICA 15,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 26,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 136,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 200,000.00\\nITBIS RD$ 36,000.00\\nTOTAL RD$ 236,000.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 9541983\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 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DE CREDITO FISCAL\\nNCF: B1437251368\\nFACTURA NO.: 1242671\\nAUTORIZACION: 819688628\\nTELEFONO: 809-662-6953\\nFECHA: 11/11/2024 HORA: 08:51\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ASESORIA TECNICA\\n 43,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 15,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 58,500.00\\nITBIS RD$ 10,530.00\\nTOTAL RD$ 69,030.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 5310107\\nGRACIAS POR SU COMPRA\\nFAD\\n\\n--- FACTURA ---\\n\\nCONDOMINIO TORRE P A-7\\nCONDOMINIO TORRE P A-7\\nRNC EMISOR: 430446785\\nCLIENTE: DE OLEO & ESTEVEZ SOLUCIONES\\nELECTROMEC\\nRNC CLIENTE: 133206935\\nFACTURA DE CREDITO FISCAL\\nNCF E327555035811\\nFACTURA NO.: 9674096\\nAUTORIZACION: 729201368\\nTELEFONO: 809-446-1159\\nFECHA: 28/12/2024 HORA: 17:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 MES ALQUILER DE LOCAL\\n 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131148573\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1492257672\\nFACTURA NO.: 0934489\\nAUTORIZACION: 128373179\\nTELEFONO: 809-210-6489\\nFECHA: 12/04/2025 HORA: 12:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD CABLE DE RED CAT6 2,115.90\\n 1 SERVICIO MANTENIMIENTO DE EQUIPOS 3,254.00\\n 4 UNIDAD COMPUTADORA PORTATIL 319,359.80\\n 3 UNIDAD MONITOR LED 24 PULGADAS 30,789.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 355,518.70\\nITBIS 18% RD$ 63,993.37\\nTOTAL RD$ 419,512.07\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 8303416\\nGRACIAS POR SU COMPRA\\nCANT. 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UND DESCRIPCION IMPORTE\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 17,230.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 28,020.99\\n 1 SERVICIO TASACION DE PROPIEDAD 19,287.00\\n 5 MES ALQUILER DE LOCAL 119,735.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 184,272.99\\nITBIS 18% RD$ 33,169.14\\nTOTAL RD$ 217,442.13\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 8636891\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nTORIBIO UREÑA OCHOA\\nTORIBIO UREÑA OCHOA\\nRNC: 00102045689\\nCLIENTE: GRUPO MAGDALENA SRL\\nRNC CLIENTE: 131436242\\nFACTURA DE CREDITO FISCAL\\nNCF B0130492748\\nFACTURA NO.: 4089872\\nAUTORIZACION: 638736107\\nTELEFONO: 809-984-8281\\nFECHA: 08/10/2025 HORA: 13:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 25 PAGINA TRADUCCION DE DOCUMENTOS 54,175.00\\n----------------------------------------------\\nSUBTOTAL RD$ 54,175.00\\nIMPUESTO ITBIS RD$ 9,751.50\\nTOTAL RD$ 63,926.50\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 4662256\\nGRACIAS POR SU 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COMPRA\"}","template_ids":[1],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["430378836"],"invoice_ids":["inv_2a2974d04b513f49cbaa"],"observation_id":"obs_1238eeb250093cb2babd","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"desk_beige","estimated_min_text_px":10.75,"augmentation_metadata":{"downscale_factor":0.763,"red_scale":0.971,"blue_scale":1.029,"contrast_factor":0.724,"brightness_factor":1.022,"blur_sigma":0.375,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.95,"jpeg_quality":78,"documents":[{"rotation_deg":-0.571,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":18098099491909111063,"difficulty":"hard","split":"train"} 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29,313.50\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 72,652.23\\nITBIS RD$ 13,077.40\\nTOTAL RD$ 85,729.63\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 9348092\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 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{"image":"images/606_004298.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"131044263\",\"ncf\":\"E314818700917\",\"fecha_comprobante\":\"20240714\",\"monto_facturado_servicios\":20636.90,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":3714.64,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":0}],\"ocr\":\"DE CABALLEROS RENT CAR\\nDE CABALLEROS RENT CAR SRL\\nRNC EMISOR: 131044263\\nCLIENTE: RODOLFO DEL ROSA\\nRNC CLIENTE: 02600088039\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E314818700917\\nFACTURA NO.: 0129627\\nAUTORIZACION: 776011391\\nTELEFONO: 809-834-5070\\nFECHA: 14/07/2024 HORA: 09:46\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION LOGISTICA 12,988.00\\n 1 SERVICIO ALQUILER DE VEHICULO 5,048.95\\n 1 VIAJE SERVICIO DE MENSAJERIA 1,177.95\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA 1,422.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 20,636.90\\nITBIS RD$ 3,714.64\\nTOTAL RD$ 24,351.54\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: LUIS\\nORDEN: 3521575\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 29277984\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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10:14\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD MATERIAL DE OFICINA\\n 2,148.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,148.00\\nITBIS 18% RD$ 386.64\\nTOTAL RD$ 2,534.64\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 5272630\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 41996927\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRECIBIDO\\nCargo a oficina\\n\\n--- FACTURA ---\\n\\nJOYERIA CRISTIAN\\nCRISTIAN ENCARNACION\\nRNC 22300755927\\nCLIENTE: NILAKALINA SRL\\nRNC CLIENTE: 131977146\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E329786400321\\nFACTURA NO.: 4031700\\nAUTORIZACION: 988404674\\nTELEFONO: 809-319-9501\\nFECHA: 02/02/2025 HORA: 18:39\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n 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540.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,243.99\\nITBIS RD$ 0.00\\nTOTAL RD$ 2,243.99\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 352886\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 81541544\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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809-336-9824\\nFECHA: 17/05/2024 HORA: 11:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ELABORACION DE INFORME 15,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 31,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 31,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 35,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 112,000.00\\nITBIS RD$ 20,160.00\\nTOTAL RD$ 132,160.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 8619548\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 20978153\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nAFP RESERVAS\\nRNC EMISOR: 101869399\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RAMIREZ ANTONIO MARIA HERNANDEZ\\nRNC CLIENTE: 00111072682\\nFACTURA DE CREDITO FISCAL\\nNCF: B0249338651\\nFACTURA NO.: 6804042\\nAUTORIZACION: 407696874\\nTELEFONO: 809-799-9696\\nFECHA: 07/03/2024 HORA: 18:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO 2,372.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,372.00\\nITBIS 18% RD$ 426.96\\nTOTAL RD$ 2,798.96\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 4172752\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 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61,068.96\\nITBIS 18% RD$ 10,992.41\\nTOTAL RD$ 72,061.37\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 7852654\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 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{"image":"images/607_004419.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130893543\",\"ncf\":\"E313969355470\",\"fecha_comprobante\":\"20250717\",\"monto_facturado\":8303.00,\"itbis_facturado\":1494.54,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":9797.54,\"otras_formas_de_venta\":0.00}],\"ocr\":\"ALOIS ORIGINAL TECHNOLOGY\\nRNC EMISOR: 133361817\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ADCORP SRL\\nRNC CLIENTE: 130893543\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E313969355470\\nFACTURA NO.: 9715827\\nAUTORIZACION: 346514069\\nTELEFONO: 809-832-2264\\nFECHA: 17/07/2025 HORA: 17:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD PAPEL BOND 8.5 X 11 2,315.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA 5,080.00\\n 1 SERVICIO SERVICIO DE ENTREGA 908.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 8,303.00\\nITBIS RD$ 1,494.54\\nTOTAL RD$ 9,797.54\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 8864918\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\"}","template_ids":[4],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["133361817"],"invoice_ids":["inv_fa469c4a13a77ad042ae"],"observation_id":"obs_8bcd9420a8d91f33a538","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"desk_beige","estimated_min_text_px":7.29,"augmentation_metadata":{"downscale_factor":0.752,"red_scale":1.017,"blue_scale":0.983,"contrast_factor":0.966,"brightness_factor":0.928,"blur_sigma":0.46,"crop_applied":false,"camera_distance_factors":[0.94],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.38,"jpeg_quality":80,"documents":[{"rotation_deg":-0.54,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":12825417713833676261,"difficulty":"medium","split":"train"} {"image":"images/606_004420.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101136065\",\"ncf\":\"B1553818275\",\"fecha_comprobante\":\"20240526\",\"monto_facturado_servicios\":7508.95,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":2}],\"ocr\":\"TABOR SRL\\nTABOR SRL\\nRNC: 101136065\\nCLIENTE: FUNDACION PARA LA PROTECCION Y DESARROL\\nRNC CLIENTE: 430007765\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1553818275\\nFACTURA NO.: 6746786\\nAUTORIZACION: 357203455\\nTELEFONO: 809-668-4126\\nFECHA: 26/05/2024 HORA: 11:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 7,508.95\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 7,508.95\\nITBIS RD$ 0.00\\nTOTAL RD$ 7,508.95\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 4721326\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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{"image":"images/607_004421.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"06600106717\",\"ncf\":\"B0104236380\",\"fecha_comprobante\":\"20250611\",\"monto_facturado\":72701.95,\"itbis_facturado\":13086.35,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":85788.30,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"133440751\",\"ncf\":\"E323292597814\",\"fecha_comprobante\":\"20250513\",\"monto_facturado\":14403.48,\"itbis_facturado\":2592.63,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":16996.11,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"TIC TOCK PUBLISHING\\nRNC EMISOR: 132029771\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GILBERTO DIAZ GARCIA\\nRNC CLIENTE: 06600106717\\nFACTURA DE CREDITO FISCAL\\nNCF: B0104236380\\nFACTURA NO.: 2639990\\nAUTORIZACION: 224073611\\nTELEFONO: 809-918-9938\\nFECHA: 11/06/2025 HORA: 16:25\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DISENO GRAFICO 20,724.95\\n 3 UNIDAD TARJETAS DE PRESENTACION 8,085.00\\n 1 SERVICIO ROTULACION EN VINIL 7,005.00\\n 2 UNIDAD BANNER PUBLICITARIO 10,797.00\\n 5 SERVICIO IMPRESION FULL COLOR 26,090.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 72,701.95\\nITBIS RD$ 13,086.35\\nTOTAL RD$ 85,788.30\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 5926446\\nGRACIAS POR SU COMPRA\\nCANT. 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FACTURACION\\n\\n--- FACTURA ---\\n\\nSTHEFANY DURAN COLLADO\\nRNC EMISOR: 05300395125\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: D ADNERB TIENDAS Y EXCLUSIVIDADES SRL\\nRNC CLIENTE: 131781977\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0267886002\\nFACTURA NO.: 0404993\\nAUTORIZACION: 581223589\\nTELEFONO: 809-953-3359\\nFECHA: 01/12/2025 HORA: 12:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD BANNER PUBLICITARIO 16,131.80\\n 4 UNIDAD TARJETAS DE PRESENTACION 15,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 31,631.80\\nITBIS 18% RD$ 5,693.72\\nTOTAL RD$ 37,325.52\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 1853826\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 49436803\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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B & G CONSTRUCTION\\nBALBISA B & G CONSTRUCTION SRL\\nRNC 131565859\\nCLIENTE: ESTUDIO PWP S A\\nRNC CLIENTE: 130705763\\nFACTURA DE CREDITO FISCAL\\nNCF: B1577569731\\nFACTURA NO.: 6049012\\nAUTORIZACION: 459530488\\nTELEFONO: 809-435-2729\\nFECHA: 15/10/2025 HORA: 10:01\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO INSTALACION ELECTRICA 10,000.00\\n 1 UNIDAD BOMBILLO LED 9 W 91.00\\n----------------------------------------------\\nSUBTOTAL RD$ 10,091.00\\nITBIS RD$ 1,816.38\\nTOTAL RD$ 11,907.38\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 819935\\nGRACIAS POR SU COMPRA\\nCANT. UND. DESCRIPCION IMPORTE\\nVerificado\\n\\n--- FACTURA ---\\n\\nFUNDACION ZWAZO FZWA\\nFUNDACION ZWAZO FZWA\\nRNC EMISOR: 430089656\\nCLIENTE: MARIA ALTAGRACIA GIRON MOTA\\nRNC CLIENTE: 02500288986\\nFACTURA DE CREDITO FISCAL\\nNCF E322624379112\\nFACTURA NO.: 4533520\\nAUTORIZACION: 119560586\\nTELEFONO: 809-550-2019\\nFECHA: 09/10/2025 HORA: 20:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 42,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 57,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 92,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 191,500.00\\nITBIS 18% RD$ 34,470.00\\nTOTAL RD$ 225,970.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 9306090\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 47311504\\nDETALLE DE SERVICIOS\\nEntregado\\n\\n--- FACTURA ---\\n\\nMIGUEL ANTONIO CALDERON MARTE\\nMIGUEL ANTONIO CALDERON MARTE\\nRNC 00107073991\\nCLIENTE: WORLDLINK CONSULTANCY SERVICES SRL\\nRNC CLIENTE: 130705844\\nFACTURA DE CREDITO FISCAL\\nNCF: E310546860704\\nFACTURA NO.: 3986667\\nAUTORIZACION: 471666420\\nTELEFONO: 809-644-5900\\nFECHA: 15/03/2024 HORA: 16:37\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 3,000.00\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 18,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS\\n FINANCIEROS\\n 57,500.00\\n 1 SERVICIO REVISION DE DOCUMENTOS\\n 10,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 77,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 166,000.00\\nITBIS RD$ 29,880.00\\nTOTAL RD$ 195,880.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 7965559\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 77407586\\nAPROBADO\\n\\n--- 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130290857\\nCLIENTE: TAIS S A\\nRNC CLIENTE: 130233187\\nFACTURA DE CREDITO FISCAL\\nNCF E452737095331\\nFACTURA NO.: 3045605\\nAUTORIZACION: 13393622\\nTELEFONO: 809-724-6203\\nFECHA: 20/03/2025 HORA: 10:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 243,352.95\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 4,681.95\\n 1 SERVICIO TASACION DE PROPIEDAD 26,183.95\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 25,270.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 299,488.85\\nITBIS 18% RD$ 53,907.99\\nTOTAL RD$ 353,396.84\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 977855\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 49015713\\nDETALLE DE SERVICIOS\\nRECIBIDO\\n\\n--- FACTURA ---\\n\\nG T MARKETING GROUP\\nG T MARKETING GROUP S A\\nRNC: 130319431\\nCLIENTE: FERNANDO CARAXIOLO LEBRON TAVAREZ\\nRNC CLIENTE: 00114870231\\nFACTURA DE CREDITO FISCAL\\nNCF: B0166269736\\nFACTURA NO.: 8531287\\nAUTORIZACION: 838000510\\nTELEFONO: 809-606-6867\\nFECHA: 17/08/2025 HORA: 15:31\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 SERVICIO IMPRESION FULL COLOR 29,415.90\\n 4 UNIDAD TARJETAS DE PRESENTACION 6,628.00\\n 2 UNIDAD BANNER PUBLICITARIO 13,986.00\\n 1 SERVICIO DISENO GRAFICO 22,304.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 72,334.89\\nITBIS 18% RD$ 13,020.28\\nTOTAL RD$ 85,355.17\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 1663131\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 61222113\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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95,500.00\\nITBIS RD$ 17,190.00\\nTOTAL RD$ 112,690.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9703288\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 92152261\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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---\\n\\nDECO DETALLES C POR A\\nRNC EMISOR: 101717033\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INVERSIONES OROYA S A\\nRNC CLIENTE: 130434832\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1488068341\\nFACTURA NO.: 3598349\\nAUTORIZACION: 467935078\\nTELEFONO: 809-617-1640\\nFECHA: 07/02/2024 HORA: 14:09\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD MATERIAL DE OFICINA 651.00\\n 1 SERVICIO SERVICIO DE ENTREGA 741.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,392.50\\nITBIS RD$ 250.65\\nTOTAL RD$ 1,643.15\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4333575\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 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IMPORTE\\n 2 DOCUMENT REDACCION DE CONTRATO 70,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 8,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 39,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 79,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 196,000.00\\nIMPUESTO ITBIS RD$ 35,280.00\\nTOTAL RD$ 231,280.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 4991310\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 38941651\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nRED DE COMERCIO INTERNACIONAL Y SERVICIOS\\nRED DE COMERCIO INTERNACIONAL Y SERVICIOS\\nDE ADU\\nRNC 131788841\\nCLIENTE: NURCE AMARIS GONZALEZ FERMIN\\nRNC CLIENTE: 00107960494\\nFACTURA DE CREDITO FISCAL\\nNCF B1574211668\\nFACTURA NO.: 3492154\\nAUTORIZACION: 191024377\\nTELEFONO: 809-214-4650\\nFECHA: 05/11/2024 HORA: 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UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 12,559.99\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 35,329.95\\n 3 MES ALQUILER DE LOCAL\\n 249,201.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 297,090.94\\nITBIS RD$ 53,476.37\\nTOTAL RD$ 350,567.31\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 9855341\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 85644102\\nCOPIA\\n\\n--- FACTURA ---\\n\\nATENCION PLUS ATEP\\nATENCION PLUS ATEP SRL\\nRNC EMISOR: 132766741\\nCLIENTE: PROMOCIONES DEPORTIVAS G & G S A\\nRNC CLIENTE: 105060183\\nFACTURA DE CREDITO FISCAL\\nNCF: E455726237050\\nFACTURA NO.: 6343389\\nAUTORIZACION: 420358865\\nTELEFONO: 809-950-6755\\nFECHA: 07/03/2024 HORA: 13:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 77,500.00\\n 1 DOCUMENT REDACCION DE 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BENOCAL\\nRNC CLIENTE: 00111896205\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0287655881\\nFACTURA NO.: 4274491\\nAUTORIZACION: 108742757\\nTELEFONO: 809-210-5462\\nFECHA: 14/07/2025 HORA: 11:21\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 VISITA INSPECCION TECNICA 10,000.00\\n 29 PAGINA TRADUCCION DE DOCUMENTOS 26,419.00\\n----------------------------------------------\\nSUBTOTAL RD$ 36,419.00\\nITBIS RD$ 6,555.42\\nTOTAL RD$ 42,974.42\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 2173689\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 25759013\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nSOBEK SOCIETY SPORTSWEAR C POR A\\nRNC EMISOR: 101516331\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: KEYT CHICKEN SRL\\nRNC CLIENTE: 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INDUSTRIAL DE FOTOMECANICA CXA\\nRNC EMISOR: 101018089\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MERMEN SRL\\nRNC CLIENTE: 130998655\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1429103984\\nFACTURA NO.: 9079670\\nAUTORIZACION: 90665487\\nTELEFONO: 809-443-2619\\nFECHA: 14/01/2024 HORA: 17:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 SERVICIO ROTULACION EN VINIL 86,688.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 86,688.00\\nIMPUESTO ITBIS RD$ 15,603.84\\nTOTAL RD$ 102,291.84\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 4833645\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 85170944\\nDETALLE DE SERVICIOS\\nENTREGADO\\n\\n--- FACTURA ---\\n\\nLAN C POR A\\nRNC EMISOR: 101799412\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PUERTAS Y VENTANAS DEL CIELO SRL\\nRNC CLIENTE: 133087855\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E442663594142\\nFACTURA NO.: 7821917\\nAUTORIZACION: 872724462\\nTELEFONO: 809-347-3757\\nFECHA: 05/10/2024 HORA: 12:12\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA\\n 99,243.00\\n 1 SERVICIO TASACION DE PROPIEDAD\\n 20,697.99\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 14,352.99\\n-------------------------------------------\\nSUBTOTAL RD$ 134,293.98\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 134,293.98\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 7234879\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 24880851\\n\\n--- FACTURA ---\\n\\nCRISTINO ALFONSO GARCIA TAPIA\\nRNC EMISOR: 00105072888\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MEVISA PRESTAMOS Y FACILIDADES C\\nPOR A\\nRNC CLIENTE: 101744979\\nFACTURA DE CREDITO FISCAL\\nNCF E324207307811\\nFACTURA NO.: 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12,000.00\\n 1 MES SUPERVISION DE OBRA 17,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 51,000.00\\nITBIS RD$ 9,180.00\\nTOTAL RD$ 60,180.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 3626715\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 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9,810.00\\nTOTAL RD$ 64,310.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 1805862\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 01\\nREFERENCIA: 55263159\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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179.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 6,426.47\\nITBIS RD$ 1,156.76\\nTOTAL RD$ 7,583.23\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 2702175\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 18552762\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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SANTOS INPLICA SRL\\nRNC: 131031773\\nCLIENTE: FOREX 369 SRL\\nRNC CLIENTE: 133152142\\nFACTURA DE CREDITO FISCAL\\nNCF: E314989052512\\nFACTURA NO.: 7807213\\nAUTORIZACION: 304791886\\nTELEFONO: 809-801-4741\\nFECHA: 15/02/2024 HORA: 08:59\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 4,500.00\\n 1 PROYECTO DISENO DE PLANOS 110,500.00\\n 1 MES SERVICIOS CONTABLES DEL MES 21,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 35,000.00\\n 1 CASO REPRESENTACION LEGAL 75,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 246,000.00\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 246,000.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 9790305\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 16415977\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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B0196146869\\nFACTURA NO.: 9758948\\nAUTORIZACION: 652096646\\nTELEFONO: 809-634-9159\\nFECHA: 22/11/2025 HORA: 19:58\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO 5,049.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,852.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA 592.00\\n 1 SERVICIO SERVICIO DE ENTREGA 667.95\\n----------------------------------------------\\nSUBTOTAL RD$ 8,160.95\\nIMPUESTO ITBIS RD$ 1,468.97\\nTOTAL RD$ 9,629.92\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 6353953\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 65298819\\nCANT. UND. DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nCONFECCIONES FIOR\\nFIORDALIZA . 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 76615714\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRDC\\n\\n--- FACTURA ---\\n\\nELIZABETH ALEXANDRA AQUINO MESA\\nRNC EMISOR: 03400499442\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INPRINTALL SRL\\nRNC CLIENTE: 133033178\\nFACTURA DE CREDITO FISCAL\\nNCF E440710562086\\nFACTURA NO.: 2589836\\nAUTORIZACION: 624498311\\nTELEFONO: 809-513-2949\\nFECHA: 08/06/2024 HORA: 17:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 18,500.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 65,000.00\\n 1 MES SUPERVISION DE OBRA 35,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 20,000.00\\n 1 SERVICIO ASESORIA TECNICA 12,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 151,000.00\\nIMPUESTO ITBIS RD$ 27,180.00\\nTOTAL RD$ 178,180.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 5155206\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 86370392\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nAGRO BXB\\nAGRO BXB SRL\\nRNC: 132232437\\nCLIENTE: IDEINY IVELISSE MATIAS DIAZ\\nRNC CLIENTE: 22500122282\\nFACTURA DE CREDITO FISCAL\\nNCF B1559491646\\nFACTURA NO.: 4761582\\nAUTORIZACION: 538238608\\nTELEFONO: 809-448-3647\\nFECHA: 28/12/2024 HORA: 14:33\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD ARTICULO DE LIMPIEZA 458.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11 288.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 746.00\\nITBIS RD$ 134.28\\nTOTAL RD$ 880.28\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 1527585\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 48124488\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nCOPIA\\n\\n--- FACTURA ---\\n\\nHIDALGO & SANDOVAL\\nHIDALGO & SANDOVAL SRL\\nRNC 131506828\\nCLIENTE: CANADA INTERNACIONAL PRODUCT CIP SRL\\nRNC CLIENTE: 131264646\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E321399055353\\nFACTURA NO.: 2605373\\nAUTORIZACION: 667248291\\nTELEFONO: 809-731-9283\\nFECHA: 17/02/2025 HORA: 17:08\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 MES ALQUILER DE LOCAL 464,550.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 464,550.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 464,550.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 3584666\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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FISCAL\\ne-NCF: E327633207677\\nFACTURA NO.: 9030501\\nAUTORIZACION: 555599676\\nTELEFONO: 809-480-5027\\nFECHA: 07/12/2024 HORA: 10:28\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 SERVICIO ANALISIS DE LABORATORIO\\n 2,756.00\\n 2 UNIDAD MATERIAL MEDICO DESECHABLE\\n 3,835.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 6,591.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 6,591.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 3862120\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nPAPELERIA E IMPRENTA ANA FELICIA\\nRNC EMISOR: 00107350142\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: NILAKALINA SRL\\nRNC CLIENTE: 131977146\\nFACTURA DE CREDITO FISCAL\\nNCF: B1531260916\\nFACTURA NO.: 9613969\\nAUTORIZACION: 688281327\\nTELEFONO: 809-674-4539\\nFECHA: 21/02/2025 HORA: 11:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 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43,899.90\\nITBIS RD$ 7,901.98\\nTOTAL RD$ 51,801.88\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 5486644\\nGRACIAS POR SU 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{"image":"images/607_004687.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130847959\",\"ncf\":\"E320893040345\",\"fecha_comprobante\":\"20240416\",\"monto_facturado\":9050.00,\"itbis_facturado\":1629.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":10679.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"JUNTA DE CENTRO EDUCATIVO 15190 CAIPI SAVI\\nRNC EMISOR: 430414913\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: REMBRANDT AGENCY SRL\\nRNC CLIENTE: 130847959\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E320893040345\\nFACTURA NO.: 2855891\\nAUTORIZACION: 810762532\\nTELEFONO: 809-638-3004\\nFECHA: 16/04/2024 HORA: 15:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO 5,990.00\\n 2 UNIDAD MATERIAL DE OFICINA 1,794.00\\n 2 UNIDAD REPUESTO Y ACCESORIO 964.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11 302.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 9,050.00\\nITBIS RD$ 1,629.00\\nTOTAL RD$ 10,679.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 8773432\\nGRACIAS POR SU COMPRA\\nRESUMEN\\nENTREGADO\"}","template_ids":[12],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["430414913"],"invoice_ids":["inv_8fcda421fdcee1e69fd4"],"observation_id":"obs_e69909ba5d46c569a548","variant_index":0,"degradation_profile":"good_phone","scene_type":"white","estimated_min_text_px":7.33,"augmentation_metadata":{"downscale_factor":0.974,"red_scale":0.962,"blue_scale":1.038,"contrast_factor":1.002,"brightness_factor":0.906,"blur_sigma":0.139,"crop_applied":false,"camera_distance_factors":[0.968],"legibility_scale_corrections":[0.0],"final_contrast_stddev":29.5,"jpeg_quality":93,"documents":[{"rotation_deg":1.614,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":11573715948927487396,"difficulty":"light","split":"train"} {"image":"images/606_004688.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00107332009\",\"ncf\":\"B1470960804\",\"fecha_comprobante\":\"20250428\",\"monto_facturado_servicios\":82776.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":14899.68,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":8277.60,\"forma_pago\":4},{\"rnc\":\"101836695\",\"ncf\":\"E455374409166\",\"fecha_comprobante\":\"20240914\",\"monto_facturado_servicios\":1407.00,\"monto_facturado_bienes\":10732.55,\"itbis_facturado\":2185.12,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7}],\"ocr\":\"ANGEL ALEXIS BEATO SOTO\\nANGEL ALEXIS BEATO SOTO\\nRNC EMISOR: 00107332009\\nCLIENTE: SATURNINO JIMENEZ SEVERINO\\nRNC CLIENTE: 00106770068\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1470960804\\nFACTURA NO.: 9196879\\nAUTORIZACION: 373061509\\nTELEFONO: 809-892-2959\\nFECHA: 28/04/2025 HORA: 09:24\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 12 PAGINA TRADUCCION DE DOCUMENTOS 31,776.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 51,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 82,776.00\\nITBIS RD$ 14,899.68\\nPROPINA LEGAL RD$ 8,277.60\\nTOTAL RD$ 105,953.28\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8525482\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 49033940\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nINVERSIONES SUAREZ S A S\\nINVERSIONES SUAREZ S A S\\nRNC EMISOR: 101836695\\nCLIENTE: SILVIO ORLANDO CASTILLO\\nRNC CLIENTE: 00108399494\\nFACTURA DE CREDITO FISCAL\\nNCF E455374409166\\nFACTURA NO.: 8689054\\nAUTORIZACION: 509771494\\nTELEFONO: 809-352-9947\\nFECHA: 14/09/2024 HORA: 09:19\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,407.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 8,394.75\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,375.80\\n 1 UNIDAD MATERIAL DE OFICINA\\n 962.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 12,139.55\\nITBIS 18% RD$ 2,185.12\\nTOTAL RD$ 14,324.67\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 6248070\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 31853872\"}","template_ids":[4,5],"business_categories":["profesional","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["00107332009","101836695"],"invoice_ids":["inv_15146bbae890dbc34a23","inv_03a6a81bd0f18839dfc7"],"observation_id":"obs_376d07bb01995fc0aaa7","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":4.64,"augmentation_metadata":{"downscale_factor":0.988,"red_scale":0.954,"blue_scale":1.046,"contrast_factor":0.911,"brightness_factor":0.841,"blur_sigma":0.038,"crop_applied":false,"camera_distance_factors":[0.916,0.907],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":38.3,"jpeg_quality":90,"documents":[{"rotation_deg":-0.433,"perspective":0.015,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.836,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":11159129378970323907,"difficulty":"medium","split":"train"} {"image":"images/607_004689.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"430093181\",\"ncf\":\"E316531653308\",\"fecha_comprobante\":\"20250311\",\"monto_facturado\":14955.80,\"itbis_facturado\":2692.04,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":17647.84,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"00118575422\",\"ncf\":\"B1593065444\",\"fecha_comprobante\":\"20240406\",\"monto_facturado\":277410.98,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":277410.98,\"otras_formas_de_venta\":0.00},{\"rnc\":\"130324972\",\"ncf\":\"E446045989837\",\"fecha_comprobante\":\"20250712\",\"monto_facturado\":12838.00,\"itbis_facturado\":2310.84,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":10748.86,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":4399.98,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"WALDEN ECONOMIC GROUP\\nRNC EMISOR: 131329039\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FUNDACION ETICA Y DERECHO\\nRNC CLIENTE: 430093181\\nFACTURA DE CREDITO FISCAL\\nNCF E316531653308\\nFACTURA NO.: 6476724\\nAUTORIZACION: 733745248\\nTELEFONO: 809-525-4352\\nFECHA: 11/03/2025 HORA: 17:53\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO 14,955.80\\n----------------------------------------------\\nSUBTOTAL RD$ 14,955.80\\nIMPUESTO ITBIS RD$ 2,692.04\\nTOTAL RD$ 17,647.84\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 2292551\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 84200895\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nDICAPELL S A\\nRNC EMISOR: 130474028\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: KATHERIN ROXANNA RODRIGUEZ FONTFRIAS\\nRNC CLIENTE: 00118575422\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1593065444\\nFACTURA NO.: 4432401\\nAUTORIZACION: 98933834\\nTELEFONO: 809-722-4796\\nFECHA: 06/04/2024 HORA: 15:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO TASACION DE PROPIEDAD 16,153.99\\n 1 SERVICIO COMISION INMOBILIARIA 242,814.00\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 18,442.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 277,410.98\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 277,410.98\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 556843\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 40135902\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nESCC EMPRESA SUPERVISORA DE CALIDAD DEL CA\\nRNC EMISOR: 132201434\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ROPAS LINAT S A\\nRNC CLIENTE: 130324972\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E446045989837\\nFACTURA NO.: 1883373\\nAUTORIZACION: 312028537\\nTELEFONO: 809-240-6455\\nFECHA: 12/07/2025 HORA: 15:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO 558.50\\n 1 SERVICIO SERVICIO DE ENTREGA 301.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA 2,200.50\\n 2 UNIDAD EQUIPO ELECTRICO 7,948.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11 1,830.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 12,838.00\\nIMPUESTO ITBIS RD$ 2,310.84\\nTOTAL RD$ 15,148.84\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9239362\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 30812448\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA 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CELESTE CAMPOS MANZUETA DE RAMIREZ\\nRNC 00109357194\\nCLIENTE: JULIO ALBERTO SANCHEZ DAMIAN\\nRNC CLIENTE: 00109578302\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1503334256\\nFACTURA NO.: 7253687\\nAUTORIZACION: 959087520\\nTELEFONO: 809-385-8420\\nFECHA: 26/07/2025 HORA: 16:32\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 15,000.00\\n 1 MES SUPERVISION DE OBRA 29,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 30,000.00\\n 1 SERVICIO ELABORACION DE INFORME 7,500.00\\n 1 PROYECTO DISENO DE PLANOS 103,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 184,500.00\\nIMPUESTO ITBIS RD$ 33,210.00\\nTOTAL RD$ 217,710.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 1447517\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 96311806\\nCANT. UND. 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SOCIEDADES ADMINISTRADO\\nRNC: 430149292\\nCLIENTE: CENTRO AUTOMOTRIZ PUMA S A\\nRNC CLIENTE: 124005566\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1550416689\\nFACTURA NO.: 5467116\\nAUTORIZACION: 875104116\\nTELEFONO: 809-368-1196\\nFECHA: 27/08/2024 HORA: 09:07\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 27,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 27,500.00\\nITBIS RD$ 4,950.00\\nTOTAL RD$ 32,450.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 3612676\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 99152190\\nDETALLE DE 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EMISOR: 133065983\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: WILFREDO ADID BOJOS JULIAN\\nRNC CLIENTE: 03102262213\\nFACTURA DE CREDITO FISCAL\\nNCF E448490063835\\nFACTURA NO.: 5251633\\nAUTORIZACION: 504792476\\nTELEFONO: 809-784-8142\\nFECHA: 15/01/2025 HORA: 14:07\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 793.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 3,328.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 11,898.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 3,093.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,137.00\\n-------------------------------------------\\nSUBTOTAL RD$ 20,249.00\\nITBIS RD$ 3,644.82\\nOTROS IMPUESTOS RD$ 25.73\\nTOTAL RD$ 23,919.55\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 3228905\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 25086790\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nR\\n\\n--- FACTURA ---\\n\\nPEDRO OSVALDO REYES NG CHONG\\nRNC EMISOR: 00109999979\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JORDANY\\nPEREZ FE\\nRNC CLIENTE: 13700004461\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0122849781\\nFACTURA NO.: 9028896\\nAUTORIZACION: 282194206\\nTELEFONO: 809-933-6683\\nFECHA: 05/05/2024 HORA: 17:12\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 11 PAGINA TRADUCCION DE DOCUMENTOS\\n 13,475.00\\n 1 SERVICIO ELABORACION DE INFORME\\n 7,500.00\\n 1 PROYECTO DISENO DE PLANOS\\n 135,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 68,500.00\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 57,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 281,975.00\\nIMPUESTO ITBIS RD$ 50,755.50\\nTOTAL RD$ 332,730.50\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 1293929\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nEL JOCEO DE LA DUARTE\\nRNC EMISOR: 132011368\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PEDRO JOSE GUILLEN CUEVAS\\nRNC CLIENTE: 00111145512\\nFACTURA DE CREDITO FISCAL\\nNCF E453271397588\\nFACTURA NO.: 6328697\\nAUTORIZACION: 830134906\\nTELEFONO: 809-979-5439\\nFECHA: 14/08/2025 HORA: 12:43\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 496.95\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 313.50\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 16,991.97\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,238.00\\n 2 UNIDAD MATERIAL DE OFICINA\\n 4,194.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 36,234.42\\nITBIS RD$ 6,522.20\\nTOTAL RD$ 42,756.62\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 2533381\\nGRACIAS POR SU COMPRA\"}","template_ids":[1,5,9],"business_categories":["comercio_general","profesional","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["133065983","00109999979","132011368"],"invoice_ids":["inv_efd7f90bcd3039b1d69e","inv_3f1e666377fd917c3a31","inv_dbdf1486aff381f71a18"],"observation_id":"obs_3b9acae8cc0dba58c8d7","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"white","estimated_min_text_px":3.87,"augmentation_metadata":{"downscale_factor":0.918,"red_scale":0.979,"blue_scale":1.021,"contrast_factor":0.978,"brightness_factor":0.97,"blur_sigma":0.241,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":19.32,"jpeg_quality":89,"documents":[{"rotation_deg":0.339,"perspective":0.004,"shadow":false,"signature":true,"highlighter":true},{"rotation_deg":-0.601,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false},{"rotation_deg":-0.762,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":true},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"R"},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":2170344550594255368,"difficulty":"hard","split":"train"} {"image":"images/606_004734.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101722292\",\"ncf\":\"E325144639521\",\"fecha_comprobante\":\"20240311\",\"monto_facturado_servicios\":159419.90,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":28695.58,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4},{\"rnc\":\"130715939\",\"ncf\":\"B0197924012\",\"fecha_comprobante\":\"20240123\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":4477.00,\"itbis_facturado\":805.86,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3},{\"rnc\":\"00100885581\",\"ncf\":\"B1475090234\",\"fecha_comprobante\":\"20250305\",\"monto_facturado_servicios\":1288.00,\"monto_facturado_bienes\":2075.97,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":0}],\"ocr\":\"CARGO EXPRESS CORPORATION M A\\nCARGO EXPRESS CORPORATION M A SRL\\nRNC: 101722292\\nCLIENTE: MARIBEL SANTANA\\nRNC CLIENTE: 02301527921\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E325144639521\\nFACTURA NO.: 7647036\\nAUTORIZACION: 348243514\\nTELEFONO: 809-550-2100\\nFECHA: 11/03/2024 HORA: 19:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 VIAJE SERVICIO DE TRANSPORTE 35,680.00\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA 237.95\\n 5 VIAJE TRANSPORTE DE CARGA 119,125.00\\n 1 SERVICIO ALQUILER DE VEHICULO 4,003.95\\n 1 VIAJE SERVICIO DE MENSAJERIA 373.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 159,419.90\\nITBIS RD$ 28,695.58\\nTOTAL RD$ 188,115.48\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 532831\\nGRACIAS POR SU COMPRA\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nNILSA PUIG\\nNILSA PUIG SRL\\nRNC 130715939\\nCLIENTE: LORAINE ROSADO DELGADO\\nRNC CLIENTE: 40228487324\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0197924012\\nFACTURA NO.: 6104588\\nAUTORIZACION: 757432159\\nTELEFONO: 809-398-8350\\nFECHA: 23/01/2024 HORA: 08:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PANTALON CASUAL\\n 4,477.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 4,477.00\\nITBIS 18% RD$ 805.86\\nTOTAL RD$ 5,282.86\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 3788977\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nRP OIL EXCHANGE\\nCLARA RAQUEL JOSEFINA SCAROINA NIVAR DE PORCELLA\\nRNC: 00100885581\\nCLIENTE: EWJA COMERCIAL SRL\\nRNC CLIENTE: 132993896\\nFACTURA DE CREDITO FISCAL\\nNCF: B1475090234\\nFACTURA NO.: 1680231\\nAUTORIZACION: 211248796\\nTELEFONO: 809-227-5833\\nFECHA: 05/03/2025 HORA: 08:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA 2,075.97\\n 1 SERVICIO SERVICIO DE ENTREGA 1,288.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 3,363.97\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 3,363.97\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 8423833\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 64601595\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nROE\"}","template_ids":[12,5,3],"business_categories":["transporte","ropa_comercio","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["101722292","130715939","00100885581"],"invoice_ids":["inv_880a9ba6e91564581592","inv_db97f7e8a672c3a140c2","inv_c23c25ecdd5878e2a764"],"observation_id":"obs_6014362a2a3ca172d8ec","variant_index":0,"degradation_profile":"digital_clean","scene_type":"full_frame","estimated_min_text_px":4.08,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":0.993,"blue_scale":1.007,"contrast_factor":1.019,"brightness_factor":1.01,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":25.68,"jpeg_quality":95,"documents":[{"rotation_deg":-0.112,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.115,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.081,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"initials","text":"ROE"}]},"num_invoices":3,"seed":427438901593546163,"difficulty":"hard","split":"train"} {"image":"images/607_004735.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130995974\",\"ncf\":\"E448122465997\",\"fecha_comprobante\":\"20250228\",\"monto_facturado\":50687.49,\"itbis_facturado\":9123.75,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":59811.24,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"MATEO SOLUTION & ASOCIADOS\\nRNC EMISOR: 40218237416\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CONSTRUCTORA MEMUS SRL\\nRNC CLIENTE: 130995974\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E448122465997\\nFACTURA NO.: 9023887\\nAUTORIZACION: 562677266\\nTELEFONO: 809-564-1601\\nFECHA: 28/02/2025 HORA: 18:25\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 18,246.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 803.99\\n 5 UNIDAD EQUIPO ELECTRICO\\n 21,490.00\\n 5 UNIDAD MATERIAL DE OFICINA\\n 10,147.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 50,687.49\\nITBIS 18% RD$ 9,123.75\\nTOTAL RD$ 59,811.24\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 4917879\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 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EMISOR: 102625913\\nCLIENTE: OZORIA ALVARO & ASOCIADOS S A\\nRNC CLIENTE: 110122977\\nFACTURA DE CREDITO FISCAL\\nNCF E441388085900\\nFACTURA NO.: 3106549\\nAUTORIZACION: 681216143\\nTELEFONO: 809-514-2141\\nFECHA: 28/08/2024 HORA: 17:45\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO REPARACION MECANICA\\n 15,786.00\\n 1 UNIDAD ACEITE DE MOTOR\\n 1,057.99\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO\\n 6,638.99\\n 4 UNIDAD BATERIA AUTOMOTRIZ\\n 28,352.00\\n-------------------------------------------\\nSUBTOTAL RD$ 51,834.98\\nITBIS 18% RD$ 9,330.30\\nTOTAL RD$ 61,165.28\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 8343976\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 45494958\\n\\n--- FACTURA ---\\n\\nXIOMARA MODESTO PATRICIO\\nXIOMARA MODESTO PATRICIO\\nRNC: 00102988508\\nCLIENTE: MULTISERVICIOS JF RAMIREZ EIRL\\nRNC CLIENTE: 132843088\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E312942577751\\nFACTURA NO.: 0218713\\nAUTORIZACION: 166498306\\nTELEFONO: 809-493-4533\\nFECHA: 18/05/2025 HORA: 13:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD POSTRE DE LA CASA 363.00\\n 1 SERVICIO SERVICIO DE CATERING 51,942.00\\n 1 UNIDAD PIZZA MEDIANA 806.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 53,111.00\\nITBIS RD$ 9,559.98\\nPROPINA LEGAL RD$ 5,194.20\\nTOTAL RD$ 67,865.18\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 1580871\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 20653936\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nCRISTIAN PINTURA CONVENCIONAL Y DECORATIVA\\nCRISTIAN PINTURA 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{"image":"images/607_004891.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"133289342\",\"ncf\":\"B0256694875\",\"fecha_comprobante\":\"20240327\",\"monto_facturado\":19564.50,\"itbis_facturado\":3521.61,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":15963.98,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":7122.13,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"130259552\",\"ncf\":\"B1518548452\",\"fecha_comprobante\":\"20250730\",\"monto_facturado\":1372.99,\"itbis_facturado\":247.14,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":1620.13,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"130936277\",\"ncf\":\"E323237588769\",\"fecha_comprobante\":\"20250611\",\"monto_facturado\":52766.45,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":52766.45,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"MARIZANCINI 20H\\nRNC EMISOR: 132323424\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PERALTA MEDINA GROUP MULTISERVIS\\nSRL\\nRNC CLIENTE: 133289342\\nFACTURA DE CREDITO FISCAL\\nNCF: B0256694875\\nFACTURA NO.: 0379442\\nAUTORIZACION: 968422431\\nTELEFONO: 809-977-8750\\nFECHA: 27/03/2024 HORA: 15:23\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD PANTALON CASUAL\\n 1,407.00\\n 5 UNIDAD UNIFORME EMPRESARIAL\\n 8,247.50\\n 3 UNIDAD CALZADO CASUAL\\n 3,660.00\\n 5 UNIDAD GORRA BORDADA\\n 6,250.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 19,564.50\\nITBIS 18% RD$ 3,521.61\\nTOTAL RD$ 23,086.11\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 2455880\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 83992451\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nFRAN REYNALDO LORA PEREZ\\nRNC EMISOR: 05400051628\\nSANTO DOMINGO, REPUBLICA 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DOMINICANA\\nCLIENTE: SEGURIDAD INTEGRAL 365 SRL\\nRNC CLIENTE: 133037483\\nFACTURA DE CREDITO FISCAL\\nNCF E441360019568\\nFACTURA NO.: 2260099\\nAUTORIZACION: 951062001\\nTELEFONO: 809-425-2635\\nFECHA: 12/02/2024 HORA: 14:48\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD MATERIAL DE OFICINA\\n 3,578.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 1,117.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 4,695.00\\nITBIS RD$ 845.10\\nTOTAL RD$ 5,540.10\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 5952631\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 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18:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO 1,852.00\\n 4 UNIDAD REPUESTO Y ACCESORIO 20,847.80\\n 5 UNIDAD MATERIAL DE OFICINA 1,695.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 24,394.80\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 24,394.80\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 8831792\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nMERCANTIL SANTA ROSA\\nMERCANTIL SANTA ROSA SRL\\nRNC 132305957\\nCLIENTE: OMAR EMILIO GARCIA OVALLE\\nRNC CLIENTE: 03104070226\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E321862218862\\nFACTURA NO.: 0640926\\nAUTORIZACION: 87907095\\nTELEFONO: 809-749-3997\\nFECHA: 28/02/2024 HORA: 19:34\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS 4,000.00\\n 5 QUINTAL VARILLA CORRUGADA 3/8 18,210.00\\n 3 UNIDAD 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CASTILLO CONCRETE\\nRNC EMISOR: 132219686\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CARRERAS DOMINICANA SRL\\nRNC CLIENTE: 133474247\\nFACTURA DE CREDITO FISCAL\\nNCF: E451838407649\\nFACTURA NO.: 2723049\\nAUTORIZACION: 207061462\\nTELEFONO: 809-623-3866\\nFECHA: 06/03/2025 HORA: 14:46\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD MATERIAL DE OFICINA\\n 4,316.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 24,256.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 540.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 29,112.00\\nITBIS RD$ 5,240.16\\nTOTAL RD$ 34,352.16\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 5776556\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 19580492\\n\\n--- FACTURA ---\\n\\nSTEVE CORPORATIONS\\nRNC EMISOR: 133086573\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FRANCISCO JOSE HERNANDEZ VILLAMAN\\nRNC CLIENTE: 03100316482\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1547059977\\nFACTURA NO.: 7659266\\nAUTORIZACION: 467735094\\nTELEFONO: 809-543-3477\\nFECHA: 29/06/2024 HORA: 15:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REPARACION MECANICA 5,288.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 5,288.00\\nIMPUESTO ITBIS RD$ 951.84\\nTOTAL RD$ 6,239.84\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 9189834\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 04\\nREFERENCIA: 96639644\\nDETALLE DE SERVICIOS\\nPendiente\\n\\n--- FACTURA ---\\n\\nBILLY PUBLIC FOTO\\nRNC EMISOR: 130630852\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CONSTRUCTORA E INMOBILIARIA DYSARI\\nSRL\\nRNC CLIENTE: 131035981\\nFACTURA DE CREDITO FISCAL\\nNCF: B0264093871\\nFACTURA NO.: 5986299\\nAUTORIZACION: 549582073\\nTELEFONO: 809-682-4002\\nFECHA: 15/11/2024 HORA: 16:23\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,694.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,704.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 612.50\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,555.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 11,166.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 29,731.50\\nIMPUESTO ITBIS RD$ 5,351.67\\nTOTAL RD$ 35,083.17\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 2880333\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nCONSTRUMIREZ\\nRNC EMISOR: 133182122\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LUIS ALBERTO MARTICH ALCANTARA\\nRNC CLIENTE: 40220503771\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E457602203009\\nFACTURA NO.: 0739940\\nAUTORIZACION: 70094440\\nTELEFONO: 809-817-1112\\nFECHA: 14/05/2024 HORA: 15:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 GALON PINTURA ACRILICA SUPERIOR 1 GAL 7,200.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 7,200.00\\nITBIS RD$ 1,296.00\\nTOTAL RD$ 8,496.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 4090827\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 65135903\\nC\"}","template_ids":[5,4,1,3],"business_categories":["comercio_general","automotriz","comercio_general","construccion_ferreteria"],"catalog_sources":[["curated"],["curated"],["curated"],["proconsumidor_ferreteria_2025"]],"issuer_rncs":["132219686","133086573","130630852","133182122"],"invoice_ids":["inv_49b2dbec549cde53ed3f","inv_c4052e2e3e634509acbe","inv_edf21b6939f6d64a14d6","inv_04a94d693dcd9b724743"],"observation_id":"obs_2d61a080bc5fb9f2a390","variant_index":0,"degradation_profile":"handled_document","scene_type":"fabric","estimated_min_text_px":4.05,"augmentation_metadata":{"downscale_factor":0.708,"red_scale":0.97,"blue_scale":1.03,"contrast_factor":0.934,"brightness_factor":0.93,"blur_sigma":0.521,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":55.46,"jpeg_quality":79,"documents":[{"rotation_deg":0.197,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-0.443,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.119,"perspective":0.018,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":-0.741,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"initials","text":"C"}]},"num_invoices":4,"seed":17396189879334082970,"difficulty":"very_hard","split":"train"} 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14:02\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 METRO3 ARENA GRIS LAVADA GRUESA 14,265.00\\n 125 PIE ALAMBRE ELECTRICO THHN NO. 12 3,062.50\\n 7 UNIDAD DISCO DE CORTE 4.5 PULGADAS 1,372.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 18,699.50\\nITBIS RD$ 3,365.91\\nTOTAL RD$ 22,065.41\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 1606926\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nMARIA DOLORES MARZAN MARTINEZ DE RODRIGUEZ\\nMARIA DOLORES MARZAN MARTINEZ DE RODRIGUEZ\\nRNC 04500146297\\nCLIENTE: INEX DOMINICANA CXA\\nRNC CLIENTE: 101002921\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E325997334130\\nFACTURA NO.: 4302933\\nAUTORIZACION: 295851430\\nTELEFONO: 809-864-4006\\nFECHA: 08/02/2025 HORA: 12:24\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD PAPEL HIGIENICO 4 ROLLOS 387.00\\n 2 PAQUETE AVENA EN HOJUELAS 500 G 169.00\\n 5 LIBRA HARINA DE TRIGO LIBRA 177.50\\n 6 PAQUETE ESPAGUETIS PAQUETE 400 G 228.00\\n 6 LIBRA AZUCAR CREMA LIBRA 282.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,243.50\\nITBIS RD$ 69.66\\nTOTAL RD$ 1,313.16\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9149436\\nGRACIAS POR SU 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00103192175\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1570694220\\nFACTURA NO.: 8391411\\nAUTORIZACION: 867625256\\nTELEFONO: 809-836-9292\\nFECHA: 02/12/2024 HORA: 17:34\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 822.00\\n----------------------------------------------\\nSUBTOTAL RD$ 822.00\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 822.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 3768373\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 96953646\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nCASA DE CAMBIO MENDOZA\\nRNC EMISOR: 00102695475\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FERRETERIA LA FERIA C POR A\\nRNC CLIENTE: 130269378\\nFACTURA DE CREDITO FISCAL\\nNCF B0227699106\\nFACTURA NO.: 3923934\\nAUTORIZACION: 405040522\\nTELEFONO: 809-747-6005\\nFECHA: 02/05/2025 HORA: 17:46\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA\\n 3,067.50\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,396.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 23,724.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,752.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,218.99\\n-------------------------------------------\\nSUBTOTAL RD$ 31,158.49\\nITBIS RD$ 5,608.53\\nTOTAL RD$ 36,767.02\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 1075674\\nGRACIAS POR SU COMPRA\\nCDC\"}","template_ids":[13,5],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["130335992","00102695475"],"invoice_ids":["inv_f488a8564d3d1570b6d9","inv_2d3c146ba7a586a1dc2f"],"observation_id":"obs_412b43d1fdfd9ced8215","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_white","estimated_min_text_px":4.98,"augmentation_metadata":{"downscale_factor":0.768,"red_scale":0.988,"blue_scale":1.012,"contrast_factor":0.851,"brightness_factor":1.038,"blur_sigma":0.51,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":18.97,"jpeg_quality":90,"documents":[{"rotation_deg":-1.292,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.132,"perspective":0.004,"shadow":false,"signature":false,"highlighter":true}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":true}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"CDC"}]},"num_invoices":2,"seed":2039044489086356960,"difficulty":"medium","split":"train"} 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MARA RESIDENCES\\nRNC EMISOR: 132410408\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EMILIA ALTAGRACIA GARCIA SALDAÑA\\nRNC CLIENTE: 04701176135\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E447658445243\\nFACTURA NO.: 7048867\\nAUTORIZACION: 286208305\\nTELEFONO: 809-820-1411\\nFECHA: 09/10/2025 HORA: 15:32\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO INSTALACION ELECTRICA 9,000.00\\n 2 QUINTAL VARILLA CORRUGADA 3/8 7,407.98\\n 4 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 1,288.00\\n 1 UNIDAD BROCHA PARA PINTURA 3 PULGADAS 364.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 18,059.98\\nITBIS RD$ 3,250.80\\nTOTAL RD$ 21,310.78\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 8103934\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nCONSTRUCTORA CABUR\\nRNC EMISOR: 132977483\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ARMERIA NO LETAL J A R SRL\\nRNC CLIENTE: 130776695\\nFACTURA DE CREDITO FISCAL\\nNCF B1415608778\\nFACTURA NO.: 7754078\\nAUTORIZACION: 536550200\\nTELEFONO: 809-982-8470\\nFECHA: 20/09/2024 HORA: 13:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS 6,000.00\\n 2 DIA ALQUILER TALADRO PERCUTOR 3,490.00\\n 2 UNIDAD BROCHA PARA PINTURA 3 PULGADAS 731.98\\n 4 UNIDAD CERRADURA DE POMO 4,240.00\\n 5 SERVICIO MANO DE OBRA DE REPARACION 26,209.95\\n----------------------------------------------\\nSUBTOTAL RD$ 40,671.93\\nIMPUESTO ITBIS RD$ 7,320.95\\nTOTAL RD$ 47,992.88\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 2144518\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 16950229\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nCONSTRUCTORA COFRAMAR\\nRNC EMISOR: 132927232\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AVILA GUILAMO & ASSOCIATES I LAW OFFICE\\nRNC CLIENTE: 130242722\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1540844203\\nFACTURA NO.: 7715846\\nAUTORIZACION: 928900166\\nTELEFONO: 809-391-8589\\nFECHA: 16/05/2025 HORA: 11:56\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 6 UNIDAD TOMA CORRIENTE DOBLE 699.00\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS 2,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 3,199.00\\nITBIS RD$ 575.82\\nTOTAL RD$ 3,774.82\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 726141\\nGRACIAS POR SU 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CONSULTING\\nRNC EMISOR: 133768798\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ADONIS GERMOSEN HENRIQUEZ\\nRNC CLIENTE: 03200401242\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E326401039774\\nFACTURA NO.: 6064969\\nAUTORIZACION: 715020543\\nTELEFONO: 809-667-9841\\nFECHA: 06/05/2024 HORA: 12:13\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 28,000.00\\n 1 MES SUPERVISION DE OBRA 17,500.00\\n 1 SERVICIO ASESORIA TECNICA 15,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 61,000.00\\nIMPUESTO ITBIS RD$ 10,980.00\\nTOTAL RD$ 71,980.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 3599027\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 55431426\\nDETALLE DE 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132264462\\nCLIENTE: EDWARD FRANCISCO BENCOSME CAMACHO\\nRNC CLIENTE: 05401259980\\nFACTURA DE CREDITO FISCAL\\nNCF: E329427600341\\nFACTURA NO.: 0578526\\nAUTORIZACION: 808750572\\nTELEFONO: 809-786-5203\\nFECHA: 23/01/2024 HORA: 16:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD BOMBILLO LED 9 W 630.00\\n 1 QUINTAL VARILLA CORRUGADA 3/8 3,260.00\\n 2 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 652.00\\n 5 FUNDA CEMENTO GRIS 42.5 KG 2,717.50\\n----------------------------------------------\\nSUBTOTAL RD$ 7,259.50\\nIMPUESTO ITBIS RD$ 1,306.71\\nTOTAL RD$ 8,566.21\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 6902038\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 44954226\\n\\n--- FACTURA ---\\n\\nINVERSIONES BARRIENTOS\\nWILLIAM JESUS VENTURA BARRIENTOS\\nRNC 40224339636\\nCLIENTE: COOPERATIVA DE T SER M 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809-817-6112\\nFECHA: 21/02/2025 HORA: 10:41\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA\\n 7,339.75\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 475.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 881.00\\n-------------------------------------------\\nSUBTOTAL RD$ 8,695.75\\nITBIS 18% RD$ 1,565.24\\nTOTAL RD$ 10,260.99\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 3688643\\nGRACIAS POR SU COMPRA\\nCAY\\n\\n--- FACTURA ---\\n\\nMACOZORIA CARGO EXPRESS\\nMACOZORIA CARGO EXPRESS SRL\\nRNC 132410777\\nCLIENTE: AIDA ISABEL SANTELISES FERREIRAS\\nRNC CLIENTE: 05400067707\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E320390736239\\nFACTURA NO.: 5591624\\nAUTORIZACION: 996784505\\nTELEFONO: 809-271-5307\\nFECHA: 12/10/2024 HORA: 17:59\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION LOGISTICA 18,685.00\\n 1 SERVICIO ALQUILER DE VEHICULO 3,532.00\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA 1,736.00\\n 1 VIAJE SERVICIO DE TRANSPORTE 8,817.50\\n----------------------------------------------\\nSUBTOTAL RD$ 32,770.50\\nITBIS 18% RD$ 5,898.69\\nTOTAL RD$ 38,669.19\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 3889041\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 32386198\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado 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---\\n\\nTAMR CONSTRUCTORA\\nTAMR CONSTRUCTORA\\nRNC EMISOR: 130280673\\nCLIENTE: JOYERIA AMERICA S A\\nRNC CLIENTE: 101548614\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E450667212794\\nFACTURA NO.: 1955750\\nAUTORIZACION: 121806655\\nTELEFONO: 809-911-6349\\nFECHA: 17/08/2025 HORA: 16:46\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO\\n 31,265.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 2,476.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 5,079.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 6,772.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,148.00\\n-------------------------------------------\\nSUBTOTAL RD$ 46,740.00\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 46,740.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 8329469\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 25534753\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO 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REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nSCC\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nRESERVA LR221199\\nRESERVA LR221199 SRL\\nRNC 133067986\\nCLIENTE: RAMON RAFAEL OVALLES GOMEZ\\nRNC CLIENTE: 05400246905\\nFACTURA DE CREDITO FISCAL\\nNCF E310375847949\\nFACTURA NO.: 1807492\\nAUTORIZACION: 137605941\\nTELEFONO: 809-653-7260\\nFECHA: 29/04/2025 HORA: 11:30\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 2,700.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,460.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 880.99\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 5,040.99\\nITBIS 18% RD$ 907.38\\nTOTAL RD$ 5,948.37\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 5749329\\nGRACIAS POR SU COMPRA\"}","template_ids":[5,1,0,9],"business_categories":["comercio_general","comercio_general","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"],["curated"]],"issuer_rncs":["132269748","130280673","03103749002","133067986"],"invoice_ids":["inv_18c87082c8883b15ba27","inv_0cbfffc21d48311fbc88","inv_649678f6b03077bb5561","inv_ee01909b9a2a2da0f1c0"],"observation_id":"obs_f6511770ef3479bdb57c","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"desk_beige","estimated_min_text_px":3.97,"augmentation_metadata":{"downscale_factor":0.652,"red_scale":0.99,"blue_scale":1.01,"contrast_factor":0.781,"brightness_factor":1.096,"blur_sigma":0.443,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":18.91,"jpeg_quality":85,"documents":[{"rotation_deg":-0.078,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-1.089,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":1.183,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.617,"perspective":0.008,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"GDS"},{"kind":"geometric","text":""},{"kind":"initials","text":"SCC"},{"kind":"none","text":""}]},"num_invoices":4,"seed":191901225367224747,"difficulty":"very_hard","split":"train"} 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294.11\\nTOTAL RD$ 1,928.06\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9163663\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 85988470\\nREVISADO\\nPendiente\"}","template_ids":[5],"business_categories":["belleza"],"catalog_sources":[["curated"]],"issuer_rncs":["00105675391"],"invoice_ids":["inv_badc99afc2223e8818b5"],"observation_id":"obs_20464510da835b89c173","variant_index":0,"degradation_profile":"handled_document","scene_type":"desk_beige","estimated_min_text_px":10.46,"augmentation_metadata":{"downscale_factor":0.715,"red_scale":1.003,"blue_scale":0.997,"contrast_factor":0.904,"brightness_factor":0.932,"blur_sigma":0.025,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.25,"jpeg_quality":87,"documents":[{"rotation_deg":-1.978,"perspective":0.018,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":14297252072861238493,"difficulty":"hard","split":"train"} 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FACTURACION\"}","template_ids":[1],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["02300593619"],"invoice_ids":["inv_417c2ebbdb2f9f1d888a"],"observation_id":"obs_46c45e8f5a1e782cb0b4","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"counter","estimated_min_text_px":9.69,"augmentation_metadata":{"downscale_factor":0.916,"red_scale":0.952,"blue_scale":1.048,"contrast_factor":1.009,"brightness_factor":0.998,"blur_sigma":0.14,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.9,"jpeg_quality":95,"documents":[{"rotation_deg":0.459,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":6208384967361673335,"difficulty":"light","split":"train"} 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42,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 155,500.00\\nITBIS RD$ 27,990.00\\nTOTAL RD$ 183,490.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 661059\\nGRACIAS POR SU COMPRA\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\"}","template_ids":[10],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["130541884"],"invoice_ids":["inv_b590a5c78184e4f447d0"],"observation_id":"obs_0f5ba85e8ae408f9e2a8","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"fabric","estimated_min_text_px":7.0,"augmentation_metadata":{"downscale_factor":0.637,"red_scale":0.99,"blue_scale":1.01,"contrast_factor":0.94,"brightness_factor":0.863,"blur_sigma":0.799,"crop_applied":false,"camera_distance_factors":[0.929],"legibility_scale_corrections":[0.0],"final_contrast_stddev":47.21,"jpeg_quality":75,"documents":[{"rotation_deg":-1.802,"perspective":0.035,"shadow":true,"signature":false,"highlighter":true}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":true}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":13089962488422000857,"difficulty":"medium","split":"train"} 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YISEL MONTAÑO MATOS\\nARLENY YISEL MONTAÑO MATOS\\nRNC EMISOR: 00113915086\\nCLIENTE: PROYECTOS INFORMATICOS BATISTA PROISA S\\nRNC CLIENTE: 131724906\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0143446352\\nFACTURA NO.: 0120045\\nAUTORIZACION: 193665063\\nTELEFONO: 809-869-1822\\nFECHA: 02/03/2025 HORA: 09:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SUPERVISION DE OBRA 21,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 21,000.00\\nITBIS RD$ 3,780.00\\nTOTAL RD$ 24,780.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 3921496\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nProcesado\\n\\n--- FACTURA ---\\n\\nEL CARRETON DEL LIBRO RD\\nEL CARRETON DEL LIBRO RD\\nRNC EMISOR: 430280003\\nCLIENTE: SERVICIO AGRIC MECANIZADO S S\\nRNC CLIENTE: 105000636\\nFACTURA DE CREDITO FISCAL\\nNCF: E314253460247\\nFACTURA NO.: 7063544\\nAUTORIZACION: 163634480\\nTELEFONO: 809-475-1171\\nFECHA: 12/06/2024 HORA: 12:56\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 57,500.00\\n 1 PROYECTO DISENO DE PLANOS 128,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 8,000.00\\n 1 SERVICIO ASESORIA TECNICA 22,500.00\\n 1 DOCUMENT REDACCION DE CONTRATO 40,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 256,000.00\\nIMPUESTO ITBIS RD$ 46,080.00\\nTOTAL RD$ 302,080.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 4615109\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nINVERSIONES RIO GRANDENSE S A\\nINVERSIONES RIO GRANDENSE S A\\nRNC 105027895\\nCLIENTE: EXPORTADORA E IMPORTADORA CXA\\nRNC CLIENTE: 101074622\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E327859852799\\nFACTURA NO.: 7249463\\nAUTORIZACION: 215841210\\nTELEFONO: 809-831-5991\\nFECHA: 21/11/2025 HORA: 18:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11 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UND. DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nNOTICIAS AL ROJO VIVO\\nRNC EMISOR: 04900350341\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: IDALUSA S A\\nRNC CLIENTE: 130511901\\nFACTURA DE CREDITO FISCAL\\nNCF E455268400186\\nFACTURA NO.: 1935765\\nAUTORIZACION: 721236093\\nTELEFONO: 809-857-6571\\nFECHA: 24/04/2025 HORA: 09:57\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 85,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES\\n 29,000.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 114,000.00\\nITBIS 18% RD$ 20,520.00\\nTOTAL RD$ 134,520.00\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: MARIA\\nORDEN: 3577161\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 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15300007372\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BIRCIA SRL\\nRNC CLIENTE: 102344191\\nFACTURA DE CREDITO FISCAL\\nNCF B0136146644\\nFACTURA NO.: 4918347\\nAUTORIZACION: 626532941\\nTELEFONO: 809-638-8651\\nFECHA: 13/06/2025 HORA: 18:03\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 8,390.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 266.00\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 8,760.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 272.00\\n-------------------------------------------\\nSUBTOTAL RD$ 17,688.00\\nITBIS RD$ 3,183.84\\nTOTAL RD$ 20,871.84\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 1379847\\nGRACIAS POR SU COMPRA\"}","template_ids":[5,11,0],"business_categories":["inmobiliario","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["131159184","00115776866","15300007372"],"invoice_ids":["inv_3e6ab37dc839071bc395","inv_69f42de37bbd4ab676a3","inv_0b5f0413154c7705f5ea"],"observation_id":"obs_8f97fe9b9d1ce9023673","variant_index":0,"degradation_profile":"good_phone","scene_type":"white","estimated_min_text_px":3.6,"augmentation_metadata":{"downscale_factor":0.867,"red_scale":1.044,"blue_scale":0.956,"contrast_factor":1.054,"brightness_factor":0.844,"blur_sigma":0.343,"crop_applied":false,"camera_distance_factors":[0.947,0.892,0.936],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":19.17,"jpeg_quality":92,"documents":[{"rotation_deg":0.145,"perspective":0.015,"shadow":true,"signature":true,"highlighter":true},{"rotation_deg":-0.854,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.402,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":true},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":3,"seed":6315097361844701824,"difficulty":"hard","split":"train"} 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COMPRA\"}","template_ids":[3],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["00105300677"],"invoice_ids":["inv_7c74488dc45510178543"],"observation_id":"obs_2a738643163686971492","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":7.4,"augmentation_metadata":{"downscale_factor":0.953,"red_scale":0.997,"blue_scale":1.003,"contrast_factor":0.923,"brightness_factor":1.013,"blur_sigma":0.072,"crop_applied":false,"camera_distance_factors":[0.965],"legibility_scale_corrections":[0.0],"final_contrast_stddev":47.76,"jpeg_quality":90,"documents":[{"rotation_deg":-1.08,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":169212572924493356,"difficulty":"light","split":"train"} 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DESCRIPCION\\n IMPORTE\\n 4 UNIDAD BATERIA AUTOMOTRIZ\\n 33,908.00\\n 1 UNIDAD ACEITE DE MOTOR\\n 442.00\\n 5 SERVICIO ALINEACION Y BALANCEO\\n 18,695.00\\n-------------------------------------------\\nSUBTOTAL RD$ 53,045.00\\nITBIS RD$ 9,548.10\\nTOTAL RD$ 62,593.10\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 2045976\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 43673923\\n\\n--- FACTURA ---\\n\\nLIBRERIA Y SALA DE TAREAS KATHERINE ROMERO\\nKATHERINE BETHANIA ROMERO PEREZ\\nRNC EMISOR: 03105288876\\nCLIENTE: COLEGIO FORSEN PEDRO BRAND SRL\\nRNC CLIENTE: 133247232\\nFACTURA DE CREDITO FISCAL\\nNCF E315117784847\\nFACTURA NO.: 6022509\\nAUTORIZACION: 559369672\\nTELEFONO: 809-550-5311\\nFECHA: 30/04/2024 HORA: 20:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CUOTA DE INSCRIPCION 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LIMPIEZA 7,180.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11 2,245.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 18,651.40\\nITBIS 18% RD$ 3,357.25\\nTOTAL RD$ 22,008.65\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5521749\\nGRACIAS POR SU COMPRA\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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DESCRIPCION IMPORTE\\n 3 VIAJE TRANSPORTE DE CARGA 45,320.97\\n----------------------------------------------\\nSUBTOTAL RD$ 45,320.97\\nITBIS 18% RD$ 8,157.77\\nTOTAL RD$ 53,478.74\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 2229088\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 31184308\\n\\n--- FACTURA ---\\n\\nMELVIN FAMILIA\\nMELVIN FAMILIA\\nRNC EMISOR: 22301397794\\nCLIENTE: MARIELA ESTEPHANY SANTOS MERAN\\nRNC CLIENTE: 40227526593\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E313525896916\\nFACTURA NO.: 6857469\\nAUTORIZACION: 576971383\\nTELEFONO: 809-429-3998\\nFECHA: 07/10/2024 HORA: 18:03\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 879.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 3,380.99\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 5,302.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 9,561.99\\nITBIS 18% RD$ 1,721.16\\nTOTAL RD$ 11,283.15\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 9292447\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 01\\nREFERENCIA: 92844263\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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COMPRA\"}","template_ids":[13],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["00101639672"],"invoice_ids":["inv_64b77ae9882b3f1dd7df"],"observation_id":"obs_771f7f74807c500734f6","variant_index":0,"degradation_profile":"digital_clean","scene_type":"full_frame","estimated_min_text_px":8.6,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":0.991,"blue_scale":1.009,"contrast_factor":0.981,"brightness_factor":0.996,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.21,"jpeg_quality":95,"documents":[{"rotation_deg":0.113,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":12928735521491629968,"difficulty":"clean","split":"test"} 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JOSE\\nORDEN: 731349\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 69165459\\nRSA\\nRevisado\"}","template_ids":[5],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["101761725"],"invoice_ids":["inv_176dbe03b991e64c0f95"],"observation_id":"obs_7c419f415948f1df7c26","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"fabric","estimated_min_text_px":8.23,"augmentation_metadata":{"downscale_factor":0.653,"red_scale":0.975,"blue_scale":1.025,"contrast_factor":0.887,"brightness_factor":0.962,"blur_sigma":0.853,"crop_applied":false,"camera_distance_factors":[0.889],"legibility_scale_corrections":[0.0],"final_contrast_stddev":54.86,"jpeg_quality":80,"documents":[{"rotation_deg":-3.959,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"RSA"}]},"num_invoices":1,"seed":14556844193792779133,"difficulty":"medium","split":"train"} 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AMARILIS LIZARDO DE RAMIREZ\\nRNC EMISOR: 03103930719\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CLEMIS SRL\\nRNC CLIENTE: 132137477\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0122481122\\nFACTURA NO.: 7822718\\nAUTORIZACION: 885737107\\nTELEFONO: 809-465-7537\\nFECHA: 22/09/2025 HORA: 12:00\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 7,500.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 12,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 22,000.00\\n 1 VISITA INSPECCION TECNICA 20,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 5,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 67,000.00\\nITBIS 18% RD$ 12,060.00\\nTOTAL RD$ 79,060.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5337993\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 20811399\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nPAGADO\\n\\n--- FACTURA ---\\n\\nSUPLIDOA LISANNY COMERCIAL\\nRNC EMISOR: 133371448\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ISIDRO FLORES INDUSTRIAL CXA\\nRNC CLIENTE: 101128429\\nFACTURA DE CREDITO FISCAL\\nNCF E446368178003\\nFACTURA NO.: 5521216\\nAUTORIZACION: 121659189\\nTELEFONO: 809-249-8761\\nFECHA: 03/09/2025 HORA: 18:34\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 VIAJE SERVICIO DE TRANSPORTE\\n 40,809.75\\n 3 VIAJE TRANSPORTE DE CARGA\\n 102,762.00\\n 1 SERVICIO ALQUILER DE VEHICULO\\n 6,161.00\\n 1 SERVICIO GESTION LOGISTICA\\n 5,041.00\\n 2 VIAJE SERVICIO DE MENSAJERIA\\n 3,277.90\\n-------------------------------------------\\nSUBTOTAL RD$ 158,051.65\\nIMPUESTO ITBIS RD$ 28,449.30\\nTOTAL RD$ 186,500.95\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 1919640\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 60989136\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPAGADO\\n\\n--- FACTURA ---\\n\\nCONSTRUCTORA CONAK\\nRNC EMISOR: 131447244\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MONICA VIDAL GONZALEZ GONZALEZ\\nRNC CLIENTE: 00101683324\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E442440109635\\nFACTURA NO.: 1164670\\nAUTORIZACION: 98855801\\nTELEFONO: 809-478-6647\\nFECHA: 07/03/2024 HORA: 20:17\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 11 UNIDAD TOMA CORRIENTE DOBLE 1,562.00\\n 5 FUNDA CEMENTO GRIS 42.5 KG 2,582.50\\n 4 UNIDAD INTERRUPTOR SENCILLO 762.00\\n 1 UNIDAD TUBO PVC PRESION 2 PULGADAS 887.00\\n 72 UNIDAD BLOCK DE HORMIGON 6 PULGADAS 4,968.00\\n----------------------------------------------\\nSUBTOTAL RD$ 10,761.50\\nIMPUESTO ITBIS RD$ 1,937.07\\nTOTAL RD$ 12,698.57\\nFORMA DE PAGO: 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MARIELLY ESPINAL\\nRNC EMISOR: 05600745623\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: WILL ONIEL BELTRE PINEDA\\nRNC CLIENTE: 40234561674\\nFACTURA DE CREDITO FISCAL\\nNCF B0104193616\\nFACTURA NO.: 4473676\\nAUTORIZACION: 111120116\\nTELEFONO: 809-537-7473\\nFECHA: 20/11/2025 HORA: 09:34\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 22,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 22,500.00\\nITBIS RD$ 4,050.00\\nTOTAL RD$ 26,550.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 9702483\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 83048630\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nCargo a 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{"image":"images/606_005324.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101644249\",\"ncf\":\"B0298666269\",\"fecha_comprobante\":\"20240112\",\"monto_facturado_servicios\":260818.45,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":46947.32,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1},{\"rnc\":\"00108379702\",\"ncf\":\"E442882646554\",\"fecha_comprobante\":\"20250526\",\"monto_facturado_servicios\":467863.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":84215.34,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":2}],\"ocr\":\"DISENOS Y CONSTRUCCIONES GLOBAL CXA\\nDISENOS Y CONSTRUCCIONES GLOBAL CXA\\nRNC: 101644249\\nCLIENTE: ARISLEYDI GUZMAN GAVINO\\nRNC CLIENTE: 40225256425\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0298666269\\nFACTURA NO.: 8820464\\nAUTORIZACION: 324474861\\nTELEFONO: 809-865-5944\\nFECHA: 12/01/2024 HORA: 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12:16\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 17,900.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 29,434.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 2,021.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 2,394.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 853.98\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 52,602.98\\nITBIS 18% RD$ 9,468.54\\nTOTAL RD$ 62,071.52\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4416072\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 99599711\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nANA BELKIS DURAN PEREZ PEREZ\\nANA BELKIS DURAN PEREZ PEREZ\\nRNC 00107170151\\nCLIENTE: OMR ENTERTAINMENT SRL\\nRNC CLIENTE: 131754422\\nFACTURA DE CREDITO FISCAL\\ne-NCF: 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3,069.18\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 243016\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 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COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 99360291\\nCargo a 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EVANGELISTICO CRISTO LA FUENTE IN\\nRNC EMISOR: 430037321\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FURGONES DOMINICANOS D&E SRL\\nRNC CLIENTE: 133483874\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E441687908333\\nFACTURA NO.: 3533796\\nAUTORIZACION: 167858995\\nTELEFONO: 809-676-3099\\nFECHA: 26/09/2024 HORA: 11:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 82,500.00\\n 1 CASO REPRESENTACION LEGAL 72,500.00\\n 1 SERVICIO ASESORIA TECNICA 30,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 23,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 31,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 239,500.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 239,500.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 9850758\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 33089384\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nARIEL DAVID BOTELLO RAMIREZ\\nRNC EMISOR: 03105378727\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TORRE MONACO VII\\nRNC CLIENTE: 430191132\\nFACTURA DE CREDITO FISCAL\\nNCF E322648448713\\nFACTURA NO.: 9289805\\nAUTORIZACION: 645170051\\nTELEFONO: 809-752-9982\\nFECHA: 01/12/2025 HORA: 15:25\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD GORRA BORDADA\\n 6,385.00\\n 1 SERVICIO AJUSTE Y CONFECCION\\n 1,652.00\\n 3 UNIDAD UNIFORME EMPRESARIAL\\n 10,763.97\\n 2 UNIDAD PANTALON CASUAL\\n 7,297.90\\n 4 UNIDAD CAMISA DE VESTIR\\n 10,252.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 36,350.87\\nITBIS 18% RD$ 6,543.16\\nTOTAL RD$ 42,894.03\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 1649641\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 93006695\\nLOS CAMBIOS REQUIEREN FACTURA 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CREDITO FISCAL\\nNCF E455943553282\\nFACTURA NO.: 7212732\\nAUTORIZACION: 457489007\\nTELEFONO: 809-621-2620\\nFECHA: 20/02/2025 HORA: 17:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD REPUESTO Y ACCESORIO 6,671.97\\n 2 UNIDAD ARTICULO DE LIMPIEZA 1,062.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,740.95\\n 2 UNIDAD EQUIPO ELECTRICO 3,728.00\\n 2 UNIDAD MATERIAL DE OFICINA 3,438.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 16,640.92\\nIMPUESTO ITBIS RD$ 2,995.37\\nTOTAL RD$ 19,636.29\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 8306017\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 35331718\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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{"image":"images/607_005467.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"133680922\",\"ncf\":\"B0110348219\",\"fecha_comprobante\":\"20240822\",\"monto_facturado\":43988.85,\"itbis_facturado\":7917.99,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":51906.84,\"otras_formas_de_venta\":0.00}],\"ocr\":\"SODI INDUSTRIAL GROUP\\nRNC EMISOR: 133687283\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BALLENA VERDE GROUP SRL\\nRNC CLIENTE: 133680922\\nFACTURA DE CREDITO FISCAL\\nNCF: B0110348219\\nFACTURA NO.: 0233958\\nAUTORIZACION: 104351977\\nTELEFONO: 809-728-7109\\nFECHA: 22/08/2024 HORA: 17:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD JUEGO DE PASTILLAS DE FRENO 13,958.00\\n 1 SERVICIO ALINEACION Y BALANCEO 2,404.00\\n 2 UNIDAD BATERIA AUTOMOTRIZ 16,732.00\\n 3 UNIDAD FILTRO DE ACEITE 2,117.85\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO 8,777.00\\n----------------------------------------------\\nSUBTOTAL RD$ 43,988.85\\nITBIS 18% RD$ 7,917.99\\nTOTAL RD$ 51,906.84\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 1753701\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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304233144\\nTELEFONO: 809-936-5022\\nFECHA: 18/11/2025 HORA: 11:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO\\n 35,985.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,783.00\\n-------------------------------------------\\nSUBTOTAL RD$ 37,768.00\\nITBIS RD$ 6,798.24\\nTOTAL RD$ 44,566.24\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 856808\\nGRACIAS POR SU 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17:26\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 VISITA INSPECCION TECNICA 10,000.00\\n 1 CASO REPRESENTACION LEGAL 101,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 59,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 170,500.00\\nIMPUESTO ITBIS RD$ 30,690.00\\nTOTAL RD$ 201,190.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4916934\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 65792085\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nALMACENES COSTA C X A\\nALMACENES COSTA C X A\\nRNC 101685824\\nCLIENTE: CORPORACION LOSABEC ESTRATEGIAS GLOBALE\\nRNC CLIENTE: 131002481\\nFACTURA DE CREDITO FISCAL\\nNCF: B1490473397\\nFACTURA NO.: 9964877\\nAUTORIZACION: 145547947\\nTELEFONO: 809-825-3134\\nFECHA: 27/08/2024 HORA: 20:23\\n----------------------------------------------\\nCANT UND DESCRIPCION 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MERCEDES JIMENEZ PAULINO\\nRNC EMISOR: 02600490060\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BIMCANA SRL\\nRNC CLIENTE: 133231824\\nFACTURA DE CREDITO FISCAL\\nNCF: B0113707070\\nFACTURA NO.: 0712896\\nAUTORIZACION: 655193534\\nTELEFONO: 809-443-6061\\nFECHA: 02/09/2024 HORA: 11:17\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 80,000.00\\n 1 VISITA INSPECCION TECNICA\\n 28,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 108,000.00\\nITBIS RD$ 19,440.00\\nTOTAL RD$ 127,440.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 8984728\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 97837099\\nOK\\n\\n--- FACTURA ---\\n\\nCOLMADO PANTALEON\\nRNC EMISOR: 06100034922\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SUCESORES DE RAFAEL CRUCETA LERAUX\\nRNC CLIENTE: 130130914\\nFACTURA 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130236747\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COOPERATIVA DE PRODUCCION TRABAJO\\nY SER\\nRNC CLIENTE: 430368628\\nFACTURA DE CREDITO FISCAL\\nNCF: B0185253370\\nFACTURA NO.: 1550661\\nAUTORIZACION: 428602066\\nTELEFONO: 809-942-3613\\nFECHA: 13/06/2025 HORA: 19:15\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 12,192.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 27,204.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 860.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 6,445.00\\n-------------------------------------------\\nSUBTOTAL RD$ 46,701.00\\nITBIS 18% RD$ 8,406.18\\nTOTAL RD$ 55,107.18\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1306383\\nGRACIAS POR SU 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147,611.99\\nIMPUESTO ITBIS RD$ 26,570.16\\nTOTAL RD$ 174,182.15\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 9417536\\nGRACIAS POR SU 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0990928\\nAUTORIZACION: 314758651\\nTELEFONO: 809-879-3502\\nFECHA: 13/11/2025 HORA: 20:59\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,365.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 2,119.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,673.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 5,157.50\\nITBIS 18% RD$ 928.35\\nTOTAL RD$ 6,085.85\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 1604276\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 72589914\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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DOMINICANA\\nCLIENTE: CRAL PHARMACEUTICAL SRL\\nRNC CLIENTE: 130898359\\nFACTURA DE CREDITO FISCAL\\nNCF E319947741657\\nFACTURA NO.: 1947733\\nAUTORIZACION: 270081407\\nTELEFONO: 809-817-9460\\nFECHA: 10/06/2024 HORA: 13:58\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 701.00\\n 3 UNIDAD EQUIPO ELECTRICO\\n 21,187.50\\n-------------------------------------------\\nSUBTOTAL RD$ 21,888.50\\nITBIS 18% RD$ 3,939.93\\nTOTAL RD$ 25,828.43\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 5139692\\nGRACIAS POR SU COMPRA\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nH. I. S.\\nRNC EMISOR: 101685451\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SOCIAL HAUSE SRL\\nRNC CLIENTE: 133552183\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0176215473\\nFACTURA NO.: 6550186\\nAUTORIZACION: 614032933\\nTELEFONO: 809-210-2516\\nFECHA: 08/03/2025 HORA: 13:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 5,732.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 5,474.85\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 1,040.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 326.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 12,572.85\\nIMPUESTO ITBIS RD$ 2,263.11\\nTOTAL RD$ 14,835.96\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 8421040\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 01\\nREFERENCIA: 39925021\"}","template_ids":[10,5,1],"business_categories":["restaurante","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["05800220724","102339597","101685451"],"invoice_ids":["inv_c962df5a609479e3ba7a","inv_db6dbd1e51c52dc2b659","inv_752b587cd817f8dfb5b9"],"observation_id":"obs_57f4a48c2a320208e357","variant_index":0,"degradation_profile":"bad_phone","scene_type":"wood_dark","estimated_min_text_px":3.5,"augmentation_metadata":{"downscale_factor":0.42,"red_scale":0.981,"blue_scale":1.019,"contrast_factor":0.902,"brightness_factor":0.855,"blur_sigma":0.716,"crop_applied":false,"camera_distance_factors":[0.901,0.999,0.979],"legibility_scale_corrections":[0.0111,0.0,0.0],"final_contrast_stddev":51.02,"jpeg_quality":76,"documents":[{"rotation_deg":4.011,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.105,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":1.918,"perspective":0.045,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":4176013415018784680,"difficulty":"very_hard","split":"train"} {"image":"images/606_005588.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"02601386622\",\"ncf\":\"E313674511432\",\"fecha_comprobante\":\"20251205\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":18955.50,\"itbis_facturado\":3411.99,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":39.74,\"monto_propina\":0.00,\"forma_pago\":7}],\"ocr\":\"MARIA ALEJANDRA GUERRERO SANTANA\\nMARIA ALEJANDRA GUERRERO SANTANA\\nRNC EMISOR: 02601386622\\nCLIENTE: CRISNELLY NICOOL RINCON SANCHEZ\\nRNC CLIENTE: 40211228396\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E313674511432\\nFACTURA NO.: 8290493\\nAUTORIZACION: 251818866\\nTELEFONO: 809-574-8215\\nFECHA: 05/12/2025 HORA: 14:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD EQUIPO ELECTRICO\\n 18,955.50\\n-------------------------------------------\\nSUBTOTAL RD$ 18,955.50\\nIMPUESTO ITBIS RD$ 3,411.99\\nOTROS IMPUESTOS RD$ 39.74\\nTOTAL RD$ 22,407.23\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 2677295\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 19487557\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nMARTIN PESCADOR\\nMARTIN PESCADOR S A\\nRNC 130370192\\nCLIENTE: VALERYN COMERCIAL EIRL\\nRNC CLIENTE: 131577393\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1537121471\\nFACTURA NO.: 6183364\\nAUTORIZACION: 709652112\\nTELEFONO: 809-290-2315\\nFECHA: 29/02/2024 HORA: 15:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 22,500.00\\n 1 SERVICIO ELABORACION DE INFORME 16,500.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 10,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 49,500.00\\nITBIS 18% RD$ 8,910.00\\nTOTAL RD$ 58,410.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 6462613\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 62179963\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nDAVID ABRAHAN FERMIN FERMIN\\nDAVID ABRAHAN FERMIN FERMIN\\nRNC EMISOR: 09200162619\\nCLIENTE: VERONICA YARISOL RUIZ BAEZ\\nRNC CLIENTE: 00300639861\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0170584319\\nFACTURA NO.: 2087092\\nAUTORIZACION: 822234893\\nTELEFONO: 809-409-2948\\nFECHA: 24/12/2025 HORA: 19:38\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 406.50\\n 5 UNIDAD REPUESTO Y ACCESORIO 22,605.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA 1,679.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 24,690.50\\nITBIS RD$ 4,444.29\\nOTROS IMPUESTOS RD$ 73.62\\nTOTAL RD$ 29,208.41\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 4331713\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nJAA\\nCOPIA\\n\\n--- FACTURA ---\\n\\nROBLES MERAN INTERACTIVE MEDIA\\nRNC EMISOR: 131810179\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ERHA & ASOCIADOS SRL\\nRNC CLIENTE: 132997417\\nFACTURA DE CREDITO FISCAL\\nNCF B0105766548\\nFACTURA NO.: 0265500\\nAUTORIZACION: 449624493\\nTELEFONO: 809-423-8476\\nFECHA: 06/01/2025 HORA: 17:06\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DISENO GRAFICO\\n 6,320.00\\n 1 SERVICIO ROTULACION EN VINIL\\n 5,178.00\\n 1 SERVICIO IMPRESION FULL COLOR\\n 3,691.95\\n-------------------------------------------\\nSUB-TOTAL RD$ 15,189.95\\nITBIS 18% RD$ 2,734.19\\nTOTAL RD$ 17,924.14\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 9382151\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 33985995\\nPROCESADO\\n\\n--- FACTURA 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LLANO MUÑOZ\\nAYONAIRY ANTONIO LLANO MUÑOZ\\nRNC: 03200333577\\nCLIENTE: ANGELA FRIAS THEN THEN\\nRNC CLIENTE: 00112258157\\nFACTURA DE CREDITO FISCAL\\nNCF B0137677819\\nFACTURA NO.: 1356207\\nAUTORIZACION: 641828717\\nTELEFONO: 809-302-7590\\nFECHA: 04/11/2024 HORA: 19:25\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS\\n 12,500.00\\n 1 MES SERVICIOS CONTABLES DEL MES\\n 13,000.00\\n 25 PAGINA TRADUCCION DE DOCUMENTOS\\n 59,675.00\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 74,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 20,000.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 179,175.00\\nIMPUESTO ITBIS RD$ 32,251.50\\nTOTAL RD$ 211,426.50\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 9534973\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 21061674\\n\\n--- FACTURA 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809-267-1030\\nFECHA: 01/07/2024 HORA: 19:35\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 2,412.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 16,879.50\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,119.96\\n 5 UNIDAD EQUIPO ELECTRICO\\n 32,902.50\\n-------------------------------------------\\nSUBTOTAL RD$ 53,313.96\\nIMPUESTO ITBIS RD$ 9,596.51\\nTOTAL RD$ 62,910.47\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 6540784\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 30906480\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nAGUSTINA ALCANTARA LUCIANO\\nRNC EMISOR: 00101311967\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ASOCIACION DE CRONISTA DE ARTE\\nRNC CLIENTE: 401503158\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0247035162\\nFACTURA NO.: 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 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32,030.99\\nITBIS RD$ 5,765.58\\nTOTAL RD$ 37,796.57\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 9783959\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 45579979\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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FISCAL\\nCOMPROBANTE: B0227073612\\nFACTURA NO.: 9535385\\nAUTORIZACION: 606748322\\nTELEFONO: 809-564-7303\\nFECHA: 11/04/2025 HORA: 10:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 55,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 25,000.00\\n 1 SERVICIO ASESORIA TECNICA 14,500.00\\n 1 MES SUPERVISION DE OBRA 70,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 164,500.00\\nITBIS RD$ 29,610.00\\nTOTAL RD$ 194,110.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 166448\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 72599656\\nDETALLE DE SERVICIOS\\nCopia 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33,470.70\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 2153689\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 92100893\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[0],"business_categories":["ropa_comercio"],"catalog_sources":[["curated"]],"issuer_rncs":["130807991"],"invoice_ids":["inv_8aa51c99645732b53d7a"],"observation_id":"obs_0beea438c3c2847c6081","variant_index":0,"degradation_profile":"handled_document","scene_type":"desk_beige","estimated_min_text_px":8.53,"augmentation_metadata":{"downscale_factor":0.728,"red_scale":1.038,"blue_scale":0.962,"contrast_factor":0.859,"brightness_factor":0.985,"blur_sigma":0.2,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.14,"jpeg_quality":93,"documents":[{"rotation_deg":2.503,"perspective":0.018,"shadow":true,"signature":false,"highlighter":true}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":true}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":9766247561600941428,"difficulty":"hard","split":"train"} 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17:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 505.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 9,564.00\\n-------------------------------------------\\nSUBTOTAL RD$ 10,069.00\\nIMPUESTO ITBIS RD$ 1,812.42\\nTOTAL RD$ 11,881.42\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 4505895\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 88431729\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nSUPLIDORA DE CARNE V&E\\nSUPLIDORA DE CARNE V&E SRL\\nRNC EMISOR: 131119913\\nCLIENTE: JESUS HANER WILLMORE KELLY\\nRNC CLIENTE: 06500242448\\nFACTURA DE CREDITO FISCAL\\nNCF: E456768322326\\nFACTURA NO.: 8484752\\nAUTORIZACION: 709570238\\nTELEFONO: 809-781-5432\\nFECHA: 30/10/2025 HORA: 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1,235.50\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 18,595.80\\n-------------------------------------------\\nSUB-TOTAL RD$ 27,602.30\\nIMPUESTO ITBIS RD$ 4,968.41\\nTOTAL RD$ 32,570.71\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 7001263\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 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IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 11,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 11,000.00\\nIMPUESTO ITBIS RD$ 1,980.00\\nTOTAL RD$ 12,980.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4966899\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 43581325\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nODALIS CEDENO ACOSTA\\nODALIS CEDENO ACOSTA\\nRNC: 08500012367\\nCLIENTE: RED FUNDACION TONY TREJO RED F T T\\nRNC CLIENTE: 430277959\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1582789398\\nFACTURA NO.: 8912542\\nAUTORIZACION: 994084435\\nTELEFONO: 809-262-8810\\nFECHA: 17/03/2024 HORA: 18:59\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD JUGO NATURAL 555.00\\n 1 UNIDAD REFRESCO 102.99\\n 2 UNIDAD 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10:53\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 76,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 13,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 11,000.00\\n 1 VISITA INSPECCION TECNICA 9,000.00\\n 1 PROYECTO DISENO DE PLANOS 25,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 134,000.00\\nITBIS RD$ 24,120.00\\nTOTAL RD$ 158,120.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 8709684\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 49594883\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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17:35\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 1,025.97\\n 250 PIE ALAMBRE ELECTRICO THHN NO. 12 8,250.00\\n 12 UNIDAD INTERRUPTOR SENCILLO 2,112.00\\n 3 UNIDAD CERRADURA DE POMO 4,011.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 15,398.97\\nITBIS RD$ 2,771.81\\nTOTAL RD$ 18,170.78\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 8295529\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 94466473\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nMALA MIA CASA\\nMALA MIA CASA SRL\\nRNC 133064944\\nCLIENTE: ELIEZER ESTRELLA MARTINEZ\\nRNC CLIENTE: 00106874696\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1559634990\\nFACTURA NO.: 0506716\\nAUTORIZACION: 772105532\\nTELEFONO: 809-668-8972\\nFECHA: 18/12/2025 HORA: 13:54\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD MATERIAL DE OFICINA\\n 5,835.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,105.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 14,572.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,068.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,863.96\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 37,443.96\\nITBIS RD$ 6,739.91\\nTOTAL RD$ 44,183.87\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 8019465\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 90449037\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nMMC\\nCargo almacen\"}","template_ids":[4,5],"business_categories":["construccion_ferreteria","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["131987372","133064944"],"invoice_ids":["inv_5416461b20abe315b209","inv_633b2d9f1b97e0a30057"],"observation_id":"obs_f346c7ec65dcfe2aec10","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":4.5,"augmentation_metadata":{"downscale_factor":0.847,"red_scale":0.962,"blue_scale":1.038,"contrast_factor":1.091,"brightness_factor":0.873,"blur_sigma":0.239,"crop_applied":false,"camera_distance_factors":[0.882,0.9],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":45.9,"jpeg_quality":94,"documents":[{"rotation_deg":0.147,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":1.215,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"MMC"}]},"num_invoices":2,"seed":5418107503341397491,"difficulty":"medium","split":"train"} {"image":"images/607_006243.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"01000583417\",\"ncf\":\"E447433305183\",\"fecha_comprobante\":\"20241116\",\"monto_facturado\":1700.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":1700.00}],\"ocr\":\"JUANA RAMONA TORRES TORRES DE RAMIREZ\\nRNC EMISOR: 03100711781\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MANUEL EMILIO VOLQUEZ MANCEBO\\nRNC CLIENTE: 01000583417\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E447433305183\\nFACTURA NO.: 8742097\\nAUTORIZACION: 240926997\\nTELEFONO: 809-205-3441\\nFECHA: 16/11/2024 HORA: 14:16\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 LIBRA QUESO BLANCO DE FREIR\\n LIBRA\\n 556.00\\n 4 GALON CLORO LIQUIDO 1 GALON\\n 468.00\\n 4 UNIDAD HABICHUELAS 800 G\\n 568.00\\n 4 UNIDAD AGUA PURIFICADA 20 OZ\\n 108.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 1,700.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 1,700.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 4031169\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 43587085\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[5],"business_categories":["colmado_alimentos"],"catalog_sources":[["curated"]],"issuer_rncs":["03100711781"],"invoice_ids":["inv_a79666639dcc9665fcd2"],"observation_id":"obs_3c7f7ee216c46b464f04","variant_index":0,"degradation_profile":"scan_bad","scene_type":"scanner_white","estimated_min_text_px":8.42,"augmentation_metadata":{"downscale_factor":0.826,"red_scale":1.018,"blue_scale":0.982,"contrast_factor":0.884,"brightness_factor":1.054,"blur_sigma":0.591,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.71,"jpeg_quality":76,"documents":[{"rotation_deg":0.919,"perspective":0.002,"shadow":true,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":8140839258594400157,"difficulty":"hard","split":"train"} {"image":"images/606_006244.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"01300432927\",\"ncf\":\"E457104836581\",\"fecha_comprobante\":\"20251122\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":10019.80,\"itbis_facturado\":1803.56,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1}],\"ocr\":\"HECTOR RADHAMES RODRIGUEZ CASTILLO\\nHECTOR RADHAMES RODRIGUEZ CASTILLO\\nRNC EMISOR: 01300432927\\nCLIENTE: AGROINDUSTRIAL ARROYO BONITO SRL\\nRNC CLIENTE: 131183565\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E457104836581\\nFACTURA NO.: 0131498\\nAUTORIZACION: 289404142\\nTELEFONO: 809-540-6867\\nFECHA: 22/11/2025 HORA: 14:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD SEMILLAS CERTIFICADAS\\n 10,019.80\\n-------------------------------------------\\nSUB-TOTAL RD$ 10,019.80\\nITBIS 18% RD$ 1,803.56\\nTOTAL RD$ 11,823.36\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4512556\\nGRACIAS POR SU COMPRA\\nRevisado\"}","template_ids":[5],"business_categories":["agricultura"],"catalog_sources":[["curated"]],"issuer_rncs":["01300432927"],"invoice_ids":["inv_33c01c3f07beea94b76b"],"observation_id":"obs_c4918491a0cd8e931fc0","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"wood_dark","estimated_min_text_px":12.43,"augmentation_metadata":{"downscale_factor":0.797,"red_scale":1.028,"blue_scale":0.972,"contrast_factor":0.562,"brightness_factor":1.036,"blur_sigma":0.267,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":48.87,"jpeg_quality":78,"documents":[{"rotation_deg":-1.157,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":15951760912413711792,"difficulty":"hard","split":"train"} {"image":"images/607_006245.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"132475488\",\"ncf\":\"E445881229390\",\"fecha_comprobante\":\"20250226\",\"monto_facturado\":3709.99,\"itbis_facturado\":667.80,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":4377.79,\"otras_formas_de_venta\":0.00},{\"rnc\":\"101770831\",\"ncf\":\"B0164337515\",\"fecha_comprobante\":\"20251031\",\"monto_facturado\":597.00,\"itbis_facturado\":107.46,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":314.63,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":389.83,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"09300068542\",\"ncf\":\"E459654992268\",\"fecha_comprobante\":\"20250111\",\"monto_facturado\":2199.96,\"itbis_facturado\":395.99,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":1897.51,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":698.44,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"131782477\",\"ncf\":\"B0166143965\",\"fecha_comprobante\":\"20250404\",\"monto_facturado\":41973.85,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":41973.85,\"otras_formas_de_venta\":0.00}],\"ocr\":\"FRANCIS VIRGILIO MALLOL SUÑER\\nRNC EMISOR: 00101715100\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CHOLESTONETRY CHT SRL\\nRNC CLIENTE: 132475488\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E445881229390\\nFACTURA NO.: 3146763\\nAUTORIZACION: 102602540\\nTELEFONO: 809-404-3100\\nFECHA: 26/02/2025 HORA: 10:05\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,041.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 1,272.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 801.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 595.99\\n-------------------------------------------\\nSUB-TOTAL RD$ 3,709.99\\nITBIS RD$ 667.80\\nTOTAL RD$ 4,377.79\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 7511024\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 38801735\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nYONATAN DRULLARD CASTILLO\\nRNC EMISOR: 06500391070\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INDUSTRIA EDDYMED SRL\\nRNC CLIENTE: 101770831\\nFACTURA DE CREDITO FISCAL\\nNCF B0164337515\\nFACTURA NO.: 3478854\\nAUTORIZACION: 242701268\\nTELEFONO: 809-615-4864\\nFECHA: 31/10/2025 HORA: 18:11\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 597.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 597.00\\nITBIS RD$ 107.46\\nTOTAL RD$ 704.46\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 5509525\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 73091882\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nANDRES DE JESUS GONZALVEZ PUELLO\\nRNC EMISOR: 00117869511\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ERIDANIA RAMIREZ CASTILLO\\nRNC CLIENTE: 09300068542\\nFACTURA DE CREDITO FISCAL\\nNCF: E459654992268\\nFACTURA NO.: 8031438\\nAUTORIZACION: 877225115\\nTELEFONO: 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INVERSIONES SRL\\nRNC CLIENTE: 132353961\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1456754612\\nFACTURA NO.: 0527545\\nAUTORIZACION: 805553753\\nTELEFONO: 809-766-9987\\nFECHA: 09/09/2024 HORA: 11:20\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD EQUIPO ELECTRICO 12,966.00\\n 5 UNIDAD MATERIAL DE OFICINA 4,620.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 17,586.00\\nIMPUESTO ITBIS RD$ 3,165.48\\nTOTAL RD$ 20,751.48\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 9447769\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 74068669\\nCANT. UND. DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nBEATA MARIA JAQUEZ TRINIDAD\\nRNC EMISOR: 03100629942\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GRUPO AUGERE SRL\\nRNC CLIENTE: 133156326\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E317055858496\\nFACTURA NO.: 8589454\\nAUTORIZACION: 766292841\\nTELEFONO: 809-288-8115\\nFECHA: 23/10/2025 HORA: 12:12\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA 11,000.00\\n 1 VISITA INSPECCION TECNICA 10,000.00\\n 1 SERVICIO ASESORIA TECNICA 30,000.00\\n 1 CASO REPRESENTACION LEGAL 73,000.00\\n 1 SERVICIO ELABORACION DE INFORME 18,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 142,000.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 142,000.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 4030276\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 18990863\\nDETALLE DE SERVICIOS\\nPROCESADO\"}","template_ids":[7,4],"business_categories":["comercio_general","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["430439071","03100629942"],"invoice_ids":["inv_838b536b2acc81c00038","inv_bc2141cf588397e4b8fa"],"observation_id":"obs_fe33ed0644f41d06ddc9","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_dark","estimated_min_text_px":3.85,"augmentation_metadata":{"downscale_factor":0.725,"red_scale":0.985,"blue_scale":1.015,"contrast_factor":0.994,"brightness_factor":0.973,"blur_sigma":0.846,"crop_applied":false,"camera_distance_factors":[0.929,0.928],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":68.19,"jpeg_quality":86,"documents":[{"rotation_deg":-1.214,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-1.421,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":90799837876691401,"difficulty":"medium","split":"train"} {"image":"images/606_006284.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"132002717\",\"ncf\":\"B0170315346\",\"fecha_comprobante\":\"20250426\",\"monto_facturado_servicios\":198500.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":35730.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":5},{\"rnc\":\"04800203111\",\"ncf\":\"E326184759247\",\"fecha_comprobante\":\"20240823\",\"monto_facturado_servicios\":122000.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":21960.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":5},{\"rnc\":\"101040637\",\"ncf\":\"B1544888476\",\"fecha_comprobante\":\"20250125\",\"monto_facturado_servicios\":604.00,\"monto_facturado_bienes\":30894.00,\"itbis_facturado\":5669.64,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4}],\"ocr\":\"INTEXPRO FINANCIAL SERVICES\\nINTEXPRO FINANCIAL SERVICES SRL\\nRNC 132002717\\nCLIENTE: SILVESTRE LOPEZ\\nRNC CLIENTE: 00105604409\\nFACTURA DE CREDITO FISCAL\\nNCF: B0170315346\\nFACTURA NO.: 2964027\\nAUTORIZACION: 552893031\\nTELEFONO: 809-273-7036\\nFECHA: 26/04/2025 HORA: 13:48\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 34,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 10,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 68,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 61,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 25,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 198,500.00\\nITBIS 18% RD$ 35,730.00\\nTOTAL RD$ 234,230.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 2603336\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 25959024\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. UND. 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208,270.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 5220111\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 36176950\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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32,216.00\\nIMPUESTO ITBIS RD$ 5,798.88\\nTOTAL RD$ 38,014.88\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 2033355\\nGRACIAS POR SU 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430120006\\nCLIENTE: JUNTA DE VECINOS RESIDENCIAL MARIBEL I\\nRNC CLIENTE: 430075167\\nFACTURA DE CREDITO FISCAL\\nNCF B0260329643\\nFACTURA NO.: 2512452\\nAUTORIZACION: 542127080\\nTELEFONO: 809-314-9443\\nFECHA: 05/04/2024 HORA: 11:39\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA 18,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 16,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 61,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 95,500.00\\nITBIS 18% RD$ 17,190.00\\nTOTAL RD$ 112,690.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 7526486\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nARISTOTELES ALEJANDRO SILVERIO CHEVALIER\\nARISTOTELES ALEJANDRO SILVERIO CHEVALIER\\nRNC 03700661675\\nCLIENTE: N Y B JEWELRY CORPORATION\\nRNC CLIENTE: 411000573\\nFACTURA DE CREDITO FISCAL\\nNCF B0175650306\\nFACTURA NO.: 3769323\\nAUTORIZACION: 240673577\\nTELEFONO: 809-903-2641\\nFECHA: 23/05/2025 HORA: 12:19\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ASESORIA TECNICA\\n 5,000.00\\n 12 PAGINA TRADUCCION DE DOCUMENTOS\\n 32,412.00\\n 1 CASO REPRESENTACION LEGAL\\n 17,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO\\n 31,000.00\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 85,412.00\\nITBIS RD$ 15,374.16\\nTOTAL RD$ 100,786.16\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 5337172\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 13643609\\nRecibido\"}","template_ids":[2,4,9],"business_categories":["agricultura","profesional","profesional"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["05300141347","430120006","03700661675"],"invoice_ids":["inv_065c5f5e32f6aa41789e","inv_72333e0a39ab97a491a0","inv_262a23ec6b80d1841bcc"],"observation_id":"obs_a87aea134436eecf5be8","variant_index":0,"degradation_profile":"handled_document","scene_type":"desk_beige","estimated_min_text_px":4.05,"augmentation_metadata":{"downscale_factor":0.707,"red_scale":0.96,"blue_scale":1.04,"contrast_factor":0.956,"brightness_factor":0.998,"blur_sigma":0.28,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":23.3,"jpeg_quality":87,"documents":[{"rotation_deg":-0.748,"perspective":0.018,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":-0.063,"perspective":0.018,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":0.201,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"VEV"},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":12578837470701814387,"difficulty":"hard","split":"train"} 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INDUSTRIAL S A\\nRNC EMISOR: 101820292\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PIEDRECITAS S R L\\nRNC CLIENTE: 130661197\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E319501068308\\nFACTURA NO.: 0214102\\nAUTORIZACION: 211381394\\nTELEFONO: 809-594-3840\\nFECHA: 28/01/2024 HORA: 18:52\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,496.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 12,912.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 14,408.00\\nITBIS RD$ 2,593.44\\nTOTAL RD$ 17,001.44\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 6290203\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 47876338\\nDIS\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nDE JIMENEZ HIERROS FORJADOS\\nRNC EMISOR: 00107519449\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ASOCIACION NACIONAL DE EMPRESAS PUBLICI\\nRNC CLIENTE: 430447732\\nFACTURA DE CREDITO FISCAL\\nNCF B0106648831\\nFACTURA NO.: 2936049\\nAUTORIZACION: 222688045\\nTELEFONO: 809-783-1674\\nFECHA: 14/02/2024 HORA: 18:53\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 480.50\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,648.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,128.50\\nITBIS RD$ 383.13\\nTOTAL RD$ 2,511.63\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4727159\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 40492134\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nD GAMA D P E\\nRNC EMISOR: 06100262929\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SONAJA INVERSIONES SAS\\nRNC CLIENTE: 130361282\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E453384389413\\nFACTURA NO.: 9036815\\nAUTORIZACION: 376950103\\nTELEFONO: 809-339-9895\\nFECHA: 27/04/2025 HORA: 15:35\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO 6,129.75\\n 4 UNIDAD EQUIPO ELECTRICO 3,820.00\\n 1 UNIDAD MATERIAL DE OFICINA 1,409.99\\n 5 UNIDAD ARTICULO DE LIMPIEZA 2,890.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11 1,203.00\\n----------------------------------------------\\nSUBTOTAL RD$ 15,452.74\\nITBIS 18% RD$ 2,781.49\\nTOTAL RD$ 18,234.23\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 4983032\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 38387633\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDGD\\n\\n--- FACTURA ---\\n\\nCAMPJAMA\\nRNC EMISOR: 132870158\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: WILDA ROSELIN SANTANA ABREU SANTANA ABR\\nRNC CLIENTE: 40226261002\\nFACTURA DE CREDITO FISCAL\\nNCF E322074581045\\nFACTURA NO.: 1670814\\nAUTORIZACION: 62524482\\nTELEFONO: 809-693-5363\\nFECHA: 16/06/2025 HORA: 11:43\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA 1,362.00\\n 2 UNIDAD EQUIPO ELECTRICO 3,193.90\\n 1 UNIDAD PAPEL BOND 8.5 X 11 280.00\\n 2 UNIDAD REPUESTO Y ACCESORIO 11,052.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 15,887.90\\nITBIS RD$ 2,859.82\\nTOTAL RD$ 18,747.72\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 513521\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 81319518\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nRECIBIDO\"}","template_ids":[5,6,13,4],"business_categories":["comercio_general","comercio_general","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"],["curated"]],"issuer_rncs":["101820292","00107519449","06100262929","132870158"],"invoice_ids":["inv_0e4749bfdb4b7f2d395b","inv_aea7705c27a8d312e4dc","inv_02b7333aaab3cec8044a","inv_433689e554bb81859a08"],"observation_id":"obs_6097fcc08e301f91a0f9","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_dark","estimated_min_text_px":3.68,"augmentation_metadata":{"downscale_factor":0.587,"red_scale":0.963,"blue_scale":1.037,"contrast_factor":1.089,"brightness_factor":1.008,"blur_sigma":0.441,"crop_applied":false,"camera_distance_factors":[0.972,0.883,0.996,0.938],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":79.28,"jpeg_quality":91,"documents":[{"rotation_deg":4.175,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-3.668,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-0.736,"perspective":0.035,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-3.089,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"DIS"},{"kind":"none","text":""},{"kind":"initials","text":"DGD"},{"kind":"none","text":""}]},"num_invoices":4,"seed":7528997578694575363,"difficulty":"very_hard","split":"validation"} 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UND DESCRIPCION IMPORTE\\n 1 CASO REPRESENTACION LEGAL 17,500.00\\n 1 SERVICIO ELABORACION DE INFORME 5,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 13,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 35,500.00\\nIMPUESTO ITBIS RD$ 6,390.00\\nTOTAL RD$ 41,890.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 5860528\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 55432262\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRESUMEN\\nRecibido\\n\\n--- FACTURA ---\\n\\nCOLMADO GENAO VILLAR\\nPATRIA HERMINIA VILLAR\\nRNC: 00108118712\\nCLIENTE: TRANSLOGISTICS TMGA SRL\\nRNC CLIENTE: 132731107\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1561258527\\nFACTURA NO.: 1382566\\nAUTORIZACION: 827105239\\nTELEFONO: 809-705-4231\\nFECHA: 14/11/2024 HORA: 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37,500.00\\n-------------------------------------------\\nSUBTOTAL RD$ 122,000.00\\nITBIS 18% RD$ 21,960.00\\nTOTAL RD$ 143,960.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 8551857\\nGRACIAS POR SU COMPRA\"}","template_ids":[5],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["132480937"],"invoice_ids":["inv_d21b7966e80f14eb44fa"],"observation_id":"obs_0163c6e725ccbc7ae430","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":9.76,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":1.003,"blue_scale":0.997,"contrast_factor":1.004,"brightness_factor":0.994,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":18.84,"jpeg_quality":98,"documents":[{"rotation_deg":-0.12,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":2109171728759624527,"difficulty":"clean","split":"validation"} 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MONTILLA\\nRNC CLIENTE: 02200119564\\nFACTURA DE CREDITO FISCAL\\nNCF B1495628987\\nFACTURA NO.: 8550770\\nAUTORIZACION: 786971196\\nTELEFONO: 809-587-2678\\nFECHA: 08/07/2025 HORA: 10:29\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 63,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 1,200.00\\n 1 DOCUMENT REDACCION DE CONTRATO 38,000.00\\n 1 MES SUPERVISION DE OBRA 60,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 162,200.00\\nITBIS RD$ 29,196.00\\nPROPINA LEGAL RD$ 16,220.00\\nTOTAL RD$ 207,616.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 6056262\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 01\\nREFERENCIA: 30402205\\nDETALLE DE 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679975679\\nTELEFONO: 809-699-8448\\nFECHA: 25/04/2024 HORA: 17:06\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO\\n 1,014.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 1,014.00\\nITBIS 18% RD$ 182.52\\nTOTAL RD$ 1,196.52\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 6977081\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 46083683\\n\\n--- FACTURA ---\\n\\nLUIS ORLANDO MELLA FRIAS\\nLUIS ORLANDO MELLA FRIAS\\nRNC: 00111243416\\nCLIENTE: MANUEL ARTURO FLORENTINO LIZ\\nRNC CLIENTE: 03102986894\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1442205446\\nFACTURA NO.: 4917474\\nAUTORIZACION: 228340058\\nTELEFONO: 809-249-2925\\nFECHA: 11/06/2024 HORA: 11:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA 1,317.95\\n 3 UNIDAD PAPEL BOND 8.5 X 11 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ITBIS RD$ 11,430.00\\nTOTAL RD$ 74,930.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 3334396\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 12898842\\nCANT. 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& N EXHIBIDORES DOMINICANOS S A\\nR & N EXHIBIDORES DOMINICANOS S A\\nRNC EMISOR: 101651547\\nCLIENTE: TECNO STOP G SRL\\nRNC CLIENTE: 131614256\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E323124117195\\nFACTURA NO.: 0513698\\nAUTORIZACION: 469190619\\nTELEFONO: 809-463-9396\\nFECHA: 18/05/2024 HORA: 19:29\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 399.99\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 5,954.00\\n-------------------------------------------\\nSUBTOTAL RD$ 6,353.99\\nITBIS RD$ 1,143.72\\nTOTAL RD$ 7,497.71\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 8815843\\nGRACIAS POR SU COMPRA\\nRNE\\n\\n--- FACTURA ---\\n\\nPASTELERIA AMELIA\\nPASTELERIA AMELIA C X A\\nRNC: 102325202\\nCLIENTE: PARROQUIA NUESTRA SENORA DE FATIMA\\nRNC CLIENTE: 430047457\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E457556294260\\nFACTURA NO.: 3676856\\nAUTORIZACION: 517131020\\nTELEFONO: 809-291-5079\\nFECHA: 01/11/2025 HORA: 19:05\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO\\n 3,789.50\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,645.00\\n-------------------------------------------\\nSUBTOTAL RD$ 5,434.50\\nITBIS 18% RD$ 978.21\\nTOTAL RD$ 6,412.71\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 2213313\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nSOSUA REEF ON THE BEACH\\nSOSUA REEF ON THE BEACH SRL\\nRNC 131069851\\nCLIENTE: JUNTA DE CENTRO EDUCATIVO CASIMIRO GUZM\\nRNC CLIENTE: 430366862\\nFACTURA DE CREDITO FISCAL\\nNCF B0128518956\\nFACTURA NO.: 4209464\\nAUTORIZACION: 393235589\\nTELEFONO: 809-771-9059\\nFECHA: 16/12/2024 HORA: 12:32\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 8 UNIDAD DISCO DE CORTE 4.5 PULGADAS 727.60\\n 1 QUINTAL VARILLA CORRUGADA 3/8 3,758.00\\n 12 UNIDAD CODO PVC 1/2 PULGADA 348.00\\n 1 UNIDAD BOMBILLO LED 9 W 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COMPRA\"}","template_ids":[2],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["530242733"],"invoice_ids":["inv_0facf4814fdee6defee4"],"observation_id":"obs_57fdd6ed0215f01e3187","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_white","estimated_min_text_px":7.74,"augmentation_metadata":{"downscale_factor":0.945,"red_scale":1.02,"blue_scale":0.98,"contrast_factor":0.949,"brightness_factor":1.028,"blur_sigma":0.199,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":27.95,"jpeg_quality":90,"documents":[{"rotation_deg":0.649,"perspective":0.003,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":14488096218172739035,"difficulty":"light","split":"train"} 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DULCE CALIBRE 18\\n 374.97\\n 4 DIA ALQUILER TALADRO PERCUTOR\\n 6,252.00\\n 1 UNIDAD RODILLO PARA PINTURA 9\\n PULGADAS\\n 385.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 7,011.97\\nIMPUESTO ITBIS RD$ 1,262.15\\nTOTAL RD$ 8,274.12\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: MARIA\\nORDEN: 5310360\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 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13/03/2025 HORA: 18:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA 1,823.85\\n 5 UNIDAD EQUIPO ELECTRICO 21,625.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 23,448.85\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 23,448.85\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 7321707\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 17178637\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nM & F CONSULTING GROUP\\nRNC EMISOR: 130709882\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CONSTRUCTORA BLUE MOON INVESTMENTS\\nSRL\\nRNC CLIENTE: 130297462\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1494894958\\nFACTURA NO.: 0527270\\nAUTORIZACION: 88733962\\nTELEFONO: 809-876-6817\\nFECHA: 18/02/2025 HORA: 09:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 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FISCAL\\nCOMPROBANTE: B1537220214\\nFACTURA NO.: 7189429\\nAUTORIZACION: 97919778\\nTELEFONO: 809-552-8600\\nFECHA: 18/10/2025 HORA: 10:10\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO\\n 4,342.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 5,966.85\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 356.95\\n-------------------------------------------\\nSUBTOTAL RD$ 10,665.80\\nITBIS RD$ 1,919.84\\nTOTAL RD$ 12,585.64\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 2238345\\nGRACIAS POR SU 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DOMINICANA C POR A\\nRNC CLIENTE: 101094729\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E329182329716\\nFACTURA NO.: 9603533\\nAUTORIZACION: 827132465\\nTELEFONO: 809-877-5134\\nFECHA: 10/11/2025 HORA: 18:58\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 80,500.00\\n 1 CASO REPRESENTACION LEGAL 75,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 156,000.00\\nITBIS RD$ 28,080.00\\nTOTAL RD$ 184,080.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 6375627\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 12959469\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nPOSEIDONPLAST\\nRNC EMISOR: 133592924\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CORPORACION 41415 S A\\nRNC CLIENTE: 130393206\\nFACTURA DE CREDITO FISCAL\\nNCF B0241799253\\nFACTURA NO.: 7589746\\nAUTORIZACION: 508450803\\nTELEFONO: 809-493-9506\\nFECHA: 10/12/2025 HORA: 12:54\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA\\n 1,720.00\\n 2 SERVICIO SERVICIO DE ENTREGA\\n 1,245.98\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 980.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 564.00\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 1,129.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 5,638.98\\nITBIS RD$ 1,015.02\\nTOTAL RD$ 6,654.00\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 9066225\\nGRACIAS POR SU 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3,836.15\\nTOTAL RD$ 25,148.10\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4534745\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 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09300001725\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1586415999\\nFACTURA NO.: 6416037\\nAUTORIZACION: 791620218\\nTELEFONO: 809-369-5675\\nFECHA: 03/07/2025 HORA: 16:26\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 MES ALQUILER DE LOCAL 278,748.00\\n 1 SERVICIO TASACION DE PROPIEDAD 8,113.50\\n 1 SERVICIO COMISION INMOBILIARIA 226,132.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 29,698.99\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 4,511.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 547,203.49\\nIMPUESTO ITBIS RD$ 98,496.63\\nTOTAL RD$ 645,700.12\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 9038880\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJARDINES DEL CIBAO F&A\\nRNC EMISOR: 131471145\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COPI CENTRO DIALL SRL\\nRNC CLIENTE: 101743123\\nFACTURA DE CREDITO FISCAL\\nNCF B1503306914\\nFACTURA NO.: 7273700\\nAUTORIZACION: 578044052\\nTELEFONO: 809-305-3639\\nFECHA: 20/05/2025 HORA: 20:12\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA\\n 8,305.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,304.85\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,314.00\\n-------------------------------------------\\nSUBTOTAL RD$ 10,923.85\\nITBIS 18% RD$ 1,966.29\\nTOTAL RD$ 12,890.14\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9143808\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 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TECNICO MARILLAC\\nRNC CLIENTE: 430117481\\nFACTURA DE CREDITO FISCAL\\nNCF: B0251388540\\nFACTURA NO.: 0171667\\nAUTORIZACION: 91953204\\nTELEFONO: 809-317-4328\\nFECHA: 26/06/2025 HORA: 14:17\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,594.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 945.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 17,919.80\\n 5 UNIDAD MATERIAL DE OFICINA\\n 3,737.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 24,196.30\\nITBIS RD$ 4,355.33\\nTOTAL RD$ 28,551.63\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 2160864\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 36337272\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nESTEBAN SHEPHARD CAPOIS\\nRNC EMISOR: 02600211383\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FUMIGADORA ECO AMBIENTAL NINA SRL\\nRNC CLIENTE: 131870066\\nFACTURA DE CREDITO FISCAL\\nNCF: E443390127690\\nFACTURA NO.: 3759804\\nAUTORIZACION: 988882798\\nTELEFONO: 809-697-3750\\nFECHA: 13/05/2025 HORA: 19:43\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO\\n 7,566.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 6,414.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 2,204.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,067.99\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 17,251.99\\nITBIS RD$ 3,105.36\\nPROPINA LEGAL RD$ 106.80\\nTOTAL RD$ 20,464.15\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 3913218\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 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FISCAL\\ne-NCF: B0181418466\\nFACTURA NO.: 2998743\\nAUTORIZACION: 460413704\\nTELEFONO: 809-257-6392\\nFECHA: 21/02/2025 HORA: 20:16\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ALQUILER DE VEHICULO\\n 7,143.99\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA\\n 693.00\\n 5 VIAJE TRANSPORTE DE CARGA\\n 205,504.95\\n 2 VIAJE SERVICIO DE TRANSPORTE\\n 13,839.00\\n 1 SERVICIO GESTION LOGISTICA\\n 18,518.95\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 245,699.89\\nIMPUESTO ITBIS RD$ 44,225.98\\nTOTAL RD$ 289,925.87\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 5302929\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 24807895\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nJOSE MANUEL VERAS CAMILO\\nRNC EMISOR: 00114709686\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: INVERSIONES J L S A\\nRNC CLIENTE: 101665612\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E440651831289\\nFACTURA NO.: 4341645\\nAUTORIZACION: 168459854\\nTELEFONO: 809-434-4102\\nFECHA: 27/06/2024 HORA: 15:23\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO\\n 2,324.50\\n 2 UNIDAD MATERIAL DE OFICINA\\n 863.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,262.00\\n-------------------------------------------\\nSUBTOTAL RD$ 4,449.50\\nITBIS RD$ 800.91\\nTOTAL RD$ 5,250.41\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 7338966\\nGRACIAS POR SU 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CLIENTE: 130952167\\nFACTURA DE CREDITO FISCAL\\nNCF: E314902817560\\nFACTURA NO.: 1461172\\nAUTORIZACION: 230456857\\nTELEFONO: 809-785-5498\\nFECHA: 29/01/2025 HORA: 18:58\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 8,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 8,000.00\\nITBIS RD$ 1,440.00\\nTOTAL RD$ 9,440.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 158212\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 39506761\\nDETALLE DE SERVICIOS\\nARCHIVADO\\nArchivado\\n\\n--- FACTURA ---\\n\\nAMTRIX INGENIERIA\\nRNC EMISOR: 131621678\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: IMPORTADORA SANCHEZ DE LEON SRL\\nRNC CLIENTE: 131318142\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E321779793338\\nFACTURA NO.: 5745542\\nAUTORIZACION: 932041304\\nTELEFONO: 809-384-1730\\nFECHA: 09/11/2025 HORA: 17:15\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 56 UNIDAD BLOCK DE HORMIGON 6\\n PULGADAS\\n 3,696.00\\n 4 UNIDAD RODILLO PARA PINTURA 9\\n PULGADAS\\n 924.00\\n 2 DIA ALQUILER TALADRO PERCUTOR\\n 2,794.00\\n 5 FUNDA CEMENTO GRIS 42.5 KG\\n 2,845.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 10,259.00\\nITBIS 18% RD$ 1,846.62\\nTOTAL RD$ 12,105.62\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 5989292\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 03\\nREFERENCIA: 80975696\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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SRL\\nRNC 132042532\\nCLIENTE: MODERNISA SRL\\nRNC CLIENTE: 132306201\\nFACTURA DE CREDITO FISCAL\\nNCF: E453066152779\\nFACTURA NO.: 5601436\\nAUTORIZACION: 947993840\\nTELEFONO: 809-602-8928\\nFECHA: 28/05/2025 HORA: 12:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD AGUA PURIFICADA 20 OZ 170.00\\n 3 LIBRA ARROZ SELECTO LIBRA 109.50\\n 3 PAQUETE AVENA EN HOJUELAS 500 G 363.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 642.50\\nIMPUESTO ITBIS RD$ 30.60\\nIMP. SELECTIVO RD$ 64.25\\nTOTAL RD$ 737.35\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 9365675\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 35215420\\nRESUMEN\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nA & H INTERNATIONAL TOBACCO INC\\nA & H INTERNATIONAL TOBACCO INC\\nRNC 130040303\\nCLIENTE: ROBINSON CAMILO CABRERA\\nRNC CLIENTE: 40226897821\\nFACTURA DE CREDITO FISCAL\\nNCF B0124813117\\nFACTURA NO.: 8899938\\nAUTORIZACION: 114288466\\nTELEFONO: 809-241-1336\\nFECHA: 10/04/2025 HORA: 11:43\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 685.98\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 354.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,348.00\\n 5 UNIDAD EQUIPO ELECTRICO\\n 38,030.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 7,158.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 47,575.98\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 47,575.98\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 327924\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 70340644\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCopia cliente\\n\\n--- FACTURA ---\\n\\nORECON\\nORECON SRL\\nRNC 133541106\\nCLIENTE: EUROFARMACOS S A\\nRNC CLIENTE: 130067732\\nFACTURA DE CREDITO FISCAL\\nNCF: E320994609465\\nFACTURA NO.: 7275169\\nAUTORIZACION: 73723199\\nTELEFONO: 809-692-5967\\nFECHA: 15/04/2025 HORA: 10:47\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 FUNDA CEMENTO GRIS 42.5 KG 1,590.00\\n 5 UNIDAD TUBO PVC PRESION 2 PULGADAS 4,517.50\\n 3 DIA ALQUILER TALADRO PERCUTOR 5,172.00\\n 2 LIBRA CLAVOS CORRIENTES 2 PULGADAS 167.90\\n----------------------------------------------\\nSUB-TOTAL RD$ 11,447.40\\nITBIS 18% RD$ 2,060.53\\nTOTAL RD$ 13,507.93\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 9227062\\nGRACIAS POR SU COMPRA\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\nAPROBADO\"}","template_ids":[12,0,6],"business_categories":["colmado_alimentos","comercio_general","construccion_ferreteria"],"catalog_sources":[["curated","sidip_proconsumidor"],["curated"],["curated","proconsumidor_ferreteria_2025"]],"issuer_rncs":["132042532","130040303","133541106"],"invoice_ids":["inv_2433ad267e6674654416","inv_3b9d1503fac6118a5517","inv_b0af276888978035cce3"],"observation_id":"obs_a8e3aed6693905dc113e","variant_index":0,"degradation_profile":"handled_document","scene_type":"fabric","estimated_min_text_px":3.94,"augmentation_metadata":{"downscale_factor":0.745,"red_scale":1.02,"blue_scale":0.98,"contrast_factor":0.873,"brightness_factor":0.957,"blur_sigma":0.036,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":48.34,"jpeg_quality":79,"documents":[{"rotation_deg":-0.775,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.683,"perspective":0.018,"shadow":true,"signature":true,"highlighter":true},{"rotation_deg":-1.091,"perspective":0.018,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":true,"highlighter":true},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":9862117426535916886,"difficulty":"hard","split":"train"} 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ECOLOGICA PARAISO S A\\nRNC EMISOR: 112107361\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ENZOALA AUTO SALES SRL\\nRNC CLIENTE: 132548787\\nFACTURA DE CREDITO FISCAL\\nNCF B0284332091\\nFACTURA NO.: 0232222\\nAUTORIZACION: 45782697\\nTELEFONO: 809-506-4421\\nFECHA: 23/12/2024 HORA: 18:05\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA 14,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 14,000.00\\nITBIS RD$ 2,520.00\\nTOTAL RD$ 16,520.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 5146030\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 55981159\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nEL ESCUDO CXA\\nRNC EMISOR: 101009162\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EZEQUIEL PEÑA ESPIRITUSANTO\\nRNC CLIENTE: 02800111961\\nFACTURA DE CREDITO 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DOMINICANA\\nCLIENTE: EDUARD ALEXANDER SENCION SANTIAGO\\nRNC CLIENTE: 01201168877\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1450124130\\nFACTURA NO.: 2211121\\nAUTORIZACION: 786238903\\nTELEFONO: 809-972-7719\\nFECHA: 12/10/2025 HORA: 15:26\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD ARTICULO DE LIMPIEZA\\n 1,817.90\\n 5 UNIDAD EQUIPO ELECTRICO\\n 4,985.00\\n 2 UNIDAD MATERIAL DE OFICINA\\n 2,192.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,792.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 10,786.90\\nITBIS RD$ 1,941.64\\nTOTAL RD$ 12,728.54\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 6703136\\nGRACIAS POR SU 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14:20\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD ACEITE DE MOTOR 2,724.00\\n 3 UNIDAD FILTRO DE ACEITE 2,526.00\\n 1 SERVICIO REPARACION MECANICA 8,397.00\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO 4,328.00\\n 2 UNIDAD JUEGO DE PASTILLAS DE FRENO 5,173.90\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 23,148.90\\nITBIS 18% RD$ 4,166.80\\nTOTAL RD$ 27,315.70\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 2668647\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 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66,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 218,162.00\\nITBIS 18% RD$ 39,269.16\\nTOTAL RD$ 257,431.16\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 7597240\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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DE INMUEBLE 21,891.00\\n 1 SERVICIO COMISION INMOBILIARIA 239,653.99\\n 2 SERVICIO TASACION DE PROPIEDAD 74,006.00\\n----------------------------------------------\\nSUBTOTAL RD$ 513,390.99\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 513,390.99\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 8978182\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nCargo almacen\"}","template_ids":[4],"business_categories":["inmobiliario"],"catalog_sources":[["curated"]],"issuer_rncs":["133615541"],"invoice_ids":["inv_b1175cb422e53efa4162"],"observation_id":"obs_ca6dad5f688c9663e8b8","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":7.22,"augmentation_metadata":{"downscale_factor":0.82,"red_scale":0.965,"blue_scale":1.035,"contrast_factor":0.875,"brightness_factor":0.854,"blur_sigma":0.018,"crop_applied":false,"camera_distance_factors":[0.959],"legibility_scale_corrections":[0.0],"final_contrast_stddev":30.83,"jpeg_quality":91,"documents":[{"rotation_deg":-1.951,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":16592941294024068993,"difficulty":"light","split":"train"} 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UND. DESCRIPCION IMPORTE\\nVERIFICADO\\nRecibido\\n\\n--- FACTURA ---\\n\\nCOLEGIO RINCONCITO DE AMOR\\nCOLEGIO RINCONCITO DE AMOR SRL\\nRNC: 131354874\\nCLIENTE: FUNDACION DE APOYO FAMILIAR Y\\nCOMUNIDAD\\nRNC CLIENTE: 430423262\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E451961953262\\nFACTURA NO.: 8274628\\nAUTORIZACION: 320094718\\nTELEFONO: 809-869-6087\\nFECHA: 20/08/2024 HORA: 14:29\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD LIBRO DE TEXTO\\n 11,826.00\\n 2 CURSO CURSO DE CAPACITACION\\n 12,834.00\\n-------------------------------------------\\nSUBTOTAL RD$ 24,660.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 24,660.00\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 3148846\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 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26,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 51,000.00\\nITBIS 18% RD$ 9,180.00\\nTOTAL RD$ 60,180.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 4204769\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 82242211\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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RD$ 7,259.36\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 3472907\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 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132572599\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E326056094433\\nFACTURA NO.: 5081376\\nAUTORIZACION: 859941842\\nTELEFONO: 809-935-6781\\nFECHA: 29/03/2024 HORA: 15:39\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 VIAJE SERVICIO DE TRANSPORTE 29,534.00\\n 2 VIAJE TRANSPORTE DE CARGA 26,548.00\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA 1,415.00\\n 1 SERVICIO ALQUILER DE VEHICULO 8,330.00\\n----------------------------------------------\\nSUBTOTAL RD$ 65,827.00\\nIMPUESTO ITBIS RD$ 11,848.86\\nTOTAL RD$ 77,675.86\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 5088265\\nGRACIAS POR SU COMPRA\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nANA JOAQUINA PEREZ SIME\\nRNC EMISOR: 130072452\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AURY DISCOS S A\\nRNC CLIENTE: 101764376\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E315257608853\\nFACTURA NO.: 2112661\\nAUTORIZACION: 800816383\\nTELEFONO: 809-753-6988\\nFECHA: 26/04/2024 HORA: 15:17\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 4,194.00\\n 2 UNIDAD MATERIAL DE OFICINA\\n 2,780.00\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 3,659.95\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,868.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 12,501.95\\nITBIS RD$ 2,250.35\\nOTROS IMPUESTOS RD$ 61.65\\nTOTAL RD$ 14,813.95\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 3918958\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 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INSTITUTO \\nRNC EMISOR: 430368644\\nCLIENTE: JUST BUSINESS MARKETING & SALES S A\\nRNC CLIENTE: 130535973\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0194237716\\nFACTURA NO.: 8092386\\nAUTORIZACION: 766238399\\nTELEFONO: 809-845-2472\\nFECHA: 20/01/2024 HORA: 18:09\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 2,500.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 52,500.00\\n 1 DOCUMENT REDACCION DE CONTRATO 15,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 10,000.00\\n 1 SERVICIO ELABORACION DE INFORME 26,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 106,000.00\\nITBIS RD$ 19,080.00\\nTOTAL RD$ 125,080.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4582625\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 54485900\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nSALVADOR ANTONIO MOREL ROSARIO\\nSALVADOR ANTONIO MOREL ROSARIO\\nRNC EMISOR: 00101257756\\nCLIENTE: GRAND NEWS MARKETING EIRL\\nRNC CLIENTE: 130736421\\nFACTURA DE CREDITO FISCAL\\nNCF: B0126436775\\nFACTURA NO.: 9409121\\nAUTORIZACION: 901356191\\nTELEFONO: 809-697-7077\\nFECHA: 18/10/2024 HORA: 11:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ELABORACION DE INFORME 17,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 17,000.00\\nIMPUESTO ITBIS RD$ 3,060.00\\nIMP. 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CLIENTE: 05600037328\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E328509671812\\nFACTURA NO.: 3257308\\nAUTORIZACION: 809213579\\nTELEFONO: 809-616-3069\\nFECHA: 24/01/2025 HORA: 16:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 3,453.98\\n 5 SERVICIO SERVICIO DE ENTREGA\\n 7,179.95\\n 3 UNIDAD EQUIPO ELECTRICO\\n 21,975.00\\n-------------------------------------------\\nSUBTOTAL RD$ 32,608.93\\nITBIS 18% RD$ 5,869.61\\nTOTAL RD$ 38,478.54\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 9867345\\nGRACIAS POR SU 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DESCRIPCION\\n IMPORTE\\n 1 PROYECTO DISENO DE PLANOS\\n 50,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO\\n 15,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 65,000.00\\nITBIS RD$ 11,700.00\\nTOTAL RD$ 76,700.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 6157712\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 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CLIENTE: 133014051\\nFACTURA DE CREDITO FISCAL\\nNCF E322430660272\\nFACTURA NO.: 1720300\\nAUTORIZACION: 270414639\\nTELEFONO: 809-423-6789\\nFECHA: 09/07/2024 HORA: 19:34\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD MATERIAL DE OFICINA\\n 3,122.00\\n 3 UNIDAD EQUIPO ELECTRICO\\n 10,119.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 6,112.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 564.00\\n-------------------------------------------\\nSUBTOTAL RD$ 19,917.00\\nITBIS 18% RD$ 3,585.06\\nTOTAL RD$ 23,502.06\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1781376\\nGRACIAS POR SU COMPRA\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nMIRIAN ALTAGRACIA RAMOS RAMOS\\nRNC EMISOR: 00106957350\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: NIRDIA MARIA RODRIGUEZ SANTOS\\nRNC CLIENTE: 03701006433\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0129859399\\nFACTURA NO.: 4776252\\nAUTORIZACION: 181796864\\nTELEFONO: 809-480-1563\\nFECHA: 20/08/2024 HORA: 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803.90\\n----------------------------------------------\\nSUB-TOTAL RD$ 9,407.90\\nITBIS 18% RD$ 1,693.42\\nTOTAL RD$ 11,101.32\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 1891025\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 16273044\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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LUZ ALMONTE NUÑ\\nCARMEN LUZ ALMONTE NUÑEZ\\nRNC 03100627961\\nCLIENTE: PAOLA MERCEDES RODRIGUEZ VERAS\\nRNC CLIENTE: 07200135197\\nFACTURA DE CREDITO FISCAL\\nNCF: E327594790369\\nFACTURA NO.: 1215835\\nAUTORIZACION: 708939330\\nTELEFONO: 809-932-8332\\nFECHA: 08/07/2024 HORA: 10:28\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES 51,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 27,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 44,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 122,500.00\\nITBIS RD$ 22,050.00\\nTOTAL RD$ 144,550.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 6345872\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nGIOVANNI TREJO MARTE\\nGIOVANNI TREJO MARTE\\nRNC: 03700921749\\nCLIENTE: DINORAH ALTAGRACIA ARZENO COSTE\\nRNC CLIENTE: 00101157519\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1567549686\\nFACTURA NO.: 3450544\\nAUTORIZACION: 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254,000.00\\nIMPUESTO ITBIS RD$ 45,720.00\\nTOTAL RD$ 299,720.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 6661052\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 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17:41\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES 45,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 45,000.00\\nITBIS RD$ 8,100.00\\nTOTAL RD$ 53,100.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 8894256\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 14510562\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nY H H YOUR HOME IS HERE EIRL\\nY H H YOUR HOME IS HERE EIRL\\nRNC 131214738\\nCLIENTE: INGENIERIA AVANZADA SRL\\nRNC CLIENTE: 101553979\\nFACTURA DE CREDITO FISCAL\\nNCF: B0119784198\\nFACTURA NO.: 3154881\\nAUTORIZACION: 496607490\\nTELEFONO: 809-804-5736\\nFECHA: 08/01/2024 HORA: 20:37\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 71,368.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 14,087.00\\n 1 SERVICIO TASACION DE PROPIEDAD 42,574.50\\n 4 MES ALQUILER DE LOCAL 192,108.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 320,137.50\\nIMPUESTO ITBIS RD$ 57,624.75\\nTOTAL RD$ 377,762.25\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 8382797\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 14281059\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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GROUP JCK SRL\\nRNC CLIENTE: 131416195\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E459398888568\\nFACTURA NO.: 2360457\\nAUTORIZACION: 845583692\\nTELEFONO: 809-572-1876\\nFECHA: 15/06/2025 HORA: 16:38\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA 14,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 30,000.00\\n 30 PAGINA TRADUCCION DE DOCUMENTOS 83,550.00\\n 1 SERVICIO ASESORIA TECNICA 40,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 168,050.00\\nITBIS RD$ 30,249.00\\nTOTAL RD$ 198,299.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 9148326\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 46025227\\nDETALLE DE 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ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nSALON MARIA\\nRNC EMISOR: 02600533828\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ORGCAL SRL\\nRNC CLIENTE: 131607111\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0268439717\\nFACTURA NO.: 5522150\\nAUTORIZACION: 956693056\\nTELEFONO: 809-835-3588\\nFECHA: 10/08/2025 HORA: 14:11\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO LAVADO Y SECADO\\n 469.00\\n 3 UNIDAD CHAMPU PROFESIONAL\\n 4,947.00\\n 1 UNIDAD TINTE PARA CABELLO\\n 582.00\\n 1 SERVICIO CORTE Y PEINADO\\n 836.00\\n 1 SERVICIO TRATAMIENTO CAPILAR\\n 3,646.95\\n----------------------------------------------------------\\nSUBTOTAL RD$ 10,480.95\\nITBIS 18% RD$ 1,886.57\\nTOTAL RD$ 12,367.52\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 7686110\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE 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CLIENTE: 105057395\\nFACTURA DE CREDITO FISCAL\\nNCF E319521390528\\nFACTURA NO.: 5422801\\nAUTORIZACION: 53732884\\nTELEFONO: 809-969-1486\\nFECHA: 24/11/2024 HORA: 16:54\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD JUGO NATURAL 684.00\\n 5 UNIDAD PIZZA MEDIANA 5,307.50\\n 1 UNIDAD POLLO A LA PLANCHA 486.00\\n 2 UNIDAD REFRESCO 270.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 6,747.50\\nITBIS 18% RD$ 1,214.55\\nTOTAL RD$ 7,962.05\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 7531567\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nBUFFET JURIDICO PEREZ DUARTE\\nRNC EMISOR: 05600247778\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TALLER INDUSTRIAL SIMON S SRL\\nRNC CLIENTE: 131849733\\nFACTURA DE CREDITO FISCAL\\nNCF: E310929222574\\nFACTURA NO.: 9397389\\nAUTORIZACION: 454121932\\nTELEFONO: 809-780-9621\\nFECHA: 04/02/2025 HORA: 14:48\\n----------------------------------------------\\nCANT UND 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FUNDING DR\\nRNC EMISOR: 132346531\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COMERCIALIZADORA ARTESANAL DOMINICANA Q\\nRNC CLIENTE: 132423917\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E319212440236\\nFACTURA NO.: 3465502\\nAUTORIZACION: 52242922\\nTELEFONO: 809-318-1782\\nFECHA: 27/02/2025 HORA: 17:04\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DESARROLLO DE SOFTWARE\\n 157,763.00\\n 5 UNIDAD TONER PARA IMPRESORA\\n 11,927.50\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 169,690.50\\nITBIS 18% RD$ 30,544.29\\nTOTAL RD$ 200,234.79\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 3926584\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 62471225\\n\\n--- FACTURA ---\\n\\nVICTOR PREVISTERVO PEREZ MENDEZ\\nRNC EMISOR: 00117420513\\nSANTO DOMINGO, REPUBLICA 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14,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 2,500.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 18,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 108,152.00\\nIMPUESTO ITBIS RD$ 19,467.36\\nTOTAL RD$ 127,619.36\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 7819035\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 77703533\\nDETALLE DE 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4,290.00\\n----------------------------------------------\\nSUBTOTAL RD$ 171,290.00\\nIMPUESTO ITBIS RD$ 30,832.20\\nTOTAL RD$ 202,122.20\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 1971800\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 15324632\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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18,500.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 79,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 156,536.00\\nIMPUESTO ITBIS RD$ 28,176.48\\nTOTAL RD$ 184,712.48\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 1841763\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 36765622\\nDETALLE DE 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2,554.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 20,876.00\\nIMPUESTO ITBIS RD$ 3,757.68\\nTOTAL RD$ 24,633.68\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 6758410\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 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EMISOR: 131037291\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SAHILY RENT CAR EIRL\\nRNC CLIENTE: 133432285\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0211032424\\nFACTURA NO.: 9503929\\nAUTORIZACION: 303241221\\nTELEFONO: 809-938-6773\\nFECHA: 22/08/2025 HORA: 13:53\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 35,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 7,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 42,000.00\\nITBIS RD$ 7,560.00\\nTOTAL RD$ 49,560.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 1008445\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 62176993\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nREVISADO\\n\\n--- FACTURA ---\\n\\nNILDA MARIA DISCUA PALOMO\\nRNC EMISOR: 40227491327\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LAKEBAY HOLDING SRL\\nRNC CLIENTE: 132093722\\nFACTURA DE CREDITO FISCAL\\nNCF E446453923558\\nFACTURA NO.: 2494465\\nAUTORIZACION: 793066894\\nTELEFONO: 809-858-5886\\nFECHA: 04/10/2025 HORA: 16:22\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ASESORIA TECNICA 17,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 27,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 44,500.00\\nITBIS RD$ 8,010.00\\nTOTAL RD$ 52,510.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5104991\\nGRACIAS POR SU COMPRA\\nCANT. 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NO.: 3548380\\nAUTORIZACION: 113882569\\nTELEFONO: 809-933-9721\\nFECHA: 05/01/2025 HORA: 09:35\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 602.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 287.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,285.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 3,083.80\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 970.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 6,227.80\\nITBIS 18% RD$ 1,121.00\\nTOTAL RD$ 7,348.80\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 8779678\\nGRACIAS POR SU COMPRA\\nICP\\n\\n--- FACTURA ---\\n\\nA&G SANTANA MOTORS\\nA&G SANTANA MOTORS SRL\\nRNC 131900321\\nCLIENTE: JOAN ANTONIO JIMENEZ MATOS\\nRNC CLIENTE: 00111220810\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E448088348784\\nFACTURA NO.: 8964520\\nAUTORIZACION: 278706476\\nTELEFONO: 809-551-1771\\nFECHA: 31/01/2025 HORA: 14:03\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO\\n 2,802.00\\n 1 UNIDAD BATERIA AUTOMOTRIZ\\n 9,290.00\\n 1 UNIDAD ACEITE DE MOTOR\\n 695.95\\n-------------------------------------------\\nSUB-TOTAL RD$ 12,787.95\\nITBIS RD$ 2,301.83\\nTOTAL RD$ 15,089.78\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 8558098\\nGRACIAS POR SU COMPRA\"}","template_ids":[4,0,1],"business_categories":["profesional","comercio_general","automotriz"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["00101251056","130106487","131900321"],"invoice_ids":["inv_e115540575ada44959c8","inv_7ef25589c9a201554739","inv_b48e5a6e34033048797c"],"observation_id":"obs_3a4a7e20430f1fca35f9","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_dark","estimated_min_text_px":3.62,"augmentation_metadata":{"downscale_factor":0.691,"red_scale":0.975,"blue_scale":1.025,"contrast_factor":0.983,"brightness_factor":0.887,"blur_sigma":0.579,"crop_applied":false,"camera_distance_factors":[0.913,0.931,0.899],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":64.15,"jpeg_quality":83,"documents":[{"rotation_deg":-2.237,"perspective":0.035,"shadow":true,"signature":false,"highlighter":true},{"rotation_deg":0.876,"perspective":0.035,"shadow":true,"signature":true,"highlighter":true},{"rotation_deg":4.176,"perspective":0.035,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":true},{"stamp":false,"handwriting":false,"signature":true,"highlighter":true},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"ICP"},{"kind":"none","text":""}]},"num_invoices":3,"seed":1147277989263636366,"difficulty":"hard","split":"train"} 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FACTURACION\\nOK\"}","template_ids":[9],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["132592905"],"invoice_ids":["inv_43ee8cf9fe7a14a7ce41"],"observation_id":"obs_2ccdde7e3eb763dc8a95","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":10.48,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":0.994,"blue_scale":1.006,"contrast_factor":0.994,"brightness_factor":0.993,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":39.45,"jpeg_quality":97,"documents":[{"rotation_deg":0.112,"perspective":0.0,"shadow":false,"signature":false,"highlighter":true}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":true}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":5468078150553301963,"difficulty":"clean","split":"train"} 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27,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 142,500.00\\nIMPUESTO ITBIS RD$ 25,650.00\\nTOTAL RD$ 168,150.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 9517926\\nGRACIAS POR SU 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131897381\\nFACTURA DE CREDITO FISCAL\\nNCF B1566877300\\nFACTURA NO.: 6591525\\nAUTORIZACION: 315794416\\nTELEFONO: 809-336-3798\\nFECHA: 15/03/2025 HORA: 15:58\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 60,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 85,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS\\n FINANCIEROS\\n 56,500.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 201,500.00\\nITBIS 18% RD$ 36,270.00\\nOTROS IMPUESTOS RD$ 23.35\\nTOTAL RD$ 237,793.35\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 977112\\nGRACIAS POR SU COMPRA\\nOK\\n\\n--- FACTURA ---\\n\\nRIGOBERTO ALEXANDER GOMEZ DIAZ\\nRNC EMISOR: 02301029571\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LUIS ROBLES\\nRNC CLIENTE: 02800601904\\nFACTURA DE CREDITO FISCAL\\nNCF: B1518908553\\nFACTURA NO.: 8673866\\nAUTORIZACION: 77155821\\nTELEFONO: 809-903-3307\\nFECHA: 04/10/2025 HORA: 13:50\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 18 PAGINA TRADUCCION DE DOCUMENTOS\\n 24,048.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 24,048.00\\nITBIS 18% RD$ 4,328.64\\nTOTAL RD$ 28,376.64\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 6469522\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 26287023\\nVERIFICADO\"}","template_ids":[0,1],"business_categories":["profesional","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["133763397","02301029571"],"invoice_ids":["inv_49fffc9233e1a59cf48b","inv_e6f8f0b1d3ce0e9995bd"],"observation_id":"obs_92f1f575cd682dba2178","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"counter","estimated_min_text_px":8.03,"augmentation_metadata":{"downscale_factor":0.734,"red_scale":1.035,"blue_scale":0.965,"contrast_factor":0.577,"brightness_factor":1.087,"blur_sigma":0.741,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":18.92,"jpeg_quality":88,"documents":[{"rotation_deg":-0.634,"perspective":0.008,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.39,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":2,"seed":15946089992696789109,"difficulty":"hard","split":"train"} 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CREDITO FISCAL\\nNCF: B0232364387\\nFACTURA NO.: 3609617\\nAUTORIZACION: 545350958\\nTELEFONO: 809-620-7706\\nFECHA: 11/07/2025 HORA: 20:54\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 MES SUPERVISION DE OBRA\\n 60,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 15,000.00\\n 1 VISITA INSPECCION TECNICA\\n 15,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 52,500.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS\\n 7,000.00\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 149,500.00\\nITBIS RD$ 26,910.00\\nTOTAL RD$ 176,410.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1523844\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 32622057\\nREVISADO\\n\\n--- FACTURA ---\\n\\nABIGAIL PEREZ VARGAS\\nRNC EMISOR: 22400611822\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TOTAL CARE M G SRL\\nRNC CLIENTE: 130966974\\nFACTURA DE CREDITO FISCAL\\nNCF B1495538939\\nFACTURA NO.: 1774984\\nAUTORIZACION: 379024612\\nTELEFONO: 809-252-7175\\nFECHA: 21/02/2024 HORA: 18:43\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SUPERVISION DE OBRA 70,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 19,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 77,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 166,000.00\\nIMPUESTO ITBIS RD$ 29,880.00\\nTOTAL RD$ 195,880.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 3428250\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 53675720\\nDETALLE DE 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RD$ 41,714.77\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4439948\\nGRACIAS POR SU 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UND. DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nULICENTER GROUP\\nULICENTER GROUP S.R.L\\nRNC: 133490471\\nCLIENTE: FREDDY ODALI MORETA\\nRNC CLIENTE: 01300052865\\nFACTURA DE CREDITO FISCAL\\nNCF E444053022942\\nFACTURA NO.: 1089450\\nAUTORIZACION: 163284069\\nTELEFONO: 809-428-9232\\nFECHA: 06/05/2025 HORA: 08:00\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,262.50\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 1,640.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 2,902.50\\nITBIS RD$ 522.45\\nTOTAL RD$ 3,424.95\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 7567359\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nEUSTAQUIO PILAR\\nEUSTAQUIO PILAR\\nRNC EMISOR: 02300416191\\nCLIENTE: TARIMAS DEL CIBAO FT SRL\\nRNC CLIENTE: 132010061\\nFACTURA DE CREDITO FISCAL\\nNCF E327136102272\\nFACTURA NO.: 4939121\\nAUTORIZACION: 313724450\\nTELEFONO: 809-996-4864\\nFECHA: 19/03/2024 HORA: 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64.44\\nTOTAL RD$ 422.44\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 7103485\\nGRACIAS POR SU 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15:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 973.50\\n 1 UNIDAD MATERIAL DE OFICINA\\n 829.95\\n 5 UNIDAD EQUIPO ELECTRICO\\n 40,722.50\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,544.50\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 393.99\\n-------------------------------------------\\nSUB-TOTAL RD$ 44,464.44\\nIMPUESTO ITBIS RD$ 8,003.60\\nTOTAL RD$ 52,468.04\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 2730134\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 44854889\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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809-388-3597\\nFECHA: 17/04/2025 HORA: 16:27\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 279.99\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 162.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 701.97\\n-------------------------------------------\\nSUB-TOTAL RD$ 1,143.96\\nITBIS 18% RD$ 205.91\\nTOTAL RD$ 1,349.87\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 1690033\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 93626759\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nAB INDUSTRIAL SUPPLY CORPORATION\\nRNC EMISOR: 130154899\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: DANIEL RODRIGUEZ DESABOLLADURA Y\\nPINTUR\\nRNC CLIENTE: 130247358\\nFACTURA DE CREDITO FISCAL\\nNCF: B0148501799\\nFACTURA NO.: 9896667\\nAUTORIZACION: 447704390\\nTELEFONO: 809-391-2889\\nFECHA: 18/12/2024 HORA: 11:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,388.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 4,642.00\\n-------------------------------------------\\nSUBTOTAL RD$ 6,030.00\\nITBIS 18% RD$ 1,085.40\\nTOTAL RD$ 7,115.40\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 3182973\\nGRACIAS POR SU COMPRA\\nAIS\"}","template_ids":[10,5],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["131283381","130154899"],"invoice_ids":["inv_9b423fdae265fae0782c","inv_6d6e76a8aab3ab84296c"],"observation_id":"obs_42a04e0f774961b5c36c","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_light","estimated_min_text_px":4.52,"augmentation_metadata":{"downscale_factor":0.814,"red_scale":0.974,"blue_scale":1.026,"contrast_factor":1.096,"brightness_factor":0.987,"blur_sigma":0.505,"crop_applied":false,"camera_distance_factors":[0.943,0.901],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":55.31,"jpeg_quality":86,"documents":[{"rotation_deg":-3.208,"perspective":0.035,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.303,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"AIS"}]},"num_invoices":2,"seed":12861209114494687208,"difficulty":"medium","split":"train"} {"image":"images/606_007538.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00116787151\",\"ncf\":\"B1547161951\",\"fecha_comprobante\":\"20240725\",\"monto_facturado_servicios\":5375.99,\"monto_facturado_bienes\":5523.50,\"itbis_facturado\":1961.91,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7}],\"ocr\":\"LUIS CORPORAN PEREZ\\nLUIS CORPORAN PEREZ\\nRNC 00116787151\\nCLIENTE: J ENRIQUE URENA C POR A\\nRNC CLIENTE: 130071871\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1547161951\\nFACTURA NO.: 2376504\\nAUTORIZACION: 307034029\\nTELEFONO: 809-521-3489\\nFECHA: 25/07/2024 HORA: 11:25\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ROTULACION EN VINIL\\n 5,375.99\\n 1 UNIDAD BANNER PUBLICITARIO\\n 5,523.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 10,899.49\\nITBIS RD$ 1,961.91\\nTOTAL RD$ 12,861.40\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 4697955\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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712490400\\nTELEFONO: 809-355-9915\\nFECHA: 04/07/2024 HORA: 11:09\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 1,335.00\\n 3 UNIDAD INTERRUPTOR SENCILLO 551.97\\n 17 UNIDAD CODO PVC 1/2 PULGADA 357.00\\n 3 QUINTAL VARILLA CORRUGADA 3/8 9,759.00\\n 4 UNIDAD BROCHA PARA PINTURA 3 PULGADAS 1,476.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 13,478.97\\nITBIS RD$ 0.00\\nTOTAL RD$ 13,478.97\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 240582\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 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{"image":"images/606_007678.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130411409\",\"ncf\":\"B0145521242\",\"fecha_comprobante\":\"20250817\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":2852.50,\"itbis_facturado\":513.45,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1}],\"ocr\":\"CONSTRUCTORA DON AMBROSIO S A\\nCONSTRUCTORA DON AMBROSIO S A\\nRNC EMISOR: 130411409\\nCLIENTE: MALI CATERING SRL\\nRNC CLIENTE: 131156185\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0145521242\\nFACTURA NO.: 4544711\\nAUTORIZACION: 595447143\\nTELEFONO: 809-534-7254\\nFECHA: 17/08/2025 HORA: 14:01\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 7 UNIDAD TOMA CORRIENTE DOBLE 1,424.50\\n 7 UNIDAD DISCO DE CORTE 4.5 PULGADAS 1,428.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,852.50\\nITBIS 18% RD$ 513.45\\nTOTAL RD$ 3,365.95\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 76326694\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nCALYSCO\\nRNC EMISOR: 132054024\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AGROINDUSTRIA SURIEL QUELIZ C POR\\nA\\nRNC CLIENTE: 101597488\\nFACTURA DE CREDITO FISCAL\\nNCF E444271776690\\nFACTURA NO.: 3296230\\nAUTORIZACION: 518140976\\nTELEFONO: 809-505-8084\\nFECHA: 07/09/2024 HORA: 13:55\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO\\n 5,015.80\\n 3 SERVICIO SERVICIO DE ENTREGA\\n 5,181.00\\n-------------------------------------------\\nSUBTOTAL RD$ 10,196.80\\nITBIS 18% RD$ 1,835.42\\nTOTAL RD$ 12,032.22\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8795305\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 29461681\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nC\\nENTREGADO\\nRecibido\\n\\n--- FACTURA ---\\n\\nAGROVETERINARIA EULOGIA\\nRNC EMISOR: 40228288474\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JEANCARLOS NOBOA RIVAS\\nRNC CLIENTE: 02801026598\\nFACTURA DE CREDITO FISCAL\\nNCF: E444016346655\\nFACTURA NO.: 6783858\\nAUTORIZACION: 391202746\\nTELEFONO: 809-950-1331\\nFECHA: 28/05/2025 HORA: 20:51\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 522.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 3,855.80\\n 4 UNIDAD EQUIPO ELECTRICO\\n 33,820.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 982.50\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 17,752.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 56,932.80\\nITBIS RD$ 10,247.90\\nTOTAL RD$ 67,180.70\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 4019070\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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FACTURACION\\nArchivado\\n\\n--- FACTURA ---\\n\\nSKY FRONED PROPERTIES SFPRD\\nRNC EMISOR: 133564475\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EMILY GLORICEL BRITO MATEO\\nRNC CLIENTE: 22300683541\\nFACTURA DE CREDITO FISCAL\\nNCF B0243515363\\nFACTURA NO.: 4025105\\nAUTORIZACION: 488608078\\nTELEFONO: 809-204-9442\\nFECHA: 31/03/2025 HORA: 17:42\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 11,172.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 9,475.50\\n 3 SERVICIO COMISION INMOBILIARIA 364,029.00\\n 4 MES ALQUILER DE LOCAL 555,144.00\\n 1 SERVICIO TASACION DE PROPIEDAD 37,603.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 977,423.50\\nITBIS RD$ 175,936.23\\nOTROS IMPUESTOS RD$ 385.04\\nTOTAL RD$ 1,153,744.77\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 9465613\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE 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10,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 180,500.00\\nITBIS RD$ 32,490.00\\nTOTAL RD$ 212,990.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 2728168\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 17249948\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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REPUESTO Y ACCESORIO 6,148.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 16,594.42\\nITBIS RD$ 2,987.00\\nTOTAL RD$ 19,581.42\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 3348636\\nGRACIAS POR SU COMPRA\\nRESUMEN\\nRecibido\"}","template_ids":[12],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["00101451342"],"invoice_ids":["inv_1ab101acd3b364abdd41"],"observation_id":"obs_4d65b6b151408e26477b","variant_index":0,"degradation_profile":"handled_document","scene_type":"fabric","estimated_min_text_px":7.62,"augmentation_metadata":{"downscale_factor":0.658,"red_scale":1.014,"blue_scale":0.986,"contrast_factor":0.947,"brightness_factor":0.962,"blur_sigma":0.236,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":50.11,"jpeg_quality":79,"documents":[{"rotation_deg":1.299,"perspective":0.018,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":true,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":3412818732168976395,"difficulty":"hard","split":"train"} 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1,080.95\\n----------------------------------------------\\nSUB-TOTAL RD$ 1,080.95\\nIMPUESTO ITBIS RD$ 194.57\\nTOTAL RD$ 1,275.52\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 5250635\\nGRACIAS POR SU COMPRA\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nRESIDENCIA PALMAR 26\\nRESIDENCIA PALMAR 26 SRL\\nRNC EMISOR: 132475194\\nCLIENTE: MANUEL PEREZ ARVELO\\nRNC CLIENTE: 00110871944\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E448956100928\\nFACTURA NO.: 8911948\\nAUTORIZACION: 314471431\\nTELEFONO: 809-691-4836\\nFECHA: 19/02/2025 HORA: 16:38\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 233,999.00\\n 4 SERVICIO MANTENIMIENTO DE AREA COMUN 15,332.00\\n 1 SERVICIO TASACION DE PROPIEDAD 7,820.00\\n 1 MES ALQUILER DE LOCAL 28,115.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 30,951.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 316,217.00\\nITBIS 18% RD$ 56,919.06\\nTOTAL RD$ 373,136.06\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 2713378\\nGRACIAS POR SU COMPRA\"}","template_ids":[5,12,2],"business_categories":["comercio_general","comercio_general","inmobiliario"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["40211729286","00200019032","132475194"],"invoice_ids":["inv_5306884e1976ed10ae99","inv_cd8c48207745d08acfee","inv_0155bcbf61157b1aea3a"],"observation_id":"obs_fd0ee3848aeb360c3ca9","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":4.08,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":1.0,"blue_scale":1.0,"contrast_factor":0.991,"brightness_factor":1.004,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":24.71,"jpeg_quality":97,"documents":[{"rotation_deg":-0.011,"perspective":0.0,"shadow":false,"signature":true,"highlighter":false},{"rotation_deg":-0.048,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.032,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":true,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":16851903188381046558,"difficulty":"hard","split":"train"} 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MEDINA D¿OLEO\\nRNC EMISOR: 07000057799\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: IN CRESCENDO EIRL\\nRNC CLIENTE: 130915741\\nFACTURA DE CREDITO FISCAL\\nNCF: B1429043827\\nFACTURA NO.: 0265861\\nAUTORIZACION: 738639178\\nTELEFONO: 809-209-6683\\nFECHA: 24/06/2025 HORA: 14:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE CATERING 6,444.00\\n 4 UNIDAD POLLO A LA PLANCHA 2,476.00\\n 3 UNIDAD PIZZA MEDIANA 3,540.00\\n----------------------------------------------\\nSUBTOTAL RD$ 12,460.00\\nITBIS 18% RD$ 2,242.80\\nPROPINA LEGAL RD$ 644.40\\nTOTAL RD$ 15,347.20\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4776417\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 51618944\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento 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FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nARCAN CASA Y BAÑO REPUBLICA DOMINICANA\\nRNC EMISOR: 131312111\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BOTESKY DEL CARIBE S A\\nRNC CLIENTE: 130255997\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E327291012340\\nFACTURA NO.: 3854596\\nAUTORIZACION: 860948376\\nTELEFONO: 809-850-9278\\nFECHA: 17/08/2024 HORA: 14:16\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,708.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 2,230.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 6,034.75\\n-------------------------------------------\\nSUBTOTAL RD$ 9,972.75\\nITBIS RD$ 1,795.10\\nOTROS IMPUESTOS RD$ 59.74\\nTOTAL RD$ 11,827.59\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 5988299\\nGRACIAS POR SU 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00115834632\\nCLIENTE: ANA LUZ BERNABE LEBRON\\nRNC CLIENTE: 22301214569\\nFACTURA DE CREDITO FISCAL\\nNCF E310088234959\\nFACTURA NO.: 4545414\\nAUTORIZACION: 676055426\\nTELEFONO: 809-814-4743\\nFECHA: 20/11/2025 HORA: 19:54\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES 18,000.00\\n 1 SERVICIO ASESORIA TECNICA 16,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 19,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 65,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 118,000.00\\nITBIS RD$ 21,240.00\\nTOTAL RD$ 139,240.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 4744719\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 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ENSENADA POLLO AL CARBON\\nRNC EMISOR: 131889484\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ANDRES DE JESUS MOREL\\nRNC CLIENTE: 05601305625\\nFACTURA DE CREDITO FISCAL\\nNCF: B1463030149\\nFACTURA NO.: 1139090\\nAUTORIZACION: 273127698\\nTELEFONO: 809-921-3549\\nFECHA: 15/03/2025 HORA: 11:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD REFRESCO\\n 340.00\\n 1 UNIDAD POLLO A LA PLANCHA\\n 736.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 1,076.50\\nITBIS 18% RD$ 193.77\\nTOTAL RD$ 1,270.27\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 5819937\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nASERCA\\nRNC EMISOR: 102310181\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: IMPORTADORA & EXPORTADORA SANMIGUEL C X\\nRNC CLIENTE: 101747757\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0293571190\\nFACTURA NO.: 6356730\\nAUTORIZACION: 298488720\\nTELEFONO: 809-403-1983\\nFECHA: 03/06/2025 HORA: 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188,500.00\\nIMPUESTO ITBIS RD$ 33,930.00\\nTOTAL RD$ 222,430.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 2848443\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 56894246\\nDETALLE DE 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34,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 92,000.00\\nITBIS 18% RD$ 16,560.00\\nTOTAL RD$ 108,560.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 2789085\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 30050055\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO 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DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 23,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 71,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 94,000.00\\nITBIS 18% RD$ 16,920.00\\nTOTAL RD$ 110,920.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 8438738\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nLUNE FILMS PRODUCTIONS\\nLUNE FILMS PRODUCTIONS SRL\\nRNC: 132357841\\nCLIENTE: REMEDY BEAUTY CENTER SRL\\nRNC CLIENTE: 131953336\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E448083524988\\nFACTURA NO.: 4844534\\nAUTORIZACION: 256560056\\nTELEFONO: 809-502-8006\\nFECHA: 19/12/2025 HORA: 15:05\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO IMPRESION FULL COLOR\\n 988.50\\n 1 SERVICIO ROTULACION EN VINIL\\n 7,635.00\\n 1 SERVICIO GESTION DE REDES SOCIALES\\n 15,836.00\\n 5 UNIDAD TARJETAS DE PRESENTACION\\n 6,950.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 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JOSE\\nORDEN: 8816998\\nGRACIAS POR SU COMPRA\"}","template_ids":[3],"business_categories":["agricultura"],"catalog_sources":[["curated"]],"issuer_rncs":["132494083"],"invoice_ids":["inv_7b22776010c632d70768"],"observation_id":"obs_baee89a48bac909efb10","variant_index":0,"degradation_profile":"good_phone","scene_type":"dark_desk","estimated_min_text_px":7.08,"augmentation_metadata":{"downscale_factor":0.977,"red_scale":0.996,"blue_scale":1.004,"contrast_factor":0.835,"brightness_factor":0.951,"blur_sigma":0.143,"crop_applied":false,"camera_distance_factors":[0.935],"legibility_scale_corrections":[0.0],"final_contrast_stddev":61.41,"jpeg_quality":95,"documents":[{"rotation_deg":-1.633,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":10755735386397928084,"difficulty":"light","split":"train"} 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DISTRIBUIDORA\\nRNC EMISOR: 132407032\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TILIN MADERAS & MAS SRL\\nRNC CLIENTE: 132779509\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E453235020630\\nFACTURA NO.: 6664380\\nAUTORIZACION: 966814886\\nTELEFONO: 809-306-7392\\nFECHA: 08/03/2025 HORA: 13:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 LITRO LECHE UHT 1 LITRO 288.00\\n----------------------------------------------\\nSUBTOTAL RD$ 288.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 288.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 7857248\\nGRACIAS POR SU COMPRA\\nARCHIVADO\\n\\n--- FACTURA ---\\n\\nCRISS CROSS\\nRNC EMISOR: 132187148\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: YENRY DEL ROSARIO MERCEDES\\nRNC CLIENTE: 40237336546\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1540824469\\nFACTURA NO.: 6101545\\nAUTORIZACION: 556423764\\nTELEFONO: 809-896-8524\\nFECHA: 09/06/2024 HORA: 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{"image":"images/606_008042.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00108608258\",\"ncf\":\"E450342504080\",\"fecha_comprobante\":\"20240630\",\"monto_facturado_servicios\":998.00,\"monto_facturado_bienes\":71030.00,\"itbis_facturado\":12965.04,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3}],\"ocr\":\"NOVEDADES EL SUENO\\nANA MERCEDES MATOS\\nRNC: 00108608258\\nCLIENTE: DEBI TOUR SRL\\nRNC CLIENTE: 133505322\\nFACTURA DE CREDITO FISCAL\\nNCF: E450342504080\\nFACTURA NO.: 8266864\\nAUTORIZACION: 41081565\\nTELEFONO: 809-455-7909\\nFECHA: 30/06/2024 HORA: 09:54\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO 29,444.00\\n 5 UNIDAD MATERIAL DE OFICINA 9,030.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA 1,641.00\\n 1 SERVICIO SERVICIO DE ENTREGA 998.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 30,915.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 72,028.00\\nIMPUESTO ITBIS RD$ 12,965.04\\nTOTAL RD$ 84,993.04\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 1588078\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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133376288\\nFACTURA DE CREDITO FISCAL\\nNCF: B1565990313\\nFACTURA NO.: 9120943\\nAUTORIZACION: 324778766\\nTELEFONO: 809-791-7212\\nFECHA: 31/10/2025 HORA: 20:46\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 2,564.00\\n 4 UNIDAD EQUIPO ELECTRICO\\n 24,219.80\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 26,783.80\\nITBIS RD$ 4,821.08\\nTOTAL RD$ 31,604.88\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 8016681\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 52813172\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nMJG\\n\\n--- FACTURA ---\\n\\nCONTECPLAUSTOS\\nRNC EMISOR: 130430812\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JARDINERIA TECNICA C X A\\nRNC CLIENTE: 101032261\\nFACTURA DE CREDITO FISCAL\\nNCF: B0236570462\\nFACTURA NO.: 7739020\\nAUTORIZACION: 400717629\\nTELEFONO: 809-670-2586\\nFECHA: 13/12/2024 HORA: 20:12\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 12,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 29,000.00\\n 1 CASO REPRESENTACION LEGAL 62,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 104,000.00\\nITBIS RD$ 18,720.00\\nTOTAL RD$ 122,720.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 5711794\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 92167093\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\"}","template_ids":[0,4],"business_categories":["comercio_general","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["05401169601","130430812"],"invoice_ids":["inv_b17f6f9cd9d43f08d674","inv_b870d229e2a1604e135f"],"observation_id":"obs_e33c1b3f831b411bc0a3","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_white","estimated_min_text_px":5.11,"augmentation_metadata":{"downscale_factor":0.963,"red_scale":1.019,"blue_scale":0.981,"contrast_factor":0.972,"brightness_factor":1.021,"blur_sigma":0.097,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":19.44,"jpeg_quality":96,"documents":[{"rotation_deg":0.288,"perspective":0.003,"shadow":false,"signature":true,"highlighter":false},{"rotation_deg":0.024,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"MJG"},{"kind":"none","text":""}]},"num_invoices":2,"seed":6048790817452237743,"difficulty":"medium","split":"train"} 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SELECTIVO RD$ 366.60\\nTOTAL RD$ 4,692.42\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 6740025\\nGRACIAS POR SU 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SERVICIOS\"}","template_ids":[4],"business_categories":["tecnologia"],"catalog_sources":[["curated"]],"issuer_rncs":["130196923"],"invoice_ids":["inv_b520098cb968c869271d"],"observation_id":"obs_89e7ae81fdadda8bf354","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":7.47,"augmentation_metadata":{"downscale_factor":0.856,"red_scale":1.0,"blue_scale":1.0,"contrast_factor":0.87,"brightness_factor":0.954,"blur_sigma":0.146,"crop_applied":false,"camera_distance_factors":[0.982],"legibility_scale_corrections":[0.0],"final_contrast_stddev":34.28,"jpeg_quality":89,"documents":[{"rotation_deg":-1.463,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":16574441162121517501,"difficulty":"light","split":"train"} 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EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 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EDUCATIVO PROFESOR VIZCAINO S R L\\nRNC EMISOR: 130665346\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: DE PAULINO COMUNICACIONES C POR A\\nRNC CLIENTE: 130269718\\nFACTURA DE CREDITO FISCAL\\nNCF B0159669706\\nFACTURA NO.: 8728605\\nAUTORIZACION: 140820247\\nTELEFONO: 809-275-4247\\nFECHA: 16/11/2024 HORA: 13:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 MES MENSUALIDAD ACADEMICA 12,986.85\\n 4 UNIDAD LIBRO DE TEXTO 10,288.00\\n 1 SERVICIO CUOTA DE INSCRIPCION 9,890.00\\n 2 CURSO CURSO DE CAPACITACION 15,923.00\\n----------------------------------------------\\nSUBTOTAL RD$ 49,087.85\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 49,087.85\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 9664802\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nGEOLOGISTIC ROEDAN\\nRNC EMISOR: 132295315\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PLANIFICACION Y CONST DE O A SA\\nRNC CLIENTE: 101148225\\nFACTURA DE CREDITO FISCAL\\nNCF 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2,928.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 4,337.97\\nIMPUESTO ITBIS RD$ 780.83\\nTOTAL RD$ 5,118.80\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 6385982\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 03\\nREFERENCIA: 40778802\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 52313897\\nDETALLE DE SERVICIOS\\nVerificado\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["130987442"],"invoice_ids":["inv_0146348881d2d9d1e149"],"observation_id":"obs_61072961e03819a2bce8","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_white","estimated_min_text_px":7.74,"augmentation_metadata":{"downscale_factor":0.784,"red_scale":0.999,"blue_scale":1.001,"contrast_factor":0.712,"brightness_factor":1.009,"blur_sigma":0.469,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.53,"jpeg_quality":88,"documents":[{"rotation_deg":0.663,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":5685186912608817459,"difficulty":"medium","split":"train"} {"image":"images/606_008312.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"430302678\",\"ncf\":\"B1443927954\",\"fecha_comprobante\":\"20251220\",\"monto_facturado_servicios\":199000.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":0.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7},{\"rnc\":\"131036864\",\"ncf\":\"E328082518769\",\"fecha_comprobante\":\"20240417\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":17587.98,\"itbis_facturado\":3165.84,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3}],\"ocr\":\"FUNDACION GIL 365\\nFUNDACION GIL 365\\nRNC: 430302678\\nCLIENTE: DANIEL DE DIOS CERI\\nRNC CLIENTE: 04800268957\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1443927954\\nFACTURA NO.: 4440097\\nAUTORIZACION: 283008581\\nTELEFONO: 809-275-4044\\nFECHA: 20/12/2025 HORA: 11:47\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 24,000.00\\n 1 PROYECTO DISENO DE PLANOS 139,000.00\\n 1 SERVICIO ELABORACION DE INFORME 6,000.00\\n 1 VISITA INSPECCION TECNICA 9,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 21,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 199,000.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 199,000.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 1863447\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 48731673\\nDETALLE DE SERVICIOS\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nCONSTRUCTORA TRALIZ\\nCONSTRUCTORA TRALIZ SRL\\nRNC: 131036864\\nCLIENTE: OCEAN SHIP WORK SHOP REPARIR EIRL\\nRNC CLIENTE: 124031542\\nFACTURA DE CREDITO FISCAL\\nNCF: E328082518769\\nFACTURA NO.: 8815681\\nAUTORIZACION: 986850193\\nTELEFONO: 809-824-4483\\nFECHA: 17/04/2024 HORA: 18:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 LIBRA CLAVOS CORRIENTES 2 PULGADAS 125.98\\n 5 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 2,342.50\\n 17 LIBRA ALAMBRE DULCE CALIBRE 18 1,861.50\\n 4 UNIDAD DISCO DE CORTE 4.5 PULGADAS 828.00\\n 226 UNIDAD BLOCK DE HORMIGON 6 PULGADAS 12,430.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 17,587.98\\nITBIS RD$ 3,165.84\\nTOTAL RD$ 20,753.82\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 230681\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 28628255\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCT\"}","template_ids":[4,13],"business_categories":["profesional","construccion_ferreteria"],"catalog_sources":[["curated"],["curated","proconsumidor_ferreteria_2025"]],"issuer_rncs":["430302678","131036864"],"invoice_ids":["inv_d87c3126ddf293684860","inv_faaa279d98ad5210c3e9"],"observation_id":"obs_42780115a198e6d6ee92","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":5.01,"augmentation_metadata":{"downscale_factor":0.904,"red_scale":0.997,"blue_scale":1.003,"contrast_factor":0.776,"brightness_factor":1.096,"blur_sigma":0.328,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":18.41,"jpeg_quality":81,"documents":[{"rotation_deg":0.29,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.956,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065},{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"CT"}]},"num_invoices":2,"seed":18009102169882430886,"difficulty":"medium","split":"train"} {"image":"images/607_008313.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00109341073\",\"ncf\":\"B0238296352\",\"fecha_comprobante\":\"20250903\",\"monto_facturado\":28701.93,\"itbis_facturado\":5166.35,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":33868.28},{\"rnc\":\"40211254012\",\"ncf\":\"E452589181312\",\"fecha_comprobante\":\"20250424\",\"monto_facturado\":21975.30,\"itbis_facturado\":3955.55,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":25930.85,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"INMOBILIARIA LAGARES & ROSARIO\\nRNC EMISOR: 131051898\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ALEXANDRO DE JESUS DUVERNAY\\nRNC CLIENTE: 00109341073\\nFACTURA DE CREDITO FISCAL\\nNCF B0238296352\\nFACTURA NO.: 9227752\\nAUTORIZACION: 835471174\\nTELEFONO: 809-475-6206\\nFECHA: 03/09/2025 HORA: 16:24\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 11 LIBRA ALAMBRE DULCE CALIBRE 18 1,111.00\\n 1 SERVICIO MANO DE OBRA DE REPARACION 4,882.00\\n 7 UNIDAD DISCO DE CORTE 4.5 PULGADAS 1,371.93\\n 1 SERVICIO INSTALACION ELECTRICA 17,500.00\\n 3 DIA ALQUILER TALADRO PERCUTOR 3,837.00\\n----------------------------------------------\\nSUBTOTAL RD$ 28,701.93\\nIMPUESTO ITBIS RD$ 5,166.35\\nTOTAL RD$ 33,868.28\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: LUIS\\nORDEN: 6124480\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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RD$ 31,830.44\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 745291\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 92010294\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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SRL\\nRNC 131088996\\nCLIENTE: JCASTRO INVERSIONES EIRL\\nRNC CLIENTE: 133769281\\nFACTURA DE CREDITO FISCAL\\nNCF: B0279353447\\nFACTURA NO.: 5400036\\nAUTORIZACION: 396270051\\nTELEFONO: 809-692-1770\\nFECHA: 14/06/2024 HORA: 16:35\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 149,000.00\\n 3 MES SUPERVISION DE OBRA 129,000.00\\n 1 VISITA INSPECCION TECNICA 15,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 17,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 310,000.00\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 310,000.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 377544\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 11266609\\nDETALLE DE SERVICIOS\\nCOPIA\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nSOLUCIONES EMAR\\nSOLUCIONES EMAR SRL\\nRNC 131372295\\nCLIENTE: SOLUCIONES CIRPOL C POR A\\nRNC CLIENTE: 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FACTURA ---\\n\\nABIASEL GROUP SURVEYING & CONTRUCCION\\nRNC EMISOR: 133515695\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RUTA CINCO R5\\nRNC CLIENTE: 430387657\\nFACTURA DE CREDITO FISCAL\\nNCF: E459399448155\\nFACTURA NO.: 5056345\\nAUTORIZACION: 556633391\\nTELEFONO: 809-840-3445\\nFECHA: 02/06/2025 HORA: 19:46\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD MATERIAL DE OFICINA 1,705.00\\n 5 UNIDAD EQUIPO ELECTRICO 9,050.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,200.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,655.99\\n 3 UNIDAD ARTICULO DE LIMPIEZA 378.00\\n----------------------------------------------\\nSUBTOTAL RD$ 13,988.99\\nITBIS 18% RD$ 2,518.02\\nTOTAL RD$ 16,507.01\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 3015686\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 52940886\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nENTREGADO\\n\\n--- FACTURA ---\\n\\nNEGOCIADOR 2004 SL\\nRNC EMISOR: 130697531\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: H S RED DOMINICANA DE SERVICIOS SRL\\nRNC CLIENTE: 133576066\\nFACTURA DE CREDITO FISCAL\\nNCF: B0170898198\\nFACTURA NO.: 1077637\\nAUTORIZACION: 568574654\\nTELEFONO: 809-605-7570\\nFECHA: 12/05/2025 HORA: 15:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 17,313.00\\n----------------------------------------------\\nSUBTOTAL RD$ 17,313.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 17,313.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 8302745\\nGRACIAS POR SU COMPRA\\nCANT. 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20:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 PROYECTO DISENO DE PLANOS 79,500.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 27,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 76,000.00\\n 1 SERVICIO ASESORIA TECNICA 37,000.00\\n 1 SERVICIO ELABORACION DE INFORME 20,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 240,000.00\\nIMPUESTO ITBIS RD$ 43,200.00\\nTOTAL RD$ 283,200.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 5392320\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 45818504\\nDETALLE DE 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131246001\\nCLIENTE: EJM CORREDORES DE SEGUROS SRL\\nRNC CLIENTE: 132167732\\nFACTURA DE CREDITO FISCAL\\nNCF B0111763581\\nFACTURA NO.: 9166227\\nAUTORIZACION: 898445470\\nTELEFONO: 809-882-6344\\nFECHA: 14/05/2025 HORA: 14:17\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO ALINEACION Y BALANCEO 1,970.00\\n 1 UNIDAD JUEGO DE PASTILLAS DE FRENO 6,190.00\\n 3 UNIDAD BATERIA AUTOMOTRIZ 24,069.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 32,229.00\\nITBIS 18% RD$ 5,801.22\\nTOTAL RD$ 38,030.22\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 4520249\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 36778864\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nCOSMA INTERNACIONAL IMPORT Y EXPORT C POR \\nCOSMA INTERNACIONAL IMPORT Y 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DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 26,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 10,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 29,000.00\\n 1 VISITA INSPECCION TECNICA\\n 10,000.00\\n 1 PROYECTO DISENO DE PLANOS\\n 70,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 145,000.00\\nIMPUESTO ITBIS RD$ 26,100.00\\nTOTAL RD$ 171,100.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 6282770\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 73326766\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRPI\\n\\n--- FACTURA ---\\n\\nTAHIANA CRUZ ARIAS\\nTAHIANA CRUZ ARIAS\\nRNC: 00117190405\\nCLIENTE: BRIGADA ESPECIAL DE OPERACION RAPIDA Y \\nRNC CLIENTE: 430101826\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1570295852\\nFACTURA NO.: 5323238\\nAUTORIZACION: 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ELECTRICAL SOLUTIONS\\nRNC EMISOR: 133643162\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ZENITH AMERICAS SRL\\nRNC CLIENTE: 130945195\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0274749772\\nFACTURA NO.: 7369289\\nAUTORIZACION: 67937815\\nTELEFONO: 809-549-4420\\nFECHA: 08/05/2024 HORA: 11:25\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,255.50\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,949.50\\n-------------------------------------------\\nSUBTOTAL RD$ 3,205.00\\nIMPUESTO ITBIS RD$ 576.90\\nTOTAL RD$ 3,781.90\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 5824147\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 20737716\\n\\n--- FACTURA ---\\n\\nFIDEICOMISO IRREVOCABLE DE DESARROLLO INMO\\nRNC EMISOR: 132081404\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COMERCIALIZADORA DOM S A\\nRNC CLIENTE: 101124636\\nFACTURA DE CREDITO FISCAL\\nNCF: E444783353648\\nFACTURA NO.: 3657489\\nAUTORIZACION: 552494314\\nTELEFONO: 809-997-9636\\nFECHA: 28/07/2024 HORA: 20:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD RODILLO PARA PINTURA 9 PULGADAS 385.95\\n 1 METRO3 ARENA GRIS LAVADA GRUESA 2,996.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 3,382.45\\nITBIS RD$ 608.84\\nTOTAL RD$ 3,991.29\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 1414121\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 50746038\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nFUNDACION CENTRO DE ESTUDIOS INTERNACIONAL\\nRNC EMISOR: 430022039\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GUADALUPE BRITO BURGOS\\nRNC CLIENTE: 00109655845\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0154221086\\nFACTURA NO.: 8960734\\nAUTORIZACION: 944058119\\nTELEFONO: 809-601-6543\\nFECHA: 03/08/2025 HORA: 19:13\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 VISITA INSPECCION TECNICA 10,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 21,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 11,000.00\\n 1 MES SUPERVISION DE OBRA 35,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 5,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 82,500.00\\nIMPUESTO ITBIS RD$ 14,850.00\\nTOTAL RD$ 97,350.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 3656478\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 81682511\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\"}","template_ids":[5,10,4],"business_categories":["comercio_general","construccion_ferreteria","profesional"],"catalog_sources":[["curated"],["curated","proconsumidor_ferreteria_2025"],["curated"]],"issuer_rncs":["133643162","132081404","430022039"],"invoice_ids":["inv_7c5ee49317d537387141","inv_b24dc50dc66c34a6e4b0","inv_4b3f4205a09c412e7ff4"],"observation_id":"obs_2aabfd0389df44369344","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"wood_dark","estimated_min_text_px":3.5,"augmentation_metadata":{"downscale_factor":0.619,"red_scale":0.978,"blue_scale":1.022,"contrast_factor":1.105,"brightness_factor":0.98,"blur_sigma":0.349,"crop_applied":false,"camera_distance_factors":[0.964,0.898,0.911],"legibility_scale_corrections":[0.0,0.0008,0.0],"final_contrast_stddev":81.84,"jpeg_quality":83,"documents":[{"rotation_deg":-0.196,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":3.743,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":3.305,"perspective":0.035,"shadow":true,"signature":false,"highlighter":true}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":true}],"logos":[{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":9109468627147702782,"difficulty":"hard","split":"train"} 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INFORME 14,000.00\\n 1 PROYECTO DISENO DE PLANOS 142,000.00\\n 1 CASO REPRESENTACION LEGAL 83,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 265,000.00\\nIMPUESTO ITBIS RD$ 47,700.00\\nTOTAL RD$ 312,700.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 9599395\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 77838487\\nDETALLE DE 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8,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 274,000.00\\nITBIS 18% RD$ 49,320.00\\nTOTAL RD$ 323,320.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 2243087\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 18593178\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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175,897.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 532,900.75\\nITBIS RD$ 95,922.14\\nTOTAL RD$ 628,822.89\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 9347546\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 93293866\\nDETALLE DE 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SOLAR MULTIELECTRIC\\nRNC EMISOR: 131791425\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GRUPO DONASTORG SRL\\nRNC CLIENTE: 132969911\\nFACTURA DE CREDITO FISCAL\\nNCF E328519961050\\nFACTURA NO.: 4930162\\nAUTORIZACION: 407029873\\nTELEFONO: 809-580-8203\\nFECHA: 19/02/2024 HORA: 18:08\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 581.50\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 3,993.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 4,574.50\\nITBIS 18% RD$ 823.41\\nTOTAL RD$ 5,397.91\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5948412\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 81517875\\nMSM\\n\\n--- FACTURA ---\\n\\nI P INMOBILIARIA S A\\nRNC EMISOR: 101542969\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BERNARDA BALBUENA GARCIA\\nRNC CLIENTE: 03102195462\\nFACTURA DE CREDITO FISCAL\\nNCF: B1461296215\\nFACTURA NO.: 3855243\\nAUTORIZACION: 978343796\\nTELEFONO: 809-929-4119\\nFECHA: 12/07/2024 HORA: 15:04\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,179.00\\n 4 UNIDAD REPUESTO Y ACCESORIO 21,063.80\\n----------------------------------------------\\nSUB-TOTAL RD$ 22,242.80\\nITBIS RD$ 4,003.70\\nTOTAL RD$ 26,246.50\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 8201821\\nGRACIAS POR SU COMPRA\\nRESUMEN\\nIPI\\nCargo a oficina\\n\\n--- FACTURA ---\\n\\nISTI\\nRNC EMISOR: 130699763\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CENTRO COMUNITARIO PARA EL DESARROLLO I\\nRNC CLIENTE: 430028215\\nFACTURA DE CREDITO FISCAL\\nNCF E449795718050\\nFACTURA NO.: 6234969\\nAUTORIZACION: 910253963\\nTELEFONO: 809-648-2707\\nFECHA: 16/08/2025 HORA: 13:47\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 DOCUMENT REDACCION DE CONTRATO 37,000.00\\n 1 SERVICIO ASESORIA TECNICA 3,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 40,000.00\\nITBIS 18% RD$ 7,200.00\\nTOTAL RD$ 47,200.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 4588809\\nGRACIAS POR SU 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1724\\nRNC EMISOR: 04702011182\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BUBBLY KIDS PLAYGROUND SRL\\nRNC CLIENTE: 132655737\\nFACTURA DE CREDITO FISCAL\\nNCF B0131535515\\nFACTURA NO.: 6747586\\nAUTORIZACION: 132413680\\nTELEFONO: 809-369-3863\\nFECHA: 12/05/2025 HORA: 11:34\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 2,500.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO\\n 30,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 80,000.00\\n 1 CASO REPRESENTACION LEGAL\\n 105,000.00\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 217,500.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 217,500.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 3427011\\nGRACIAS POR SU 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168,150.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 5523432\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 61720355\\nDETALLE DE 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14:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD EQUIPO ELECTRICO 15,272.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 15,272.00\\nITBIS 18% RD$ 2,748.96\\nTOTAL RD$ 18,020.96\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 9855924\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 13950966\\nDJC\\n\\n--- FACTURA ---\\n\\nFELIX NUÑEZ ROSARIO\\nFELIX NUÑEZ ROSARIO\\nRNC: 04801024144\\nCLIENTE: MERCEDES EMILIA GOMEZ DIAZ DE BURGOS DI\\nRNC CLIENTE: 03101717308\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1478612914\\nFACTURA NO.: 4563677\\nAUTORIZACION: 196333180\\nTELEFONO: 809-449-2792\\nFECHA: 19/05/2024 HORA: 20:12\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 22,500.00\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 117,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA\\n 12,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 45,000.00\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 196,500.00\\nITBIS 18% RD$ 35,370.00\\nTOTAL RD$ 231,870.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 6109805\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 64688911\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nENTREGADO\"}","template_ids":[5,13,9],"business_categories":["ropa_comercio","comercio_general","profesional"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["40200392286","132086147","04801024144"],"invoice_ids":["inv_2f236eb1dcd8691ef487","inv_c0a994f94f565db6faa0","inv_11ab630175d8ab033675"],"observation_id":"obs_1fda10754f322a053fd0","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":3.83,"augmentation_metadata":{"downscale_factor":0.908,"red_scale":0.969,"blue_scale":1.031,"contrast_factor":0.958,"brightness_factor":1.039,"blur_sigma":0.087,"crop_applied":false,"camera_distance_factors":[0.941,0.957,0.964],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":38.32,"jpeg_quality":93,"documents":[{"rotation_deg":0.553,"perspective":0.015,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":1.543,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":-0.777,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"initials","text":"DJC"},{"kind":"none","text":""}]},"num_invoices":3,"seed":3898228861657707131,"difficulty":"hard","split":"test"} 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SERVICIO SERVICIO DE ENTREGA\\n 1,135.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 1,588.00\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 14,281.50\\n 3 UNIDAD EQUIPO ELECTRICO\\n 2,883.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 19,887.50\\nIMPUESTO ITBIS RD$ 3,579.75\\nTOTAL RD$ 23,467.25\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: MARIA\\nORDEN: 9706237\\nGRACIAS POR SU 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2,085.60\\nTOTAL RD$ 13,672.25\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 1021697\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 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5,003.46\\nTOTAL RD$ 32,800.46\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 2181061\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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17:38\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD MATERIAL DE OFICINA\\n 8,452.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 2,088.00\\n-------------------------------------------\\nSUBTOTAL RD$ 10,540.00\\nITBIS RD$ 1,897.20\\nTOTAL RD$ 12,437.20\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 8009188\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 56440066\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nINDUSTRIA CARTONGRAFICA S A\\nINDUSTRIA CARTONGRAFICA S A\\nRNC 101513888\\nCLIENTE: CARABALLO LORA & ASOCIADOS SRL\\nRNC CLIENTE: 131642896\\nFACTURA DE CREDITO FISCAL\\nNCF: E451587251467\\nFACTURA NO.: 9576633\\nAUTORIZACION: 613149512\\nTELEFONO: 809-641-9753\\nFECHA: 17/01/2024 HORA: 15:56\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA\\n 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REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nKAD\\n\\n--- FACTURA ---\\n\\nSUNIVA SERVICES\\nRNC EMISOR: 131705731\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AEROCLUB HELIGUERO\\nRNC CLIENTE: 430435317\\nFACTURA DE CREDITO FISCAL\\nNCF: B1577896585\\nFACTURA NO.: 9253216\\nAUTORIZACION: 552247234\\nTELEFONO: 809-731-6446\\nFECHA: 27/11/2024 HORA: 19:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REPARACION MECANICA 4,263.95\\n----------------------------------------------\\nSUBTOTAL RD$ 4,263.95\\nIMPUESTO ITBIS RD$ 767.51\\nTOTAL RD$ 5,031.46\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 8285449\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 03\\nREFERENCIA: 56734927\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nSS\\nCOPIA\\n\\n--- FACTURA ---\\n\\nJOEL LAMINADOS\\nRNC EMISOR: 132007565\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RAMONA D HERNANDEZ RENT CAR SRL\\nRNC CLIENTE: 132775988\\nFACTURA DE CREDITO FISCAL\\nNCF B0123696905\\nFACTURA NO.: 7108429\\nAUTORIZACION: 948595324\\nTELEFONO: 809-300-1357\\nFECHA: 15/06/2025 HORA: 10:35\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11 554.00\\n 5 UNIDAD EQUIPO ELECTRICO 10,405.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,205.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 12,164.00\\nITBIS RD$ 2,189.52\\nTOTAL RD$ 14,353.52\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 7338109\\nGRACIAS POR SU 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R SUPPLIES C POR A\\nRNC EMISOR: 101697539\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LIZROUSS INVERSIONES SRL\\nRNC CLIENTE: 133319365\\nFACTURA DE CREDITO FISCAL\\nNCF B0196549883\\nFACTURA NO.: 1190755\\nAUTORIZACION: 115425017\\nTELEFONO: 809-239-7580\\nFECHA: 01/06/2024 HORA: 18:08\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,154.50\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 10,708.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 3,610.00\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,700.00\\n-------------------------------------------\\nSUBTOTAL RD$ 17,172.50\\nITBIS RD$ 3,091.05\\nTOTAL RD$ 20,263.55\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 7851797\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nMINISTERIO CASA DE RESTAURACION PARA LAS N\\nRNC EMISOR: 430237991\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CENTRO DE AYUDA CRISTIANA\\nRNC CLIENTE: 430002836\\nFACTURA DE CREDITO FISCAL\\nNCF: 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PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 5360355\\nGRACIAS POR SU 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SERVICIO SERVICIO DE ENTREGA 1,399.00\\n 5 UNIDAD EQUIPO ELECTRICO 42,075.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 66,123.00\\nIMPUESTO ITBIS RD$ 11,902.14\\nTOTAL RD$ 78,025.14\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 2979002\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 66787387\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 7759977\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 76379505\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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DESCRIPCION IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 10,000.00\\n 1 MES SUPERVISION DE OBRA 20,500.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 7,000.00\\n 1 CASO REPRESENTACION LEGAL 51,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 38,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 127,000.00\\nITBIS 18% RD$ 22,860.00\\nTOTAL RD$ 149,860.00\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 5187179\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 14408075\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nCRYN ASESORES DE BIENES Y SERVICIOS MULTIP\\nPEDRO NICOLAS ESPINAL GUZMAN\\nRNC EMISOR: 03101934820\\nCLIENTE: THE QUIÑONES GROUP SRL\\nRNC CLIENTE: 133206145\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1443215427\\nFACTURA NO.: 0122066\\nAUTORIZACION: 607817728\\nTELEFONO: 809-558-5198\\nFECHA: 09/11/2025 HORA: 10:54\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 62,000.00\\n 1 SERVICIO HONORARIOS PROFESIONALES 26,000.00\\n 1 MES SUPERVISION DE OBRA 45,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 40,000.00\\n----------------------------------------------\\nSUBTOTAL RD$ 173,000.00\\nITBIS RD$ 31,140.00\\nTOTAL RD$ 204,140.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 3468618\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 59943652\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRESUMEN\\nPendiente\"}","template_ids":[4,12],"business_categories":["profesional","profesional"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["132928741","03101934820"],"invoice_ids":["inv_d109e635cfd96220d5ea","inv_d088553b8434e8722dbd"],"observation_id":"obs_6e108dea55a7b1b73ccc","variant_index":0,"degradation_profile":"bad_phone","scene_type":"dark_desk","estimated_min_text_px":4.32,"augmentation_metadata":{"downscale_factor":0.577,"red_scale":1.03,"blue_scale":0.97,"contrast_factor":1.085,"brightness_factor":1.0,"blur_sigma":0.79,"crop_applied":false,"camera_distance_factors":[0.906,0.994],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":96.99,"jpeg_quality":62,"documents":[{"rotation_deg":-3.404,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":3.102,"perspective":0.045,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":14784786577665418027,"difficulty":"very_hard","split":"train"} 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BAEZ TEJADA\\nRNC EMISOR: 00115481970\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: JOSE DOMINGO FELIZ CARELA\\nRNC CLIENTE: 22900247291\\nFACTURA DE CREDITO FISCAL\\nNCF E319991741266\\nFACTURA NO.: 6847406\\nAUTORIZACION: 894341864\\nTELEFONO: 809-985-1897\\nFECHA: 01/09/2024 HORA: 16:21\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD PAPEL HIGIENICO 4 ROLLOS 366.00\\n 3 LIBRA QUESO BLANCO DE FREIR LIBRA 852.00\\n----------------------------------------------\\nSUBTOTAL RD$ 1,218.00\\nITBIS RD$ 65.88\\nTOTAL RD$ 1,283.88\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 9060034\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 11100750\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRevisado\\n\\n--- FACTURA ---\\n\\nSAN CARLOS FITNESS CENTER\\nRNC EMISOR: 133091763\\nSANTO 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MILITARES Y BORDADOS CASTILL\\nRNC CLIENTE: 131764721\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B1543662818\\nFACTURA NO.: 7344605\\nAUTORIZACION: 150366824\\nTELEFONO: 809-540-9980\\nFECHA: 11/01/2024 HORA: 09:21\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 UNIDAD PAPEL BOND 8.5 X 11 1,688.00\\n 4 UNIDAD REPUESTO Y ACCESORIO 6,519.96\\n 3 UNIDAD EQUIPO ELECTRICO 21,435.00\\n 1 SERVICIO SERVICIO DE ENTREGA 479.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 30,122.46\\nITBIS 18% RD$ 5,422.04\\nTOTAL RD$ 35,544.50\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 9066697\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 73018038\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\nCargo 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151,000.00\\nIMPUESTO ITBIS RD$ 27,180.00\\nTOTAL RD$ 178,180.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 5527280\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 11777795\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE 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TAMAREZ PEREZ\\nRNC CLIENTE: 00117997718\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0142485538\\nFACTURA NO.: 9222713\\nAUTORIZACION: 699779345\\nTELEFONO: 809-672-2387\\nFECHA: 08/09/2025 HORA: 18:37\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,096.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,462.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,404.00\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 20,224.95\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 377.50\\n-------------------------------------------\\nSUBTOTAL RD$ 24,564.45\\nITBIS RD$ 4,421.60\\nTOTAL RD$ 28,986.05\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 1665800\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 43025688\\nCompra almacen\\n\\n--- FACTURA ---\\n\\nTERMIMAX\\nRNC EMISOR: 131259332\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RAFAEL FREDDY FELIZ\\nRNC CLIENTE: 01000090785\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E457533774338\\nFACTURA NO.: 0679436\\nAUTORIZACION: 804641440\\nTELEFONO: 809-541-4825\\nFECHA: 29/11/2025 HORA: 13:39\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD EQUIPO ELECTRICO\\n 24,097.50\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,170.99\\n-------------------------------------------\\nSUB-TOTAL RD$ 25,268.49\\nITBIS 18% RD$ 4,548.33\\nTOTAL RD$ 29,816.82\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 2256384\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 87104790\"}","template_ids":[0,5],"business_categories":["comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["101573572","131259332"],"invoice_ids":["inv_617d1e4f5282398867ed","inv_9391f0f2892544a5f409"],"observation_id":"obs_62fec0bccfab8164c04f","variant_index":0,"degradation_profile":"thermal_clean","scene_type":"wood_light","estimated_min_text_px":6.62,"augmentation_metadata":{"downscale_factor":0.953,"red_scale":0.984,"blue_scale":1.016,"contrast_factor":0.985,"brightness_factor":0.99,"blur_sigma":0.096,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":47.8,"jpeg_quality":88,"documents":[{"rotation_deg":-0.736,"perspective":0.004,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.447,"perspective":0.004,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":5245989511297686748,"difficulty":"medium","split":"train"} 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RODRIGUEZ RAPOSO Y CARVAJAL SRL\\nRNC EMISOR: 133245779\\nCLIENTE: SOFTWARE DEVELOPER S A\\nRNC CLIENTE: 101881437\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1443830355\\nFACTURA NO.: 2324173\\nAUTORIZACION: 358490004\\nTELEFONO: 809-965-7635\\nFECHA: 01/09/2025 HORA: 13:27\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 25,476.00\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,843.95\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 738.00\\n-------------------------------------------\\nSUBTOTAL RD$ 28,057.95\\nITBIS 18% RD$ 5,050.43\\nTOTAL RD$ 33,108.38\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 543399\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nLAURA MARCEL UREÑA GUERRERO DE PEÑA\\nLAURA MARCEL UREÑA GUERRERO DE PEÑA\\nRNC: 00117757765\\nCLIENTE: SOMEONE S FLOWERS RD SRL\\nRNC CLIENTE: 133746689\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1500080416\\nFACTURA NO.: 0918207\\nAUTORIZACION: 950634948\\nTELEFONO: 809-560-5112\\nFECHA: 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809-995-3174\\nFECHA: 26/09/2025 HORA: 15:30\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 SERVICIO TASACION DE PROPIEDAD\\n 75,092.85\\n 1 SERVICIO COMISION INMOBILIARIA\\n 184,761.50\\n 4 MES ALQUILER DE LOCAL\\n 248,018.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 10,019.50\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 517,891.85\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 517,891.85\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: LUIS\\nORDEN: 2772074\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 04\\nREFERENCIA: 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NUEVA NOVIA\\nRNC EMISOR: 103001531\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ELEGANCE JEWELRY\\nRNC CLIENTE: 130430969\\nFACTURA DE CREDITO FISCAL\\nNCF B1476730928\\nFACTURA NO.: 3512323\\nAUTORIZACION: 514801717\\nTELEFONO: 809-493-6836\\nFECHA: 19/12/2025 HORA: 20:18\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 5,363.90\\n 2 UNIDAD EQUIPO ELECTRICO\\n 14,742.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 391.00\\n-------------------------------------------\\nSUBTOTAL RD$ 20,496.90\\nITBIS 18% RD$ 3,689.44\\nTOTAL RD$ 24,186.34\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 1696218\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 83812930\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nAGRIMONTI\\nRNC EMISOR: 132269055\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PROMOTORA CIUDAD CELESTIAL DEL\\nCARIBE S\\nRNC CLIENTE: 105033828\\nFACTURA DE CREDITO FISCAL\\nNCF E453978444766\\nFACTURA NO.: 7719450\\nAUTORIZACION: 463406910\\nTELEFONO: 809-642-5605\\nFECHA: 30/10/2025 HORA: 08:39\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 840.99\\n 1 UNIDAD MATERIAL DE OFICINA\\n 1,523.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 23,387.96\\n-------------------------------------------\\nSUBTOTAL RD$ 25,751.95\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 25,751.95\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 3071487\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 61516740\\n\\n--- FACTURA ---\\n\\nFINANCIAMIENTOS GUTIERREZ CXA\\nRNC EMISOR: 101146222\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: AGENCIA DE ADUANA YENI K CXA\\nRNC CLIENTE: 101128631\\nFACTURA DE CREDITO FISCAL\\nNCF E316098529195\\nFACTURA NO.: 1311025\\nAUTORIZACION: 63538293\\nTELEFONO: 809-403-8104\\nFECHA: 27/09/2025 HORA: 12:10\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,591.99\\n 5 UNIDAD EQUIPO ELECTRICO 30,205.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11 1,365.00\\n 1 UNIDAD MATERIAL DE OFICINA 1,033.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA 420.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 34,614.99\\nIMPUESTO ITBIS RD$ 6,230.70\\nTOTAL RD$ 40,845.69\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 5696529\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 24368771\\nCANT. 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ABREU MEJIA\\nRNC EMISOR: 02600544544\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FUNDACION JESUS EL PAN QUE DESCENDIO DE\\nRNC CLIENTE: 430164801\\nFACTURA DE CREDITO FISCAL\\nNCF: E327478380229\\nFACTURA NO.: 8356935\\nAUTORIZACION: 490079200\\nTELEFONO: 809-528-4261\\nFECHA: 26/02/2024 HORA: 20:45\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO GESTION LOGISTICA 23,189.99\\n 4 VIAJE SERVICIO DE TRANSPORTE 63,674.00\\n 1 SERVICIO ALQUILER DE VEHICULO 7,165.00\\n 3 VIAJE TRANSPORTE DE CARGA 27,372.00\\n 1 SERVICIO PEAJE Y GASTOS DE RUTA 1,360.00\\n----------------------------------------------\\nSUBTOTAL RD$ 122,760.99\\nITBIS RD$ 22,096.98\\nTOTAL RD$ 144,857.97\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 2271619\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 82166735\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nAXIAL SRL\\nRNC 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XTREME IMPORT\\nRODRIGUEZ XTREME IMPORT SRL\\nRNC: 130886261\\nCLIENTE: JOSE RAMON JIMENEZ COLUMNA\\nRNC CLIENTE: 04700231717\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E328586422112\\nFACTURA NO.: 9954798\\nAUTORIZACION: 628056024\\nTELEFONO: 809-864-7115\\nFECHA: 01/03/2025 HORA: 15:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO 2,001.50\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,001.50\\nIMPUESTO ITBIS RD$ 360.27\\nTOTAL RD$ 2,361.77\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 9127825\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 63330845\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nIN ENERGY DOMINICANA IED\\nIN ENERGY DOMINICANA IED SRL\\nRNC: 130842371\\nCLIENTE: HOSMED SISTEMAS TECNOLOGICOS\\nMEDICOS SR\\nRNC CLIENTE: 131608779\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1567762637\\nFACTURA NO.: 5338238\\nAUTORIZACION: 951654887\\nTELEFONO: 809-953-9968\\nFECHA: 04/10/2025 HORA: 14:45\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD MATERIAL DE OFICINA\\n 1,181.97\\n 1 UNIDAD EQUIPO ELECTRICO\\n 1,671.50\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 2,660.85\\n 3 SERVICIO SERVICIO DE ENTREGA\\n 2,660.85\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 6,331.00\\n-------------------------------------------\\nSUBTOTAL RD$ 14,506.17\\nIMPUESTO ITBIS RD$ 2,611.11\\nTOTAL RD$ 17,117.28\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 2223937\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 13785169\\n\\n--- FACTURA ---\\n\\nCAROL GRULLON REALTY GROUP\\nCAROL GRULLON REALTY GROUP SRL\\nRNC EMISOR: 132889592\\nCLIENTE: INDUSTRIAS QUIMICAS SUAL SRL\\nRNC CLIENTE: 132448529\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0267711834\\nFACTURA NO.: 0711074\\nAUTORIZACION: 982352020\\nTELEFONO: 809-487-7454\\nFECHA: 07/03/2025 HORA: 15:38\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 MES ALQUILER DE LOCAL 643,255.00\\n 1 SERVICIO COMISION INMOBILIARIA 134,658.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 15,685.00\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 11,890.00\\n 1 SERVICIO TASACION DE PROPIEDAD 25,685.00\\n----------------------------------------------\\nSUBTOTAL RD$ 831,173.00\\nITBIS RD$ 0.00\\nTOTAL RD$ 831,173.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 930294\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 64930069\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nFERRETERIA NIBAJE\\nYRIS DEL CARMEN SANCHEZ TINEO\\nRNC EMISOR: 03102015181\\nCLIENTE: MARIA DOMINGA RAMIREZ FORTUNA\\nRNC CLIENTE: 00113443030\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1407440686\\nFACTURA NO.: 4181841\\nAUTORIZACION: 213350187\\nTELEFONO: 809-772-8576\\nFECHA: 24/05/2025 HORA: 13:59\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO 5,349.98\\n 2 UNIDAD ARTICULO DE LIMPIEZA 2,989.98\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 8,339.96\\nITBIS RD$ 1,501.19\\nTOTAL RD$ 9,841.15\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 1535044\\nGRACIAS POR SU 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12/01/2025 HORA: 19:31\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 8,313.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 8,313.00\\nITBIS 18% RD$ 1,496.34\\nTOTAL RD$ 9,809.34\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 9033052\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 02\\nREFERENCIA: 59036779\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nUNION NACIONAL DE MAESTROS PENSIONADOS Y J\\nUNION NACIONAL DE MAESTROS PENSIONADOS Y JUBILAD\\nRNC 430306029\\nCLIENTE: FUNDACION RAICES DE VIDA FURA VIDA\\nRNC CLIENTE: 430434671\\nFACTURA DE CREDITO FISCAL\\nNCF E316698712246\\nFACTURA NO.: 2187513\\nAUTORIZACION: 642750839\\nTELEFONO: 809-642-3301\\nFECHA: 30/03/2024 HORA: 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374.50\\n-------------------------------------------\\nSUBTOTAL RD$ 41,878.47\\nITBIS 18% RD$ 7,538.12\\nTOTAL RD$ 49,416.59\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 4664634\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 87174299\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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MIXTO\\nCAJERO: ANA\\nORDEN: 1241912\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 30074289\\n\\n--- FACTURA ---\\n\\nRAFAEL DARIO TEJEDA TEJEDA\\nRAFAEL DARIO TEJEDA TEJEDA\\nRNC: 00100845551\\nCLIENTE: PAPELERIA KAIJOH SRL\\nRNC CLIENTE: 133087979\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E449415960902\\nFACTURA NO.: 2023317\\nAUTORIZACION: 672695830\\nTELEFONO: 809-587-4094\\nFECHA: 04/05/2025 HORA: 19:37\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ASESORIA TECNICA\\n 42,500.00\\n 1 PROYECTO DISENO DE PLANOS\\n 26,000.00\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 29,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS\\n FINANCIEROS\\n 82,500.00\\n 1 CASO REPRESENTACION LEGAL\\n 115,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 295,000.00\\nITBIS 18% RD$ 53,100.00\\nTOTAL RD$ 348,100.00\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 3174693\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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{"image":"images/606_008968.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"130132186\",\"ncf\":\"B1422526997\",\"fecha_comprobante\":\"20251201\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":14487.00,\"itbis_facturado\":2607.66,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":3},{\"rnc\":\"133647257\",\"ncf\":\"E321708797004\",\"fecha_comprobante\":\"20250524\",\"monto_facturado_servicios\":152500.00,\"monto_facturado_bienes\":0.00,\"itbis_facturado\":27450.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":2}],\"ocr\":\"SUCESION DE VITALIA MEJIA AQUINO\\nSUCESION DE VITALIA MEJIA AQUINO\\nRNC 130132186\\nCLIENTE: SOLVALPE SOLUCIONES & SERVICIOS\\nSRL\\nRNC CLIENTE: 131879462\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1422526997\\nFACTURA NO.: 3157972\\nAUTORIZACION: 960670355\\nTELEFONO: 809-509-2919\\nFECHA: 01/12/2025 HORA: 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EMISOR: 430435414\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: COMERCIALIZADORA & DISTRIBUIDORA OLIVO \\nRNC CLIENTE: 132569832\\nFACTURA DE CREDITO FISCAL\\nNCF E315930665006\\nFACTURA NO.: 2882360\\nAUTORIZACION: 794061012\\nTELEFONO: 809-339-9650\\nFECHA: 14/05/2024 HORA: 08:09\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 VISITA INSPECCION TECNICA 25,000.00\\n 1 SERVICIO ASESORIA TECNICA 30,000.00\\n 1 SERVICIO ELABORACION DE INFORME 11,500.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 53,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 105,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 224,500.00\\nIMPUESTO ITBIS RD$ 40,410.00\\nTOTAL RD$ 264,910.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 6198142\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 63414963\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. UND. DESCRIPCION IMPORTE\\nOK\\n\\n--- FACTURA ---\\n\\nANTONIO VALENTIN RODRIGUEZ UREÑA\\nRNC EMISOR: 00103759064\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EL PENDULO SRL\\nRNC CLIENTE: 132312619\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1520643950\\nFACTURA NO.: 5673748\\nAUTORIZACION: 509283711\\nTELEFONO: 809-434-9490\\nFECHA: 20/02/2025 HORA: 09:42\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,506.00\\n 4 UNIDAD MATERIAL DE OFICINA 3,210.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11 431.00\\n----------------------------------------------\\nSUBTOTAL RD$ 5,147.00\\nITBIS 18% RD$ 926.46\\nTOTAL RD$ 6,073.46\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 5365283\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 62200392\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nAVR\\n\\n--- FACTURA ---\\n\\nCARLOS ALBERTO VALDEZ PEROZO\\nRNC EMISOR: 02601042605\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ATILANO DIAZ PE¥\\nRNC CLIENTE: 07600121896\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E442156911778\\nFACTURA NO.: 5932217\\nAUTORIZACION: 319501408\\nTELEFONO: 809-354-6069\\nFECHA: 06/12/2025 HORA: 18:25\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 22,000.00\\n 1 MES SERVICIOS CONTABLES DEL MES 27,500.00\\n 1 VISITA INSPECCION TECNICA 17,500.00\\n 1 MES SUPERVISION DE OBRA 97,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 164,500.00\\nITBIS RD$ 29,610.00\\nTOTAL RD$ 194,110.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: MARIA\\nORDEN: 7616539\\nGRACIAS POR SU 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REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nFUNDACION MANO AMIGA CARIBEÑA\\nRNC EMISOR: 430270662\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ADOLFO GUERRERO CORDONES\\nRNC CLIENTE: 02600107151\\nFACTURA DE CREDITO FISCAL\\nNCF E454574399519\\nFACTURA NO.: 7720546\\nAUTORIZACION: 716494801\\nTELEFONO: 809-561-1799\\nFECHA: 09/08/2024 HORA: 12:30\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO LEVANTAMIENTO TECNICO 50,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 79,500.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 130,000.00\\nITBIS RD$ 23,400.00\\nTOTAL RD$ 153,400.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5740728\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 39780251\\nDETALLE DE SERVICIOS\\nAPROBADO\\n\\n--- FACTURA ---\\n\\nCOEBEL\\nRNC EMISOR: 132294017\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GLENIS ALTAGRACIA JOSE BURGOS\\nRNC CLIENTE: 05100204220\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E320404638795\\nFACTURA NO.: 8373954\\nAUTORIZACION: 365919981\\nTELEFONO: 809-736-1295\\nFECHA: 03/02/2024 HORA: 08:24\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 3,236.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 665.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 3,901.00\\nITBIS 18% RD$ 702.18\\nTOTAL RD$ 4,603.18\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 1792933\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 64224606\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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42,500.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 180,470.00\\nITBIS 18% RD$ 32,484.60\\nOTROS IMPUESTOS RD$ 27.41\\nTOTAL RD$ 212,982.01\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 2747233\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 97552146\\nDETALLE DE 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5 UNIDAD MATERIAL DE OFICINA\\n 7,670.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,455.00\\n-------------------------------------------\\nSUBTOTAL RD$ 47,515.75\\nITBIS 18% RD$ 8,552.84\\nTOTAL RD$ 56,068.59\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 4583437\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 01\\nREFERENCIA: 14576828\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\"}","template_ids":[5],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["130156591"],"invoice_ids":["inv_141e399678664f3bc667"],"observation_id":"obs_7b48e37f90cd18bf7307","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"dark_desk","estimated_min_text_px":8.0,"augmentation_metadata":{"downscale_factor":0.614,"red_scale":1.033,"blue_scale":0.967,"contrast_factor":0.832,"brightness_factor":0.925,"blur_sigma":0.651,"crop_applied":false,"camera_distance_factors":[0.967],"legibility_scale_corrections":[0.0],"final_contrast_stddev":63.56,"jpeg_quality":91,"documents":[{"rotation_deg":2.379,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""}]},"num_invoices":1,"seed":8533984122384238909,"difficulty":"medium","split":"validation"} 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COMPRA\\nDETALLE DE SERVICIOS\"}","template_ids":[4],"business_categories":["profesional"],"catalog_sources":[["curated"]],"issuer_rncs":["02300044027"],"invoice_ids":["inv_086e49605b39449f2c8c"],"observation_id":"obs_d23ccd1466d863efeb00","variant_index":0,"degradation_profile":"digital_clean","scene_type":"white","estimated_min_text_px":7.82,"augmentation_metadata":{"downscale_factor":1.0,"red_scale":1.001,"blue_scale":0.999,"contrast_factor":0.995,"brightness_factor":0.997,"blur_sigma":0.0,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.08,"jpeg_quality":95,"documents":[{"rotation_deg":-0.149,"perspective":0.0,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""}]},"num_invoices":1,"seed":6183723536471035244,"difficulty":"clean","split":"train"} {"image":"images/607_009031.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00102367877\",\"ncf\":\"E440219012329\",\"fecha_comprobante\":\"20240128\",\"monto_facturado\":312926.00,\"itbis_facturado\":56326.68,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":369252.68,\"otras_formas_de_venta\":0.00},{\"rnc\":\"101864801\",\"ncf\":\"E310819197573\",\"fecha_comprobante\":\"20240207\",\"monto_facturado\":45000.00,\"itbis_facturado\":8100.00,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":53100.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"00102476611\",\"ncf\":\"E441674446730\",\"fecha_comprobante\":\"20240515\",\"monto_facturado\":11655.95,\"itbis_facturado\":2098.07,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":13754.02}],\"ocr\":\"RACHELL MARIA HOLGUIN CURIEL\\nRNC EMISOR: 22301177345\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MANUEL DE JESUS CEDEÑO\\nRNC CLIENTE: 00102367877\\nFACTURA DE CREDITO FISCAL\\nNCF: E440219012329\\nFACTURA NO.: 5751902\\nAUTORIZACION: 968964677\\nTELEFONO: 809-262-6457\\nFECHA: 28/01/2024 HORA: 19:59\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 JORNADA CAPACITACION EMPRESARIAL 30,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 35,000.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 90,000.00\\n 18 PAGINA TRADUCCION DE DOCUMENTOS 28,926.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 129,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 312,926.00\\nITBIS RD$ 56,326.68\\nTOTAL RD$ 369,252.68\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 5670828\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 03\\nREFERENCIA: 17694350\\nLOS CAMBIOS REQUIEREN 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CLIENTE: 131270352\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E314214651976\\nFACTURA NO.: 9962482\\nAUTORIZACION: 313487361\\nTELEFONO: 809-866-9885\\nFECHA: 24/02/2025 HORA: 14:38\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 1,352.85\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 4,702.99\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,643.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 4,976.00\\n-------------------------------------------\\nSUBTOTAL RD$ 12,674.84\\nIMPUESTO ITBIS RD$ 2,281.47\\nTOTAL RD$ 14,956.31\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 5745921\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 74198583\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nArchivado\\n\\n--- FACTURA ---\\n\\nRHV TODO TERRENO RENT CAR\\nRNC EMISOR: 131472771\\nSANTO DOMINGO, REPUBLICA 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CLIENTE: 130828156\\nFACTURA DE CREDITO FISCAL\\nNCF: E317089780394\\nFACTURA NO.: 4882907\\nAUTORIZACION: 838191321\\nTELEFONO: 809-958-8884\\nFECHA: 26/04/2024 HORA: 18:23\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD BATERIA AUTOMOTRIZ 41,197.50\\n 1 SERVICIO MANTENIMIENTO PREVENTIVO 5,268.00\\n 5 UNIDAD JUEGO DE PASTILLAS DE FRENO 19,955.00\\n 3 UNIDAD FILTRO DE ACEITE 1,767.00\\n 4 UNIDAD ACEITE DE MOTOR 2,212.00\\n----------------------------------------------\\nSUBTOTAL RD$ 70,399.50\\nIMPUESTO ITBIS RD$ 12,671.91\\nTOTAL RD$ 83,071.41\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4017853\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 04\\nREFERENCIA: 23544070\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCOMPROBANTE / RECIBO DE CAJA\\nCANT / UND / CONCEPTO / IMPORTE\\nRECIBIDO POR\\n\\n--- FACTURA ---\\n\\nROFERCA DOMINICANA\\nRNC EMISOR: 130705127\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ANGELICA MARIA HERNANDEZ CESPEDES\\nRNC CLIENTE: 03700887775\\nFACTURA DE CREDITO FISCAL\\nNCF: E458437232584\\nFACTURA NO.: 1953615\\nAUTORIZACION: 738126920\\nTELEFONO: 809-523-6730\\nFECHA: 27/12/2024 HORA: 15:08\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 277.00\\n 5 UNIDAD MATERIAL DE OFICINA 7,565.00\\n 1 SERVICIO SERVICIO DE ENTREGA 851.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 18,175.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 26,868.00\\nITBIS RD$ 4,836.24\\nTOTAL RD$ 31,704.24\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 6848619\\nGRACIAS POR SU COMPRA\"}","template_ids":[6,13],"business_categories":["automotriz","comercio_general"],"catalog_sources":[["curated"],["curated"]],"issuer_rncs":["00113349559","130705127"],"invoice_ids":["inv_70c6a0b663675b8e32b9","inv_0d8c2945d5a88647af7f"],"observation_id":"obs_14a072af367efac954b1","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_white","estimated_min_text_px":5.04,"augmentation_metadata":{"downscale_factor":0.942,"red_scale":0.988,"blue_scale":1.012,"contrast_factor":0.948,"brightness_factor":0.971,"blur_sigma":0.104,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":24.45,"jpeg_quality":94,"documents":[{"rotation_deg":-0.047,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.666,"perspective":0.003,"shadow":false,"signature":true,"highlighter":false}],"print":[{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":true,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":2318087934200147788,"difficulty":"medium","split":"train"} 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COMPRA\\nMG\\nEntregado\"}","template_ids":[3],"business_categories":["construccion_ferreteria"],"catalog_sources":[["curated","proconsumidor_ferreteria_2025"]],"issuer_rncs":["132370661"],"invoice_ids":["inv_3cce806fb89e79689dc7"],"observation_id":"obs_5d9e6c769e41ccec868c","variant_index":0,"degradation_profile":"photocopy","scene_type":"scanner_beige","estimated_min_text_px":7.7,"augmentation_metadata":{"downscale_factor":0.886,"red_scale":1.018,"blue_scale":0.982,"contrast_factor":0.813,"brightness_factor":1.085,"blur_sigma":0.431,"crop_applied":false,"camera_distance_factors":[1.0],"legibility_scale_corrections":[0.0],"final_contrast_stddev":19.43,"jpeg_quality":91,"documents":[{"rotation_deg":-0.852,"perspective":0.004,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"photocopy","ink_fade":0.15,"dropout":0.065}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"MG"}]},"num_invoices":1,"seed":11030303964604590035,"difficulty":"medium","split":"test"} 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AQUINO\\nRNC CLIENTE: 22300514498\\nFACTURA DE CREDITO FISCAL\\nNCF E449467318528\\nFACTURA NO.: 7905591\\nAUTORIZACION: 951456162\\nTELEFONO: 809-827-4885\\nFECHA: 27/07/2024 HORA: 18:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 QUINTAL ARROZ EN CASCARA 7,260.00\\n 1 SERVICIO SERVICIO DE COSECHA 9,330.00\\n----------------------------------------------\\nSUBTOTAL RD$ 16,590.00\\nITBIS RD$ 1,679.40\\nTOTAL RD$ 18,269.40\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 178351\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 59712116\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nCOLMADO POLLERA ENERCIDA\\nRNC EMISOR: 01800233296\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: GUEVARA AGROSOLUCIONES SRL\\nRNC CLIENTE: 132370422\\nFACTURA DE CREDITO FISCAL\\nNCF E457300678284\\nFACTURA NO.: 3722896\\nAUTORIZACION: 741673428\\nTELEFONO: 809-251-8859\\nFECHA: 02/05/2024 HORA: 12:32\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD EQUIPO ELECTRICO\\n 15,410.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 4,744.50\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,287.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 12,906.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 34,347.50\\nIMPUESTO ITBIS RD$ 6,182.55\\nTOTAL RD$ 40,530.05\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 4082936\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 41625704\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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{"image":"images/606_009060.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"05600005721\",\"ncf\":\"E315306932616\",\"fecha_comprobante\":\"20250823\",\"monto_facturado_servicios\":1622.95,\"monto_facturado_bienes\":15141.00,\"itbis_facturado\":3017.51,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1},{\"rnc\":\"132188391\",\"ncf\":\"B0203228386\",\"fecha_comprobante\":\"20251008\",\"monto_facturado_servicios\":424.00,\"monto_facturado_bienes\":34991.00,\"itbis_facturado\":6374.70,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":4}],\"ocr\":\"ELECTRONICA GUTIERREZ\\nJOSE FRANK GUTIERREZ ARIAS\\nRNC: 05600005721\\nCLIENTE: OLIVER ODALIS CESPEDES PEREZ\\nRNC CLIENTE: 03104798008\\nFACTURA DE CREDITO FISCAL\\nNCF: E315306932616\\nFACTURA NO.: 4816476\\nAUTORIZACION: 961574171\\nTELEFONO: 809-514-6698\\nFECHA: 23/08/2025 HORA: 18:45\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD PAPEL BOND 8.5 X 11\\n 1,764.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 3,663.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,622.95\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 9,714.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 16,763.95\\nITBIS RD$ 3,017.51\\nTOTAL RD$ 19,781.46\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 4181963\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 64799678\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nSACAMBRY GENERAL SOLUTIONS\\nSACAMBRY GENERAL SOLUTIONS SRL\\nRNC 132188391\\nCLIENTE: JUNTA DE CENTRO EDUCATIVO\\nFRANCISCO AZC\\nRNC CLIENTE: 430204528\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0203228386\\nFACTURA NO.: 4658657\\nAUTORIZACION: 786911641\\nTELEFONO: 809-819-6877\\nFECHA: 08/10/2025 HORA: 16:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD ARTICULO DE LIMPIEZA\\n 3,256.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 424.00\\n 5 UNIDAD EQUIPO ELECTRICO\\n 14,085.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,777.50\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 15,872.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 35,415.00\\nIMPUESTO ITBIS RD$ 6,374.70\\nTOTAL RD$ 41,789.70\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 8713135\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 02\\nREFERENCIA: 63708473\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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00102284536\\nFACTURA DE CREDITO FISCAL\\nNCF B0186205819\\nFACTURA NO.: 8570532\\nAUTORIZACION: 765984802\\nTELEFONO: 809-394-9893\\nFECHA: 27/09/2025 HORA: 08:27\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA 1,100.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA 2,276.00\\n 2 UNIDAD PAPEL BOND 8.5 X 11 788.00\\n 1 UNIDAD MATERIAL DE OFICINA 1,902.00\\n 2 UNIDAD REPUESTO Y ACCESORIO 3,090.00\\n----------------------------------------------\\nSUBTOTAL RD$ 9,156.00\\nIMPUESTO ITBIS RD$ 1,648.08\\nTOTAL RD$ 10,804.08\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 1965290\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 01\\nREFERENCIA: 60025201\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nProcesado\\n\\n--- FACTURA ---\\n\\nROSMERY BAUTISTA\\nRNC EMISOR: 00108053687\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FOTOMAS C POR A\\nRNC CLIENTE: 101767571\\nFACTURA DE CREDITO FISCAL\\nNCF: B1481618299\\nFACTURA NO.: 9665708\\nAUTORIZACION: 895409307\\nTELEFONO: 809-392-7456\\nFECHA: 16/06/2024 HORA: 13:32\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 5,242.00\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 384.00\\n 1 UNIDAD EQUIPO ELECTRICO\\n 5,164.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 10,790.50\\nITBIS 18% RD$ 1,942.29\\nTOTAL RD$ 12,732.79\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 2338477\\nGRACIAS POR SU 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679.00\\n----------------------------------------------\\nSUBTOTAL RD$ 1,129.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 1,129.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: JOSE\\nORDEN: 8654806\\nGRACIAS POR SU COMPRA\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado 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{"image":"images/606_009064.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"00105081129\",\"ncf\":\"B1469421722\",\"fecha_comprobante\":\"20240625\",\"monto_facturado_servicios\":24143.99,\"monto_facturado_bienes\":12666.00,\"itbis_facturado\":6625.80,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1},{\"rnc\":\"101760788\",\"ncf\":\"E321978021347\",\"fecha_comprobante\":\"20240501\",\"monto_facturado_servicios\":730.00,\"monto_facturado_bienes\":13500.00,\"itbis_facturado\":2561.40,\"impuesto_selectivo_al_consumo\":1423.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7},{\"rnc\":\"00100012699\",\"ncf\":\"E318285664756\",\"fecha_comprobante\":\"20240521\",\"monto_facturado_servicios\":2977.50,\"monto_facturado_bienes\":13289.00,\"itbis_facturado\":2927.97,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":1}],\"ocr\":\"PROGRAMA EXITO\\nROBERTO RIVAS MARTINEZ\\nRNC 00105081129\\nCLIENTE: CARTONERA F C MARTINEZ SRL\\nRNC CLIENTE: 132457382\\nFACTURA DE CREDITO FISCAL\\nNCF: B1469421722\\nFACTURA NO.: 1078026\\nAUTORIZACION: 263083033\\nTELEFONO: 809-863-2789\\nFECHA: 25/06/2024 HORA: 11:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD BANNER PUBLICITARIO 12,666.00\\n 1 SERVICIO IMPRESION FULL COLOR 10,266.00\\n 1 SERVICIO DISENO GRAFICO 13,877.99\\n----------------------------------------------\\nSUB-TOTAL RD$ 36,809.99\\nIMPUESTO ITBIS RD$ 6,625.80\\nTOTAL RD$ 43,435.79\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 2486992\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 93532969\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nFACTURA FISCAL\\nDETALLE / CANTIDAD / UNIDAD / IMPORTE\\n\\n--- FACTURA ---\\n\\nCOMPANIA SYLT C POR A\\nCOMPANIA SYLT C POR A\\nRNC: 101760788\\nCLIENTE: BRICKELL FINANCE CORPORATION S A\\nRNC CLIENTE: 130104842\\nFACTURA DE CREDITO FISCAL\\nNCF: E321978021347\\nFACTURA NO.: 9416492\\nAUTORIZACION: 298756423\\nTELEFONO: 809-394-2096\\nFECHA: 01/05/2024 HORA: 13:42\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 846.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 730.00\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 4,514.00\\n 2 UNIDAD EQUIPO ELECTRICO\\n 6,628.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 1,512.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 14,230.00\\nIMPUESTO ITBIS RD$ 2,561.40\\nIMP. SELECTIVO RD$ 1,423.00\\nTOTAL RD$ 18,214.40\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 5950860\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nXIOMARA PEÑA TAVERAS\\nXIOMARA PEÑA TAVERAS\\nRNC: 00100012699\\nCLIENTE: PINAR DEL RIO S A\\nRNC CLIENTE: 124004608\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E318285664756\\nFACTURA NO.: 0355032\\nAUTORIZACION: 711724651\\nTELEFONO: 809-342-6005\\nFECHA: 21/05/2024 HORA: 10:56\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 273.00\\n 3 SERVICIO SERVICIO DE ENTREGA 2,977.50\\n 3 UNIDAD MATERIAL DE OFICINA 3,984.00\\n 4 UNIDAD REPUESTO Y ACCESORIO 9,032.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 16,266.50\\nITBIS RD$ 2,927.97\\nTOTAL RD$ 19,194.47\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 6501373\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 68986325\\nCANT. UND. DESCRIPCION IMPORTE\"}","template_ids":[10,5,7],"business_categories":["publicidad_impresion","comercio_general","comercio_general"],"catalog_sources":[["curated"],["curated"],["curated"]],"issuer_rncs":["00105081129","101760788","00100012699"],"invoice_ids":["inv_ea3953a5b5defbb91521","inv_ca8ef56b027a6d1ee9f3","inv_95a4e1801a08c75f2d38"],"observation_id":"obs_3bd0f925cd2c32868340","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_white","estimated_min_text_px":4.07,"augmentation_metadata":{"downscale_factor":0.941,"red_scale":1.006,"blue_scale":0.994,"contrast_factor":0.962,"brightness_factor":0.978,"blur_sigma":0.244,"crop_applied":false,"camera_distance_factors":[1.0,1.0,1.0],"legibility_scale_corrections":[0.0,0.0,0.0],"final_contrast_stddev":27.9,"jpeg_quality":90,"documents":[{"rotation_deg":0.171,"perspective":0.003,"shadow":false,"signature":true,"highlighter":true},{"rotation_deg":0.461,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.62,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":true,"highlighter":true},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""},{"kind":"none","text":""}]},"num_invoices":3,"seed":4270982690127671427,"difficulty":"hard","split":"train"} {"image":"images/607_009065.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"132563999\",\"ncf\":\"E317835163432\",\"fecha_comprobante\":\"20250213\",\"monto_facturado\":5383.99,\"itbis_facturado\":969.12,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":6353.11},{\"rnc\":\"03700614302\",\"ncf\":\"B0144044396\",\"fecha_comprobante\":\"20240817\",\"monto_facturado\":211029.98,\"itbis_facturado\":37985.40,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":249015.38,\"otras_formas_de_venta\":0.00},{\"rnc\":\"03700159530\",\"ncf\":\"B1419671563\",\"fecha_comprobante\":\"20240913\",\"monto_facturado\":46975.97,\"itbis_facturado\":8455.67,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":55431.64,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"04700935044\",\"ncf\":\"E329372460724\",\"fecha_comprobante\":\"20240703\",\"monto_facturado\":26956.75,\"itbis_facturado\":4852.22,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":22866.27,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":8942.70,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"YANET DEL CARMEN RODRIGUEZ\\nRNC EMISOR: 00113149728\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CONSORCIO DE BANCAS JLB &\\nASOCIADOS SRL\\nRNC CLIENTE: 132563999\\nFACTURA DE CREDITO FISCAL\\nNCF: E317835163432\\nFACTURA NO.: 7084918\\nAUTORIZACION: 165166260\\nTELEFONO: 809-982-8231\\nFECHA: 13/02/2025 HORA: 12:09\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD EQUIPO ELECTRICO\\n 5,383.99\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 5,383.99\\nITBIS 18% RD$ 969.12\\nTOTAL RD$ 6,353.11\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: ANA\\nORDEN: 1618101\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 95311262\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nKRISTALUZ INVERSIONES INMOBILIARIAS\\nRNC EMISOR: 133663181\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SIMON BOLIVAR ROMAN\\nRNC CLIENTE: 03700614302\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0144044396\\nFACTURA NO.: 0171735\\nAUTORIZACION: 433593933\\nTELEFONO: 809-210-2914\\nFECHA: 17/08/2024 HORA: 20:56\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 2 SERVICIO MANTENIMIENTO DE AREA COMUN 23,122.00\\n 1 SERVICIO TASACION DE PROPIEDAD 32,411.99\\n 1 MES ALQUILER DE LOCAL 145,556.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 9,939.99\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 211,029.98\\nITBIS RD$ 37,985.40\\nTOTAL RD$ 249,015.38\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 9670331\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 01\\nREFERENCIA: 84344451\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJUAN CARLOS PEREZ VALDEZ\\nRNC EMISOR: 00116137845\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CATALINO DE LA VE\\nRNC CLIENTE: 03700159530\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1419671563\\nFACTURA NO.: 4414249\\nAUTORIZACION: 842027385\\nTELEFONO: 809-222-7913\\nFECHA: 13/09/2024 HORA: 19:19\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD EQUIPO ELECTRICO 28,895.00\\n 4 UNIDAD MATERIAL DE OFICINA 7,084.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,026.00\\n 3 UNIDAD ARTICULO DE LIMPIEZA 3,476.97\\n 2 UNIDAD REPUESTO Y ACCESORIO 6,494.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 46,975.97\\nIMPUESTO ITBIS RD$ 8,455.67\\nTOTAL RD$ 55,431.64\\nFORMA DE PAGO: TARJETA\\nCAJERO: LUIS\\nORDEN: 3653498\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 03\\nREFERENCIA: 24561368\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\nOK\\n\\n--- FACTURA ---\\n\\nMUNDO GAS AMERICAS DOM SA\\nRNC EMISOR: 101642408\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: HITLER ANTONIO FUERTES BORGES\\nRNC CLIENTE: 04700935044\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E329372460724\\nFACTURA NO.: 4978889\\nAUTORIZACION: 10493251\\nTELEFONO: 809-842-2280\\nFECHA: 03/07/2024 HORA: 13:54\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD ARTICULO DE LIMPIEZA\\n 613.50\\n 2 UNIDAD PAPEL BOND 8.5 X 11\\n 729.90\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 16,823.85\\n 1 UNIDAD MATERIAL DE OFICINA\\n 619.50\\n 1 UNIDAD EQUIPO ELECTRICO\\n 8,170.00\\n-------------------------------------------\\nSUBTOTAL RD$ 26,956.75\\nIMPUESTO ITBIS RD$ 4,852.22\\nTOTAL RD$ 31,808.97\\nFORMA DE PAGO: MIXTO\\nCAJERO: MARIA\\nORDEN: 8749593\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 04\\nREFERENCIA: 56027265\\nLOS 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FISCAL\\ne-NCF: B0190049036\\nFACTURA NO.: 9613874\\nAUTORIZACION: 620265850\\nTELEFONO: 809-744-6633\\nFECHA: 27/08/2025 HORA: 17:03\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 5 UNIDAD REPUESTO Y ACCESORIO 27,790.00\\n----------------------------------------------\\nSUBTOTAL RD$ 27,790.00\\nIMPUESTO ITBIS RD$ 5,002.20\\nTOTAL RD$ 32,792.20\\nFORMA DE PAGO: CREDITO\\nCAJERO: ANA\\nORDEN: 4569542\\nGRACIAS POR SU COMPRA\\nDETALLE DE 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CREDITO FISCAL\\nCOMPROBANTE: E311154493483\\nFACTURA NO.: 9234012\\nAUTORIZACION: 678229944\\nTELEFONO: 809-798-4137\\nFECHA: 11/07/2025 HORA: 13:52\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO CORTE Y DOBLADO DE VARILLAS\\n 2,500.00\\n 3 UNIDAD CERRADURA DE POMO\\n 2,658.00\\n 15 LIBRA ALAMBRE DULCE CALIBRE 18\\n 1,695.00\\n 9 UNIDAD CODO PVC 1/2 PULGADA\\n 378.00\\n 1 SERVICIO MANO DE OBRA DE REPARACION\\n 6,565.99\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 13,796.99\\nITBIS RD$ 0.00\\nTOTAL RD$ 13,796.99\\nFORMA DE PAGO: PERMUTA\\nCAJERO: ANA\\nORDEN: 3857004\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 02\\nREFERENCIA: 44515813\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCargo almacen\\n\\n--- FACTURA ---\\n\\nHENRY FELIPE HARRIS BAEZ\\nHENRY FELIPE HARRIS BAEZ\\nRNC EMISOR: 40236050742\\nCLIENTE: EDISON JAVIER MINAYA VENTURA\\nRNC CLIENTE: 03300374513\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E313211308406\\nFACTURA NO.: 0103825\\nAUTORIZACION: 301021864\\nTELEFONO: 809-514-2318\\nFECHA: 03/05/2025 HORA: 09:19\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 4,916.00\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 5,674.95\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,925.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,604.00\\n 3 UNIDAD EQUIPO ELECTRICO\\n 22,116.00\\n-------------------------------------------\\nSUBTOTAL RD$ 36,235.95\\nITBIS RD$ 6,522.47\\nTOTAL RD$ 42,758.42\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 4189650\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 53852868\\n\\n--- FACTURA ---\\n\\nMISSION 25 35 FOUNDATION\\nMISSION 25 35 FOUNDATION\\nRNC EMISOR: 430316555\\nCLIENTE: POWER ONE LIMITED\\nRNC CLIENTE: 130034753\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E329350414261\\nFACTURA NO.: 4899692\\nAUTORIZACION: 162224753\\nTELEFONO: 809-218-2908\\nFECHA: 29/07/2024 HORA: 09:32\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 63,000.00\\n 1 MES SERVICIOS CONTABLES DEL\\n MES\\n 20,500.00\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 27,500.00\\n 1 DOCUMENT REDACCION DE CONTRATO\\n 30,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 141,000.00\\nITBIS RD$ 25,380.00\\nTOTAL RD$ 166,380.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 9544569\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 03\\nREFERENCIA: 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RD$ 974.14\\nTOTAL RD$ 6,386.04\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 6851931\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 48347502\\nCompra 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SUPER COLMADO\\nRNC EMISOR: 133174103\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: LEX JP CONSULTING GROUP SRL\\nRNC CLIENTE: 132489241\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E444124804015\\nFACTURA NO.: 9615065\\nAUTORIZACION: 380594872\\nTELEFONO: 809-926-6580\\nFECHA: 24/10/2025 HORA: 11:11\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 GALON CLORO LIQUIDO 1 GALON\\n 575.00\\n 4 UNIDAD HABICHUELAS 800 G\\n 380.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 955.00\\nITBIS 18% RD$ 103.50\\nTOTAL RD$ 1,058.50\\nFORMA DE PAGO: CREDITO\\nCAJERO: JOSE\\nORDEN: 9327799\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 47362110\\nYSC\\n\\n--- FACTURA ---\\n\\nACHAPIE\\nRNC EMISOR: 22500195601\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FERMIN DE JESUS PERDOMO CEPEDA\\nRNC CLIENTE: 40221262070\\nFACTURA DE CREDITO FISCAL\\nNCF B0283430137\\nFACTURA NO.: 7732274\\nAUTORIZACION: 900260311\\nTELEFONO: 809-823-9587\\nFECHA: 09/02/2024 HORA: 20:33\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES 55,000.00\\n 1 SERVICIO AUDITORIA DE PROCESOS 82,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 5,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 15,000.00\\n 1 SERVICIO LEVANTAMIENTO TECNICO 55,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 212,000.00\\nITBIS RD$ 38,160.00\\nTOTAL RD$ 250,160.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 7327502\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 16021929\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nGRUPO A.N.D.E.S CARIBE INGENIERIA Y 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FACTURACION\\nPendiente\\n\\n--- FACTURA ---\\n\\nCUALDOM\\nRNC EMISOR: 131049443\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: ASOCIACION DE PESCADORES DE LA LAGUNA S\\nRNC CLIENTE: 430263966\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E316335540416\\nFACTURA NO.: 3704518\\nAUTORIZACION: 338461478\\nTELEFONO: 809-612-9379\\nFECHA: 20/11/2024 HORA: 19:52\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 288.00\\n 4 UNIDAD ARTICULO DE LIMPIEZA 6,595.96\\n 4 UNIDAD REPUESTO Y ACCESORIO 16,711.96\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 23,595.92\\nIMPUESTO ITBIS RD$ 4,247.27\\nTOTAL RD$ 27,843.19\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 1912078\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 02\\nREFERENCIA: 37972089\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nREPRESENTACION IMPRESA e-CF\\nDocumento generado electrónicamente\\n\\n--- FACTURA ---\\n\\nINVERSIONES TECNICAS TATIS\\nRNC EMISOR: 101749652\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: BETTER THAN HOME SRL\\nRNC CLIENTE: 132951689\\nFACTURA DE CREDITO FISCAL\\nNCF B1430507678\\nFACTURA NO.: 9566866\\nAUTORIZACION: 991519891\\nTELEFONO: 809-577-5746\\nFECHA: 19/03/2025 HORA: 20:34\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD ARTICULO DE LIMPIEZA 1,610.00\\n 1 SERVICIO SERVICIO DE ENTREGA 1,474.50\\n 3 UNIDAD PAPEL BOND 8.5 X 11 984.00\\n 5 UNIDAD EQUIPO ELECTRICO 30,212.50\\n 4 UNIDAD REPUESTO Y ACCESORIO 18,395.80\\n----------------------------------------------\\nSUB-TOTAL RD$ 52,676.80\\nITBIS 18% RD$ 9,481.82\\nTOTAL RD$ 62,158.62\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: JOSE\\nORDEN: 4319788\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE 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SELECTIVO RD$ 1,241.10\\nTOTAL RD$ 15,886.07\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 7040879\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 01\\nREFERENCIA: 37863472\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nFIRST FABRICS MANUFACTURING DR 11201\\nFIRST FABRICS MANUFACTURING DR 11201, S.R.L.\\nRNC EMISOR: 133458519\\nCLIENTE: REBE CAIZQUIERDO PEGUERO MOVIL TECH EIR\\nRNC CLIENTE: 133780321\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E456436539975\\nFACTURA NO.: 1294433\\nAUTORIZACION: 713963904\\nTELEFONO: 809-550-9439\\nFECHA: 28/04/2024 HORA: 09:54\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 1,300.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 6,568.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 24,880.00\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 32,748.00\\nITBIS RD$ 5,894.64\\nTOTAL RD$ 38,642.64\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 4438092\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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1,325.98\\n----------------------------------------------\\nSUB-TOTAL RD$ 2,448.48\\nITBIS RD$ 440.73\\nTOTAL RD$ 2,889.21\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 4605094\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 66639829\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. UND. 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CLIENTE: 430033324\\nFACTURA DE CREDITO FISCAL\\nNCF: E449361447078\\nFACTURA NO.: 5656494\\nAUTORIZACION: 45286305\\nTELEFONO: 809-491-3178\\nFECHA: 23/05/2024 HORA: 12:22\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 2,821.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 880.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,284.50\\n----------------------------------------------------------\\nBASE IMPONIBLE RD$ 4,985.50\\nIMPUESTO ITBIS RD$ 897.39\\nTOTAL RD$ 5,882.89\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: MARIA\\nORDEN: 6019452\\nGRACIAS POR SU COMPRA\\n\\n--- FACTURA ---\\n\\nNELIA MARIA RAMIREZ RAMIREZ\\nRNC EMISOR: 01000857159\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: HELIPRO SRL\\nRNC CLIENTE: 131682261\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0118628048\\nFACTURA NO.: 0680471\\nAUTORIZACION: 819575753\\nTELEFONO: 809-868-6614\\nFECHA: 10/06/2025 HORA: 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DESCRIPCION IMPORTE\\nPROCESADO\\n\\n--- FACTURA ---\\n\\nSELLA & GOMEZ CONSTRUCTION\\nSELLA & GOMEZ CONSTRUCTION SRL\\nRNC EMISOR: 131689949\\nCLIENTE: CONSTRUCCIONES CIVILES Y METALICAS\\n(COC\\nRNC CLIENTE: 101802898\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E450518660037\\nFACTURA NO.: 2237938\\nAUTORIZACION: 440340110\\nTELEFONO: 809-867-1865\\nFECHA: 03/10/2024 HORA: 20:53\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD BOMBILLO LED 9 W\\n 370.50\\n 3 UNIDAD TUBO PVC PRESION 2\\n PULGADAS\\n 3,632.97\\n 1 METRO3 ARENA GRIS LAVADA GRUESA\\n 2,824.50\\n-------------------------------------------\\nSUB-TOTAL RD$ 6,827.97\\nIMPUESTO ITBIS RD$ 1,229.03\\nTOTAL RD$ 8,057.00\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 4675169\\nGRACIAS POR SU COMPRA\\nPendiente\"}","template_ids":[7,5],"business_categories":["inmobiliario","construccion_ferreteria"],"catalog_sources":[["curated"],["proconsumidor_ferreteria_2025"]],"issuer_rncs":["133637111","131689949"],"invoice_ids":["inv_c987a2f044f11e346959","inv_e645d1a6e7bda7dfdf19"],"observation_id":"obs_77b411ddd944c846e3b9","variant_index":0,"degradation_profile":"scan_clean","scene_type":"scanner_beige","estimated_min_text_px":4.18,"augmentation_metadata":{"downscale_factor":0.967,"red_scale":1.012,"blue_scale":0.988,"contrast_factor":1.011,"brightness_factor":1.004,"blur_sigma":0.222,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":18.17,"jpeg_quality":95,"documents":[{"rotation_deg":-0.461,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.127,"perspective":0.003,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":false,"highlighter":false}],"logos":[{"kind":"none","text":""},{"kind":"geometric","text":""}]},"num_invoices":2,"seed":661536357235497006,"difficulty":"medium","split":"train"} {"image":"images/607_009303.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"133201798\",\"ncf\":\"E441675772713\",\"fecha_comprobante\":\"20240828\",\"monto_facturado\":777573.95,\"itbis_facturado\":139963.31,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":509201.61,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":408335.65,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"00101304608\",\"ncf\":\"B1418340915\",\"fecha_comprobante\":\"20241203\",\"monto_facturado\":21779.99,\"itbis_facturado\":3920.40,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":25700.39,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"CONDOMINIO EDIFICIO PROFESIONAL KM\\nRNC EMISOR: 430179809\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: TERCIOPIEL SRL\\nRNC CLIENTE: 133201798\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E441675772713\\nFACTURA NO.: 8327990\\nAUTORIZACION: 274054297\\nTELEFONO: 809-220-8578\\nFECHA: 28/08/2024 HORA: 08:16\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA 203,740.00\\n 4 MES ALQUILER DE LOCAL 564,350.00\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE 9,483.95\\n----------------------------------------------\\nSUB-TOTAL RD$ 777,573.95\\nITBIS RD$ 139,963.31\\nTOTAL RD$ 917,537.26\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 3753800\\nGRACIAS POR SU COMPRA\\nORIGINAL - 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DESCRIPCION IMPORTE\\n\\n--- FACTURA ---\\n\\nCLEMENTE SANCHEZ G & ASOCIADOS S A\\nRNC EMISOR: 130269351\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: EDGAR GUZMAN R\\nRNC CLIENTE: 40222695922\\nFACTURA DE CREDITO FISCAL\\nNCF B1524408675\\nFACTURA NO.: 8787901\\nAUTORIZACION: 261605287\\nTELEFONO: 809-411-8312\\nFECHA: 07/06/2025 HORA: 12:46\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO REVISION DE DOCUMENTOS 1,500.00\\n 1 SERVICIO ELABORACION DE INFORME 13,500.00\\n 1 SERVICIO PREPARACION DE ESTADOS FINANCIEROS 13,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 28,000.00\\nITBIS 18% RD$ 5,040.00\\nTOTAL RD$ 33,040.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 4329968\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\n\\n--- FACTURA ---\\n\\nJOSE RAFAEL VERAS SOLIS\\nRNC EMISOR: 40233658695\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: SEGUNDO MORENO ROJAS\\nRNC CLIENTE: 00104047279\\nFACTURA DE CREDITO 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DE LIMPIEZA\\n 1,962.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 4,735.96\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 276.00\\n 5 UNIDAD PAPEL BOND 8.5 X 11\\n 2,004.75\\n-------------------------------------------\\nSUB-TOTAL RD$ 10,738.66\\nITBIS RD$ 1,932.96\\nTOTAL RD$ 12,671.62\\nFORMA DE PAGO: DESCONOCIDO\\nCAJERO: ANA\\nORDEN: 5770447\\nGRACIAS POR SU 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EMISOR: 130252025\\nCLIENTE: LUCRISE SRL\\nRNC CLIENTE: 133184176\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E457699866125\\nFACTURA NO.: 7126468\\nAUTORIZACION: 82994947\\nTELEFONO: 809-304-4607\\nFECHA: 25/03/2024 HORA: 08:48\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 4 MES ALQUILER DE LOCAL 403,084.00\\n 1 SERVICIO COMISION INMOBILIARIA 206,034.50\\n 1 SERVICIO MANTENIMIENTO DE AREA COMUN 5,906.99\\n----------------------------------------------\\nSUBTOTAL RD$ 615,025.49\\nIMPUESTO ITBIS RD$ 110,704.59\\nTOTAL RD$ 725,730.08\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 338795\\nGRACIAS POR SU COMPRA\\nVERIFICADO\\n\\n--- FACTURA ---\\n\\nVILLANUEVA MARTINEZ EDUARDO JOSE\\nEDUARDO JOSE VILLANUEVA MARTINEZ\\nRNC 00100662451\\nCLIENTE: ANTONVENETA HOLDINGS LIMITED\\nRNC CLIENTE: 130441261\\nFACTURA DE CREDITO FISCAL\\nNCF E459569946640\\nFACTURA NO.: 0600088\\nAUTORIZACION: 466051892\\nTELEFONO: 809-824-5872\\nFECHA: 03/11/2025 HORA: 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{"image":"images/607_009603.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"11600007428\",\"ncf\":\"E447793034826\",\"fecha_comprobante\":\"20241005\",\"monto_facturado\":25135.65,\"itbis_facturado\":4524.42,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":29660.07,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00}],\"ocr\":\"TAB COMERCIAL C POR A\\nRNC EMISOR: 102345473\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: RAMON DE JESUS MERCADO GARCIA\\nRNC CLIENTE: 11600007428\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E447793034826\\nFACTURA NO.: 5101782\\nAUTORIZACION: 308277537\\nTELEFONO: 809-944-7868\\nFECHA: 05/10/2024 HORA: 16:04\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 1,296.00\\n 4 UNIDAD REPUESTO Y ACCESORIO\\n 20,491.80\\n 3 SERVICIO SERVICIO DE ENTREGA\\n 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738.35\\nTOTAL RD$ 4,840.31\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: ANA\\nORDEN: 5609646\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 02\\nREFERENCIA: 16442030\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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{"image":"images/607_009605.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"132509935\",\"ncf\":\"E327083369784\",\"fecha_comprobante\":\"20250806\",\"monto_facturado\":351775.85,\"itbis_facturado\":63319.65,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":415095.50,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":0.00,\"otras_formas_de_venta\":0.00},{\"rnc\":\"00107435356\",\"ncf\":\"B1401127509\",\"fecha_comprobante\":\"20250208\",\"monto_facturado\":319190.00,\"itbis_facturado\":57454.20,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos_o_tasas\":0.00,\"monto_propina_legal\":0.00,\"efectivo\":0.00,\"cheque_transferencia_deposito\":0.00,\"tarjeta_debito_credito\":0.00,\"venta_a_credito\":376644.20,\"otras_formas_de_venta\":0.00}],\"ocr\":\"CONDOMINIO AL DIA CONDAY\\nRNC EMISOR: 131622909\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: MUNROD PROPERTIES SRL\\nRNC CLIENTE: 132509935\\nFACTURA DE CREDITO FISCAL\\nNCF: E327083369784\\nFACTURA NO.: 0035031\\nAUTORIZACION: 924526344\\nTELEFONO: 809-568-6434\\nFECHA: 06/08/2025 HORA: 15:12\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO COMISION INMOBILIARIA\\n 196,060.95\\n 1 MES ALQUILER DE LOCAL\\n 132,272.95\\n 1 SERVICIO MANTENIMIENTO DE AREA\\n COMUN\\n 23,441.95\\n-------------------------------------------\\nSUBTOTAL RD$ 351,775.85\\nITBIS 18% RD$ 63,319.65\\nTOTAL RD$ 415,095.50\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 336601\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 14989028\\n\\n--- FACTURA ---\\n\\nCYBER GRAPHIC\\nRNC EMISOR: 131033301\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FELIPE DE JESUS VIDAL\\nRNC CLIENTE: 00107435356\\nFACTURA DE CREDITO FISCAL\\nNCF: B1401127509\\nFACTURA NO.: 5945888\\nAUTORIZACION: 107745515\\nTELEFONO: 809-768-3553\\nFECHA: 08/02/2025 HORA: 17:59\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ASESORIA TECNICA\\n 43,500.00\\n 1 PROYECTO DISENO DE PLANOS\\n 82,500.00\\n 22 PAGINA TRADUCCION DE DOCUMENTOS\\n 58,190.00\\n 1 SERVICIO AUDITORIA DE PROCESOS\\n 135,000.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 319,190.00\\nITBIS RD$ 57,454.20\\nTOTAL RD$ 376,644.20\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 4265263\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 03\\nREFERENCIA: 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{"image":"images/606_009606.jpg","prefix":"","suffix":"{\"registros\":[{\"rnc\":\"101138653\",\"ncf\":\"E317721026179\",\"fecha_comprobante\":\"20250619\",\"monto_facturado_servicios\":0.00,\"monto_facturado_bienes\":36977.40,\"itbis_facturado\":6655.93,\"impuesto_selectivo_al_consumo\":0.00,\"otros_impuestos\":0.00,\"monto_propina\":0.00,\"forma_pago\":7}],\"ocr\":\"CAMIONES Y SERVICIOS S A\\nCAMIONES Y SERVICIOS S A\\nRNC 101138653\\nCLIENTE: JORGE LUIS SANCHEZ ABREU\\nRNC CLIENTE: 05000445337\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E317721026179\\nFACTURA NO.: 8649373\\nAUTORIZACION: 219185611\\nTELEFONO: 809-944-8640\\nFECHA: 19/06/2025 HORA: 18:56\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 3 UNIDAD PAPEL BOND 8.5 X 11 820.50\\n 1 UNIDAD EQUIPO ELECTRICO 4,599.95\\n 4 UNIDAD MATERIAL DE OFICINA 1,728.00\\n 2 UNIDAD ARTICULO DE LIMPIEZA 1,259.00\\n 5 UNIDAD REPUESTO Y ACCESORIO 28,569.95\\n----------------------------------------------\\nSUB-TOTAL RD$ 36,977.40\\nITBIS 18% RD$ 6,655.93\\nTOTAL RD$ 43,633.33\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 4042092\\nGRACIAS POR SU COMPRA\\nCYS\"}","template_ids":[13],"business_categories":["comercio_general"],"catalog_sources":[["curated"]],"issuer_rncs":["101138653"],"invoice_ids":["inv_fb06b9f1beaeb256d78c"],"observation_id":"obs_5dbbadd68fd0e275016e","variant_index":0,"degradation_profile":"mobile_photo","scene_type":"dark_desk","estimated_min_text_px":6.9,"augmentation_metadata":{"downscale_factor":0.803,"red_scale":0.967,"blue_scale":1.033,"contrast_factor":1.096,"brightness_factor":0.868,"blur_sigma":0.204,"crop_applied":false,"camera_distance_factors":[0.916],"legibility_scale_corrections":[0.0],"final_contrast_stddev":72.05,"jpeg_quality":85,"documents":[{"rotation_deg":1.999,"perspective":0.035,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"laser","ink_fade":0.1,"dropout":0.025}],"annotations":[{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"CYS"}]},"num_invoices":1,"seed":10854351663129447798,"difficulty":"medium","split":"train"} 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Y PROTEC\\nRNC CLIENTE: 132803663\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E449239148220\\nFACTURA NO.: 3664797\\nAUTORIZACION: 361520887\\nTELEFONO: 809-781-2031\\nFECHA: 14/06/2024 HORA: 14:44\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO MANICURA Y PEDICURA 1,542.99\\n 1 SERVICIO TRATAMIENTO CAPILAR 1,115.95\\n 1 SERVICIO LAVADO Y SECADO 1,752.00\\n 1 UNIDAD CHAMPU PROFESIONAL 1,538.50\\n 5 UNIDAD TINTE PARA CABELLO 5,600.00\\n----------------------------------------------\\nSUBTOTAL RD$ 11,549.44\\nITBIS RD$ 2,078.90\\nTOTAL RD$ 13,628.34\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 3315668\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 18735767\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nJOSE LUIS PEROZO & COMPANIA C POR 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TERRENOS S A\\nPROYECTOS TERRENOS S A\\nRNC 103002392\\nCLIENTE: JOSE RAFAEL MEDINA\\nRNC CLIENTE: 09700051452\\nFACTURA DE CREDITO FISCAL\\nNCF: B0186950447\\nFACTURA NO.: 9277217\\nAUTORIZACION: 393420510\\nTELEFONO: 809-680-7355\\nFECHA: 11/02/2025 HORA: 17:07\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 17,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 17,500.00\\nITBIS 18% RD$ 3,150.00\\nTOTAL RD$ 20,650.00\\nFORMA DE PAGO: PERMUTA\\nCAJERO: LUIS\\nORDEN: 7103102\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 07 TURNO: 01\\nREFERENCIA: 40016067\\n\\n--- FACTURA ---\\n\\nCARIBBEAN INVESTMENTS REALTY SERVICES ANIC\\nCARIBBEAN INVESTMENTS REALTY SERVICES ANICECOR S\\nRNC: 132793201\\nCLIENTE: AQUA CLIVIA SRL\\nRNC CLIENTE: 133312484\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E451469270041\\nFACTURA NO.: 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ENTREGA\\n 902.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 25,162.00\\nITBIS 18% RD$ 4,529.16\\nTOTAL RD$ 29,691.16\\nFORMA DE PAGO: MIXTO\\nCAJERO: LUIS\\nORDEN: 2188301\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 09 TURNO: 03\\nREFERENCIA: 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ALVARADO AND SONS CONSTRUCCIONES Y SE\\nCRUZ ALVARADO AND SONS CONSTRUCCIONES Y\\nSERVICIO\\nRNC: 130768927\\nCLIENTE: DAVID STALIN ZIELKE PERALTA\\nRNC CLIENTE: 05401313563\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: B0221310959\\nFACTURA NO.: 1886360\\nAUTORIZACION: 32628458\\nTELEFONO: 809-363-7309\\nFECHA: 27/06/2024 HORA: 19:22\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 2 UNIDAD TUBO PVC PRESION 2\\n PULGADAS\\n 2,202.00\\n 5 UNIDAD BROCHA PARA PINTURA 3\\n PULGADAS\\n 705.00\\n 1 SERVICIO MANO DE OBRA DE REPARACION\\n 23,921.00\\n 2 UNIDAD RODILLO PARA PINTURA 9\\n PULGADAS\\n 859.98\\n-------------------------------------------\\nSUBTOTAL RD$ 27,687.98\\nITBIS RD$ 4,983.84\\nTOTAL RD$ 32,671.82\\nFORMA DE PAGO: MIXTO\\nCAJERO: JOSE\\nORDEN: 3100881\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 29147136\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\n\\n--- FACTURA ---\\n\\nLABORATORIOS HAGGENMEYER\\nLABORATORIOS HAGGENMEYER SRL\\nRNC 133486377\\nCLIENTE: JUANA ANTONIA ROSARIO POLANCO\\nRNC CLIENTE: 05800012188\\nFACTURA DE CREDITO FISCAL\\nNCF B0121444598\\nFACTURA NO.: 7406054\\nAUTORIZACION: 422285187\\nTELEFONO: 809-467-9227\\nFECHA: 27/01/2025 HORA: 12:30\\n----------------------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 SERVICIO CONSULTA MEDICA\\n 14,148.00\\n 1 SERVICIO LIMPIEZA DENTAL\\n 4,956.00\\n 1 SERVICIO ANALISIS DE LABORATORIO\\n 7,134.99\\n 1 SERVICIO PROCEDIMIENTO AMBULATORIO\\n 20,356.50\\n 2 UNIDAD MATERIAL MEDICO DESECHABLE\\n 1,562.00\\n----------------------------------------------------------\\nSUBTOTAL RD$ 48,157.49\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 48,157.49\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 5021522\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 04\\nREFERENCIA: 27313053\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nRECIBIDO\\n\\n--- FACTURA ---\\n\\nANDREA DE LA ROSA DELGADO\\nANDREA DE LA ROSA DELGADO\\nRNC EMISOR: 00200689081\\nCLIENTE: SHARLENY DEOANNE BAUTISTA MORA\\nRNC CLIENTE: 40220856732\\nFACTURA DE CREDITO FISCAL\\nNCF B0212829571\\nFACTURA NO.: 2662695\\nAUTORIZACION: 596158294\\nTELEFONO: 809-794-7342\\nFECHA: 05/11/2024 HORA: 16:27\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,354.00\\n 3 UNIDAD PAPEL BOND 8.5 X 11\\n 870.00\\n 4 UNIDAD MATERIAL DE OFICINA\\n 4,968.00\\n 2 UNIDAD REPUESTO Y ACCESORIO\\n 11,895.98\\n-------------------------------------------\\nSUB-TOTAL RD$ 19,087.98\\nIMPUESTO ITBIS RD$ 3,435.84\\nTOTAL RD$ 22,523.82\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: LUIS\\nORDEN: 9376779\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 02\\nREFERENCIA: 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ANA HERRERA\\nRNC EMISOR: 22300522251\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FUNDACION COMUNITARIA CON DERECHO\\nA IND\\nRNC CLIENTE: 430126969\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E314816075761\\nFACTURA NO.: 9622886\\nAUTORIZACION: 868596013\\nTELEFONO: 809-607-4630\\nFECHA: 25/06/2024 HORA: 13:33\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 411.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 411.00\\nITBIS RD$ 73.98\\nTOTAL RD$ 484.98\\nFORMA DE PAGO:\\nCHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: LUIS\\nORDEN: 6452486\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 01 TURNO: 01\\nREFERENCIA: 37973852\\n\\n--- FACTURA ---\\n\\nCAFETERIA LA JAVILLA\\nRNC EMISOR: 03102971664\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: FRAMART CONSULTING SRL\\nRNC CLIENTE: 133556146\\nFACTURA DE CREDITO FISCAL\\ne-NCF: 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2131648\\nAUTORIZACION: 665118212\\nTELEFONO: 809-323-7897\\nFECHA: 11/02/2024 HORA: 09:20\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 45,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL\\n 40,000.00\\n 1 PROYECTO DISENO DE PLANOS\\n 35,000.00\\n 1 SERVICIO REVISION DE DOCUMENTOS\\n 10,000.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA\\n 67,000.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 197,000.00\\nITBIS RD$ 35,460.00\\nTOTAL RD$ 232,460.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5111889\\nGRACIAS POR SU COMPRA\\nCOPIA\\n\\n--- FACTURA ---\\n\\nLER IMPORT\\nRNC EMISOR: 130480125\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: PRESTAMOS FINANCIEROS & ASOCIADOS\\nALFAW\\nRNC CLIENTE: 131463541\\nFACTURA DE CREDITO FISCAL\\nNCF E443932294833\\nFACTURA NO.: 6602979\\nAUTORIZACION: 369743313\\nTELEFONO: 809-651-2090\\nFECHA: 02/03/2025 HORA: 10:19\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 SERVICIO REPARACION MECANICA\\n 36,028.50\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 36,028.50\\nIMPUESTO ITBIS RD$ 6,485.13\\nTOTAL RD$ 42,513.63\\nFORMA DE PAGO: TARJETA\\nCAJERO: ANA\\nORDEN: 9119814\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 03 TURNO: 04\\nREFERENCIA: 99573623\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE 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2,204.10\\nTOTAL RD$ 14,449.09\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 7318735\\nGRACIAS POR SU 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CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 03\\nREFERENCIA: 94890467\\n\\n--- FACTURA ---\\n\\nCONSULTORA VISEJ\\nCONSULTORA VISEJ SRL\\nRNC 131227198\\nCLIENTE: SUDAN C POR A\\nRNC CLIENTE: 105005271\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1525047761\\nFACTURA NO.: 8034964\\nAUTORIZACION: 106389909\\nTELEFONO: 809-917-9078\\nFECHA: 22/09/2025 HORA: 20:38\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 6,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 23,000.00\\n 1 SERVICIO GESTION ADMINISTRATIVA 7,500.00\\n 1 SERVICIO REVISION DE DOCUMENTOS 14,000.00\\n 1 DOCUMENT REDACCION DE CONTRATO 7,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 58,000.00\\nITBIS 18% RD$ 10,440.00\\nTOTAL RD$ 68,440.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 8371730\\nGRACIAS POR SU COMPRA\\nDETALLE DE SERVICIOS\\nProcesado\\n\\n--- FACTURA ---\\n\\nMIGUELINA AURELINDA GARCIA MERCADO\\nMIGUELINA AURELINDA GARCIA MERCADO\\nRNC: 03104579465\\nCLIENTE: JUAN JESUS DIPRE YSABEL\\nRNC CLIENTE: 00200905156\\nFACTURA DE CREDITO FISCAL\\nNCF: B1534497563\\nFACTURA NO.: 4285966\\nAUTORIZACION: 592110227\\nTELEFONO: 809-447-6636\\nFECHA: 09/12/2025 HORA: 16:58\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS 35,000.00\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 35,000.00\\nITBIS 18% RD$ 6,300.00\\nTOTAL RD$ 41,300.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: MARIA\\nORDEN: 1034019\\nGRACIAS POR SU COMPRA\\nCANT. 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GRAL DIRECTORIO TELEFONICOS\\nCIA GRAL DIRECTORIO TELEFONICOS\\nRNC: 101040491\\nCLIENTE: GERON INGENIERIA DEL NORTE SRL\\nRNC CLIENTE: 131987931\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E320589844143\\nFACTURA NO.: 0950709\\nAUTORIZACION: 576978139\\nTELEFONO: 809-565-1552\\nFECHA: 29/09/2025 HORA: 11:40\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 748.00\\n 1 UNIDAD ARTICULO DE LIMPIEZA\\n 382.95\\n 5 UNIDAD REPUESTO Y ACCESORIO\\n 27,455.00\\n 3 UNIDAD MATERIAL DE OFICINA\\n 5,202.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 33,787.95\\nITBIS 18% RD$ 6,081.83\\nTOTAL RD$ 39,869.78\\nFORMA DE PAGO: MIXTO\\nCAJERO: ANA\\nORDEN: 4992247\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 05 TURNO: 02\\nREFERENCIA: 96837069\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nPagado\\n\\n--- FACTURA ---\\n\\nSANTO PABLO RUIZ ARIAS\\nSANTO PABLO RUIZ ARIAS\\nRNC EMISOR: 00105501506\\nCLIENTE: BLUETERRA SRL\\nRNC CLIENTE: 133489368\\nFACTURA DE CREDITO FISCAL\\nNCF B1580593540\\nFACTURA NO.: 4793948\\nAUTORIZACION: 958015524\\nTELEFONO: 809-519-9758\\nFECHA: 07/05/2025 HORA: 15:27\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD MATERIAL DE OFICINA\\n 6,357.00\\n 1 SERVICIO SERVICIO DE ENTREGA\\n 1,551.50\\n 5 UNIDAD EQUIPO ELECTRICO\\n 28,254.75\\n 1 UNIDAD REPUESTO Y ACCESORIO\\n 1,449.00\\n-------------------------------------------\\nSUB-TOTAL RD$ 37,612.25\\nITBIS 18% RD$ 6,770.21\\nTOTAL RD$ 44,382.46\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 9750629\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 04\\nREFERENCIA: 24191722\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO 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SERVICIOS\\nPAGADO\"}","template_ids":[5,1,12,4],"business_categories":["comercio_general","comercio_general","profesional","profesional"],"catalog_sources":[["curated"],["curated"],["curated"],["curated"]],"issuer_rncs":["101040491","00105501506","131653669","00101152486"],"invoice_ids":["inv_510c77f293a6997e6d10","inv_7206add175eb994211a1","inv_e8cdea4f9ac40979bf55","inv_670625498d55cfd7b671"],"observation_id":"obs_dcfbc92c891f19d67920","variant_index":0,"degradation_profile":"good_phone","scene_type":"wood_light","estimated_min_text_px":3.58,"augmentation_metadata":{"downscale_factor":0.824,"red_scale":1.007,"blue_scale":0.993,"contrast_factor":1.062,"brightness_factor":0.971,"blur_sigma":0.1,"crop_applied":false,"camera_distance_factors":[0.994,0.912,0.883,0.999],"legibility_scale_corrections":[0.0,0.0,0.0,0.0],"final_contrast_stddev":48.52,"jpeg_quality":88,"documents":[{"rotation_deg":-0.598,"perspective":0.015,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":0.181,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false},{"rotation_deg":0.395,"perspective":0.015,"shadow":true,"signature":true,"highlighter":false},{"rotation_deg":1.78,"perspective":0.015,"shadow":true,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"laser","ink_fade":0.1,"dropout":0.025},{"print_profile":"inkjet","ink_fade":0.14,"dropout":0.04}],"annotations":[{"stamp":false,"handwriting":true,"signature":false,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":true,"signature":true,"highlighter":false},{"stamp":true,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"geometric","text":""},{"kind":"none","text":""},{"kind":"none","text":""},{"kind":"none","text":""}]},"num_invoices":4,"seed":10231458903702667754,"difficulty":"very_hard","split":"train"} 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REPUBLICA DOMINICANA\\nCLIENTE: MELUFA SMART SRL\\nRNC CLIENTE: 132168011\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B0173291060\\nFACTURA NO.: 1771507\\nAUTORIZACION: 681316342\\nTELEFONO: 809-310-3380\\nFECHA: 26/06/2025 HORA: 12:32\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO DECLARACION JURADA DE\\n IMPUESTOS\\n 22,000.00\\n 1 SERVICIO ASESORIA TECNICA\\n 15,000.00\\n 1 PROYECTO DISENO DE PLANOS\\n 130,000.00\\n 1 VISITA INSPECCION TECNICA\\n 17,500.00\\n 1 SERVICIO HONORARIOS PROFESIONALES\\n 52,000.00\\n-------------------------------------------\\nSUBTOTAL RD$ 236,500.00\\nITBIS 18% RD$ 42,570.00\\nTOTAL RD$ 279,070.00\\nFORMA DE PAGO: NOTA DE CREDITO\\nCAJERO: JOSE\\nORDEN: 5483044\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 02\\nREFERENCIA: 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CUME COMERCIAL SRL\\nRNC CLIENTE: 130988382\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E316364608470\\nFACTURA NO.: 7594830\\nAUTORIZACION: 321765246\\nTELEFONO: 809-237-8946\\nFECHA: 04/03/2025 HORA: 13:24\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 SERVICIO AUDITORIA DE PROCESOS 131,000.00\\n 1 PROYECTO DISENO DE PLANOS 132,500.00\\n----------------------------------------------\\nSUBTOTAL RD$ 263,500.00\\nITBIS RD$ 47,430.00\\nTOTAL RD$ 310,930.00\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 2917227\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 72833719\\nRESUMEN\\n\\n--- FACTURA ---\\n\\nVASAIO ARQUITECTURA\\nELIZABEL DIAZ MOREL\\nRNC: 40221886639\\nCLIENTE: FLOR ELISA VARGAS BURGOS\\nRNC CLIENTE: 03104215227\\nFACTURA DE CREDITO FISCAL\\ne-NCF: E453998029731\\nFACTURA NO.: 7098467\\nAUTORIZACION: 310863422\\nTELEFONO: 809-266-8707\\nFECHA: 15/09/2024 HORA: 20:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 MES SERVICIOS CONTABLES DEL MES 10,000.00\\n 1 SERVICIO DECLARACION JURADA DE IMPUESTOS 27,000.00\\n 1 JORNADA CAPACITACION EMPRESARIAL 38,500.00\\n 1 SERVICIO CONSULTORIA ESPECIALIZADA 60,000.00\\n 1 SERVICIO ASESORIA TECNICA 14,000.00\\n----------------------------------------------\\nSUB-TOTAL RD$ 149,500.00\\nIMPUESTO ITBIS RD$ 26,910.00\\nTOTAL RD$ 176,410.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 7406850\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 08 TURNO: 04\\nREFERENCIA: 58414799\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nDETALLE DE SERVICIOS\\nRecibido\\n\\n--- FACTURA ---\\n\\nTEJEVEN GROUP\\nTEJEVEN GROUP SRL\\nRNC 133094533\\nCLIENTE: CONSTRUCTORA HIRALDO S A\\nRNC CLIENTE: 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MEDICAL DEVICE DOMINCANA\\nSRL\\nRNC CLIENTE: 130502447\\nFACTURA DE CREDITO FISCAL\\nNCF: E317402779867\\nFACTURA NO.: 3689142\\nAUTORIZACION: 687008054\\nTELEFONO: 809-911-7857\\nFECHA: 21/10/2024 HORA: 17:27\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 3 UNIDAD REPUESTO Y ACCESORIO\\n 4,227.00\\n-------------------------------------------\\nBASE IMPONIBLE RD$ 4,227.00\\nITBIS 18% RD$ 760.86\\nTOTAL RD$ 4,987.86\\nFORMA DE PAGO: CREDITO\\nCAJERO: MARIA\\nORDEN: 6069612\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 02 TURNO: 04\\nREFERENCIA: 32002579\\nOK\\n\\n--- FACTURA ---\\n\\nCORPORACION PIEDRAS BLANCAS INC\\nRNC EMISOR: 131704662\\nSANTO DOMINGO, REPUBLICA DOMINICANA\\nCLIENTE: CREATION AND SERVICE YOY SRL\\nRNC CLIENTE: 132301714\\nFACTURA DE CREDITO FISCAL\\nCOMPROBANTE: E445045396491\\nFACTURA NO.: 4527447\\nAUTORIZACION: 696300259\\nTELEFONO: 809-670-7424\\nFECHA: 04/03/2025 HORA: 19:36\\n----------------------------------------------\\nCANT UND DESCRIPCION IMPORTE\\n 1 UNIDAD PAPEL BOND 8.5 X 11 385.50\\n 5 UNIDAD ARTICULO DE LIMPIEZA 7,535.00\\n 2 UNIDAD MATERIAL DE OFICINA 1,281.98\\n----------------------------------------------\\nBASE IMPONIBLE RD$ 9,202.48\\nIMPUESTO ITBIS RD$ 1,656.45\\nTOTAL RD$ 10,858.93\\nFORMA DE PAGO: CREDITO\\nCAJERO: LUIS\\nORDEN: 9099961\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 06 TURNO: 01\\nREFERENCIA: 79270245\\nLOS CAMBIOS REQUIEREN FACTURA ORIGINAL\\nMERCANCIA SUJETA A REVISION\\nIMPRESO POR SISTEMA DE FACTURACION\\nCANT. 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MES\\n 20,000.00\\n----------------------------------------------------------\\nSUB-TOTAL RD$ 184,000.00\\nIMPUESTO ITBIS RD$ 33,120.00\\nTOTAL RD$ 217,120.00\\nFORMA DE PAGO: EFECTIVO\\nCAJERO: ANA\\nORDEN: 5279045\\nGRACIAS POR SU 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85,278.00\\nIMPUESTO ITBIS RD$ 15,350.04\\nTOTAL RD$ 100,628.04\\nFORMA DE PAGO: CHEQUE/TRANSFERENCIA/DEPOSITO\\nCAJERO: JOSE\\nORDEN: 4229364\\nGRACIAS POR SU 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DE\\nCASTAÑEDA\\nRNC CLIENTE: 05600747389\\nFACTURA DE CREDITO FISCAL\\nNCF B0283403183\\nFACTURA NO.: 2615688\\nAUTORIZACION: 479214227\\nTELEFONO: 809-752-8112\\nFECHA: 28/07/2024 HORA: 16:25\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 1 SERVICIO CUOTA DE INSCRIPCION\\n 13,850.00\\n 4 UNIDAD LIBRO DE TEXTO\\n 13,500.00\\n 1 MES MENSUALIDAD ACADEMICA\\n 9,368.50\\n 5 UNIDAD CUADERNO 100 HOJAS\\n 715.00\\n 1 SERVICIO CERTIFICACION\\n 7,827.00\\n-------------------------------------------\\nSUBTOTAL RD$ 45,260.50\\nITBIS 18% RD$ 0.00\\nTOTAL RD$ 45,260.50\\nFORMA DE PAGO: TARJETA\\nCAJERO: JOSE\\nORDEN: 1424586\\nGRACIAS POR SU COMPRA\"}","template_ids":[5,0],"business_categories":["automotriz","educacion"],"catalog_sources":[["curated"],["curated","proconsumidor_utiles_escolares_2025"]],"issuer_rncs":["00101600989","133336979"],"invoice_ids":["inv_8fde46fdb5a65f94283c","inv_1b4106d2833710c44681"],"observation_id":"obs_b091e926ef0b418257e3","variant_index":0,"degradation_profile":"thermal_worn","scene_type":"counter","estimated_min_text_px":7.23,"augmentation_metadata":{"downscale_factor":0.814,"red_scale":1.001,"blue_scale":0.999,"contrast_factor":0.594,"brightness_factor":1.036,"blur_sigma":0.527,"crop_applied":false,"camera_distance_factors":[1.0,1.0],"legibility_scale_corrections":[0.0,0.0],"final_contrast_stddev":18.89,"jpeg_quality":78,"documents":[{"rotation_deg":0.138,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false},{"rotation_deg":-0.86,"perspective":0.008,"shadow":false,"signature":false,"highlighter":false}],"print":[{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08},{"print_profile":"thermal","ink_fade":0.25,"dropout":0.08}],"annotations":[{"stamp":true,"handwriting":false,"signature":false,"highlighter":false},{"stamp":false,"handwriting":false,"signature":false,"highlighter":false}],"logos":[{"kind":"initials","text":"MPM"},{"kind":"none","text":""}]},"num_invoices":2,"seed":17222312227898420689,"difficulty":"hard","split":"train"} 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DESCRIPCION\\n IMPORTE\\n 1 SERVICIO ADMINISTRACION DE INMUEBLE\\n 9,782.00\\n 1 MES ALQUILER DE LOCAL\\n 15,359.00\\n 1 SERVICIO COMISION INMOBILIARIA\\n 59,649.00\\n-------------------------------------------\\nSUBTOTAL RD$ 84,790.00\\nIMPUESTO ITBIS RD$ 0.00\\nTOTAL RD$ 84,790.00\\nFORMA DE PAGO: TARJETA\\nCAJERO: MARIA\\nORDEN: 5704822\\nGRACIAS POR SU COMPRA\\nORIGINAL - CLIENTE\\nNO SE ACEPTAN DEVOLUCIONES EN EFECTIVO\\nCONSERVE ESTE COMPROBANTE\\nTERMINAL: 04 TURNO: 02\\nREFERENCIA: 62776260\\nGIA\\n\\n--- FACTURA ---\\n\\nRIVAS & LANTIGUA C POR A\\nRIVAS & LANTIGUA C POR A\\nRNC EMISOR: 101175761\\nCLIENTE: FELIX MOTA NUÑEZ\\nRNC CLIENTE: 00110603370\\nFACTURA DE CREDITO FISCAL\\ne-NCF: B1413435610\\nFACTURA NO.: 8831013\\nAUTORIZACION: 760433892\\nTELEFONO: 809-281-2062\\nFECHA: 07/11/2024 HORA: 13:49\\n-------------------------------------------\\nCANT UND DESCRIPCION\\n IMPORTE\\n 5 UNIDAD ARTICULO DE LIMPIEZA\\n 2,349.95\\n 1 UNIDAD PAPEL BOND 8.5 X 11\\n 365.50\\n 1 UNIDAD 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