The document is an invoice listing 4 items or lines with quantities, unit prices, and total values. Line 1 has 195 units at $90.001 each for a total of $90,196. Line 2 has 150 units at $150 each for a total of $150,150. Line 3 has 90 units at $135 each for a total of $135,090. Line 4 has 55 units at $240 each for a total of $240,055.

1. ARTICULO CANTIDAD VR.UNITARIO VALOR TOTAL
LINEA 1 195 90,001 90,196
LINEA 2 150 150,000 150,150
LINEA 3 90 135,000 135,090
LINEA 4 55 240,000 240,055