The document appears to be an invoice containing details of school supplies sold including pencils, rulers, books, erasers, and notebooks. It lists the item description, price, quantity, and total for each item. The total sale amount was 2500. It also provides statistics at the bottom including the average price per item, number of items sold, and highest priced item.

1. COMFENALCO SANTADER
PRODUCTOS FACTURA 10
ARTICULO DESCRIPCION IMMPORTE CANTIDAD TOTAL
1 REGLAS 500 3 200
2 LAPICES 350 1 350
3 LIBROS 200 2 400
4 BORRADORES 100 1 800
5 CUADERNOS 375 2 750
1525
508.33 PROMEDIO TOTAL 2500
7 NUMERO DATOS
500 VALOR MAXIMO
IMMPORTE
600
500
500
400 375
350
300
IMMPORTE
200
200
100
100
0
Row 6 Row 7 Row 8 Row 9 Row 10

2. NTADER
10
VENDEDOR
ADRIANA
HERNANDO
GLORIA
MARTA
SANDRA
375
IMMPORTE
Row 10