The document is an invoice listing various products purchased from a store totaling 189 kilograms along with their unit prices, subtotals, tax percentages, and a grand total. It details the purchased items, pricing for each, applicable taxes, and final billing amounts.

1. PRODUCTO CANTIDAD
K DE TORTILLA 4
K DE HUEVO 3
K DE FRIJOL 5
K DE ARROZ 8
L DE ACEITE NUTRIOLI 9
K DE MANTECA 3
1 BOLILLO 5
COCA DE 2.5 L RETORNA 2
PEPSI DE 2.5 L RETORNA 5
COCA 600 ML 8
PZA DE PAN 1
L DE LECHE LALA 3
L DE YOGURT 5
K DE PLATANO 6
K DE MANZANA 7
K DE MANGO PETACON 2
K DE ZANAHORIA 9
K DE PAPA 10
K DE CEBOLLA 3
K DE CHILE HUAUCHINANGO 8
K DE PECHUGA DE POLLO 9
K DE BISTEC DE RES 10
K DE BISTEC DE PUERCO 8
K DE LONGANISA 7
K DE CHULETA AUMADA 5
K DE SAL 7
K DE AZUCAR 3
K DE CAMARON 21
K DE MOJARRA 3
JABON PALMOLIVE 4
K DE JABON ACE 6
TOTAL DEL PRODUCTO 189

2. PRECIO UNITARIO SUB TOTAL PRECIO IVA IVA
$10.00 40 17% 15%
$18.00 54 15%
$14.00 70 15%
$14.00 112 15%
$18.50 166.5 15%
$18.00 54 15%
$1.00 5 15%
$14.00 28 15%
$13.00 65 15%
$8.50 68 15%
$4.00 4 15%
$14.00 42 15%
$18.00 90 15%
$8.50 51 15%
$25.00 175 15%
$12.00 24 15%
$8.00 72 15%
$12.00 120 15%
$8.00 24 15%
$16.00 128 15%
$60.00 540 15%
$75.00 750 15%
$65.00 520 15%
$80.00 560 15%
$45.00 225 15%
$12.00 84 15%
$12.00 36 15%
$140.00 2940 15%
$30.00 90 15%
$6.00 24 15%
$11.50 69 15%

3. SUB TOTAL CON IVA