This document is a receipt from a cafeteria listing 6 items purchased including empanadas, soda crackers, coffee, and chocolate cake. It details the code, product, quantity, unit price and total for each item, with a total due of 14 Soles.

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2 CAFETERIA LOS BUENOS ALUMNOS
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4 Código Producto Cantidad Precio Unit. S/. Importe S/.
5 P0001 Empanada 2 S/. 1.50 S/. 3.00
6 P0002 Galleta Soda 1 S/. 0.50 S/. 0.50
7 P0003 Café 2 S/. 1.50 S/. 3.00
8 P0004 Torta de Chocolate 3 S/. 2.50 S/. 7.50
9 Total a pagar S/. 14.00
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