A paper receipt from "CAFES DE ORIGEN SRL" lies on a wooden table, indicative of an indoor setting, likely a cafe or restaurant. The receipt, identified as a "FACTURA" (invoice), is for a transaction that occurred on "15/01/2005" at "03:41". The business is located in "La Paz, Bolivia", specifically in the "SOPOCACHI" zone. The purchased items include: - 1 unit of "TSU-20 LATTE FRO" at 24.30. - 4 units of "SO-OM-COMBO OF" at 45.04. Other items like "ARTESANAL" and "EMPANADAS" are listed, contributing to the total, though individual prices for these are not explicitly visible next to their entries. The financial breakdown is as follows: - SUBTOTAL: 81.20 - DESCUENTO (Discount): 2.20 - TOTAL (after discount): 79.00 - MONTO GIFT-CARD (Gift Card Amount): 8.00 - IMPORTE BASE DE CRÉDITO FISCAL (Taxable Base Amount): 61.00 - TOTAL A PAGAR (Total to Pay): 71.00 The textual amount at the bottom reads "SON: Ochenta y tres con CERO Bolivianos" (Eighty-three with zero Bolivianos), which differs from the numerical total of 79.00 and the amount paid of 71.00. A QR code is prominently displayed on the receipt. Additional text provides legal and informational details, stating it contributes to "the quality of life" and confirms it as a graphical representation of a fiscal document generated by a "Sistema de Facturación" and "Generada a través de IZI". in La Paz, Bolivia

Jan 16, 2025, 12:36 AM

La Paz, Bolivia

Stake attention in this memory

A paper receipt from "CAFES DE ORIGEN SRL" lies on a wooden table, indicative of an indoor setting, likely a cafe or restaurant. The receipt, identified as a "FACTURA" (invoice), is for a transaction that occurred on "15/01/2005" at "03:41". The business is located in "La Paz, Bolivia", specifically in the "SOPOCACHI" zone. The purchased items include: - 1 unit of "TSU-20 LATTE FRO" at 24.30. - 4 units of "SO-OM-COMBO OF" at 45.04. Other items like "ARTESANAL" and "EMPANADAS" are listed, contributing to the total, though individual prices for these are not explicitly visible next to their entries. The financial breakdown is as follows: - SUBTOTAL: 81.20 - DESCUENTO (Discount): 2.20 - TOTAL (after discount): 79.00 - MONTO GIFT-CARD (Gift Card Amount): 8.00 - IMPORTE BASE DE CRÉDITO FISCAL (Taxable Base Amount): 61.00 - TOTAL A PAGAR (Total to Pay): 71.00 The textual amount at the bottom reads "SON: Ochenta y tres con CERO Bolivianos" (Eighty-three with zero Bolivianos), which differs from the numerical total of 79.00 and the amount paid of 71.00. A QR code is prominently displayed on the receipt. Additional text provides legal and informational details, stating it contributes to "the quality of life" and confirms it as a graphical representation of a fiscal document generated by a "Sistema de Facturación" and "Generada a través de IZI".

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