| Boleta: | 44 |
| Fecha: | 18/04/2026 00:51 |
| Terminal: | Caja 1 |
| Producto | Cant | Total |
| Evol POS | 2 | $59.980 |
| cafe nesspreso chocolatino | 2 | $3.200 |
| CARAMEL LATTE "MARLEY COFFE" | 2 | $200 |
| CHAI LATTE TEA "MARLEY COFFE" | 1 | $100 |
| CAPUCCINO CLASSIC "MARLEY COFFE" | 1 | $100 |
| ENCENDEDOR LIN | 1 | $100 |
| FREEGELS MENTA VERDE | 1 | $100 |
| FREEGELS MENTA FUERTE | 1 | $100 |
| Subtotal: | $63.880 |
| TOTAL: | $63.880 |
| debit | $63.880 |