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<th scope="col">Fecha Venta</th><th scope="col">Nro
documento</th><th scope="col">Tipo documento</th><th scope="col">Nombre
Pasajero</th><th scope="col">Reemplazo</th><th scope="col">Estado</th><th
scope="col">Ruta</th><th scope="col">Tarifa</th><th scope="col">IVA</th><th
scope="col">Tasa</th><th scope="col">Sanci&#243;n</th><th
scope="col">Penalidad</th><th scope="col">Total</th><th
scope="col">Efectivo</th><th scope="col">Tarjeta Cr&#233;dito</th><th
scope="col">Tarjeta D&#233;bito</th><th scope="col">Nota</th><th scope="col">Es
Revisado</th><th scope="col">Asesor</th><th scope="col">Sucursal</th><th
scope="col">Ciudad</th>
</tr><tr>
<td>16/04/2016 11:25:52
a.m.</td><td>0100921378</td><td>Tiquete</td><td>RAMOS / RAFAEL
EDUARDO</td><td>&nbsp;</td><td>UTILIZADO</td><td>1MTRCTG</td><td>52000</td><td>8320
</td><td>14400</td><td>0</td><td>0</td><td>74720</td><td>74720</td><td>0</td><td>0<
/td><td>Identificaci&#243;n del Pagador: 1073818722 a Nombre de: RAFAEL EDUARDO
RAMOS Pax. paga Doc. con Efectivo por un valor de
$74,720.00</td><td>0</td><td>PAOLA ANDREA JARAMILLO
OSORIO</td><td>PEREIRA</td><td>PEREIRA</td>
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