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  • Issac Espinosa Issac Espinosa

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    Jose Jose
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    This document contains ticket information for a passenger named Isaac Espinosa traveling from Mexico Norte to Queretaro on August 16, 2016 at 12:00 PM in seat 13. The ticket category is adult, the operation number is 50924789, and the service number is 976. The subtotal for the ticket is $222.41, with tax of $35.59, for a total of $258.00. The billing token number is 661566654INT39.

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    Firs Plus ticket bus codigo Quard Code

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    50924789

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    This document contains ticket information for a passenger named Isaac Espinosa traveling from Mexico Norte to Queretaro on August 16, 2016 at 12:00 PM in seat 13. The ticket category is adult, the operation number is 50924789, and the service number is 976. The subtotal for the ticket is $222.41, with tax of $35.59, for a total of $258.00. The billing token number is 661566654INT39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Issac Espinosa Issac Espinosa

    Uploaded by

    Jose Jose
    This document contains ticket information for a passenger named Isaac Espinosa traveling from Mexico Norte to Queretaro on August 16, 2016 at 12:00 PM in seat 13. The ticket category is adult, the operation number is 50924789, and the service number is 976. The subtotal for the ticket is $222.41, with tax of $35.59, for a total of $258.00. The billing token number is 661566654INT39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    130003902255002250299025800210160820161200100355900225491300

    039022550022502990258002101608201612001003559002254913000390
    Pasajero
    225500225029902580021016082016120010035590022549130003902255
    ISSAC ESPINOSA
    002250299025800210160820161200100355900225491300039022550022
    502990258002101608201612001003559002254913000390225500225029
    902580021016082016120010035590022549130003902255002250299025
    Origen - Destino
    800210160820161200100355900225491300039022550022502990258002
    101608201612001003559002254913000390225500225029902580021016
    MEXICO NORTE-QUERETARO
    082016120010035590022549130003902255002250299025800210160820
    Fecha de Viaje Hora
    Asiento
    161200100355900225491300039022550022502990258002101608201612
    001003559002254913000390225500225029902580021016082016120010
    16/08/2016
    12:00
    13
    035590022549130003902255002250299025800210160820161200100355
    900225491300039022550022502990258002101608201612001003559002
    Categora
    Operacin
    Servicio
    254913000390225500225029902580021016082016120010035590022549
    130003902255002250299025800210160820161200100355900225491300
    Adulto
    50924789
    976
    Subtotal: $ 222.41
    039022550022502990258002101608201612001003559002254913000390
    225500225029902580021016082016120010035590022549130003902255
    IVA: $ 35.59
    Token de Facturacin
    002250299025800210160820161200100355900225491300039022550022
    Total: $ 258.00
    661566654INT39
    502990258002101608201612001003559002254913000390225500225029

    130003902255002250299025800210160820161200100355900225491300
    Pasajero
    039022550022502990258002101608201612001003559002254913000390
    225500225029902580021016082016120010035590022549130003902255
    ISSAC ESPINOSA
    002250299025800210160820161200100355900225491300039022550022
    502990258002101608201612001003559002254913000390225500225029
    902580021016082016120010035590022549130003902255002250299025
    Origen - Destino
    800210160820161200100355900225491300039022550022502990258002
    101608201612001003559002254913000390225500225029902580021016
    MEXICO NORTE-QUERETARO
    082016120010035590022549130003902255002250299025800210160820
    Fecha de Viaje Hora
    Asiento
    161200100355900225491300039022550022502990258002101608201612
    001003559002254913000390225500225029902580021016082016120010
    16/08/2016
    12:00
    13
    035590022549130003902255002250299025800210160820161200100355
    900225491300039022550022502990258002101608201612001003559002
    Categora
    Operacin
    Servicio
    254913000390225500225029902580021016082016120010035590022549
    130003902255002250299025800210160820161200100355900225491300
    Adulto
    50924789
    976
    Subtotal: $ 222.41
    039022550022502990258002101608201612001003559002254913000390
    Token de Facturacin
    225500225029902580021016082016120010035590022549130003902255
    IVA: $ 35.59
    002250299025800210160820161200100355900225491300039022550022
    661566654INT39
    Total: $ 258.00
    502990258002101608201612001003559002254913000390225500225029

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