Your ticket 2 February 2024 2 February 2024

ALIANZA BUS
CIF: B83245480
Purchase date: 22/01/2024
14:30 18:30
Short-form invoice: 185-1-999-1928701-1
Total: 25.47€ (VAT included)
MADRID - PALENCIA
BARAJAS
Observations
AIRPORT T4
LLEGADAS Y SALIDAS DARSENAS 5 A 15TERMINAL BUS T4
ALSA informs: For your safety, the use of seat belts is mandatory. DARSENAS 5 A 15 - Terminal Bus T4, ESTACION DE AUTOBUSES,
INFORMACION PROTECCION DE DATOS AVENIDA HISPANIDAD s/n, AVENIDA SIMON NIETO s/n,
RESPONSABLE: Empresa operadora de transporte ALSA MADRID PALENCIA
FINALIDAD: gestión proceso de compra
INFORMACION ADICIONAL: https://www.alsa.es/politica-de-privacidad
Bus Seat

7 38
Stops: 13
Line: MADRID-PALENCIA

ANDREI, NITA
RK731767

Booking reference
1fpvqe6
Ticket No.
185-1-999-1928701-1

Important for traveling

Get to your coach as close to your departure time as possible.

Stay in your allocated seat. Changing seats is not permitted.

There is no need to print your ticket, simply show it on your

mobile device.

You may be asked to show your ID document to justify any

discounts applied.

Seat belts must be worn.

Follow the instructions you receive from Alsa staff at all times.
 Breakdown of concepts invoiced
Ticket No.: 185-1-999-1928701-1 Purchase date: 1fpvqe6 Purchase date: 22/01/2024
Rate Cumulative discount Promotional discount
Rate flexible - Changes and cancellations permitted

MADRID - BARAJAS AIRPORT T4 - PALENCIA

Service Taxable base Fee Amount

Ticket 19.52€ 1.95€ (10% ) 21.47€
Booking fees 2.40€ 0.50€ (21% ) 2.90€
Seguro 1.00€ 0.00€ (0% ) 1.00€
SMS/Whatsapp message charge 0.08€ 0.02€ (21% ) 0.10€
23.00€ 2.47€ 25.47€
Summary of services

23.00€ 2.47€ 25.47€

Short-form invoice

Passenger transport service by road between MADRID - BARAJAS AIRPORT T4 - PALENCIA

Short-form invoice: 185-1-999-1928701-1 Invoice date: 22/01/2024 Company: ALIANZA BUS CIF: B83245480

Service Taxable base Fee Amount

Ticket 19.52€ 1.95€ 21.47€
Short-form invoice: 62-33-999-28324779-1 Invoice date: 22/01/2024 Company: SERVICIOS DEL PRINCIPADO, S.A. CIF: A33088220

Service Taxable base Fee Amount

Booking fees 2.40€ 0.50€ 2.90€
Short-form invoice: 872-37-36-24431040-1 Invoice date: 22/01/2024 Company: ARAG S.E. Sucursal en España CIF: W0049001A

Service Taxable base Fee Amount

Seguro 1.00€ 0.00€ 1.00€
Short-form invoice: 62-45-999-10197892-1 Invoice date: 22/01/2024 Company: SERVICIOS DEL PRINCIPADO, S.A. CIF: A33088220

Service Taxable base Fee Amount

SMS/Whatsapp message charge 0.08€ 0.02€ 0.10€

ALSA informs: Tickets acquired via Internet or phone are nominative. Accordingly, bearers may be required to show ID to justify that they were issued in their name. This applies when boarding buses
directly or when requesting a print-out at the point of sale. ALSA reserves the right to admit tickets as valid when their legitimate ownership cannot be proven. When boarding the bus, passengers
must show said documents to ALSA staff when required. If they fail to do so, the driver will refuse to accept the ticket. In this case, it will not be possible to pay the difference, and passengers will be
required to acquire another ticket in order to travel.