Scribd Logo
Upload

Welcome to Scribd!

  • Proforma Grupo TLA1242024121

    Uploaded by

    Zhang Alejandro
    8 views3 pages
    This document details cargo transportation trips completed between January 6th, 2024 and January 21st, 2024 by TRANSPORTE DE MERCANCIA SECA AYR,S.A. It includes details of 24 trips such as date, reference number, zone, route, vehicle type, number of drivers, and cost. The total amount to be paid is $2,185. The document is a reference to review amounts owed and does not replace a payment order.

    Original Description:

    Original Title

    ProformaGrupoTLA1242024121

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document details cargo transportation trips completed between January 6th, 2024 and January 21st, 2024 by TRANSPORTE DE MERCANCIA SECA AYR,S.A. It includes details of 24 trips such as date, reference number, zone, route, vehicle type, number of drivers, and cost. The total amount to be paid is $2,185. The document is a reference to review amounts owed and does not replace a payment order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Proforma Grupo TLA1242024121

    Uploaded by

    Zhang Alejandro
    This document details cargo transportation trips completed between January 6th, 2024 and January 21st, 2024 by TRANSPORTE DE MERCANCIA SECA AYR,S.A. It includes details of 24 trips such as date, reference number, zone, route, vehicle type, number of drivers, and cost. The total amount to be paid is $2,185. The document is a reference to review amounts owed and does not replace a payment order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Detalle de viajes (Porforma)

    Rango de Fechas: 01/06/2024 - 01/21/2024

    Transportista: TRANSPORTE DE MERCANCIA SECA


    AYR,S.A.

    Fecha Total Driver


    Viaje Referencia Cliente ZONA Ruta Tipo UT PDE Q. Ayud Q. Perc Adicional Valor de Ruta Total a Pagar
    Creacion Extra
    PDN00072431EN24 677280473 1/10/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00072437EN24 677280478 1/10/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 15 85.00 100.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00072767EN24 677280591 1/12/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00072772EN24 677280596 1/12/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00072804EN24 677280799 1/12/2024 Panamá PZ0027-PZ0027- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0027-DTT-
    Panamá Pacifico-
    Chorrera-Panel
    PDN00072811EN24 677280806 1/12/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00072966EN24 677280912 1/15/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00072976EN24 677280922 1/15/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00073027EN24 677281010 1/16/2024 Panamá PZ0027-PZ0027- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0027-DTT-
    Panamá Pacifico-
    Chorrera-Panel

    Este documento debe utilizarse solo como una referencia para revisar los montos de viajes a cobrar. Este documento NO SUSTITUYE LA ORDEN DE PAGO. .
    GrupoTLAS.A.

    Tel:(506)25-49-00-00
    Detalle de viajes (Porforma)

    Rango de Fechas: 01/06/2024 - 01/21/2024

    Transportista: TRANSPORTE DE MERCANCIA SECA


    AYR,S.A.
    PDN00073306EN24 677281108 1/18/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00073307EN24 677281109 1/18/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00073323EN24 677281203 1/18/2024 Panamá PZ0032-PZ0032- Furgon 1 0 0 0 0 290.00 290.00
    12:00:00 AM PZ0032-PP-
    Panamá Pacifico-
    Pacora-Furgon
    PDN00073328EN24 677281207 1/18/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00073347EN24 677281333 1/18/2024 Panamá PZ0083-PZ0083- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0083-UTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00073352EN24 677281338 1/18/2024 Panamá PZ0027-PZ0027- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0027-DTT-
    Panamá Pacifico-
    Chorrera-Panel
    PDN00073490EN24 677281448 1/19/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel
    PDN00073495EN24 677281453 1/19/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel
    PDN00073722EN24 677281556 1/20/2024 Panamá PZ0027-PZ0027- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0027-DTT-
    Panamá Pacifico-
    Chorrera-Panel
    PDN00073741EN24 677281642 1/20/2024 Panamá PZ0026-PZ0026- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM Oeste PZ0026-DTT-
    Panamá Pacifico-
    Araiján -Panel

    Este documento debe utilizarse solo como una referencia para revisar los montos de viajes a cobrar. Este documento NO SUSTITUYE LA ORDEN DE PAGO. .
    GrupoTLAS.A.

    Tel:(506)25-49-00-00
    Detalle de viajes (Porforma)

    Rango de Fechas: 01/06/2024 - 01/21/2024

    Transportista: TRANSPORTE DE MERCANCIA SECA


    AYR,S.A.
    PDN00073751EN24 677281652 1/20/2024 Panamá PZ0020-PZ0020- Panel 1 0 0 0 0 85.00 85.00
    12:00:00 AM PZ0020-DTT-
    Panamá Pacifico-
    Panama-Panel

    Coodinador: Diva Cristal Casis Total: 1,920.00

    Este documento debe utilizarse solo como una referencia para revisar los montos de viajes a cobrar. Este documento NO SUSTITUYE LA ORDEN DE PAGO. .
    GrupoTLAS.A.

    Tel:(506)25-49-00-00

    You might also like