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CONTRANTENTE: AZN AGROPECUARIA LTDA

CONTRATADO: NEY TRANSPORTES

DESCRITIVO DE SERVIÇOS REALIZADOS


DATA INICIO DATA TERMINO DESCRIÇÃO DO SERVIÇO REALIZADOS

CONTROLE DE DESCONTOS
DATA DESCRIÇÃO
3/3/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5751 - REF NF 1993
3/3/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5752 - REF NF 1993
3/3/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5753 - REF NF 1993
3/3/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5754 - REF NF 1993
3/5/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5755 - REF NF 1993
3/6/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5756 - REF NF 1993
3/6/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5757 - REF NF 1993
3/7/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5760 - REF NF 35
3/7/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5761 - REF NF 35
3/7/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5762 - REF NF 35
3/8/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5765 - REF NF 35
3/8/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5766 - REF NF 35
3/8/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5767 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5770 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5771 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5772 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5776 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5777 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5778 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5779 - REF NF 35
3/9/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5780 - REF NF 35
3/10/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5801 - REF NF 35
3/10/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5802 - REF NF 35
3/10/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5803 - REF NF 35
3/10/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5804 - REF NF 35
3/10/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5785 - REF NF 35
3/11/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5805 - REF NF 35
3/11/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5787 - REF NF 35
3/11/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5788 - REF NF 35
3/12/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5810- REF NF 35
3/12/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5811- REF NF 35
3/12/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5812- REF NF 35
3/12/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5813- REF NF 35
3/12/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5816- REF NF 65
3/13/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5797- REF NF 65
3/13/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5798- REF NF 65
3/13/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5799- REF NF 65
3/13/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5800- REF NF 65
3/13/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5819- REF NF 65
3/14/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5002- REF NF 65
3/14/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5820- REF NF 65
3/14/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5822- REF NF 65
3/15/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5831- REF NF 65
3/15/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5832- REF NF 65
3/15/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5833- REF NF 65
3/15/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5834- REF NF 65
3/15/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5835- REF NF 65
3/16/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5840- REF NF 65
3/16/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5841- REF NF 65
3/16/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5006- REF NF 65
3/18/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5014- REF NF 65
3/18/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5015- REF NF 65
3/18/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5016- REF NF 65
3/19/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5025- REF NF 103
3/19/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5026- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5037- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5051- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5052- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5053- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5054- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5055- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5056- REF NF 103
3/20/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5057- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5060- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5061- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5062- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5063- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5065- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5066- REF NF 103
3/22/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5067- REF NF 103
3/24/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5068- REF NF 103
3/24/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5069- REF NF 103
3/25/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5101- REF NF 103
3/26/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5082- REF NF 103
3/26/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5083- REF NF 103
3/26/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5084- REF NF 103
3/28/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5089
3/28/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5090
3/29/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5092
3/29/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5095
3/29/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5096
3/29/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5097
3/30/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5152
3/30/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5153
3/30/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5155
3/31/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5158
3/31/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5160
3/31/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5161
4/1/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5163
4/2/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5165
4/2/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5169
4/5/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5176
4/6/2024 ABASTECIMENTO NEY TRANSPORTE - TICKET 5182

RESUMO FINAL
T
TOT
L
AZN AGROPECUARIA LTDA INICIO VINCULO
3/3/2024
RANSPORTES

CRITIVO DE SERVIÇOS REALIZADOS


ALIZADOS UND. DE MED. QUANTIDADE VALOR UNITARIO VALOR TOTAL
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
CONTROLE DE DESCONTOS
PLACA UND. DE MED. QUANTIDADE VALOR UNITARIO VALOR TOTAL
- REF NF 1993 PGC9D90 LT 568 R$ 5.53 R$ 3,141.04
- REF NF 1993 QME2G79 LT 730 R$ 5.53 R$ 4,036.90
- REF NF 1993 AYR2F46 LT 640 R$ 5.53 R$ 3,539.20
- REF NF 1993 JRU3625 LT 570 R$ 5.53 R$ 3,152.10
- REF NF 1993 SBA6A48 LT 70 R$ 5.53 R$ 387.10
- REF NF 1993 PGC9D90 LT 240 R$ 5.53 R$ 1,327.20
- REF NF 1993 SBA6A48 LT 45 R$ 5.53 R$ 248.85
0 - REF NF 35 QME2G79 LT 238 R$ 5.53 R$ 1,316.14
1 - REF NF 35 JRU3625 LT 220 R$ 5.53 R$ 1,216.60
2 - REF NF 35 OME4D34 LT 537 R$ 5.53 R$ 2,969.61
5 - REF NF 35 PGC9D90 LT 285 R$ 5.53 R$ 1,576.05
6 - REF NF 35 AYR2F46 LT 257 R$ 5.53 R$ 1,421.21
7 - REF NF 35 SBA6A48 LT 40 R$ 5.53 R$ 221.20
0 - REF NF 35 JAJ5F40 LT 711 R$ 5.53 R$ 3,931.83
1 - REF NF 35 JRU3625 LT 195 R$ 5.53 R$ 1,078.35
2 - REF NF 35 QME2G79 LT 215 R$ 5.53 R$ 1,188.95
6 - REF NF 35 RWU7H98 LT 500 R$ 5.53 R$ 2,765.00
7 - REF NF 35 QVP9I74 LT 585 R$ 5.53 R$ 3,235.05
8 - REF NF 35 RXI0C91 LT 450 R$ 5.53 R$ 2,488.50
9 - REF NF 35 QRS9D64 LT 600 R$ 5.53 R$ 3,318.00
0 - REF NF 35 QRP2F45 LT 600 R$ 5.53 R$ 3,318.00
1 - REF NF 35 NTW0216 LT 600 R$ 5.53 R$ 3,318.00
2 - REF NF 35 JAJ5F40 LT 272 R$ 5.53 R$ 1,504.16
3 - REF NF 35 SBA6A48 LT 56 R$ 5.53 R$ 309.68
4 - REF NF 35 AYR2F46 LT 244 R$ 5.53 R$ 1,349.32
5 - REF NF 35 PGC9D90 LT 259 R$ 5.53 R$ 1,432.27
5 - REF NF 35 SBA6A48 LT 40 R$ 5.53 R$ 221.20
7 - REF NF 35 NWJ0E84 LT 235 R$ 5.53 R$ 1,299.55
8 - REF NF 35 PRZ7I20 LT 225 R$ 5.53 R$ 1,244.25
0- REF NF 35 NTW0216 LT 433 R$ 5.53 R$ 2,394.49
1- REF NF 35 JAJ5F40 LT 229 R$ 5.53 R$ 1,266.37
2- REF NF 35 QRS9D64 LT 200 R$ 5.53 R$ 1,106.00
3- REF NF 35 QRP2F45 LT 150 R$ 5.53 R$ 829.50
6- REF NF 65 RXJ3H82 LT 458 R$ 5.66 R$ 2,592.28
7- REF NF 65 MGT8046 LT 444 R$ 5.66 R$ 2,513.04
8- REF NF 65 HWW8I91 LT 242 R$ 5.66 R$ 1,369.72
9- REF NF 65 NWJ0E84 LT 251 R$ 5.66 R$ 1,420.66
0- REF NF 65 PRZ7I20 LT 230 R$ 5.66 R$ 1,301.80
9- REF NF 65 SAN8H00 LT 410 R$ 5.66 R$ 2,320.60
2- REF NF 65 JAJ5F40 LT 311 R$ 5.66 R$ 1,760.26
0- REF NF 65 SAO6H34 LT 416 R$ 5.66 R$ 2,354.56
2- REF NF 65 NTW0216 LT 320 R$ 5.66 R$ 1,811.20
1- REF NF 65 QRP2F45 LT 900 R$ 5.66 R$ 5,094.00
2- REF NF 65 QRS9D64 LT 550 R$ 5.66 R$ 3,113.00
3- REF NF 65 MGT8046 LT 290 R$ 5.66 R$ 1,641.40
4- REF NF 65 RWU7H98 LT 820 R$ 5.66 R$ 4,641.20
5- REF NF 65 RXI0C91 LT 719 R$ 5.66 R$ 4,069.54
0- REF NF 65 NTW0216 LT 265 R$ 5.66 R$ 1,499.90
1- REF NF 65 JAJ5F40 LT 294 R$ 5.66 R$ 1,664.04
6- REF NF 65 QVP9I74 LT 677 R$ 5.66 R$ 3,831.82
4- REF NF 65 JAJ5F40 LT 250 R$ 5.66 R$ 1,415.00
5- REF NF 65 QRS9D64 LT 300 R$ 5.66 R$ 1,698.00
6- REF NF 65 MGT8046 LT 295 R$ 5.66 R$ 1,669.70
5- REF NF 103 PRZ7I20 LT 194 R$ 5.75 R$ 1,115.50
6- REF NF 103 NWJ0E84 LT 191 R$ 5.75 R$ 1,098.25
7- REF NF 103 RWU7H98 LT 100 R$ 5.75 R$ 575.00
1- REF NF 103 QKI7A15 LT 528 R$ 5.75 R$ 3,036.00
2- REF NF 103 OIN7B69 LT 570 R$ 5.75 R$ 3,277.50
3- REF NF 103 QRS9D64 LT 300 R$ 5.75 R$ 1,725.00
4- REF NF 103 JAJ5F40 LT 270 R$ 5.75 R$ 1,552.50
5- REF NF 103 MGT8046 LT 260 R$ 5.75 R$ 1,495.00
6- REF NF 103 QRP2F45 LT 260 R$ 5.75 R$ 1,495.00
7- REF NF 103 SBA6A48 LT 29 R$ 5.75 R$ 166.75
0- REF NF 103 RXI0C91 LT 600 R$ 5.75 R$ 3,450.00
1- REF NF 103 RWU7H98 LT 600 R$ 5.75 R$ 3,450.00
2- REF NF 103 PRZ7I20 LT 239 R$ 5.75 R$ 1,374.25
3- REF NF 103 NWJ0E84 LT 255 R$ 5.75 R$ 1,466.25
5- REF NF 103 ROT3G85 LT 500 R$ 5.75 R$ 2,875.00
6- REF NF 103 NTW0216 LT 600 R$ 5.75 R$ 3,450.00
7- REF NF 103 PTY8F90 LT 450 R$ 5.75 R$ 2,587.50
8- REF NF 103 IZK0E41 LT 612 R$ 5.75 R$ 3,519.00
9- REF NF 103 JAJ5F40 LT 285 R$ 5.75 R$ 1,638.75
1- REF NF 103 NTW0216 LT 250 R$ 5.75 R$ 1,437.50
2- REF NF 103 QVP9I74 LT 200 R$ 5.75 R$ 1,150.00
3- REF NF 103 NWJ0E84 LT 200 R$ 5.75 R$ 1,150.00
4- REF NF 103 RSM9G74 LT 400 R$ 5.75 R$ 2,300.00
T 5089 RWU7H98 LT 570 R$ 5.74 R$ 3,271.80
T 5090 RSN3H59 LT 425 R$ 5.74 R$ 2,439.50
T 5092 SLO1G07 LT 391 R$ 5.74 R$ 2,244.34
T 5095 JAJ5F40 LT 320 R$ 5.74 R$ 1,836.80
T 5096 IZK0E41 LT 466 R$ 5.74 R$ 2,674.84
T 5097 NTW0216 LT 360 R$ 5.74 R$ 2,066.40
T 5152 MGT8046 LT 645 R$ 5.74 R$ 3,702.30
T 5153 PRZ7I20 LT 255 R$ 5.74 R$ 1,463.70
T 5155 QRS9D64 LT 555 R$ 5.74 R$ 3,185.70
T 5158 SLO1G07 LT 227 R$ 5.74 R$ 1,302.98
T 5160 JAJ5F40 LT 255 R$ 5.74 R$ 1,463.70
T 5161 IZK0E41 LT 277 R$ 5.74 R$ 1,589.98
T 5163 RWU7H98 LT 500 R$ 5.74 R$ 2,870.00
T 5165 SLO1G07 LT 233 R$ 5.74 R$ 1,337.42
T 5169 QRS9D64 LT 357 R$ 5.74 R$ 2,049.18
T 5176 SLO1G07 LT 284 R$ 5.74 R$ 1,630.16
T 5182 SLO1G07 LT 252 R$ 5.74 R$ 1,446.48
LT R$ 5.72 R$ -
R$ 191,893.42
RESUMO FINAL
TOTAL ACUMULADO: R$ -
TOTAL DE DESCONTOS: R$ 191,893.42
LIQUIDO A RECEBER: -R$ 191,893.42

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