J & S GESTAO ADMINISTRATIVA

RUA RIO GRANDE DO NORTE, SN APTO 404 - CENTRO-SUL

VÁRZEA GRANDE - MT

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DEMONSTRATIVO DA PREVISÃO
ABRIL/2022
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00000001-CONDOMINIO TORRES DE MALAGA
R. 25 AGOSTO, 65 - 78043-382 - DUQUE DE CAXIAS II - CUIABA/MT
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F U N D O S
FDO RESERVA A TRANSFERIR........................................... 7.316,40
TOTAL A SER RATEADO................................................ 7.316,40
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DEMONSTRATIVO DO RATEIO
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UNIDADES F. RESERVA TOTAL
--------------------- ------------ ------------
01-0101.............. 40,20 40,20
01-0102.............. 40,20 40,20
01-0103.............. 40,20 40,20
01-0104.............. 40,20 40,20
01-0201.............. 40,20 40,20
01-0202.............. 40,20 40,20
01-0203.............. 40,20 40,20
01-0204.............. 40,20 40,20
01-0301.............. 40,20 40,20
01-0302.............. 40,20 40,20
01-0303.............. 40,20 40,20
01-0304.............. 40,20 40,20
01-0401.............. 40,20 40,20
01-0402.............. 40,20 40,20
01-0403.............. 40,20 40,20
01-0404.............. 40,20 40,20
01-0501.............. 40,20 40,20
01-0502.............. 40,20 40,20
01-0503.............. 40,20 40,20
01-0504.............. 40,20 40,20
01-0601.............. 40,20 40,20
01-0602.............. 40,20 40,20
01-0603.............. 40,20 40,20
01-0604.............. 40,20 40,20
01-0701.............. 40,20 40,20
01-0702.............. 40,20 40,20
01-0703.............. 40,20 40,20
01-0704.............. 40,20 40,20
01-0801.............. 40,20 40,20
01-0802.............. 40,20 40,20
01-0803.............. 40,20 40,20
01-0804.............. 40,20 40,20
01-0901.............. 40,20 40,20
01-0902.............. 40,20 40,20
01-0903.............. 40,20 40,20
01-0904.............. 40,20 40,20
01-1001.............. 40,20 40,20
01-1002.............. 40,20 40,20
01-1003.............. 40,20 40,20
01-1004.............. 40,20 40,20
01-1101.............. 40,20 40,20
01-1102.............. 40,20 40,20
01-1103.............. 40,20 40,20
01-1104.............. 40,20 40,20
01-1201.............. 40,20 40,20
01-1202.............. 40,20 40,20
01-1203.............. 40,20 40,20
01-1204.............. 40,20 40,20
01-1301.............. 40,20 40,20
01-1302.............. 40,20 40,20
01-1303.............. 40,20 40,20
01-1304.............. 40,20 40,20
01-1401.............. 40,20 40,20
01-1402.............. 40,20 40,20
01-1403.............. 40,20 40,20
01-1404.............. 40,20 40,20
01-1501.............. 40,20 40,20
01-1502.............. 40,20 40,20
01-1503.............. 40,20 40,20
01-1504.............. 40,20 40,20
01-1601.............. 40,20 40,20
01-1602.............. 40,20 40,20
01-1603.............. 40,20 40,20
01-1604.............. 40,20 40,20
01-1701.............. 40,20 40,20
01-1702.............. 40,20 40,20
01-1703.............. 40,20 40,20

1/3 02/04/2022 11:03

 J & S GESTAO ADMINISTRATIVA
RUA RIO GRANDE DO NORTE, SN APTO 404 - CENTRO-SUL
VÁRZEA GRANDE - MT

CONDOMINIO TORRES DE MALAGA 04/2022

01-1704.............. 40,20 40,20

01-1801.............. 40,20 40,20
01-1802.............. 40,20 40,20
01-1803.............. 40,20 40,20
01-1804.............. 40,20 40,20
02-0101.............. 40,20 40,20
02-0102.............. 40,20 40,20
02-0103.............. 40,20 40,20
02-0104.............. 40,20 40,20
02-0201.............. 40,20 40,20
02-0202.............. 40,20 40,20
02-0203.............. 40,20 40,20
02-0204.............. 40,20 40,20
02-0301.............. 40,20 40,20
02-0302.............. 40,20 40,20
02-0303.............. 40,20 40,20
02-0304.............. 40,20 40,20
02-0401.............. 40,20 40,20
02-0402.............. 40,20 40,20
02-0403.............. 40,20 40,20
02-0404.............. 40,20 40,20
02-0501.............. 40,20 40,20
02-0502.............. 40,20 40,20
02-0503.............. 40,20 40,20
02-0504.............. 40,20 40,20
02-0601.............. 40,20 40,20
02-0602.............. 40,20 40,20
02-0603.............. 40,20 40,20
02-0604.............. 40,20 40,20
02-0701.............. 40,20 40,20
02-0702.............. 40,20 40,20
02-0703.............. 40,20 40,20
02-0704.............. 40,20 40,20
02-0801.............. 40,20 40,20
02-0802.............. 40,20 40,20
02-0803.............. 40,20 40,20
02-0804.............. 40,20 40,20
02-0901.............. 40,20 40,20
02-0902.............. 40,20 40,20
02-0903.............. 40,20 40,20
02-0904.............. 40,20 40,20
02-1001.............. 40,20 40,20
02-1002.............. 40,20 40,20
02-1003.............. 40,20 40,20
02-1004.............. 40,20 40,20
02-1101.............. 40,20 40,20
02-1102.............. 40,20 40,20
02-1103.............. 40,20 40,20
02-1104.............. 40,20 40,20
02-1201.............. 40,20 40,20
02-1202.............. 40,20 40,20
02-1203.............. 40,20 40,20
02-1204.............. 40,20 40,20
02-1301.............. 40,20 40,20
02-1302.............. 40,20 40,20
02-1303.............. 40,20 40,20
02-1304.............. 40,20 40,20
02-1401.............. 40,20 40,20
02-1402.............. 40,20 40,20
02-1403.............. 40,20 40,20
02-1404.............. 40,20 40,20
02-1501.............. 40,20 40,20
02-1502.............. 40,20 40,20
02-1503.............. 40,20 40,20
02-1504.............. 40,20 40,20
02-1601.............. 40,20 40,20
02-1602.............. 40,20 40,20
02-1603.............. 40,20 40,20
02-1604.............. 40,20 40,20
02-1701.............. 40,20 40,20
02-1702.............. 40,20 40,20
02-1703.............. 40,20 40,20
02-1704.............. 40,20 40,20
------------ ------------
5.628,00 5.628,00
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DESPESAS INDIVIDUAIS
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UNIDADE DESCRIÇÃO VALOR
--------------- ----------------------------------------------------- ----------
01-0203 - TX CHURRASQUEIRA - MAT. 52,26
01-0701 - TX CHURRASQUEIRA - MAT. 52,26
01-0701 - TX CHURRASQUEIRA - MAT. 52,26
01-0704 - TX CHURRASQUEIRA - MAT. 52,26
01-0803 - TX ESP.GOURMET (SE-SA) 104,52
01-0902 - TX CHURRASQUEIRA - MAT. 52,26
2/2 02/04/2022 11:03
 J & S GESTAO ADMINISTRATIVA
RUA RIO GRANDE DO NORTE, SN APTO 404 - CENTRO-SUL
VÁRZEA GRANDE - MT

CONDOMINIO TORRES DE MALAGA 04/2022

01-0902 - TX CHURRASQUEIRA - MAT. 52,26

01-1001 - TX CHURRASQUEIRA - MAT. 52,26
01-1103 - TX CHURRASQUEIRA - MAT. 52,26
01-1403 - TX CHURRASQUEIRA - MAT. 52,26
01-1403 - TX CHURRASQUEIRA - MAT. 52,26
01-1601 - TX CHURRASQUEIRA - MAT. 52,26
02-0101 - TX CHURRASQUEIRA - MAT. 52,26
02-0102 - TX CHURRASQUEIRA - MAT. 52,26
02-0304 - TX ESP.GOURMET (SE-SA) 104,52
02-0304 - TX CHURRASQUEIRA - MAT. 52,26
02-0402 - TX CHURRASQUEIRA - MAT. 52,26
02-0404 - TX SAL.FESTA INFANTIL (DO-5o) 78,39
02-0702 - TX CHURRASQUEIRA - MAT. 52,26
02-0902 TX ESP GOURMET 78,39
02-0903 - TX CHURRASQUEIRA - MAT. 52,26
02-1103 - TX ESP.GOURMET (SE-SA) 104,52
02-1201 - TX CHURRASQUEIRA - MAT. 52,26
02-1402 - TX CHURRASQUEIRA - MAT. 52,26
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1.463,28

3/3 02/04/2022 11:03