{"text_format":"1","workbook":"xlsx","n_sheets":69,"sheets":["MENÙ","iDG","iUF","iUI","iCONDOMINI","iTABUF","iPCU","iPCE","iPCDC","iPCF","iTERZI","iFONDI","iFondiCD","iUSCITE_P","iRP_ATTREZZATURE","iRP_DEPOSITI","iGIORNALE","sIndiceBP","sIndiceBC","mCOPERTINA","sNoteBP","iPromemoria1","iPromemoria2","cStatoPatrimoniale_I","cStatoPatrimoniale_E","cTABUI","cTABCO","cRPUI","cRPCO","cRATE_CO","cUSCITE","cRAFFRONTO","cREUI","cRECO","cENTRATE","cRiparto_ENTRATEVARIE","cCREDITI","cDEBITI","cRENDICONTO","cBilancioPreventivo","cElencoDebitiEsercizio","cElencoDebitiIniziali","cElencoCreditiEsercizio","cCreditiI","cSC1","cSC2","cSC3","fF770","fCU","aRiparto_Sub_Condomini","aSuddivQuote_PROP_INQUI","aSpesePerConto","hGuidaScrittureContabili","mSchedaContabile","mAnagrafeCondominiale","mSchedaComproprietari","mf01","mf02","mf03","mf04","mf05","mf06","mf07","mf08","mr01","mr02","md01","mRICEVUTA","mBOLLETTINO"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":125,"comments":10,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"MENÙ","index":0,"n_rows":57,"n_cols":38,"rows_kept":57,"cut":false,"hidden":false,"merged":[[3,13,3,25],[5,15,5,23],[4,13,4,25],[2,5,2,8],[3,5,3,8],[4,5,4,8],[5,5,5,8],[4,30,4,31],[4,32,4,33],[28,5,29,8],[28,10,29,13],[28,15,29,18],[13,5,14,8],[13,10,14,23],[8,5,8,8],[8,30,8,33],[7,4,7,9],[7,29,7,34],[5,30,5,31],[5,32,5,33],[10,15,12,23],[7,10,8,28],[13,25,14,28],[56,5,57,8],[56,10,57,18],[56,20,57,28],[56,30,57,33],[53,15,55,23],[46,10,47,13],[46,15,47,18],[28,25,29,28],[28,30,29,33],[28,20,29,23],[34,20,35,23],[43,15,44,18],[37,10,38,13],[13,30,14,33],[25,15,27,23],[44,5,45,8],[41,30,42,33],[35,25,36,28],[39,10,41,13],[43,10,44,13]]}
["\nDATI GENERALI"]
[]
[null,null,null,null,null,{"$f":"iDG!B12","v":"Amministratore"},null,null,null,null,null,null,null,"Condominio Palazzo Duck"]
[null,null,null,null,null,{"$f":"iDG!B13","v":"dott. Pico de Paperis"},null,null,null,null,null,null,null,"Viale dei Platani 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025-12-31"]
[null,null," ",null,null,{"$f":"iDG!B14","v":"Viale degli Alberi Fioriti 22"},null,null,null,null,null,null,null,"99999 PAPEROPOLI (PP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Codice Condominio",null,"Esercizio"]
[null,null,null,null,null,{"$f":"iDG!B15 & \" \" & iDG!B16 & \" (\" & iDG!B17 & \")\"","v":"99999 PAPEROPOLI (PP)"},null,null,null,null,null,null,"99999990799",null,null,{"$f":"iDG!B38","v":"palduck@ggggmail.com"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"iDG!B41","v":"PalDuck"},null,{"$f":"iDG!B97","v":2024}]
[]
[null,null,null,null,"Data ultimo aggiornamento GIORNALE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data di esecuzione dell'elaborazione"]
[null,null,null,null,null,"2024-06-06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024-08-12"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMMINISTRATORE e CONDOMINIO"]
[]
[]
[null,null,null,null,null,"AMMINISTRATORE",null,null,null,null,"CONDOMINIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADATTAMEN. PROCEDURA",null,null,null,null,"GESTIONI COMPLEMENTARI"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESERCIZIO"]
[]
[]
[null,null,null,null,null,"DATI ESERCIZIO",null,null,null,null,"ELAB. INIZIO ESERCIZIO",null,null,null,null,"ELAB. IN CORSO ESERCIZIO",null,null,null,null," ELABORAZIONI FISCALI",null,null,null,null,"ELABORAZIONI SUSSIDIARIE",null,null,null,null,"STAMPE IN PDF"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SITUAZIONI CONTABILI"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"COMPILAZIONI"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALTRE FUNZIONI"]
[]
[]
[null,null,null,null,null,"GUIDE",null,null,null,null,"ESPORTAZIONE e IMPORTAZIONE DATI",null,null,null,null,null,null,null,null,null,"ELABORAZIONI STRAORDINARIE",null,null,null,null,null,null,null,null,null,"FINE UTILIZZO PROCEDURA"]

{"sheet":"iDG","index":1,"n_rows":149,"n_cols":5,"rows_kept":149,"cut":false,"hidden":true,"merged":[[146,3,146,4],[147,3,147,4],[148,3,148,4],[126,3,126,4],[141,3,141,4],[142,3,142,4],[143,3,143,4],[144,3,144,4],[145,3,145,4],[1,1,1,4],[5,1,5,2],[5,3,5,4],[22,1,22,4],[23,1,23,4]]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco.\nI dati delle righe con i testi in rosso scuro devono essere necessariamente forniti."]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"Righe   11-30  : Dati Amministratore\nRighe   31-50  : Dati Generali del Condominio\nRighe   51-70  : Dati tabelle condominiali \nRighe   71-85  : Dati catastali poprietà immobiliare condominiale\nRighe   86-95  : Dati gestioni Speciali e fondi\nRighe   96-105: Dati generali esercizio",null,"Righe  106-125: rate e date di scadenza\nRighe  126-130: criteri sulle rate\nRighe  131-135: dilazioni nei pagamenti\nRighe  136-140: personalizzazione diciture stampe\nRighe  141-159: opzioni di utilizzazione "]
[]
[]
[]
[null,"VALORE","FORMATO","DESCRIZIONE E SIGNIFICATO"]
[null,"DATI RELATIVI ALL' AMMINISTRATORE"]
[null,"Amministratore","Testo","Caratteristica di chi amministra, ovvero \"in qualità di\""]
[null,"dott. Pico de Paperis","Testo","Titolo professionale, Cognome e Nome o Ragione Sociale"]
[null,"Viale degli Alberi Fioriti 22","Testo","Indirizzo"]
[null,99999,"Testo","CAP"]
[null,"PAPEROPOLI","Testo","Città"]
[null,"PP","Testo","Provincia"]
[null,null,"Testo","Telefono fisso"]
[null,"cell. 300-0707007","Testo","Cellulare"]
[null,null,"Testo","Indirizzo e-mail"]
[null,null,"Testo","Indirizzo pec"]
[null,null,"Immagine","Immagine della firma\nDimensione dell'immagine: L x H =  7,70 cm x 2,70 cm in cm stampati, che corrisponde per una risoluzione di 37,80 pixel/cm a L x H =  290 pixel x 100 pixel."]
[null,"La procedura produce, fra le altre, delle comunicazioni che normalmente prima di essere recapitate devono essere firmate dall'amministratore. \nQuesto può essere fatto apponendo una firma  manuale dopo la stampa oppure producendo le comunicazioni direttamente con l'immagine della firma già apposta. \nAffinchè questo sia fatto occorre, preventivamente, inserire l'immagine della firma sui moduli che la prevedono. \nSi ricorda che i moduli sono i documenti base utilizzati dalla procedura per elaborare i documenti effettivi."]
[null,"Al fine di inserire l'immagine della firma su tutti i moduli che la prevedono è possibile utilizzare il seguente procedimento:\n  • Si scannerizza un foglio cartaceo che riporta la firma dell'amministratore, ottendo così un file contenente l'immagine della stessa. \n  • Tramite un programma di elaborazione immagini tipo PAINT.NET, si elabora questo file ritagliando la sola immagine della firma e eventualmente ridimensionandola in modo che sia contenuta in un rettangolo di 7,70 x 2,70 cm di lato. Poi si rende lo sfondo trasparente e infine si salva l'immagine della sola firma in un file il cui formato permette la trasparenza dello sfondo, quale il formato png.\n • Si inserisce nella cella B22 l'immagine della firma tramite il comando INSERISCI IMMAGINE DA QUESTO DISPOSITIVO e scegliendo il file nel quale la firma è stata salvata. \n • Dopo averla inserita occorre dare un nome all' immagine, e questo nome deve essere necessariamente \"firma\".  Per farlo si seleziona l'immagine cliccandoci sopra e si scrive \"firma\" nella Casella Nome di EXCEL ( è la prima casella della barra delle formule, ovvero quella che normalmente riporta il nome dell'elemento selezionato, scrivendo solo \"firma\" senza le virgolette)\n • Dopo aver scritto il nome occorre necessariamente premere INVIO (non basta il clic con il mouse), assegnando così il nome \"firma\" all'immagine selezionata.\n• Si clicca sul pulsante \"RIPORTA FIRMA SUI MODULI\""]
[]
[]
[]
[]
[]
[]
[null,"DATI GENERALI del CONDOMINIO"]
[null,"Condominio Palazzo Duck","Testo","Nome ufficiale del Condominio ( Agenzia delle Entrate)"]
[null,"Viale dei Platani 1","Testo","Indirizzo di Ubicazione del condominio"]
[null,"99999","Testo","C.A.P."]
[null,"PAPEROPOLI","Testo","Città"]
[null,"PP","Testo","Provincia"]
[null,"99999990799","Testo","Codice Fiscale del Condominio"]
[null,"palduck@ggggmail.com","Testo","Indirizzo e-mail del Condominio"]
[null,null,"Testo","Indirizzo pec del Condominio"]
[null,null,"Testo","Sito WEB"]
[null,"PalDuck","Testo","Codice del Condominio (attribuito dall'utilizzatore)","Max 12 caratteri"]
[null,"IT20J0760104400004010772334","Testo","IBAN del conto corrente condominiale"]
[null,"Condominio Palazzo Duck","Testo","Intestazione del conto corrente condominiale","Max 68 caratteri"]
[]
[]
[]
[]
[]
[]
[]
[null,"DENOMINAZIONI DELLE TABELLE MILLESIMALI CONDOMINIALI DA UTILIZZARE NELLA RIPARTIZIONE DELLE SPESE"]
[null,"Proprietà","Testo","Tabella A  ","Max 24 caratteri"]
[null,"Scala","Testo","Tabella B  ","Max 24 caratteri"]
[null,"Ascensore","Testo","Tabella C   ","Max 24 caratteri"]
[null,"Abitazioni","Testo","Tabella D   ","Max 24 caratteri"]
[null,"Negozi","Testo","Tabella E   ","Max 24 caratteri"]
[null,null,"Testo","Tabella F   ","Max 24 caratteri"]
[null,null,"Testo","Tabella G   ","Max 24 caratteri"]
[null,null,"Testo","Tabella H   ","Max 24 caratteri"]
[null,null,"Testo","Tabella I   ","Max 24 caratteri"]
[null,null,"Testo","Tabella J ","Max 24 caratteri"]
[null,"DATA E MODALITÀ DI APPROVAZIONE DELLE TABELLE MILLESIMALI"]
[null,"2021-09-07","Data","Data di approvazione delle TABELLE MILLESIMALI"]
[null,"Delibera Assembleare","Testo","Modalità di approvazione delle tabelle"]
[]
[]
[]
[]
[]
[]
[null,"DATI CATASTALI UNITÀ IMMOBILIARE DI PROPRIETÀ CONDOMINIALE"]
[null,null,"Testo","Codice catastale Comune"]
[null,null,"Testo","Foglio"]
[null,null,"Testo","Particella"]
[null,null,"Testo","Sub"]
[null,null,"Testo","Zona"]
[null,null,"Testo","Categoria"]
[null,null,"Testo","Classe"]
[null,null,"Testo","Consistenza"]
[null,null,"Testo","Rendita"]
[null,null,"Testo","Indirizzo catastale"]
[null,null,"Testo","Piano"]
[]
[]
[]
[null,"CODICI IDENTIFICATIVI DELLE GESTIONI SPECIALI E DEI FONDI CHE SI DESIDERA INTEGRARE NELLA GESTIONE ORDINARIA "]
[null,"PROSPETTI","Testo","Denominazione Gestione Speciale e/o Fondo n. 1","Max 24 caratteri"]
[null,null,"Testo","Denominazione Gestione Speciale e/o Fondo n. 2","Max 24 caratteri"]
[null,null,"Testo","Denominazione Gestione Speciale e/o Fondo n. 3","Max 24 caratteri"]
[null,null,"Testo","Denominazione Gestione Speciale e/o Fondo n. 4","Max 24 caratteri"]
[null,null,"Testo","Denominazione Gestione Speciale e/o Fondo n. 5","Max 24 caratteri"]
[]
[]
[]
[]
[null,"DATI GENERALI DELL' ESERCIZIO CONTABILE"]
[null,2024,"Testo","Esercizio condominiale (o anno) gestito"]
[null,"01/01/2024-31/12/2024","Testo","Date inizio e fine esercizio"]
[null,"2024-08-12","Data","Data nella quale sono eseguiti i calcoli  dei prospetti contabili. "]
[null,"20/05/2024","Testo","Data di redazione del BILANCIO PREVENTIVO e PIANO DEI CONTI per l'Esercizio"]
[]
[]
[]
[]
[]
[null,"DATE DI SCADENZA DEI PAGAMENTI DELLE QUOTE E DELLE RATE",null,null,"TIPO DI RATA"]
[null,"2024-06-30","Data","Scadenza pagamento Conguaglio a debito per l'esercizio precedente"]
[null,"2024-01-10","Data","Scadenza pagamento 1a Rata o Quota annuale unica","TRIMESTRALE"]
[null,"2024-04-10","Data","Scadenza pagamento 2a Rata ","TRIMESTRALE"]
[null,"2024-06-10","Data","Scadenza pagamento 3a Rata","TRIMESTRALE"]
[null,"2024-10-10","Data","Scadenza pagamento 4a Rata","TRIMESTRALE"]
[null,null,"Data","Scadenza pagamento 5a Rata"]
[null,null,"Data","Scadenza pagamento 6a Rata"]
[null,null,"Data","Scadenza pagamento 7a Rata"]
[null,null,"Data","Scadenza pagamento 8a Rata"]
[null,null,"Data","Scadenza pagamento 9a Rata"]
[null,null,"Data","Scadenza pagamento 10a Rata"]
[null,null,"Data","Scadenza pagamento 11a Rata"]
[null,null,"Data","Scadenza pagamento 12a Rata"]
[]
[]
[]
[]
[]
[]
[null,"CRITERIO PER RESTITUZIONE AI CONDOMINI DEL CREDITO LORO DERIVANTE DALL' ESERCIZIO PRECEDENTE"]
[null,"2 - FRAZIONATO DALLA SECONDA RATA","Testo","1 - IL CREDITO È SCONTATO PER INTERO A PARTIRE DALLA PRIMA RATA\n2 - IL CREDITO È FRAZIONATO E SCONTATO DALLA SECONDA RATA"]
[]
[]
[]
[null,"DILAZIONI NEL VERSAMENTO DELLE QUOTE APPROVATE E CONCESSE DALL' ASSEMBLEA "]
[null,90,"Numero","Numero di giorni di dilazione per pagamento rate"]
[null,30,"Numero","Numero di giorni di dilazione per pagamento conguagli"]
[]
[]
[null,"TESTI delle DICITURE per le INTESTAZIONI e PIÈ DI PAGINA dei fogli da stampare"]
[null,"Condominio \" PALAZZO DUCK  \"","Testo","Dicitura in Intestazione   ","Max. 60 caratteri"]
[null,"Condominio Pal. DUCK","Testo","Dicitura in Piè di pagina ","Max. 25 caratteri"]
[]
[]
[null,"OPZIONI A SCELTA DEL'UTILIZZATORE NELLA CREAZIONE DEI FILE PDF DELLE COMUNICAZIONI"]
[null,1,"Testo","NUMERO DI FILE DA CREARE\n0 - per creare un file della comunicazione per ogni condomino.\n1 - per creare un unico file contenente la comunicazione per tutti i condomini."]
[null,1,"Testo","ELIMINAZIONE DEL FILE EXCEL DELLA COMUNICAZIONE\n0 - per eliminare il file EXCEL utilizzato per creare il PDF.\n1 - per mantenere  il file EXCEL utilizzato per creare il PDF."]
[null,"Tabella A   ","Testo","TABELLA DEI MILLESIMI DA RIPORTARE NEI DATI DEL DESTINATARIO DELLA COMUNICAZIONE\n[Nel caso di comunicazione generica, la comunicazione sarà redatta solo per i condomini che hanno millesimi diversi da zero nella tabella a fianco  indicata]"]
[null,1,"Testo","SCRITTURA DELLA DATA DI STAMPA SULLA COPERTINA FASCICOLI\n0 - per non riportare la data di stampa sulla copertina.\n1 - per riportare la data di stampa sulla copertina."]
[null,0,"Testo","FASCICOLO DEI CONDOMINI\n0 - stampa ad uso interno amministrazione (con dati sensibili).\n1 - stampa per i condomini (senza dati sensibili)."]
[null,3,"Testo","FASCICOLO TABELLE MILLESIMALI\n1 - Stampa Tabelle per Condomini.\n2 - Stampa Tabelle per Unità Immobiliari e per Condomini.\n3 - Stampa Tabelle per Unità Funzionali, per Unità Immobiliari e per Condomini."]
[null,0,"Testo","PAGINE INTERNE FASCICOLI\n0 - stampa pagine interne fascicolo PDF in bianco e nero.\n1 - stampa pagine interne fascicolo PDF a colori.\n"]
[null,0,"Testo","PROSPETTI DEI RIPARTI\n0 - stampe senza le colonne di suddivisione delle quote fra proprietario e inquilino\n1 - stampe con le colonne di suddivisione delle quote fra proprietario e inquilino"]

{"sheet":"iUF","index":2,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco.\nI dati delle colonne con colore del testo rosso scuro devono essere necessariamente forniti.",null,null,null,null,null,null,null,null,null,0]
[null,"Per aggiungere ulteriori unità funzionali occorre scoprire le righe nascoste e scrivere i relativi dati. "]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[null,"UNITÀ FUNZIONALI"]
[]
[null,"CODICI IDENTIFICATIVI CONDOMINIALI",null,null,"UBICAZIONE REALE",null,null,null,null,null,"DESTINAZIONE"]
[null,"Unità\nFunzionale\nCondominiale","Unità\nImmobiliare\n cui appartiene","Condomino proprietario","Odonimo","Civico","Edificio","Scala","Piano","Interno","Utilizzazione\nreale"]
[null,"UF01","U05","C05","Viale dei Platani",1,"D","D",-1,null,"Cantina"]
[null,"UF02","U06","C05","Viale dei Platani",1,"D","D",-1,null,"Cantina"]
[null,"UF03","U07","C06","Viale dei Platani",1,"D","D",-1,null,"Cantina"]
[null,"UF04","U07","C06","Viale dei Platani",1,"D","D",-1,null,"Cantina"]
[null,"UF05","U07","C06","Viale dei Platani",1,"D","D",-1,null,"Autoclave"]
[null,"UF06","U07","C06","Viale dei Platani",1,"D","D",-1,null,"Autoclave"]
[null,"UF07","U05","C05","Viale dei Platani",1,"D","D",-1,null,"Autoclave"]
[null,"UF08","U06","C05","Viale dei Platani",1,"D","D",-1,null,"Autoclave"]
[null,"UF09","U08","C06","Via degli Alberi di Pesco","3D","D","D",-1,null,"Garage"]
[null,"UF10","U09","C05","Via degli Alberi di Pesco","3D","D","D",-1,null,"Garage"]
[null,"UF11","U01","C01","Via degli Alberi di Ciliegio",90,"D","D",0,null,"Negozio"]
[null,"UF12","U02","C02","Via degli Alberi di Ciliegio",92,"D","D",0,null,"Negozio"]
[null,"UF13","U03","C03","Via degli Alberi di Ciliegio",94,"D","D",0,null,"Negozio"]
[null,"UF14","U04","C04","Via degli Alberi di Ciliegio",96,"D","D",0,null,"Negozio"]
[null,"UF15","U07","C06","Viale dei Platani",1,"D","D",0,null,"Ripostiglio"]
[null,"UF16","U05","C05","Viale dei Platani",1,"D","D",0,null,"Ripostiglio"]
[null,"UF17","U05","C05","Viale dei Platani",1,"D","D",1,null,"Abitazione"]
[null,"UF18","U06","C05","Viale dei Platani",1,"D","D",1,null,"Abitazione"]
[null,"UF19","U07","C06","Viale dei Platani",1,"D","D",2,null,"Abitazione"]
[null,"UF20","U07","C06","Viale dei Platani",1,"D","D",3,null,"Mansarda"]
[null,"UF21","U07","C06","Viale dei Platani",1,"D","D",-1,null,"Sottoscala"]
[null,"UF22"]
[null,"UF23"]
[null,"UF24"]
[null,"UF25"]
[null,"UF26"]
[null,"UF27"]
[null,"UF28"]
[null,"UF29"]
[null,"UF30"]
[null,"UF31"]
[null,"UF32"]
[null,"UF33"]
[null,"UF34"]
[null,"UF35"]
[null,"UF36"]
[null,"UF37"]
[null,"UF38"]
[null,"UF39"]
[null,"UF40"]
[null,"UF41"]
[null,"UF42"]
[null,"UF43"]
[null,"UF44"]
[null,"UF45"]
[null,"UF46"]
[null,"UF47"]
[null,"UF48"]
[null,"UF49"]
[null,"UF50"]
[null,"UF51"]
[null,"UF52"]
[null,"UF53"]
[null,"UF54"]
[null,"UF55"]
[null,"UF56"]
[null,"UF57"]
[null,"UF58"]
[null,"UF59"]
[null,"UF60"]
[null,"UF61"]
[null,"UF62"]
[null,"UF63"]
[null,"UF64"]
[null,"UF65"]
[null,"UF66"]
[null,"UF67"]
[null,"UF68"]
[null,"UF69"]
[null,"UF70"]
[null,"UF71"]
[null,"UF72"]
[null,"UF73"]
[null,"UF74"]
[null,"UF75"]
[null,"UF76"]
[null,"UF77"]
[null,"UF78"]
[null,"UF79"]
[null,"UF80"]
[null,"UF81"]
[null,"UF82"]
[null,"UF83"]
[null,"UF84"]
[null,"UF85"]
[null,"UF86"]
[null,"UF87"]
[null,"UF88"]
[null,"UF89"]
[null,"UF90"]
[null,"UF91"]
[null,"UF92"]
[null,"UF93"]
[null,"UF94"]
[null,"UF95"]
[null,"UF96"]
[null,"UF97"]
[null,"UF98"]
[null,"UF99"]
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{"sheet":"iUI","index":3,"n_rows":109,"n_cols":25,"rows_kept":109,"cut":false,"hidden":true,"merged":[]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco."]
[null,"I dati delle colonne con colore del testo rosso scuro devono essere necessariamente forniti."]
[null,"Per aggiungere ulteriori unità catastali occorre scoprire le righe nascoste e scrivere i relativi dati. "]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[null,"UNITÀ IMMOBILIARI o CATASTALI"]
[]
[null,"CODICI IDENTIFICATIVI\nCONDOMINIALI",null,null,"PROPRIETÀ","IDENTIFICATIVI CATASTALI",null,null,null,null,null,null,null,null,null,"UBICAZIONE CATASTALE",null,null,null,null,null,null,"DESTINAZIONE\nCATASTALE","PERTINENZE"]
[null,"Unità Immobiliare\no Catastale\n","Unità\nFunzionali\ncostituenti","Condomino\nProprietario","Condomino","Codice Catastale\nComune","Foglio","Particella","Subalterno","Zona Censuaria","Categoria","Classe","Consistenza\n(vani)","Consistenza\n(mq)","Rendita\n(euro)","Comune","Odonimo","Civico","Edificio","Scala","Piano","Interno","Utilizzazione\nCatastale","Unità Immobiliare della quale è pertinenza","Numero\nPertinenze"]
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[null,"U65",null,{"$f":"IF(F75<>\"\",IFERROR(VLOOKUP(B75,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D75<>\"\",IFERROR(VLOOKUP(D75,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
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[null,"U67",null,{"$f":"IF(F77<>\"\",IFERROR(VLOOKUP(B77,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D77<>\"\",IFERROR(VLOOKUP(D77,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U68",null,{"$f":"IF(F78<>\"\",IFERROR(VLOOKUP(B78,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D78<>\"\",IFERROR(VLOOKUP(D78,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U69",null,{"$f":"IF(F79<>\"\",IFERROR(VLOOKUP(B79,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D79<>\"\",IFERROR(VLOOKUP(D79,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U70",null,{"$f":"IF(F80<>\"\",IFERROR(VLOOKUP(B80,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D80<>\"\",IFERROR(VLOOKUP(D80,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U71",null,{"$f":"IF(F81<>\"\",IFERROR(VLOOKUP(B81,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D81<>\"\",IFERROR(VLOOKUP(D81,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U72",null,{"$f":"IF(F82<>\"\",IFERROR(VLOOKUP(B82,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D82<>\"\",IFERROR(VLOOKUP(D82,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U73",null,{"$f":"IF(F83<>\"\",IFERROR(VLOOKUP(B83,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D83<>\"\",IFERROR(VLOOKUP(D83,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U74",null,{"$f":"IF(F84<>\"\",IFERROR(VLOOKUP(B84,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D84<>\"\",IFERROR(VLOOKUP(D84,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U75",null,{"$f":"IF(F85<>\"\",IFERROR(VLOOKUP(B85,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D85<>\"\",IFERROR(VLOOKUP(D85,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U76",null,{"$f":"IF(F86<>\"\",IFERROR(VLOOKUP(B86,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D86<>\"\",IFERROR(VLOOKUP(D86,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U77",null,{"$f":"IF(F87<>\"\",IFERROR(VLOOKUP(B87,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D87<>\"\",IFERROR(VLOOKUP(D87,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U78",null,{"$f":"IF(F88<>\"\",IFERROR(VLOOKUP(B88,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D88<>\"\",IFERROR(VLOOKUP(D88,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U79",null,{"$f":"IF(F89<>\"\",IFERROR(VLOOKUP(B89,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D89<>\"\",IFERROR(VLOOKUP(D89,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U80",null,{"$f":"IF(F90<>\"\",IFERROR(VLOOKUP(B90,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D90<>\"\",IFERROR(VLOOKUP(D90,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U81",null,{"$f":"IF(F91<>\"\",IFERROR(VLOOKUP(B91,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D91<>\"\",IFERROR(VLOOKUP(D91,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U82",null,{"$f":"IF(F92<>\"\",IFERROR(VLOOKUP(B92,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D92<>\"\",IFERROR(VLOOKUP(D92,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U83",null,{"$f":"IF(F93<>\"\",IFERROR(VLOOKUP(B93,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D93<>\"\",IFERROR(VLOOKUP(D93,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U84",null,{"$f":"IF(F94<>\"\",IFERROR(VLOOKUP(B94,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D94<>\"\",IFERROR(VLOOKUP(D94,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U85",null,{"$f":"IF(F95<>\"\",IFERROR(VLOOKUP(B95,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D95<>\"\",IFERROR(VLOOKUP(D95,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U86",null,{"$f":"IF(F96<>\"\",IFERROR(VLOOKUP(B96,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D96<>\"\",IFERROR(VLOOKUP(D96,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U87",null,{"$f":"IF(F97<>\"\",IFERROR(VLOOKUP(B97,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D97<>\"\",IFERROR(VLOOKUP(D97,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U88",null,{"$f":"IF(F98<>\"\",IFERROR(VLOOKUP(B98,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D98<>\"\",IFERROR(VLOOKUP(D98,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U89",null,{"$f":"IF(F99<>\"\",IFERROR(VLOOKUP(B99,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D99<>\"\",IFERROR(VLOOKUP(D99,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U90",null,{"$f":"IF(F100<>\"\",IFERROR(VLOOKUP(B100,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D100<>\"\",IFERROR(VLOOKUP(D100,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U91",null,{"$f":"IF(F101<>\"\",IFERROR(VLOOKUP(B101,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D101<>\"\",IFERROR(VLOOKUP(D101,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U92",null,{"$f":"IF(F102<>\"\",IFERROR(VLOOKUP(B102,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D102<>\"\",IFERROR(VLOOKUP(D102,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U93",null,{"$f":"IF(F103<>\"\",IFERROR(VLOOKUP(B103,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D103<>\"\",IFERROR(VLOOKUP(D103,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U94",null,{"$f":"IF(F104<>\"\",IFERROR(VLOOKUP(B104,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D104<>\"\",IFERROR(VLOOKUP(D104,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U95",null,{"$f":"IF(F105<>\"\",IFERROR(VLOOKUP(B105,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D105<>\"\",IFERROR(VLOOKUP(D105,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U96",null,{"$f":"IF(F106<>\"\",IFERROR(VLOOKUP(B106,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D106<>\"\",IFERROR(VLOOKUP(D106,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U97",null,{"$f":"IF(F107<>\"\",IFERROR(VLOOKUP(B107,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D107<>\"\",IFERROR(VLOOKUP(D107,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U98",null,{"$f":"IF(F108<>\"\",IFERROR(VLOOKUP(B108,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D108<>\"\",IFERROR(VLOOKUP(D108,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]
[null,"U99",null,{"$f":"IF(F109<>\"\",IFERROR(VLOOKUP(B109,iUF!$C$11:$D$109,2,FALSE),\"\"),\"\")","v":""},{"$f":"IF(D109<>\"\",IFERROR(VLOOKUP(D109,iCONDOMINI!$B$11:$C$109,2,FALSE),\"\"),\"\")","v":""}]

{"sheet":"iCONDOMINI","index":4,"n_rows":109,"n_cols":67,"rows_kept":109,"cut":false,"hidden":true,"merged":[]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco. \nI dati delle colonne con colore del testo rosso scuro devono essere necessariamente forniti.",null,null,null,null,null,null,null,null,null,null,null,""]
[null,"Per aggiungere ulteriori condomini occorre scoprire le righe nascoste e scrivere i relativi dati. ",null,null,null,null,null,null,null,null,null,null,null,""]
[null," Per aggiungere altri comproprietari occorre scoprire le colonne nascoste e scrivere i relativi dati."]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[null,null,"CONDOMINI",null,null,null,null,null,null,null,null,null,null,"1° PROPRIETARIO o INTESTATARIO",null,null,null,null,null,null,null,null,"2° PROPRIETARIO o INTESTATARIO",null,null,null,null,null,null,null,null,"3° PROPRIETARIO o INTESTATARIO",null,null,null,null,null,null,null,null,"4° PROPRIETARIO o INTESTATARIO",null,null,null,null,null,null,null,null,"5° PROPRIETARIO o INTESTATARIO",null,null,null,null,null,null,null,null,"6° PROPRIETARIO o INTESTATARIO"]
[null,"DATI IDENTIFICATIVI",null,null,"DATI DI CONTATTO",null,null,null,null,null,null,null,null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO",null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO",null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO",null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO",null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO",null,"%","NOME","DATI FISCALI",null,null,null,null,"DATI DI CONTATTO"]
[null,"CODICE","DENOMINAZIONE","G","REFERENTE","INDIRIZZO","CAP","CITTÀ","PROV.","TELEFONO","CELLULLARE","INDIRIZZO EMAIL","INDIRIZZO PEC","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL","PROP.","PROPRIO o COMMERCIALE","C.F.","DOMICILIO FISCALE","CAP","CITTÀ","Prov.","TEL./CELL.","INDIRIZZO EMAIL"]
[null,"C01","Paperoga","M","Fethry Duck","Via degli Alberi Spogli, 1","99999","PAPEROPOLI","PP",null,null,null,null,100,"Fethry Duck","DKCFTRN66L30C999N","Via degli Alberi Spogli, 1","99999","PAPEROPOLI","PP",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"C02","Ciccio","M","Gus Goose","Via degli Alberi Spogli, 2","99999","PAPEROPOLI","PP",null,null,null,null,100,"Gus Goose","GSOGSU43R21C999Z","Via degli Alberi Spogli, 2","99999","PAPEROPOLI","PP",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"C03","Gastone","M","Gladstone Glander","Via degli Alberi Spogli, 3","99999","PAPEROPOLI","PP",null,null,null,null,100,"Gladstone Glander","GLNGLD009H06C999H","Via degli Alberi Spogli, 3","99999","PAPEROPOLI","PP",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"C04","I tre nipotini","P","Huey Duck","Via degli Alberi Spogli, 4","99999","PAPEROPOLI","PP",null,null,null,null,33.340000000000003,"Huey Duck","DCKHYU43M55C9992S","Via degli Alberi Spogli, 4","99999","PAPEROPOLI","PP",null,null,33.33,"Dewey Duck","DCKDWY43M55C9992BS","Via degli Alberi Spogli, 4","99999","PAPEROPOLI","PP",null,null,33.33,"Louie Duck","DCKLUI43M55C9992C","Via degli Alberi Spogli, 4","99999","PAPEROPOLI","PP"]
[null,"C05","Nonna Papera","F","Elvira Coot","Viale dei Platani, 1","99999","PAPEROPOLI","PP",null,null,null,null,100,"Elvira Coot","CTOLVR60C53C999R","Viale dei Platani, 1","99999","PAPEROPOLI","PP",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"C06","Fidanzati Paperino-Paperina","T","Donald Duck","Viale dei Platani, 1","99999","PAPEROPOLI","PP",null,null,null,null,25,"Donald Duck","DKCDNL47L30C999Y","Viale dei Platani, 1","99999","PAPEROPOLI","PP",null,null,75,"Daisy Duck","DKCDSY56C55C999K","Viale dei Platani, 1","99999","PAPEROPOLI","PP",null,null,0]
[null,"C07"]
[null,"C08"]
[null,"C09"]
[null,"C10"]
[null,"C11"]
[null,"C12"]
[null,"C13"]
[null,"C14"]
[null,"C15"]
[null,"C16"]
[null,"C17"]
[null,"C18"]
[null,"C19"]
[null,"C20"]
[null,"C21"]
[null,"C22"]
[null,"C23"]
[null,"C24"]
[null,"C25"]
[null,"C26"]
[null,"C27"]
[null,"C28"]
[null,"C29"]
[null,"C30"]
[null,"C31"]
[null,"C32"]
[null,"C33"]
[null,"C34"]
[null,"C35"]
[null,"C36"]
[null,"C37"]
[null,"C38"]
[null,"C39"]
[null,"C40"]
[null,"C41"]
[null,"C42"]
[null,"C43"]
[null,"C44"]
[null,"C45"]
[null,"C46"]
[null,"C47"]
[null,"C48"]
[null,"C49"]
[null,"C50"]
[null,"C51"]
[null,"C52"]
[null,"C53"]
[null,"C54"]
[null,"C55"]
[null,"C56"]
[null,"C57"]
[null,"C58"]
[null,"C59"]
[null,"C60"]
[null,"C61"]
[null,"C62"]
[null,"C63"]
[null,"C64"]
[null,"C65"]
[null,"C66"]
[null,"C67"]
[null,"C68"]
[null,"C69"]
[null,"C70"]
[null,"C71"]
[null,"C72"]
[null,"C73"]
[null,"C74"]
[null,"C75"]
[null,"C76"]
[null,"C77"]
[null,"C78"]
[null,"C79"]
[null,"C80"]
[null,"C81"]
[null,"C82"]
[null,"C83"]
[null,"C84"]
[null,"C85"]
[null,"C86"]
[null,"C87"]
[null,"C88"]
[null,"C89"]
[null,"C90"]
[null,"C91"]
[null,"C92"]
[null,"C93"]
[null,"C94"]
[null,"C95"]
[null,"C96"]
[null,"C97"]
[null,"C98"]
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{"sheet":"iTABUF","index":5,"n_rows":111,"n_cols":14,"rows_kept":111,"cut":false,"hidden":true,"merged":[[8,0,9,0],[8,1,9,1],[8,2,9,2]]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco.\nI dati delle colonne con i testi in rosso scuro devono essere necessariamente forniti.",null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[null,"TABELLE MILLESIMALI per UNITÀ FUNZIONALI"]
[null,"Codice Unità\nFunzionale","Codice Unità\nImmobiliare\ncui appartiene","Tabella A","Tabella B","Tabella C","Tabella D","Tabella E","Tabella F","Tabella G","Tabella H","Tabella I","Tabella J"]
[null,null,null,{"$f":"iDG!$B52","v":"Proprietà"},{"$f":"iDG!$B53","v":"Scala"},{"$f":"iDG!$B54","v":"Ascensore"},{"$f":"iDG!$B55","v":"Abitazioni"},{"$f":"iDG!$B56","v":"Negozi"},{"$f":"iDG!$B57","v":0},{"$f":"iDG!$B58","v":0},{"$f":"iDG!$B59","v":0},{"$f":"iDG!$B60","v":0},{"$f":"iDG!$B61","v":0}]
[null,{"$f":"iUF!B11","v":"UF01"},{"$f":"IF(iUF!C11<>\"\",iUF!C11,\"\")","v":"U05"},8.9879999999999995,22.538,22.538,13.315]
[null,{"$f":"iUF!B12","v":"UF02"},{"$f":"IF(iUF!C12<>\"\",iUF!C12,\"\")","v":"U06"},6.0869999999999997,15.263,15.263,9.0169999999999995]
[null,{"$f":"iUF!B13","v":"UF03"},{"$f":"IF(iUF!C13<>\"\",iUF!C13,\"\")","v":"U07"},8.6129999999999995,21.596,21.596,12.759]
[null,{"$f":"iUF!B14","v":"UF04"},{"$f":"IF(iUF!C14<>\"\",iUF!C14,\"\")","v":"U07"},10.718,26.875,26.875,15.878]
[null,{"$f":"iUF!B15","v":"UF05"},{"$f":"IF(iUF!C15<>\"\",iUF!C15,\"\")","v":"U07"},0.54800000000000004,1.3740000000000001,1.3740000000000001,0.81200000000000006]
[null,{"$f":"iUF!B16","v":"UF06"},{"$f":"IF(iUF!C16<>\"\",iUF!C16,\"\")","v":"U07"},0.54800000000000004,1.3740000000000001,1.3740000000000001,0.81200000000000006]
[null,{"$f":"iUF!B17","v":"UF07"},{"$f":"IF(iUF!C17<>\"\",iUF!C17,\"\")","v":"U05"},0.54800000000000004,1.3740000000000001,1.3740000000000001,0.81200000000000006]
[null,{"$f":"iUF!B18","v":"UF08"},{"$f":"IF(iUF!C18<>\"\",iUF!C18,\"\")","v":"U06"},0.54800000000000004,1.3740000000000001,1.3740000000000001,0.81200000000000006]
[null,{"$f":"iUF!B19","v":"UF09"},{"$f":"IF(iUF!C19<>\"\",iUF!C19,\"\")","v":"U08"},13.183999999999999,33.057000000000002,33.057000000000002,19.53]
[null,{"$f":"iUF!B20","v":"UF10"},{"$f":"IF(iUF!C20<>\"\",iUF!C20,\"\")","v":"U09"},22.138000000000002,55.509,55.509,32.795000000000002]
[null,{"$f":"iUF!B21","v":"UF11"},{"$f":"IF(iUF!C21<>\"\",iUF!C21,\"\")","v":"U01"},52.392000000000003,null,null,null,161.221,142.857]
[null,{"$f":"iUF!B22","v":"UF12"},{"$f":"IF(iUF!C22<>\"\",iUF!C22,\"\")","v":"U02"},35.476999999999997,null,null,null,109.17,142.857]
[null,{"$f":"iUF!B23","v":"UF13"},{"$f":"IF(iUF!C23<>\"\",iUF!C23,\"\")","v":"U03"},100.43899999999999,null,null,null,309.06900000000002,142.857]
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[null,"È consentito variare i valori delle sole celle con sfondo bianco.",null,null,null,null,0]
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[null,"È consentito variare i valori delle sole celle con sfondo bianco.",null,null,null,0]
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[null,{"$f":"iCONDOMINI!C91","v":0},"Q.01.81","Q.02.81","Q.03.81"]
[null,{"$f":"iCONDOMINI!C92","v":0},"Q.01.82","Q.02.82","Q.03.82"]
[null,{"$f":"iCONDOMINI!C93","v":0},"Q.01.83","Q.02.83","Q.03.83"]
[null,{"$f":"iCONDOMINI!C94","v":0},"Q.01.84","Q.02.84","Q.03.84"]
[null,{"$f":"iCONDOMINI!C95","v":0},"Q.01.85","Q.02.85","Q.03.85"]
[null,{"$f":"iCONDOMINI!C96","v":0},"Q.01.86","Q.02.86","Q.03.86"]
[null,{"$f":"iCONDOMINI!C97","v":0},"Q.01.87","Q.02.87","Q.03.87"]
[null,{"$f":"iCONDOMINI!C98","v":0},"Q.01.88","Q.02.88","Q.03.88"]
[null,{"$f":"iCONDOMINI!C99","v":0},"Q.01.89","Q.02.89","Q.03.89"]
[null,{"$f":"iCONDOMINI!C100","v":0},"Q.01.90","Q.02.90","Q.03.90"]
[null,{"$f":"iCONDOMINI!C101","v":0},"Q.01.91","Q.02.91","Q.03.91"]
[null,{"$f":"iCONDOMINI!C102","v":0},"Q.01.92","Q.02.92","Q.03.92"]
[null,{"$f":"iCONDOMINI!C103","v":0},"Q.01.93","Q.02.93","Q.03.93"]
[null,{"$f":"iCONDOMINI!C104","v":0},"Q.01.94","Q.02.94","Q.03.94"]
[null,{"$f":"iCONDOMINI!C105","v":0},"Q.01.95","Q.02.95","Q.03.95"]
[null,{"$f":"iCONDOMINI!C106","v":0},"Q.01.96","Q.02.96","Q.03.96"]
[null,{"$f":"iCONDOMINI!C107","v":0},"Q.01.97","Q.02.97","Q.03.97"]
[null,{"$f":"iCONDOMINI!C108","v":0},"Q.01.98","Q.02.98","Q.03.98"]
[null,{"$f":"iCONDOMINI!C109","v":0},"Q.01.99","Q.02.99","Q.03.99"]
[null,"ABBUONI SU SPESE GESTIONE ORDINARIA","A"]
[null,{"$f":"IF(iDG!B52<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D52),\"\")","v":"Abbuoni su spese già ripartite con Tabella A"},"A.01.01"]
[null,{"$f":"IF(iDG!B53<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D53),\"\")","v":"Abbuoni su spese già ripartite con Tabella B"},"A.01.02"]
[null,{"$f":"IF(iDG!B54<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D54),\"\")","v":"Abbuoni su spese già ripartite con Tabella C"},"A.01.03"]
[null,{"$f":"IF(iDG!B55<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D55),\"\")","v":"Abbuoni su spese già ripartite con Tabella D"},"A.01.04"]
[null,{"$f":"IF(iDG!B56<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D56),\"\")","v":"Abbuoni su spese già ripartite con Tabella E"},"A.01.05"]
[null,{"$f":"IF(iDG!B57<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D57),\"\")","v":""},"A.01.06"]
[null,{"$f":"IF(iDG!B58<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D58),\"\")","v":""},"A.01.07"]
[null,{"$f":"IF(iDG!B59<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D59),\"\")","v":""},"A.01.08"]
[null,{"$f":"IF(iDG!B60<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D60),\"\")","v":""},"A.01.09"]
[null,{"$f":"IF(iDG!B61<>\"\",TRIM(\"Abbuoni su spese già ripartite con \" &iDG!D61),\"\")","v":""},"A.01.10"]
[null,"RENDITE e PROVENTI DIVERSI\n(Queste Entrate saranno ripartire fra i condomini secondo la tabella A)","E"]
[null,"Rendite Patrimoniali da beni comuni censibili (fitti, ...)","E.01.01"]
[null,"Rendite Finanziarie (interessi attivi, ...)","E.01.02"]
[null,"Proventi per sanzioni a condomini","E.01.03"]
[null,"Donazioni in denaro a favore del condominio","E.01.04"]
[null,"Proventi da attività commerciali e produttive marginali","E.01.05"]
[null,null,"E.01.06"]
[null,null,"E.01.07"]
[null,null,"E.01.08"]
[null,null,"E.01.09"]
[null,null,"E.01.10"]
[null,"RISCOSSIONE QUOTE (GESTIONI SPECIALI SEPARATE o FONDI)","F"]
[null,{"$f":"IF(LEN(iDG!B87)>0,CONCATENATE(\"Riscossione su cassa di quote della GESTIONE SPECIALE \",\"\"\"\",iDG!B87,\"\"\"\"),\"\")","v":"Riscossione su cassa di quote della GESTIONE SPECIALE \"PROSPETTI\""},"F.01.01"]
[null,{"$f":"IF(LEN(iDG!B87)>0,CONCATENATE(\"Riscossione su conto corrente di quote della GESTIONE SPECIALE \",\"\"\"\", iDG!B87,\"\"\"\"),\"\")","v":"Riscossione su conto corrente di quote della GESTIONE SPECIALE \"PROSPETTI\""},"F.01.02"]
[null,{"$f":"IF(LEN(iDG!B88)>0,CONCATENATE(\"Riscossione su cassa di quote della GESTIONE SPECIALE \",\"\"\"\",iDG!B88,\"\"\"\"),\"\")","v":""},"F.02.01"]
[null,{"$f":"IF(LEN(iDG!B88)>0,CONCATENATE(\"Riscossione su conto corrente di quote della GESTIONE SPECIALE \",\"\"\"\", iDG!B88,\"\"\"\"),\"\")","v":""},"F.02.02"]
[null,{"$f":"IF(LEN(iDG!B89)>0,CONCATENATE(\"Riscossione su cassa di quote della GESTIONE SPECIALE  \",\"\"\"\",iDG!B89,\"\"\"\"),\"\")","v":""},"F.03.01"]
[null,{"$f":"IF(LEN(iDG!B89)>0,CONCATENATE(\"Riscossione su conto corrente di quote della GESTIONE SPECIALE \",\"\"\"\", iDG!B89,\"\"\"\"),\"\")","v":""},"F.03.02"]
[null,{"$f":"IF(LEN(iDG!B90)>0,CONCATENATE(\"Riscossione su cassa di quote della GESTIONE SPECIALE \",\"\"\"\",iDG!B90,\"\"\"\"),\"\")","v":""},"F.04.01"]
[null,{"$f":"IF(LEN(iDG!B90)>0,CONCATENATE(\"Riscossione su conto corrente di quote della GESTIONE SPECIALE \",\"\"\"\", iDG!B90,\"\"\"\"),\"\")","v":""},"F.04.02"]
[null,{"$f":"IF(LEN(iDG!B91)>0,CONCATENATE(\"Riscossione su cassa di quote della GESTIONE SPECIALE \",\"\"\"\",iDG!B91,\"\"\"\"),\"\")","v":""},"F.05.01"]
[null,{"$f":"IF(LEN(iDG!B91)>0,CONCATENATE(\"Riscossione su conto corrente di quote della GESTIONE SPECIALE \",\"\"\"\", iDG!B91,\"\"\"\"),\"\")","v":""},"F.05.02"]
[null,"FINANZIAMENTI RICEVUTI IN PRESTITO e ALTRE PARTITE DI GIRO","V"]
[null,"Anticipazione di cassa da Amministratore","V.01.01"]
[null,"Prestiti ricevuti da terzi","V.01.02"]
[null,null,"V.01.03"]
[null,null,"V.01.04"]
[null,null,"V.01.05"]
[null,"FINANZIAMENTI ALLA GESTIONE ORDINARIA IN PRESTITO da GESTIONI SPECIALI","W"]
[null,{"$f":"IF(LEN(iDG!B87)>0,CONCATENATE(\"Finanziamento in prestito dalla GESTIONE SPECIALE  \",\"\"\"\",iDG!B87,\"\"\"\"),\"\")","v":"Finanziamento in prestito dalla GESTIONE SPECIALE  \"PROSPETTI\""},"W.01.01"]
[null,{"$f":"IF(LEN(iDG!B88)>0,CONCATENATE(\"Finanziamento in prestito dalla GESTIONE SPECIALE  \",\"\"\"\",iDG!B88,\"\"\"\"),\"\")","v":""},"W.01.02"]
[null,{"$f":"IF(LEN(iDG!B89)>0,CONCATENATE(\"Finanziamento in prestito dalla GESTIONE SPECIALE  \",\"\"\"\",iDG!B89,\"\"\"\"),\"\")","v":""},"W.01.03"]
[null,{"$f":"IF(LEN(iDG!B90)>0,CONCATENATE(\"Finanziamento in prestito dalla GESTIONE SPECIALE  \",\"\"\"\",iDG!B90,\"\"\"\"),\"\")","v":""},"W.01.04"]
[null,{"$f":"IF(LEN(iDG!B91)>0,CONCATENATE(\"Finanziamento in prestito dalla GESTIONE SPECIALE  \",\"\"\"\",iDG!B91,\"\"\"\"),\"\")","v":""},"W.01.05"]
[null,"ENTRATE VARIE e RESTITUZIONI SU SPESE GIÀ RIPARTITE IN ESERCIZI PRECEDENTI","K"]
[null,{"$f":"IF(iDG!B52<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D52),\"\")","v":"Entrate da ripartire con Tabella A"},"K.01.01"]
[null,{"$f":"IF(iDG!B53<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D53),\"\")","v":"Entrate da ripartire con Tabella B"},"K.01.02"]
[null,{"$f":"IF(iDG!B54<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D54),\"\")","v":"Entrate da ripartire con Tabella C"},"K.01.03"]
[null,{"$f":"IF(iDG!B55<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D55),\"\")","v":"Entrate da ripartire con Tabella D"},"K.01.04"]
[null,{"$f":"IF(iDG!B56<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D56),\"\")","v":"Entrate da ripartire con Tabella E"},"K.01.05"]
[null,{"$f":"IF(iDG!B57<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D57),\"\")","v":""},"K.01.06"]
[null,{"$f":"IF(iDG!B58<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D58),\"\")","v":""},"K.01.07"]
[null,{"$f":"IF(iDG!B59<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D59),\"\")","v":""},"K.01.08"]
[null,{"$f":"IF(iDG!B60<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D60),\"\")","v":""},"K.01.09"]
[null,{"$f":"IF(iDG!B61<>\"\",TRIM(\"Entrate da ripartire con \" &iDG!D61),\"\")","v":""},"K.01.10"]
[null,0,null,null,null,0]

{"sheet":"iPCDC","index":8,"n_rows":135,"n_cols":8,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco.",null,null,null,null,null,0]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[null,"PIANO GENERALE DEI CONTI"]
[null,"PIANO DEI CREDITI",null,null,"PIANO DEI DEBITI"]
[null,"CAPITOLI e VOCI","CODICE CONTO",null,"CAPITOLI e VOCI","CODICI CONTO"]
[null,"da DEPOSITI di DENARO presso Terzi","C.01"]
[null,{"$f":"iPCU!B84","v":"DEPOSITI CAUZIONALI"},"C.01.01.YY"]
[null,{"$f":"iPCU!B85","v":"ACQUISTO VOUCHER LAVORI"},"C.01.02.YY"]
[null,{"$f":"iPCU!B86","v":"PRESTITI A TERZI"},"C.01.03.YY"]
[null,{"$f":"iPCU!B87","v":0},"C.01.04.YY",null,{"$f":"B15","v":0}]
[null,{"$f":"iPCU!B88","v":0},"C.01.05.YY",null,{"$f":"B16","v":0}]
[null,"da TERZI PRIVATI","C.02",null,"v/s TERZI PRIVATI","D.02"]
[null,"da FORNITORI","C.02.01.YY",null,"v/s FORNITORI per FATTURE RICEVUTE","D.02.01.YY"]
[null,"da DEBITORI DIVERSI","C.02.02.YY",null,"v/s FORNITORI per AVVISI DI FATTURA RICEVUTI","D.02.02.YY"]
[null,"da CANONI e FITTI","C.02.03.YY",null,"v/s FORNITORI per IMPEGNI DI SPESA","D.02.03.YY"]
[null,null,"C.02.04.YY",null,"v/s TERZI per PRESTITI RICEVUTI","D.02.04.YY"]
[null,null,"C.02.05.YY",null,"v/s CREDITORI DIVERSI","D.02.05.YY"]
[null,"da TERZI PUBBLICI","C.03",null,"v/s TERZI PUBBLICI","D.03"]
[null,"da ERARIO","C.03.01.YY",null,"v/s ERARIO  per RITENUTE  ACCONTO SU SPESE","D.03.01.YY"]
[null,"da altri Enti Pubblici","C.03.02.YY",null,"v/s ERARIO per TRIBUTI","D.03.02.YY"]
[null,null,"C.03.03.YY",null,"v/s ERARIO  per R.A. SU PAGAMENTI DEBITI","D.03.03.YY"]
[null,null,"C.03.04.YY",null,null,"D.03.04.YY"]
[null,null,"C.03.05.YY",null,null,"D.03.05.YY"]
[null,"da CONDOMINI","C.04",null,"v/s CONDOMINI","D.04","D.05"]
[null,{"$f":"iCONDOMINI!C11","v":"Paperoga"},"C.04.01.YY",null,{"$f":"iCONDOMINI!C11","v":"Paperoga"},"D.04.01","D.05.01"]
[null,{"$f":"iCONDOMINI!C12","v":"Ciccio"},"C.04.02.YY",null,{"$f":"iCONDOMINI!C12","v":"Ciccio"},"D.04.02","D.05.02"]
[null,{"$f":"iCONDOMINI!C13","v":"Gastone"},"C.04.03.YY",null,{"$f":"iCONDOMINI!C13","v":"Gastone"},"D.04.03","D.05.03"]
[null,{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},"C.04.04.YY",null,{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},"D.04.04","D.05.04"]
[null,{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},"C.04.05.YY",null,{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},"D.04.05","D.05.05"]
[null,{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},"C.04.06.YY",null,{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},"D.04.06","D.05.06"]
[null,{"$f":"iCONDOMINI!C17","v":0},"C.04.07.YY",null,{"$f":"iCONDOMINI!C17","v":0},"D.04.07","D.05.07"]
[null,{"$f":"iCONDOMINI!C18","v":0},"C.04.08.YY",null,{"$f":"iCONDOMINI!C18","v":0},"D.04.08","D.05.08"]
[null,{"$f":"iCONDOMINI!C19","v":0},"C.04.09.YY",null,{"$f":"iCONDOMINI!C19","v":0},"D.04.09","D.05.09"]
[null,{"$f":"iCONDOMINI!C20","v":0},"C.04.10.YY",null,{"$f":"iCONDOMINI!C20","v":0},"D.04.10","D.05.10"]
[null,{"$f":"iCONDOMINI!C21","v":0},"C.04.11.YY",null,{"$f":"iCONDOMINI!C21","v":0},"D.04.11","D.05.11"]
[null,{"$f":"iCONDOMINI!C22","v":0},"C.04.12.YY",null,{"$f":"iCONDOMINI!C22","v":0},"D.04.12","D.05.12"]
[null,{"$f":"iCONDOMINI!C23","v":0},"C.04.13.YY",null,{"$f":"iCONDOMINI!C23","v":0},"D.04.13","D.05.13"]
[null,{"$f":"iCONDOMINI!C24","v":0},"C.04.14.YY",null,{"$f":"iCONDOMINI!C24","v":0},"D.04.14","D.05.14"]
[null,{"$f":"iCONDOMINI!C25","v":0},"C.04.15.YY",null,{"$f":"iCONDOMINI!C25","v":0},"D.04.15","D.05.15"]
[null,{"$f":"iCONDOMINI!C26","v":0},"C.04.16.YY",null,{"$f":"iCONDOMINI!C26","v":0},"D.04.16","D.05.16"]
[null,{"$f":"iCONDOMINI!C27","v":0},"C.04.17.YY",null,{"$f":"iCONDOMINI!C27","v":0},"D.04.17","D.05.17"]
[null,{"$f":"iCONDOMINI!C28","v":0},"C.04.18.YY",null,{"$f":"iCONDOMINI!C28","v":0},"D.04.18","D.05.18"]
[null,{"$f":"iCONDOMINI!C29","v":0},"C.04.19.YY",null,{"$f":"iCONDOMINI!C29","v":0},"D.04.19","D.05.19"]
[null,{"$f":"iCONDOMINI!C30","v":0},"C.04.20.YY",null,{"$f":"iCONDOMINI!C30","v":0},"D.04.20","D.05.20"]
[null,{"$f":"iCONDOMINI!C31","v":0},"C.04.21.YY",null,{"$f":"iCONDOMINI!C31","v":0},"D.04.21","D.05.21"]
[null,{"$f":"iCONDOMINI!C32","v":0},"C.04.22.YY",null,{"$f":"iCONDOMINI!C32","v":0},"D.04.22","D.05.22"]
[null,{"$f":"iCONDOMINI!C33","v":0},"C.04.23.YY",null,{"$f":"iCONDOMINI!C33","v":0},"D.04.23","D.05.23"]
[null,{"$f":"iCONDOMINI!C34","v":0},"C.04.24.YY",null,{"$f":"iCONDOMINI!C34","v":0},"D.04.24","D.05.24"]
[null,{"$f":"iCONDOMINI!C35","v":0},"C.04.25.YY",null,{"$f":"iCONDOMINI!C35","v":0},"D.04.25","D.05.25"]
[null,{"$f":"iCONDOMINI!C36","v":0},"C.04.26.YY",null,{"$f":"iCONDOMINI!C36","v":0},"D.04.26","D.05.26"]
[null,{"$f":"iCONDOMINI!C37","v":0},"C.04.27.YY",null,{"$f":"iCONDOMINI!C37","v":0},"D.04.27","D.05.27"]
[null,{"$f":"iCONDOMINI!C38","v":0},"C.04.28.YY",null,{"$f":"iCONDOMINI!C38","v":0},"D.04.28","D.05.28"]
[null,{"$f":"iCONDOMINI!C39","v":0},"C.04.29.YY",null,{"$f":"iCONDOMINI!C39","v":0},"D.04.29","D.05.29"]
[null,{"$f":"iCONDOMINI!C40","v":0},"C.04.30.YY",null,{"$f":"iCONDOMINI!C40","v":0},"D.04.30","D.05.30"]
[null,{"$f":"iCONDOMINI!C41","v":0},"C.04.31.YY",null,{"$f":"iCONDOMINI!C41","v":0},"D.04.31","D.05.31"]
[null,{"$f":"iCONDOMINI!C42","v":0},"C.04.32.YY",null,{"$f":"iCONDOMINI!C42","v":0},"D.04.32","D.05.32"]
[null,{"$f":"iCONDOMINI!C43","v":0},"C.04.33.YY",null,{"$f":"iCONDOMINI!C43","v":0},"D.04.33","D.05.33"]
[null,{"$f":"iCONDOMINI!C44","v":0},"C.04.34.YY",null,{"$f":"iCONDOMINI!C44","v":0},"D.04.34","D.05.34"]
[null,{"$f":"iCONDOMINI!C45","v":0},"C.04.35.YY",null,{"$f":"iCONDOMINI!C45","v":0},"D.04.35","D.05.35"]
[null,{"$f":"iCONDOMINI!C46","v":0},"C.04.36.YY",null,{"$f":"iCONDOMINI!C46","v":0},"D.04.36","D.05.36"]
[null,{"$f":"iCONDOMINI!C47","v":0},"C.04.37.YY",null,{"$f":"iCONDOMINI!C47","v":0},"D.04.37","D.05.37"]
[null,{"$f":"iCONDOMINI!C48","v":0},"C.04.38.YY",null,{"$f":"iCONDOMINI!C48","v":0},"D.04.38","D.05.38"]
[null,{"$f":"iCONDOMINI!C49","v":0},"C.04.39.YY",null,{"$f":"iCONDOMINI!C49","v":0},"D.04.39","D.05.39"]
[null,{"$f":"iCONDOMINI!C50","v":0},"C.04.40.YY",null,{"$f":"iCONDOMINI!C50","v":0},"D.04.40","D.05.40"]
[null,{"$f":"iCONDOMINI!C51","v":0},"C.04.41.YY",null,{"$f":"iCONDOMINI!C51","v":0},"D.04.41","D.05.41"]
[null,{"$f":"iCONDOMINI!C52","v":0},"C.04.42.YY",null,{"$f":"iCONDOMINI!C52","v":0},"D.04.42","D.05.42"]
[null,{"$f":"iCONDOMINI!C53","v":0},"C.04.43.YY",null,{"$f":"iCONDOMINI!C53","v":0},"D.04.43","D.05.43"]
[null,{"$f":"iCONDOMINI!C54","v":0},"C.04.44.YY",null,{"$f":"iCONDOMINI!C54","v":0},"D.04.44","D.05.44"]
[null,{"$f":"iCONDOMINI!C55","v":0},"C.04.45.YY",null,{"$f":"iCONDOMINI!C55","v":0},"D.04.45","D.05.45"]
[null,{"$f":"iCONDOMINI!C56","v":0},"C.04.46.YY",null,{"$f":"iCONDOMINI!C56","v":0},"D.04.46","D.05.46"]
[null,{"$f":"iCONDOMINI!C57","v":0},"C.04.47.YY",null,{"$f":"iCONDOMINI!C57","v":0},"D.04.47","D.05.47"]
[null,{"$f":"iCONDOMINI!C58","v":0},"C.04.48.YY",null,{"$f":"iCONDOMINI!C58","v":0},"D.04.48","D.05.48"]
[null,{"$f":"iCONDOMINI!C59","v":0},"C.04.49.YY",null,{"$f":"iCONDOMINI!C59","v":0},"D.04.49","D.05.49"]
[null,{"$f":"iCONDOMINI!C60","v":0},"C.04.50.YY",null,{"$f":"iCONDOMINI!C60","v":0},"D.04.50","D.05.50"]
[null,{"$f":"iCONDOMINI!C61","v":0},"C.04.51.YY",null,{"$f":"iCONDOMINI!C61","v":0},"D.04.51","D.05.51"]
[null,{"$f":"iCONDOMINI!C62","v":0},"C.04.52.YY",null,{"$f":"iCONDOMINI!C62","v":0},"D.04.52","D.05.52"]
[null,{"$f":"iCONDOMINI!C63","v":0},"C.04.53.YY",null,{"$f":"iCONDOMINI!C63","v":0},"D.04.53","D.05.53"]
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[null,"Non avendo celle con sfondo bianco, il prospetto non può essere direttamante variato."]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[null,"PIANO GENERALE DEI CONTI"]
[null,"PIANO DEI CONTI FISCALI"]
[null,"TIPO DI OPERAZIONE CON RILEVANZA FISCALE","CODICE CONTO","Parametri variabili"]
[null,"Trattenuta della Ritenuta d'Acconto (R.A.) all'atto del pagamento del compenso al fornitore per il quale è previsto tale prelievo sulla somma erogata.\nIl documento contabile può essere sia fattura che ricevuta. ","H.Pww.nf","ww: percentuale R.A\nnf:    numero fornitore"]
[null,"Versamento all' Erario della Ritenuta d'Acconto (R.A.) trattenuta nel pagamento del fornitore.","H.Rww.nf","ww: percentuale R.A\nnf:    numero fornitore"]

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[null,"È consentito variare i valori delle sole celle con sfondo bianco.",null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[null,"TERZI AL CONDOMINIO: PERSONE FISICHE E GIURIDICHE IN RAPPORTI ECONOMICI E/O FINANZIARI CON IL CONDOMINIO"]
[]
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[null,"DEBITORI PUBBLICI (per IMPOSTE e TASSE versate in eccesso)",null,null,null,null,null,null,null,null,"E"]
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[null,"È consentito variare i valori delle sole celle con sfondo bianco."]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[]
[null,"QUADRO RIASSUNTIVO DEGLI STATI PATRIMONIALI DELLE GESTIONI SPECIALE e/o FONDI"]
[null,{"$f":"\"ESERCIZIO \" & iDG!B97","v":"ESERCIZIO 2024"}]
[null,"ATTIVITÀ",null,null,null,null,"PASSIVITÀ"]
[null,"n°","CODICE FONDO","INIZIO\nESERCIZIO","IN CORSO\no FINE\nESERCIZIO",null,"n°","CODICE FONDO","INIZIO\nESERCIZIO","IN CORSO\no FINE\nESERCIZIO"]
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[null,null,"DISPONIBILITÀ LIQUIDA IN CASSA"]
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[null,null,"CREDITI da CONDOMINI",1717.13,1624.06,null,null,"DEBITI v/s CONDOMINI",10607.85]
[null,null,"CREDITI da GESTIONE ORDINARIA",null,null,null,null,"DEBITI v/s GESTIONE ORDINARIA"]
[null,null,"CREDITI da TERZI",null,null,null,null,"DEBITI v/s TERZI",null,1624.06]
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[null,null,"CREDITI da CONDOMINI",null,null,null,null,"DEBITI v/s CONDOMINI"]
[null,null,"CREDITI da GESTIONE ORDINARIA",null,null,null,null,"DEBITI v/s GESTIONE ORDINARIA"]
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[0,"È consentito variare i valori delle sole celle con sfondo bianco.",null,null,null,null,null,0]
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{"sheet":"iRP_DEPOSITI","index":15,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
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["Le celle con sfondo giallo contengono formule e non devono essere mai sovrascritte o variate.\nLe celle gialle visualizzano i risultati delle formule solo se la corrispondente cella di colonna A non è vuota.\nLe formule possono essere ricopiate singolarmente o con il metodo \"seleziona e trascina\" partendo da una cella che già contiene la formula.\nLe celle di colonna M, pur non avendo sfondo giallo, contengono solitamente una formula, quella ritenuta più comune per associare l'importo al conto movimentato.\nLa formula delle celle della colonna M può essere variata o si può scrivere direttamente il valore, quando l'importo movimentato non corrisponde ad una entrata o uscita scritta sulla stessa riga.\nLa formula originaria può sempre essere riscritta copiando solo la formula dalla cella M10. "]
[]
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[null,null,null,null,null,"ATTENZIONE!!!\nI procedimenti guidati forniscono scritture attendibili solo se i prospetti contabili sono aggiornati.\nPrima di utilizzare una scrittura guidata è bene ricalcolare il bilancio di esercizio e le scritture fiscali.",null,null,null,null,null,null,null,null,null,null,"Calcolo importo singoli conti"]
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["l",0,0,2024,"SITUAZIONE LIQUIDITÀ INIZIALE - Gestione speciale - 2",0,null,20.5,0,null,8965.93]
["l",0,0,2024,"SITUAZIONE LIQUIDITÀ INIZIALE - Gestione speciale - 3",0,null,20.5,0,null,8965.93]
["l",0,0,2024,"SITUAZIONE LIQUIDITÀ INIZIALE - Gestione speciale - 4",0,null,20.5,0,null,8965.93]
["l",0,0,2024,"SITUAZIONE LIQUIDITÀ INIZIALE - Gestione speciale - 5",0,null,20.5,0,null,8965.93]
["c",0,0,2024,"CREDITI",null,null,20.5,null,null,8965.93]
["c",0,0,2024,"da CONDOMINI",null,null,20.5,null,null,8965.93]
["c",0,0,2024,"ESERCIZIO 2021",null,null,20.5,null,null,8965.93]
["c",0,0,2024,"Ciccio",null,null,20.5,null,null,8965.93,"C.04.02.21",7.2100000381469727]
["c",0,0,2024,"ESERCIZIO 2022",null,null,20.5,null,null,8965.93]
["c",0,0,2024,"Ciccio",null,null,20.5,null,null,8965.93,"C.04.02.22",4.9000000953674316]
["c",0,0,2024,"ESERCIZIO 2023",null,null,20.5,null,null,8965.93]
["c",0,0,2024,"Paperoga",null,null,20.5,null,null,8965.93,"C.04.01.23",83.709999084472656]
["c",0,0,2024,"Ciccio",null,null,20.5,null,null,8965.93,"C.04.02.23",87.19000244140625]
["c",0,0,2024,"Gastone",null,null,20.5,null,null,8965.93,"C.04.03.23",59.349998474121094]
["c",0,0,2024,"I tre nipotini",null,null,20.5,null,null,8965.93,"C.04.04.23",81.150001525878906]
["d",0,0,2024,"DEBITI",null,null,20.5,null,null,8965.93]
["d",0,0,2024,"v/s CONDOMINI (Quote versate in eccesso)",null,null,20.5,null,null,8965.93]
["d",0,0,2024,"Nonna Papera",null,null,20.5,null,null,8965.93,"D.04.05",119.47998046875]
["d",0,0,2024,"Fidanzati Paperino-Paperina",null,null,20.5,null,null,8965.93,"D.04.06",299.74]
["s",1,1,2024,"OPERAZIONI DI STORNO",null,null,20.5,null,null,8965.93]
["s",1,1,2024,"Restituzione a Nonna Papera",null,null,20.5,null,null,8965.93,"U.01.01.05",119.47998046875]
["s",1,1,2024,"Nonna Papera # Versamento in conto quota esercizio 2024 per storno credito 2023",null,null,20.5,null,null,8965.93,"Q.01.05",119.47998046875]
["s",1,1,2024,"Restituzione a Fidanzati Paperino-Paperina",null,null,20.5,null,null,8965.93,"U.01.01.06",299.74]
["s",1,1,2024,"Fidanzati Paperino-Paperina # Versamento in conto quota esercizio 2024 per storno credito 2023",null,null,20.5,null,null,8965.93,"Q.01.06",299.74]
["e",1,1,2024,"=== SCRITTURE RELATIVE ALL'ESERCIZIO IN CORSO ===",null,null,20.5,null,null,8965.93]
[1,3,1,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (dicembre 2023)",null,null,20.5,null,8.49,8957.44,"S.01.09",{"$f":"IF(LEN(L40)>0,F40+G40+I40+J40,\"\")","v":8.49},"1"]
[2,15,1,2024,"USCITE per FACCIATE - Bonifico a impresa EDIL ROCKERDUCK",null,null,20.5,null,7823.68,1133.76,"G.01.01",7823.68,"1"]
[3,16,1,2024,"Canone Conto BANCOPOSTA Business LINK (dicembre 2023)",null,null,20.5,null,12,1121.76,"S.01.09",12,"1"]
[4,16,1,2024,"Fidanzati Paperino-Paperina # Versamento tramite bonifico in conto quota esercizio in corso (2024)",null,null,20.5,500,null,1621.76,"Q.01.06",500,1]
[5,19,1,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico)- Fidanzati Paperino-Paperina",null,null,20.5,1017.77,null,2639.53,"F.01.02",1017.77,"1"]
[6,20,1,2024,"USCITE per FACCIATE - Bonifico a Arch. Archimede Pitagorico",null,null,20.5,null,500,2139.5300000000002,"G.01.01",500,"1"]
[7,23,1,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico) - I tre nipotini",null,null,20.5,1657.05,null,3796.58,"F.01.02",1657.05,"1"]
[8,23,1,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico) - Gastone",null,null,20.5,1287.68,null,5084.26,"F.01.02",1287.68,"1"]
[9,24,1,2024,"USCITE per FACCIATE - Bonifico a impresa EDIL ROCKERDUCK",null,null,20.5,null,4202.4399999999996,881.82,"G.01.01",4202.4399999999996,"1"]
[10,29,1,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bollettino) - Paperoga",null,null,20.5,241.32,null,1123.1400000000001,"F.01.02",241.32,"1"]
[11,29,1,2024,"Spese personali accredito bollettino conto corrente Paperoga",null,null,20.5,null,0.34,1122.8,"P.01.01",0.34,"1"]
[12,2,2,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (gennaio 2024)",null,null,20.5,null,8.4600000000000009,1114.3399999999999,"S.01.09",8.4600000000000009,"2"]
[13,2,2,2024,"Bolletta PAPERO ENERGIA n. 2013787201(dic-2023)",null,null,20.5,null,105.74,1008.6,null,null,"2"]
[13,2,2,2024,"ENERGIA ILLUMINAZIONE (20%)",null,null,20.5,null,null,1008.6,"S.04.01",21.15,"2--3"]
[13,2,2,2024,"ENERGIA ALIMENTAZIONE ASCENSORE",null,null,20.5,null,null,1008.6,"S.04.02",84.59,"2--3"]
[13,2,2,2024,"ENERGIA ALIMENTAZIONE IMPIANTO TV",null,null,20.5,null,null,1008.6,"S.04.03",0,"2--3"]
[14,5,2,2024,"Pagata Fattura Canone  13/24 IL PAPERO ASCENSORI srl 1° SEMESTRE Manutenzione Ascensore",null,null,20.5,null,254.4,754.2,"S.03.01",264,"2--4"]
[14,5,2,2024,"01 # F # 13/24 # 26-01-2024 # 00",null,null,20.5,null,null,754.2,"H.P04.01",240,"2--4"]
[14,5,2,2024,"v/s ERARIO # R.A. su pag. fatt. IL PAPERO ASCENSORI 13/24 # 01 # A-01 # 05-02-2024",null,null,20.5,null,null,754.2,"D.03.01.23",9.6,"2--4"]
[15,5,2,2024,"F24-Vers. R.A. su pag. fatt. IL PAPERO ASCENSORI 13/24",null,null,20.5,null,9.6,744.6,null,null,"2--5"]
[15,5,2,2024,"Si estingue il debito v/s ERARIO # 01",null,null,20.5,null,null,744.6,"D.03.01.23",-9.6,"2--5"]
[15,5,2,2024,"01 # F # 13/24 # 26-01-2024 # 00",null,null,20.5,null,null,744.6,"H.R04.01",9.6,"2--5"]
[16,6,2,2024,"Fidanzati Paperino-Paperina # Versamento tramite bonifico in conto quota esercizio in corso (2024)",null,null,20.5,371.16,null,1115.76,"Q.01.06",{"$f":"IF(LEN(L62)>0,F62+G62+I62+J62,\"\")","v":371.16},2]
[17,6,2,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico)- Fidanzati Paperino-Paperina",null,null,20.5,128.84,null,1244.5999999999999,"F.01.02",128.84,"2"]
[18,12,2,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico) - Nonna Papera",null,null,20.5,3470.63,null,4715.2299999999996,"F.01.02",3470.63,"2"]
[19,13,2,2024,"USCITE per FACCIATE - Bonifico a impresa EDIL ROCKERDUCK",null,null,20.5,null,4121.51,593.72,"G.01.01",4121.51,"2"]
[20,20,2,2024,"Canone Conto BANCOPOSTA Business LINK (gennaio 2024)",null,null,20.5,null,12,581.72,"S.01.09",12,"6"]
[21,2,3,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (febbraio 2024)",null,null,20.5,null,7.92,573.79999999999995,"S.01.09",7.92,"6"]
[22,5,3,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico) - I tre Nipotini",null,null,20.5,1454.42,null,2028.22,"F.01.02",1454.42,"6"]
[23,21,3,2024,"Incasso per VERSAMENTO SU GESTIONE SPECIALE -FACCIATE- (conto corrente) (bonifico)- Fidanzati Paperino-Paperina",null,null,20.5,400,null,2428.2199999999998,"F.01.02",400,"6"]
[24,26,3,2024,"USCITE per FACCIATE - Bonifico a ditta EURO METAL",null,null,20.5,null,440,1988.22,"G.01.01",440,"6"]
[25,27,3,2024,"Canone Conto BANCOPOSTA Business LINK (febbraio 2024)",null,null,20.5,null,12,1976.22,"S.01.09",12,"6"]
[26,27,3,2024,"Restituzione da GESTIONE SPECIALE -FACCIATE- (conto corrente)  Nonna Papera",null,null,20.5,null,6.42,1969.8,"F.01.02",-6.42]
[27,31,3,2024,"Nonna Papera # Versamento in conto quota esercizio in corso (2024) -storno da fondo facciate",null,null,20.5,6.42,null,1976.22,"Q.01.05",6.42]
[27,2,4,2024,"Bolletta PAPERO ENERGIA n. 2013995517(gen-feb-2024)",null,null,20.5,null,212.62,1763.6]
[27,2,4,2024,"ENERGIA ILLUMINAZIONE (20%)",null,null,20.5,null,null,1763.6,"S.04.01",42.52,"7--8"]
[27,2,4,2024,"ENERGIA ALIMENTAZIONE ASCENSORE",null,null,20.5,null,null,1763.6,"S.04.02",170.1,"7--8"]
[27,2,4,2024,"ENERGIA ALIMENTAZIONE IMPIANTO TV",null,null,{"$f":"IF(A77<>\"\",IF(INDIRECT(ADDRESS(ROW()-1,8))=\"\",ROUND(SUM(INDIRECT(ADDRESS(ROW()-2,8)),F77,-G77),2),ROUND(SUM(INDIRECT(ADDRESS(ROW()-1,8)),F77,-G77),2)),\"\")","v":20.5},null,null,{"$f":"IF(A77<>\"\",IF(INDIRECT(ADDRESS(ROW()-1,11))=\"\",ROUND(SUM(INDIRECT(ADDRESS(ROW()-2,11)),I77,-J77),2),ROUND(SUM(INDIRECT(ADDRESS(ROW()-1,11)),I77,-J77),2)),\"\")","v":1763.6},"S.04.03",0,"7--8"]
[28,3,4,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (marzo 2024)",null,null,20.5,null,8.4600000000000009,1755.14,"S.01.09",{"$f":"IF(LEN(L78)>0,F78+G78+I78+J78,\"\")","v":8.4600000000000009},"7"]
[29,22,4,2024,"Spese raccomandata di diffida pagamento contributi condominiali a Ciccio",null,6.8,13.7,null,null,1755.14,"P.01.02",6.8,"9"]
[30,23,4,2024,"Canone Conto BANCOPOSTA Business LINK (marzo 2024)",null,null,13.7,null,12,1743.14,"S.01.09",12,"7"]
[31,3,5,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (aprile 2024)",null,null,13.7,null,8.19,1734.95,"S.01.09",8.19,"10"]
[32,24,5,2024,"Canone Conto BANCOPOSTA Business LINK (aprile 2024)",null,null,13.7,null,12,1722.95,"S.01.09",12,"10"]
[33,27,5,2024,"Spese raccomandata convocazione assemblea condominiale a Ciccio",null,9.65,4.05,null,null,1722.95,"P.01.02",9.65,"11"]
[34,30,5,2024,"USCITE per FACCIATE - Bonifico a impresa EDIL ROCKERDUCK",null,null,4.05,null,1454.38,268.57,"G.01.01",1454.38,"10"]
[35,31,5,2024,"Fidanzati Paperino-Paperina # Versamento tramite bonifico in conto quota esercizio in corso (2024)",null,null,4.05,300,null,568.57000000000005,"Q.01.06",300,10]
[36,3,5,2024,"Imposta di bollo per Conto BANCOPOSTA Business LINK (maggio 2024)",null,null,4.05,null,8.4600000000000009,560.11,"S.01.09",8.4600000000000009]
[37,5,6,2024,"Bolletta PAPERO ENERGIA n. 2014186132(mar-apr-2024)",null,null,4.05,null,217.62,342.49]
[37,5,6,2024,"ENERGIA ILLUMINAZIONE (20%)",null,null,4.05,null,null,342.49,"S.04.01",43.52,"12"]
[37,5,6,2024,"ENERGIA ALIMENTAZIONE ASCENSORE",null,null,4.05,null,null,342.49,"S.04.02",174.1,"12"]
[37,5,6,2024,"ENERGIA ALIMENTAZIONE IMPIANTO TV",null,null,4.05,null,null,342.49,"S.04.03",0,"12"]
[38,6,6,2024,"Fidanzati Paperino-Paperina # Versamento tramite bonifico in conto quota esercizio in corso (2024)",null,null,4.05,500,null,842.49,"Q.01.06",{"$f":"IF(LEN(L91)>0,F91+G91+I91+J91,\"\")","v":500}]
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["FINE REGISTRAZIONI"]

{"sheet":"sIndiceBP","index":17,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":true,"merged":[[30,2,30,3],[24,2,24,3],[28,2,28,3],[26,2,26,3],[22,2,22,3],[0,1,0,3],[2,1,2,3],[20,2,20,3],[4,1,4,3],[6,2,6,3],[18,2,18,3],[8,2,8,3],[12,2,12,3],[14,2,14,3],[10,2,10,3],[16,2,16,3]]}
[null,"È consentito:\n- variare i valori delle sole celle con sfondo bianco.\n- inserire ulteriori righe solo dopo la riga 32.\n- aumentare l'altezza delle righe bianche in modo da visualizzare e stampare tutto il testo che si è scritto in esse."]
[]
[null,"FASCICOLO DEL BILANCIO PREVENTIVO"]
[]
[null,"Il fascicolo è composto normalmente dai seguenti prospetti, ma alcuni possono mancare se privi di dati per il condominio e/o per l'esercizio:"]
[]
[null,"•\n","SITUAZIONE PATRIMONIALE AD INIZIO ESERCIZIO (ATTIVITÀ)"]
[null,null,null,"Riporta gli importi dei crediti che il condominio vanta all'inizio dell'esercizio nonchè la disponibilità liquida su cassa (in contante) e su conto corrente.\n\n"]
[null,"•\n","SITUAZIONE PATRIMONIALE AD INIZIO ESERCIZIO (PASSIVITÀ)"]
[null,null,null,"Riporta gli importi dei debiti che il condominio ha all'inizio dell'esercizio.\n\n"]
[null,"•","ELENCO DEI CREDITI AD INIZIO ESERCIZIO"]
[null,null,null,"Riporta l'elenco dei crediti, specificando le causali e gli importi. "]
[null,"•","ELENCO DEI DEBITORI v/s IL CONDOMINIO AD INIZIO ESERCIZIO"]
[null,null,null,"Riporta l'elenco dei debitori con gli importi totali dei crediti vantati dal condominio nei loro confronti. "]
[null,"•","ELENCO DEI DEBITI AD INIZIO ESERCIZIO"]
[null,null,null,"Riporta l'elenco dei debiti che il condominio ha, specificando le causali e gli importi. "]
[null,"•","ELENCO DEI CREDITORI DEL  AD INIZIO ESERCIZIO"]
[null,null,null,"Riporta l'elenco dei creditori con gli importi totali dei debiti che il condominio ha nei loro confronti. "]
[null,"•","PREVENTIVO DELLE SPESE PER L' ESERCIZIO"]
[null,null,null,"Riporta gli importi delle spese che si stima occorre affrontare nel corso dell'esercizio, suddivise per voci di spesa, raggruppate in capitoli."]
[null,"•","RIPARTO DELLE SPESE PREVISTE FRA I CONDOMINI"]
[null,null,null,"Riporta gli importi con i quali i singoli condomini devono concorrere al pagamento delle spese  previste, suddivisi per tabella di spesa. La somma di tali importi costituisce la quota del condomino dovuta a preventivo per l'esercizio."]
[null,"•","QUOTE DOVUTE PER L'ESERCIZIO"]
[null,null,null,"Riporta le quote dovute per l'esercizio da ciascun condomino, i conguagli a debito e gli arretrati a debito. \n"]
[null,"•","RATEAZIONE E SCADENZE DELLE QUOTE DOVUTE DAI SINGOLI CONDOMINI"]
[null,null,null,"Riporta i pagamenti dovuti, le rate delle quote dell'esercizio con le relative date di scadenza del pagamento delle stesse. \n"]
[null,"•","BILANCIO DI PREVISIONE DELL'ESERCIZIO"]
[null,null,null,"Riporta il prospetto del Bilancio preventivo, riassumendo la situazione iniziale all'inizio dell'esercizio e le previsioni di incassi e spese nel corso dello stesso. "]
[null,"•","DEPOSITI ATTIVI"]
[null,null,null,"Riporta i depositi attivi che il condominio vanta nei confronti di terzi, all'inizio dell'esercizio. "]
[null,"•","ATTREZZATURE"]
[null,null,null,"Riporta le attrezzature che il condominio possiede, all'inizio dell'esercizio. "]

{"sheet":"sIndiceBC","index":18,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":true,"merged":[[31,2,31,3],[32,2,32,3],[2,1,2,3],[36,2,36,3],[29,2,29,3],[30,2,30,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[17,2,17,3],[19,2,19,3],[20,2,20,3],[4,1,4,3],[0,1,0,3],[21,2,21,3],[22,2,22,3],[18,2,18,3],[5,1,5,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3]]}
[null,"È consentito:\n- variare i valori delle sole celle con sfondo bianco.\n- inserire ulteriori righe solo dopo la riga 37.\n- aumentare l'altezza delle righe bianche in modo da visualizzare e stampare tutto il testo che si è scritto in esse."]
[]
[null,"FASCICOLO DEL RENDICONTO DI ESERCIZIO"]
[]
[null,"Il fascicolo è composto normalmente dai seguenti prospetti, ma alcuni possono mancare se privi di dati per il condominio e/o per l'esercizio:"]
[]
[]
[null,"•\n","RIEPILOGO DELLE USCITE"]
[null,null,"Riporta gli importi delle spese sostenute e degli impegni di spesa imputabili all'esercizio, riepilogate e suddivise per voci, a loro volta raggruppate in capitoli.\nLe informazioni dettagliate sulle singole spese sono riportate nel registro di contabilità."]
[null,"•","QUADRO DI RAFFRONTO FRA SPESE EFFETTIVE E SPESE PREVENTIVATE"]
[null,null,"Riporta un confronto fra le spese preventivate ad inizio esercizio e quelle realmente effettuate."]
[null,"•","RIPARTO DELLE SPESE FRA I CONDOMINI"]
[null,null,"Riporta gli importi con i quali i singoli condomini devono concorrere al pagamento delle spese sostenute. Le spese sono suddivise fra i condomini secondo le varie tabelle millesimali di ripartizione, che stabiliscono per ciascun condomino la quota parte dovuta sul totale delle spese ripartibili con quella tabella."]
[null,"•","RIEPILOGO DELLE ENTRATE"]
[null,null,"Riporta gli importi incassati dal condominio per pagamenti di quote effettuati dai condomini per l'esercizio in corso, di conguagli per l'esercizio precedente e di arretrati, relativi cioè ad esercizi anteriori a quello precedente."]
[null,"•","RIPARTO DELLE ENTRATE PER PROVENTI DIVERSI, RIMBORSI E ABBUONI"]
[null,null,"Riporta gli importi riconosciuti ai singolo condomini per entrate condominiali diverse dalle quote versate dai condomini."]
[null,"•","CREDITI"]
[null,null,"Riporta gli importi, suddivisi per esercizio, dei crediti che il condominio vanta nei confronti di condomini e di terzi. "]
[null,"•","DEBITI"]
[null,null,"Riporta gli importi, suddivisi per esercizio, dei debiti che il condominio ha nei confronti di terzi e degli stessi condomini. "]
[null,"•","PROSPETTO DI RENDICONTO"]
[null,null,"Contiene tre riquadri."]
[null,null,"○","CONTO ECONOMICO DELLA GESTIONE ORDINARIA"]
[null,null,null,"Riporta gli incassi e le spese dell'esercizio. Sono considerate spese dell'esercizio  sia come già sostenute sia come gli impegni di spesa di competenza dell'esercizio."]
[null,null,"○","CONTO FINANZIARIO"]
[null,null,null,"Riporta i flussi in denaro in entrata ed in uscita sia per la gestione ordinaria sia per le eventuali gestioni speciali o fondi. Riporta inoltra la liquidità alla data del rendiconto."]
[null,null,"○","RIEPILOGO FINANZIARIO o SITUAZIONE PATRIMONIALE"]
[null,null,null,"Riporta le attività e le passività. Naturalmente come per tutti i condomini il saldo patrimoniale è sempre nullo."]
[null,"•","DEBITI E CREDITORI TERZI"]
[null,null,"Riporta l'elenco dei debiti con causali e importi, nonché le indicazioni dei relativi creditori. "]
[null,"•","CREDITI E DEBITORI TERZI "]
[null,null,"Riporta l'elenco dei crediti con causali e importi, nonché le indicazioni dei relativi debitori. "]
[null,"•","DEPOSITI ATTIVI"]
[null,null,"Riporta i depositi attivi che il condominio vanta nei confronti di terzi. "]
[null,"•","ATTREZZATURE"]
[null,null,"Riporta le attrezzature che il condominio possiede. "]

{"sheet":"mCOPERTINA","index":19,"n_rows":50,"n_cols":2,"rows_kept":50,"cut":false,"hidden":true,"merged":[[49,1,50,8],[2,1,2,8],[3,1,3,8],[4,1,4,8],[5,1,5,8],[16,3,16,5],[17,2,18,7],[37,1,37,8],[40,2,40,7],[43,1,44,8],[45,1,46,8],[47,1,48,8]]}
[]
[null,"   "]
[null,"[Condominio]"]
[null,"[Indirizzo Condominio]\n"]
[null,"[Codice fiscale]"]
[]
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[null,"[AMMINISTRATORE]"]
[]
[null,"[nome Amministratore]"]
[]
[null,"[Indirizzo Amministratore]"]
[]
[null,"[Recapiti telefonici]"]

{"sheet":"sNoteBP","index":20,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":true,"merged":[[1,1,1,3],[5,1,5,3],[12,1,12,3],[3,0,3,3],[18,1,18,3],[17,1,17,3],[2,1,2,3],[4,1,4,3],[6,1,6,3],[13,1,13,3],[16,1,16,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[29,1,29,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3]]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco o con nessun riempimento."]
[]
[null,"NOTA BILANCIO PREVENTIVO"]
[]
[null,"Il bilancio preventivo 2024 prevede una diminuzione di spese rispetto a quello del 2023 di 460,00 euro."]
[]
[null,"Fra le voci in aumento segnaliamo:\n"]
[null,null,"•","Spese legali .\nSono state aumentate a 500,00 euro per tener conto che si richiede fra i punti all'ordine del giorno l'assistenza legale per decreto ingiuntivo a condomini moroso. "]
[null,null,"•","Compenso amministratore.\nSono state aumentate a 500,00 euro per tener conto che l'amministratore non è più disponibile a prestre la sua opera gratuitamente, stante i problemi creati dal condomino moroso. "]
[null,null,"•","Spesa per energia ascensore.\nÈ stato aumentato a 1.200,00 euro in funzione della spesa sostenuta nell'esercizio 2023. "]
[null,null,"•","Spesa per interventi su impianto TV.\nSono stati aumentati a 30,00 euro. "]
[null,null,"•","Spesa per verifica biennale ascensore.\nÈ stato aumentato a a 200,00 euro in funzione della spesa prevista. "]
[]
[null,"Fra le voci in diminuzione segnaliamo:\n"]
[null,null,"•","Spese per interventi di manutenzione straordinaria.\nSono state diminuite a 100, 00 euro stante i recenti lavori sulle facciate."]
[null,"Per quanto riguarda l'aumento delle spese per interventi sull'impianto TV,"]
[null,"Si fa notare che nel mese di aprile sono stati segnalati al sottoscritto malfunzionamenti all'impianto di ricezione dei segnali televisivi, con la mancata ricezione di molti canali del digitale terrestre. \nStante l'urgenza ad intervenire, senza attendere l'approvazione dell'intervento da parte dell'assemblea per essere un intervento di manutenzione straordinaria, i condomini degli appartamenti hanno ritenuto di sopportare, solo loro, la spesa di sostituzione dell'antenna e della centralina di distribuzione con suddivisione della spesa concordata con l'attennista secondo un criterio da loro concordato e accettato."]
[null,"Quanto fatto non costituisce precedente giuridico di attribuzione delle spese secondo criteri diversi da quelli stabiliti dalle norme.\nPer cui se anche per questa volta i condomini dei negozi, fruitori anche essi del servizio, sono stati esonerati dal pagamento dell'intervento effettuato, questo non sarà per successivi interventi sia di manutenzione ordinaria che straordinaria per l'impento TV.\nSi fa ancora notare che la centralina di distribuzione del segnale è posta nell'Unità Immobiliare dei coniugi CHIEFARI-MILANO e che l'alimentazione della stessa è fornita dall'impianto di illuminazione delle scale, alle cui spese partecipano solo i condomini delle abitazioni, mentre ai consumi della centralina dovrebbero partecipare tutti.\nAnche questo non costituisce diritto acquisito in attesa di trovare un criterio che rispetti le norme condominiali."]

{"sheet":"iPromemoria1","index":21,"n_rows":19,"n_cols":27,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[null,"Il foglio è  a disposizione dell'utilizzatore quale promemoria di operazioni o eventi condominiali.\nÈ consentito variare i valori di tutte le celle, solo che se si esporta il condominio saranno esportati solo le celle dell'intervallo A1 : Z100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PROSPETTO  DELLE CONSEGNE AI CONDOMINI DI DOCUMENTAZIONE CONDOMINIALE"]
[null,"n.","CONDOMINO","CONVOCAZIONE\nASSEMBLEA\nxx/yy mm aaaa","VERBALE\nASSEMBLEA\ndd mmm aaa","INFORMATIVA\nPRIVACY","COMUNICAZIONE\ndd mmm aaaa"]
[null,null,null,"Raccom. Postale","Raccom. Postale","Raccom. Postale","e-mail"]
[null,null,null,"e-mail","Raccom. Postale","Raccom. Postale","e-mail"]
[null,null,null,"Consegna a mano","Raccom. Postale","Raccom. Postale","per posta"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"e-mail","Raccom. Postale","Raccom. Postale","e-mail"]
[null,null,null,"Raccom. Postale","e-mail","e-mail","e-mail"]
[null,null,null,"Consegna a mano","Raccom. Postale","Raccom. Postale","Consegna a mano"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"e-mail","Raccom. Postale","Raccom. Postale","e-mail"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]
[null,null,null,"Raccom. Postale","Raccom. Postale","Raccom. Postale","Consegna a mano"]
[null,null,null,"Raccom. Postale","Raccom. Postale","Raccom. Postale","Consegna a mano"]
[null,null,null,"e-mail","da non consegnare","e-mail","e-mail"]

{"sheet":"iPromemoria2","index":22,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[null,"Il foglio è  a disposizione dell'utilizzatore quale promemoria di operazioni o eventi condominiali.\nÈ possibile utilizzare tutte le celle del foglio, solo che se si esporta il condominio saranno esportati solo le celle dell'intervallo A1 : Z100"]
[null,"PROSPETTO  DI ADEMPIMENTI CONDOMINIALI DA COMPIERE"]
[null,"n.","ADEMPIMENTO","DATA"]

{"sheet":"cStatoPatrimoniale_I","index":23,"n_rows":145,"n_cols":17,"rows_kept":145,"cut":false,"hidden":true,"merged":[[144,1,144,2],[144,9,144,10],[14,16,15,16],[14,1,15,1],[14,2,15,2],[14,8,15,8],[14,9,15,9],[14,10,15,10]]}
[]
[]
[]
[]
[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[]
[null,"STATO PATRIMONIALE all' 01/01/2024"]
[null,"ATTIVITÀ",null,null,null,null,null,null,null,"PASSIVITÀ"]
[null,"DISPONIBILITÀ LIQUIDA"]
[null,"DISPONIBILITÀ LIQUIDA","Gestione\nOrdinaria",{"$f":"IF(D11+D12<>0,\"Fondo\"&CHAR(10)&\"5\",\"Fondo\")","v":"Fondo"},{"$f":"IF(E11+E12<>0,\"Fondo\" &  CHAR(10) & \"4\",\"Fondo\")","v":"Fondo"},{"$f":"IF(F11+F12<>0,\"Fondo\" & CHAR(10) &  \"3\",\"Fondo\")","v":"Fondo"},{"$f":"IF(G11+G12<>0,\"Fondo\" & CHAR(10) & \"2\",\"Fondo\")","v":"Fondo"},{"$f":"IF(H11+H12<>0,\"Fondo\" & CHAR(10) & \"1\",\"Fondo\")","v":"Fondo\n1"},"TOTALE"]
[null,"CASSA",20.5,0,0,0,0,0,{"$f":"SUM(C11:H11)","v":20.5}]
[null,"CONTO CORRENTE POSTALE ",75.209999999999994,0,0,0,0,8890.7199999999993,{"$f":"SUM(C12:H12)","v":8965.9299999999985}]
[null,"TOTALE",{"$f":"SUM(C11:C12)","v":95.71},{"$f":"SUM(D11:D12)","v":0},0,0,0,8890.7199999999993,8986.4299999999985]
[null,"CREDITI",null,null,null,null,null,null,null,"DEBITI"]
[null,"VOCE","CODICE\nCONTO",{"$f":"\"Eserc. \" &iDG!B97-5","v":"Eserc. 2019"},{"$f":"\"Eserc. \" &iDG!B97-4","v":"Eserc. 2020"},{"$f":"\"Eserc. \" &iDG!B97-3","v":"Eserc. 2021"},{"$f":"\"Eserc. \" &iDG!B97-2","v":"Eserc. 2022"},{"$f":"\"Eserc. \" &iDG!B97- 1","v":"Eserc. 2023"},"TOTALE","VOCE","CODICE\nCONTO",{"$f":"D15","v":"Eserc. 2019"},{"$f":"E15","v":"Eserc. 2020"},{"$f":"F15","v":"Eserc. 2021"},"Eserc. 2022","Eserc. 2023","TOTALE"]
[null,null,null,{"$f":"\"YY = \" & RIGHT(D15,2)","v":"YY = 19"},{"$f":"\"YY = \" & RIGHT(E15,2)","v":"YY = 20"},{"$f":"\"YY = \" & RIGHT(F15,2)","v":"YY = 21"},{"$f":"\"YY = \" & RIGHT(G15,2)","v":"YY = 22"},{"$f":"\"YY = \" & RIGHT(H15,2)","v":"YY = 23"},null,null,null,"YY = 19","YY = 20",{"$f":"F16","v":"YY = 21"},"YY = 22","YY = 23"]
[null,{"$f":"\"CREDITI \" &cCREDITI!B11","v":"CREDITI da DEPOSITI di DENARO presso Terzi"},null,{"$f":"SUM(D18:D22)","v":0},0,0,0,0,0,{"$f":"\"DEBITI \" &cDEBITI!B11","v":"DEBITI "},null,{"$f":"SUM(L18:L22)","v":0},0,0,0,0,0]
[null,{"$f":"cCREDITI!B12","v":"DEPOSITI CAUZIONALI"},"C.01.01.YY",null,null,null,null,null,{"$f":"SUM(D18:H18)","v":0},{"$f":"cDEBITI!B12","v":0},{"$f":"iPCDC!G18","v":"00:00:00"},null,null,null,null,null,{"$f":"SUM(L18:P18)","v":0}]
[null,{"$f":"cCREDITI!B13","v":"ACQUISTO VOUCHER LAVORI"},"C.01.02.YY",null,null,null,null,null,{"$f":"SUM(D19:H19)","v":0},{"$f":"cDEBITI!B13","v":0},{"$f":"iPCDC!G19","v":"00:00:00"},null,null,null,null,null,{"$f":"SUM(L19:P19)","v":0}]
[null,{"$f":"cCREDITI!B14","v":"PRESTITI A TERZI"},"C.01.03.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B14","v":0},{"$f":"iPCDC!G20","v":"00:00:00"},null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B15","v":0},"C.01.04.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B15","v":0},{"$f":"iPCDC!G21","v":"00:00:00"},null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B16","v":0},"C.01.05.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B16","v":0},{"$f":"iPCDC!G22","v":"00:00:00"},null,null,null,null,null,0]
[null,{"$f":"\"CREDITI \" &cCREDITI!B17","v":"CREDITI da TERZI PRIVATI"},null,{"$f":"SUM(D24:D28)","v":0},0,0,0,0,0,{"$f":"\"DEBITI \" &cDEBITI!B17","v":"DEBITI v/s TERZI PRIVATI"},null,{"$f":"SUM(L24:L28)","v":0},0,0,0,0,0]
[null,{"$f":"cCREDITI!B18","v":"da FORNITORI"},"C.02.01.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B18","v":"v/s FORNITORI per FATTURE RICEVUTE"},"D.02.01.YY",null,null,null,null,null,{"$f":"SUM(L24:P24)","v":0}]
[null,{"$f":"cCREDITI!B19","v":"da DEBITORI DIVERSI"},"C.02.02.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B19","v":"v/s FORNITORI per AVVISI DI FATTURA RICEVUTI"},"D.02.02.YY",null,null,null,null,null,{"$f":"SUM(L25:P25)","v":0}]
[null,{"$f":"cCREDITI!B20","v":"da CANONI e FITTI"},"C.02.03.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B20","v":"v/s FORNITORI per IMPEGNI DI SPESA"},"D.02.03.YY",null,null,null,null,null,{"$f":"SUM(L26:P26)","v":0}]
[null,{"$f":"cCREDITI!B21","v":0},"C.02.04.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B21","v":"v/s TERZI per PRESTITI RICEVUTI"},"D.02.04.YY",null,null,null,null,null,{"$f":"SUM(L27:P27)","v":0}]
[null,{"$f":"cCREDITI!B22","v":0},"C.02.05.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B22","v":"v/s CREDITORI DIVERSI"},"D.02.05.YY",null,null,null,null,null,{"$f":"SUM(L28:P28)","v":0}]
[null,{"$f":"\"CREDITI \" &cCREDITI!B23","v":"CREDITI da TERZI PUBBLICI"},null,{"$f":"SUM(D30:D34)","v":0},0,0,0,0,0,{"$f":"\"DEBITI \" &cDEBITI!B23","v":"DEBITI v/s TERZI PUBBLICI"},null,{"$f":"SUM(L30:L34)","v":0},0,0,0,0,0]
[null,{"$f":"cCREDITI!B24","v":"da ERARIO"},"C.03.01.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B24","v":"v/s ERARIO  per RITENUTE  ACCONTO SU SPESE"},"D.03.01.YY",null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B25","v":"da altri Enti Pubblici"},"C.03.02.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B25","v":"v/s ERARIO per TRIBUTI"},"D.03.02.YY",null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B26","v":0},"C.03.03.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B26","v":"v/s ERARIO  per R.A. SU PAGAMENTI DEBITI"},"D.03.03.YY",null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B27","v":0},"C.03.04.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B27","v":"00:00:00"},"D.03.04.YY",null,null,null,null,null,0]
[null,{"$f":"cCREDITI!B28","v":0},"C.03.05.YY",null,null,null,null,null,0,{"$f":"cDEBITI!B28","v":"00:00:00"},"D.03.05.YY",null,null,null,null,null,0]
[null,{"$f":"\"CREDITI \" &cCREDITI!B29","v":"CREDITI da CONDOMINI"},null,{"$f":"SUM(D36:D134)","v":0},0,7.2100000381469727,4.9000000953674316,311.40000152587891,323.51000165939331,{"$f":"\"DEBITI \" &cDEBITI!B29","v":"DEBITI v/s CONDOMINI"},"Quote in eccesso -  2023",null,null,null,"Cauzioni -  2023",null,{"$f":"SUM(Q36:Q134)","v":419.21998046875001}]
[null,{"$f":"iCONDOMINI!C11","v":"Paperoga"},"C.04.01.YY",null,null,null,null,83.709999084472656,83.709999084472656,{"$f":"iCONDOMINI!C11","v":"Paperoga"},"D.04.01",null,null,null,"D.05.01",null,{"$f":"N36+P36","v":0}]
[null,{"$f":"iCONDOMINI!C12","v":"Ciccio"},"C.04.02.YY",null,null,7.2100000381469727,4.9000000953674316,87.19000244140625,99.300002574920654,{"$f":"iCONDOMINI!C12","v":"Ciccio"},"D.04.02",null,null,null,"D.05.02",null,{"$f":"N37+P37","v":0}]
[null,{"$f":"iCONDOMINI!C13","v":"Gastone"},"C.04.03.YY",null,null,null,null,59.349998474121094,59.349998474121094,{"$f":"iCONDOMINI!C13","v":"Gastone"},"D.04.03",null,null,null,"D.05.03",null,0]
[null,{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},"C.04.04.YY",null,null,null,null,81.150001525878906,81.150001525878906,{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},"D.04.04",null,null,null,"D.05.04",null,0]
[null,{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},"C.04.05.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},"D.04.05",null,null,119.47998046875,"D.05.05",null,119.47998046875]
[null,{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},"C.04.06.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},"D.04.06",null,null,299.74,"D.05.06",null,299.74]
[null,{"$f":"iCONDOMINI!C17","v":0},"C.04.07.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C17","v":0},"D.04.07",null,null,null,"D.05.07",null,0]
[null,{"$f":"iCONDOMINI!C18","v":0},"C.04.08.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C18","v":0},"D.04.08",null,null,null,"D.05.08",null,0]
[null,{"$f":"iCONDOMINI!C19","v":0},"C.04.09.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C19","v":0},"D.04.09",null,null,null,"D.05.09",null,0]
[null,{"$f":"iCONDOMINI!C20","v":0},"C.04.10.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C20","v":0},"D.04.10",null,null,null,"D.05.10",null,0]
[null,{"$f":"iCONDOMINI!C21","v":0},"C.04.11.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C21","v":0},"D.04.11",null,null,null,"D.05.11",null,0]
[null,{"$f":"iCONDOMINI!C22","v":0},"C.04.12.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C22","v":0},"D.04.12",null,null,null,"D.05.12",null,0]
[null,{"$f":"iCONDOMINI!C23","v":0},"C.04.13.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C23","v":0},"D.04.13",null,null,null,"D.05.13",null,0]
[null,{"$f":"iCONDOMINI!C24","v":0},"C.04.14.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C24","v":0},"D.04.14",null,null,null,"D.05.14",null,0]
[null,{"$f":"iCONDOMINI!C25","v":0},"C.04.15.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C25","v":0},"D.04.15",null,null,null,"D.05.15",null,0]
[null,{"$f":"iCONDOMINI!C26","v":0},"C.04.16.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C26","v":0},"D.04.16",null,null,null,"D.05.16",null,0]
[null,{"$f":"iCONDOMINI!C27","v":0},"C.04.17.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C27","v":0},"D.04.17",null,null,null,"D.05.17",null,0]
[null,{"$f":"iCONDOMINI!C28","v":0},"C.04.18.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C28","v":0},"D.04.18",null,null,null,"D.05.18",null,0]
[null,{"$f":"iCONDOMINI!C29","v":0},"C.04.19.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C29","v":0},"D.04.19",null,null,null,"D.05.19",null,0]
[null,{"$f":"iCONDOMINI!C30","v":0},"C.04.20.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C30","v":0},"D.04.20",null,null,null,"D.05.20",null,0]
[null,{"$f":"iCONDOMINI!C31","v":0},"C.04.21.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C31","v":0},"D.04.21",null,null,null,"D.05.21",null,0]
[null,{"$f":"iCONDOMINI!C32","v":0},"C.04.22.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C32","v":0},"D.04.22",null,null,null,"D.05.22",null,0]
[null,{"$f":"iCONDOMINI!C33","v":0},"C.04.23.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C33","v":0},"D.04.23",null,null,null,"D.05.23",null,0]
[null,{"$f":"iCONDOMINI!C34","v":0},"C.04.24.YY",null,null,null,null,null,0,{"$f":"iCONDOMINI!C34","v":0},"D.04.24",null,null,null,"D.05.24",null,0]
[null,{"$f":"iCONDOMINI!C35","v":0},"C.04.25.YY",null,null,null,null,null,0,null,"D.04.25",null,null,null,"D.05.25",null,0]
[null,{"$f":"iCONDOMINI!C36","v":0},"C.04.26.YY",null,null,null,null,null,0,null,"D.04.26",null,null,null,"D.05.26",null,0]
[null,{"$f":"iCONDOMINI!C37","v":0},"C.04.27.YY",null,null,null,null,null,0,null,"D.04.27",null,null,null,"D.05.27",null,0]
[null,{"$f":"iCONDOMINI!C38","v":0},"C.04.28.YY",null,null,null,null,null,0,null,"D.04.28",null,null,null,"D.05.28",null,0]
[null,{"$f":"iCONDOMINI!C39","v":0},"C.04.29.YY",null,null,null,null,null,0,null,"D.04.29",null,null,null,"D.05.29",null,0]
[null,{"$f":"iCONDOMINI!C40","v":0},"C.04.30.YY",null,null,null,null,null,0,null,"D.04.30",null,null,null,"D.05.30",null,0]
[null,{"$f":"iCONDOMINI!C41","v":0},"C.04.31.YY",null,null,null,null,null,0,null,"D.04.31",null,null,null,"D.05.31",null,0]
[null,{"$f":"iCONDOMINI!C42","v":0},"C.04.32.YY",null,null,null,null,null,0,null,"D.04.32",null,null,null,"D.05.32",null,0]
[null,{"$f":"iCONDOMINI!C43","v":0},"C.04.33.YY",null,null,null,null,null,0,null,"D.04.33",null,null,null,"D.05.33",null,0]
[null,{"$f":"iCONDOMINI!C44","v":0},"C.04.34.YY",null,null,null,null,null,0,null,"D.04.34",null,null,null,"D.05.34",null,0]
[null,{"$f":"iCONDOMINI!C45","v":0},"C.04.35.YY",null,null,null,null,null,0,null,"D.04.35",null,null,null,"D.05.35",null,0]
[null,{"$f":"iCONDOMINI!C46","v":0},"C.04.36.YY",null,null,null,null,null,0,null,"D.04.36",null,null,null,"D.05.36",null,0]
[null,{"$f":"iCONDOMINI!C47","v":0},"C.04.37.YY",null,null,null,null,null,0,null,"D.04.37",null,null,null,"D.05.37",null,0]
[null,{"$f":"iCONDOMINI!C48","v":0},"C.04.38.YY",null,null,null,null,null,0,null,"D.04.38",null,null,null,"D.05.38",null,0]
[null,{"$f":"iCONDOMINI!C49","v":0},"C.04.39.YY",null,null,null,null,null,0,null,"D.04.39",null,null,null,"D.05.39",null,0]
[null,{"$f":"iCONDOMINI!C50","v":0},"C.04.40.YY",null,null,null,null,null,0,null,"D.04.40",null,null,null,"D.05.40",null,0]
[null,{"$f":"iCONDOMINI!C51","v":0},"C.04.41.YY",null,null,null,null,null,0,null,"D.04.41",null,null,null,"D.05.41",null,0]
[null,{"$f":"iCONDOMINI!C52","v":0},"C.04.42.YY",null,null,null,null,null,0,null,"D.04.42",null,null,null,"D.05.42",null,0]
[null,{"$f":"iCONDOMINI!C53","v":0},"C.04.43.YY",null,null,null,null,null,0,null,"D.04.43",null,null,null,"D.05.43",null,0]
[null,{"$f":"iCONDOMINI!C54","v":0},"C.04.44.YY",null,null,null,null,null,0,null,"D.04.44",null,null,null,"D.05.44",null,0]
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[null,"RIEPILOGO ATTIVITÀ",null,null,null,null,null,null,null,"RIEPILOGO PASSIVITÀ"]
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[null,"Questo prospetto è interamente generato dalla procedura e non deve essere mai variato direttamente e manualmente dall'utilizzatore. "]
[]
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[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
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[null,"TABELLE MILLESIMALI per UNITÀ IMMOBILIARI"]
[null,"Codice\nUnità\nImmobiliare","U.F.\nCostituenti","Codice\nCondomino\nProprietario","Denominazione\nCondomino","Tabella A","Tabella B","Tabella C","Tabella D","Tabella E","Tabella F","Tabella G","Tabella H","Tabella I","Tabella J","Part","Sub","Categ."]
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{"sheet":"cTABCO","index":26,"n_rows":110,"n_cols":14,"rows_kept":110,"cut":false,"hidden":true,"merged":[[8,0,9,0],[8,2,9,2]]}
[null,"Questo prospetto è interamente generato dalla procedura e non deve essere mai variato direttamente e manualmente dall'utilizzatore. "]
[]
[]
[]
[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[]
[null,"TABELLE MILLESIMALI per CONDOMINI"]
[]
[null,"Codice","CONDOMINO","Tabella A","Tabella B","Tabella C","Tabella D","Tabella E","Tabella F","Tabella G","Tabella H","Tabella I","Tabella J","Codici"]
[null,"Condomino ",null,{"$f":"iDG!$B52","v":"Proprietà"},{"$f":"iDG!$B53","v":"Scala"},{"$f":"iDG!$B54","v":"Ascensore"},{"$f":"iDG!$B55","v":"Abitazioni"},{"$f":"iDG!$B56","v":"Negozi"},{"$f":"iDG!$B57","v":0},{"$f":"iDG!$B58","v":0},{"$f":"iDG!$B59","v":0},{"$f":"iDG!$B60","v":0},{"$f":"iDG!$B61","v":0},"U.I.\nPOSSEDUTE"]
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[null,"RIPARTO fra le UNITÀ IMMOBILIARI delle SPESE PREVENTIVATE per l'esercizio 2024"]
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[null,"QUOTE DELL'ESERCIZIO E RELATIVE RATEAZIONI"]
[null,"CODICE CONDOMINO","CONDOMINO","IMPORTI DELLE QUOTE DOVUTE NELL'ESERCIZIO 2024",null,null,null,null,"RATE E SCADENZE DEI RELATIVI PAGAMENTI"]
[null,null,null,"ARRETRATI\nESERCIZI\nANTECEDENTI\nIL","CONGUAGLIO\nA DEBITO\nESERCIZIO\nPRECEDENTE","CONGUAGLIO\nA CREDITO\nESERCIZIO\nPRECEDENTE","QUOTA ESERCIZIO\nDA\nPREVENTIVO","TOTALE\nDOVUTO",{"$f":"\"RATA\" & CHAR(10) &iDG!E108 & CHAR(10) & \"DA PREVENTIVO\"","v":"RATA\nTRIMESTRALE\nDA PREVENTIVO"},{"$f":"\"ARRETRATI ESERCIZI ANTECEDENTI\" & CHAR(10) & \"il \" & D10","v":"ARRETRATI ESERCIZI ANTECEDENTI\nil 2023"},{"$f":"\"CONGUAGLIO ESERCIZIO \" &  CHAR(10)  &  E10","v":"CONGUAGLIO ESERCIZIO \n2023"},{"$f":"\"RATA 1\" & CHAR(10) &$G$10","v":"RATA 1\n2024"},{"$f":"\"RATA 2\" & CHAR(10) &$G$10","v":"RATA 2\n2024"},{"$f":"\"RATA 3\" & CHAR(10) &$G$10","v":"RATA 3\n2024"},{"$f":"\"RATA 4\" & CHAR(10) &$G$10","v":"RATA 4\n2024"},{"$f":"\"RATA 5\" & CHAR(10) &$G$10","v":"RATA 5\n2024"},{"$f":"\"RATA 6\" & CHAR(10) &$G$10","v":"RATA 6\n2024"},{"$f":"\"RATA 7\" & CHAR(10) &$G$10","v":"RATA 7\n2024"},{"$f":"\"RATA 8\" & CHAR(10) &$G$10","v":"RATA 8\n2024"},{"$f":"\"RATA 9\" & CHAR(10) &$G$10","v":"RATA 9\n2024"},{"$f":"\"RATA 10\" & CHAR(10) &$G$10","v":"RATA 10\n2024"},{"$f":"\"RATA 11\" & CHAR(10) &$G$10","v":"RATA 11\n2024"},{"$f":"\"RATA 12\" & CHAR(10) &$G$10","v":"RATA 12\n2024"}]
[null,null,"Esercizio/Scadenze",{"$f":"iDG!B97-1","v":2023},{"$f":"iDG!B97-1","v":2023},{"$f":"iDG!B97-1","v":2023},{"$f":"iDG!B97","v":2024},{"$f":"iDG!B97","v":2024},{"$f":"iDG!B97","v":2024},{"$f":"DATE(iDG!B97,1,1)","v":"2024-01-01"},{"$f":"iDG!B107","v":"2024-06-30"},{"$f":"iDG!B108","v":"2024-01-10"},{"$f":"iDG!B109","v":"2024-04-10"},{"$f":"iDG!B110","v":"2024-06-10"},{"$f":"iDG!B111","v":"2024-10-10"},{"$f":"iDG!B112","v":"00:00:00"},{"$f":"iDG!B113","v":"00:00:00"},{"$f":"iDG!B114","v":"00:00:00"},{"$f":"iDG!B115","v":"00:00:00"},{"$f":"iDG!B116","v":"00:00:00"},{"$f":"iDG!B117","v":"00:00:00"},{"$f":"iDG!B118","v":"00:00:00"},{"$f":"iDG!B119","v":"00:00:00"}]
[null,{"$f":"iCONDOMINI!B11","v":"C01"},{"$f":"iCONDOMINI!C11","v":"Paperoga"},{"$f":"SUM(cStatoPatrimoniale_I!D36:G36)","v":0},{"$f":"cStatoPatrimoniale_I!H36","v":83.709999084472656},{"$f":"cStatoPatrimoniale_I!N36","v":0},{"$f":"cRPCO!P11","v":94.979997158050537},{"$f":"D11+E11-F11+G11","v":178.68999624252319},{"$f":"ROUNDUP(cRPCO!S11,2)","v":23.74},{"$f":"D11","v":0},{"$f":"E11","v":83.709999084472656},23.74,23.74,23.74,23.759995937347412]
[null,{"$f":"iCONDOMINI!B12","v":"C02"},{"$f":"iCONDOMINI!C12","v":"Ciccio"},{"$f":"SUM(cStatoPatrimoniale_I!D37:G37)","v":12.110000133514404},{"$f":"cStatoPatrimoniale_I!H37","v":87.19000244140625},{"$f":"cStatoPatrimoniale_I!N37","v":0},{"$f":"cRPCO!P12","v":67.540001392364502},{"$f":"D12+E12-F12+G12","v":166.84000396728516},{"$f":"ROUNDUP(cRPCO!S12,2)","v":16.89},{"$f":"D12","v":12.110000133514404},{"$f":"E12","v":87.19000244140625},16.89,16.89,16.89,16.870003223419189]
[null,{"$f":"iCONDOMINI!B13","v":"C03"},{"$f":"iCONDOMINI!C13","v":"Gastone"},{"$f":"SUM(cStatoPatrimoniale_I!D38:G38)","v":0},{"$f":"cStatoPatrimoniale_I!H38","v":59.349998474121094},{"$f":"cStatoPatrimoniale_I!N38","v":0},{"$f":"cRPCO!P13","v":172.90999269485474},232.25999116897583,{"$f":"ROUNDUP(cRPCO!S13,2)","v":43.23},0,59.349998474121094,43.23,43.23,43.23,43.219990253448486]
[null,{"$f":"iCONDOMINI!B14","v":"C04"},{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},{"$f":"SUM(cStatoPatrimoniale_I!D39:G39)","v":0},{"$f":"cStatoPatrimoniale_I!H39","v":81.150001525878906},{"$f":"cStatoPatrimoniale_I!N39","v":0},{"$f":"cRPCO!P14","v":231.65999412536621},312.80999565124512,{"$f":"ROUNDUP(cRPCO!S14,2)","v":57.91},0,81.150001525878906,57.91,57.91,57.91,57.929998397827148]
[null,{"$f":"iCONDOMINI!B15","v":"C05"},{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},{"$f":"SUM(cStatoPatrimoniale_I!D40:G40)","v":0},{"$f":"cStatoPatrimoniale_I!H40","v":0},{"$f":"cStatoPatrimoniale_I!N40","v":119.47998046875},{"$f":"cRPCO!P15","v":1698.8400200009346},1579.3600395321846,{"$f":"ROUNDUP(cRPCO!S15,2)","v":424.71},0,0,424.71,384.87999816894529,384.87999816894529,384.8900688290596]
[null,{"$f":"iCONDOMINI!B16","v":"C06"},{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},{"$f":"SUM(cStatoPatrimoniale_I!D41:G41)","v":0},{"$f":"cStatoPatrimoniale_I!H41","v":0},{"$f":"cStatoPatrimoniale_I!N41","v":299.74},{"$f":"cRPCO!P16","v":2034.0700194649398},1734.3300194649398,{"$f":"ROUNDUP(cRPCO!S16,2)","v":508.53},0,0,508.53,408.6199963378906,408.6199963378906,408.55999993368982]
[null,{"$f":"iCONDOMINI!B17","v":"C07"},{"$f":"iCONDOMINI!C17","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D42:G42)","v":0},{"$f":"cStatoPatrimoniale_I!H42","v":0},{"$f":"cStatoPatrimoniale_I!N42","v":0},{"$f":"cRPCO!P17","v":0},0,{"$f":"ROUNDUP(cRPCO!S17,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B18","v":"C08"},{"$f":"iCONDOMINI!C18","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D43:G43)","v":0},{"$f":"cStatoPatrimoniale_I!H43","v":0},{"$f":"cStatoPatrimoniale_I!N43","v":0},{"$f":"cRPCO!P18","v":0},0,{"$f":"ROUNDUP(cRPCO!S18,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B19","v":"C09"},{"$f":"iCONDOMINI!C19","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D44:G44)","v":0},{"$f":"cStatoPatrimoniale_I!H44","v":0},{"$f":"cStatoPatrimoniale_I!N44","v":0},{"$f":"cRPCO!P19","v":0},0,{"$f":"ROUNDUP(cRPCO!S19,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B20","v":"C10"},{"$f":"iCONDOMINI!C20","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D45:G45)","v":0},{"$f":"cStatoPatrimoniale_I!H45","v":0},{"$f":"cStatoPatrimoniale_I!N45","v":0},{"$f":"cRPCO!P20","v":0},0,{"$f":"ROUNDUP(cRPCO!S20,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B21","v":"C11"},{"$f":"iCONDOMINI!C21","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D46:G46)","v":0},{"$f":"cStatoPatrimoniale_I!H46","v":0},{"$f":"cStatoPatrimoniale_I!N46","v":0},{"$f":"cRPCO!P21","v":0},0,{"$f":"ROUNDUP(cRPCO!S21,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B22","v":"C12"},{"$f":"iCONDOMINI!C22","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D47:G47)","v":0},{"$f":"cStatoPatrimoniale_I!H47","v":0},{"$f":"cStatoPatrimoniale_I!N47","v":0},{"$f":"cRPCO!P22","v":0},0,{"$f":"ROUNDUP(cRPCO!S22,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B23","v":"C13"},{"$f":"iCONDOMINI!C23","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D48:G48)","v":0},{"$f":"cStatoPatrimoniale_I!H48","v":0},{"$f":"cStatoPatrimoniale_I!N48","v":0},{"$f":"cRPCO!P23","v":0},0,{"$f":"ROUNDUP(cRPCO!S23,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B24","v":"C14"},{"$f":"iCONDOMINI!C24","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D49:G49)","v":0},{"$f":"cStatoPatrimoniale_I!H49","v":0},{"$f":"cStatoPatrimoniale_I!N49","v":0},{"$f":"cRPCO!P24","v":0},0,{"$f":"ROUNDUP(cRPCO!S24,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B25","v":"C15"},{"$f":"iCONDOMINI!C25","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D50:G50)","v":0},{"$f":"cStatoPatrimoniale_I!H50","v":0},{"$f":"cStatoPatrimoniale_I!N50","v":0},{"$f":"cRPCO!P25","v":0},0,{"$f":"ROUNDUP(cRPCO!S25,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B26","v":"C16"},{"$f":"iCONDOMINI!C26","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D51:G51)","v":0},{"$f":"cStatoPatrimoniale_I!H51","v":0},{"$f":"cStatoPatrimoniale_I!N51","v":0},{"$f":"cRPCO!P26","v":0},0,{"$f":"ROUNDUP(cRPCO!S26,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B27","v":"C17"},{"$f":"iCONDOMINI!C27","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D52:G52)","v":0},{"$f":"cStatoPatrimoniale_I!H52","v":0},{"$f":"cStatoPatrimoniale_I!N52","v":0},{"$f":"cRPCO!P27","v":0},0,{"$f":"ROUNDUP(cRPCO!S27,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B28","v":"C18"},{"$f":"iCONDOMINI!C28","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D53:G53)","v":0},{"$f":"cStatoPatrimoniale_I!H53","v":0},{"$f":"cStatoPatrimoniale_I!N53","v":0},{"$f":"cRPCO!P28","v":0},0,{"$f":"ROUNDUP(cRPCO!S28,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B29","v":"C19"},{"$f":"iCONDOMINI!C29","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D54:G54)","v":0},{"$f":"cStatoPatrimoniale_I!H54","v":0},{"$f":"cStatoPatrimoniale_I!N54","v":0},{"$f":"cRPCO!P29","v":0},0,{"$f":"ROUNDUP(cRPCO!S29,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B30","v":"C20"},{"$f":"iCONDOMINI!C30","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D55:G55)","v":0},{"$f":"cStatoPatrimoniale_I!H55","v":0},{"$f":"cStatoPatrimoniale_I!N55","v":0},{"$f":"cRPCO!P30","v":0},0,{"$f":"ROUNDUP(cRPCO!S30,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B31","v":"C21"},{"$f":"iCONDOMINI!C31","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D56:G56)","v":0},{"$f":"cStatoPatrimoniale_I!H56","v":0},{"$f":"cStatoPatrimoniale_I!N56","v":0},{"$f":"cRPCO!P31","v":0},0,{"$f":"ROUNDUP(cRPCO!S31,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B32","v":"C22"},{"$f":"iCONDOMINI!C32","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D57:G57)","v":0},{"$f":"cStatoPatrimoniale_I!H57","v":0},{"$f":"cStatoPatrimoniale_I!N57","v":0},{"$f":"cRPCO!P32","v":0},0,{"$f":"ROUNDUP(cRPCO!S32,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B33","v":"C23"},{"$f":"iCONDOMINI!C33","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D58:G58)","v":0},{"$f":"cStatoPatrimoniale_I!H58","v":0},{"$f":"cStatoPatrimoniale_I!N58","v":0},{"$f":"cRPCO!P33","v":0},0,{"$f":"ROUNDUP(cRPCO!S33,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B34","v":"C24"},{"$f":"iCONDOMINI!C34","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D59:G59)","v":0},{"$f":"cStatoPatrimoniale_I!H59","v":0},{"$f":"cStatoPatrimoniale_I!N59","v":0},{"$f":"cRPCO!P34","v":0},0,{"$f":"ROUNDUP(cRPCO!S34,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B35","v":"C25"},{"$f":"iCONDOMINI!C35","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D60:G60)","v":0},{"$f":"cStatoPatrimoniale_I!H60","v":0},{"$f":"cStatoPatrimoniale_I!N60","v":0},{"$f":"cRPCO!P35","v":0},0,{"$f":"ROUNDUP(cRPCO!S35,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B36","v":"C26"},{"$f":"iCONDOMINI!C36","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D61:G61)","v":0},{"$f":"cStatoPatrimoniale_I!H61","v":0},{"$f":"cStatoPatrimoniale_I!N61","v":0},{"$f":"cRPCO!P36","v":0},0,{"$f":"ROUNDUP(cRPCO!S36,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B37","v":"C27"},{"$f":"iCONDOMINI!C37","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D62:G62)","v":0},{"$f":"cStatoPatrimoniale_I!H62","v":0},{"$f":"cStatoPatrimoniale_I!N62","v":0},{"$f":"cRPCO!P37","v":0},0,{"$f":"ROUNDUP(cRPCO!S37,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B38","v":"C28"},{"$f":"iCONDOMINI!C38","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D63:G63)","v":0},{"$f":"cStatoPatrimoniale_I!H63","v":0},{"$f":"cStatoPatrimoniale_I!N63","v":0},{"$f":"cRPCO!P38","v":0},0,{"$f":"ROUNDUP(cRPCO!S38,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B39","v":"C29"},{"$f":"iCONDOMINI!C39","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D64:G64)","v":0},{"$f":"cStatoPatrimoniale_I!H64","v":0},{"$f":"cStatoPatrimoniale_I!N64","v":0},{"$f":"cRPCO!P39","v":0},0,{"$f":"ROUNDUP(cRPCO!S39,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B40","v":"C30"},{"$f":"iCONDOMINI!C40","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D65:G65)","v":0},{"$f":"cStatoPatrimoniale_I!H65","v":0},{"$f":"cStatoPatrimoniale_I!N65","v":0},{"$f":"cRPCO!P40","v":0},0,{"$f":"ROUNDUP(cRPCO!S40,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B41","v":"C31"},{"$f":"iCONDOMINI!C41","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D66:G66)","v":0},{"$f":"cStatoPatrimoniale_I!H66","v":0},{"$f":"cStatoPatrimoniale_I!N66","v":0},{"$f":"cRPCO!P41","v":0},0,{"$f":"ROUNDUP(cRPCO!S41,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B42","v":"C32"},{"$f":"iCONDOMINI!C42","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D67:G67)","v":0},{"$f":"cStatoPatrimoniale_I!H67","v":0},{"$f":"cStatoPatrimoniale_I!N67","v":0},{"$f":"cRPCO!P42","v":0},0,{"$f":"ROUNDUP(cRPCO!S42,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B43","v":"C33"},{"$f":"iCONDOMINI!C43","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D68:G68)","v":0},{"$f":"cStatoPatrimoniale_I!H68","v":0},{"$f":"cStatoPatrimoniale_I!N68","v":0},{"$f":"cRPCO!P43","v":0},0,{"$f":"ROUNDUP(cRPCO!S43,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B44","v":"C34"},{"$f":"iCONDOMINI!C44","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D69:G69)","v":0},{"$f":"cStatoPatrimoniale_I!H69","v":0},{"$f":"cStatoPatrimoniale_I!N69","v":0},{"$f":"cRPCO!P44","v":0},0,{"$f":"ROUNDUP(cRPCO!S44,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B45","v":"C35"},{"$f":"iCONDOMINI!C45","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D70:G70)","v":0},{"$f":"cStatoPatrimoniale_I!H70","v":0},{"$f":"cStatoPatrimoniale_I!N70","v":0},{"$f":"cRPCO!P45","v":0},0,{"$f":"ROUNDUP(cRPCO!S45,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B46","v":"C36"},{"$f":"iCONDOMINI!C46","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D71:G71)","v":0},{"$f":"cStatoPatrimoniale_I!H71","v":0},{"$f":"cStatoPatrimoniale_I!N71","v":0},{"$f":"cRPCO!P46","v":0},0,{"$f":"ROUNDUP(cRPCO!S46,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B47","v":"C37"},{"$f":"iCONDOMINI!C47","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D72:G72)","v":0},{"$f":"cStatoPatrimoniale_I!H72","v":0},{"$f":"cStatoPatrimoniale_I!N72","v":0},{"$f":"cRPCO!P47","v":0},0,{"$f":"ROUNDUP(cRPCO!S47,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B48","v":"C38"},{"$f":"iCONDOMINI!C48","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D73:G73)","v":0},{"$f":"cStatoPatrimoniale_I!H73","v":0},{"$f":"cStatoPatrimoniale_I!N73","v":0},{"$f":"cRPCO!P48","v":0},0,{"$f":"ROUNDUP(cRPCO!S48,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B49","v":"C39"},{"$f":"iCONDOMINI!C49","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D74:G74)","v":0},{"$f":"cStatoPatrimoniale_I!H74","v":0},{"$f":"cStatoPatrimoniale_I!N74","v":0},{"$f":"cRPCO!P49","v":0},0,{"$f":"ROUNDUP(cRPCO!S49,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B50","v":"C40"},{"$f":"iCONDOMINI!C50","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D75:G75)","v":0},{"$f":"cStatoPatrimoniale_I!H75","v":0},{"$f":"cStatoPatrimoniale_I!N75","v":0},{"$f":"cRPCO!P50","v":0},0,{"$f":"ROUNDUP(cRPCO!S50,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B51","v":"C41"},{"$f":"iCONDOMINI!C51","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D76:G76)","v":0},{"$f":"cStatoPatrimoniale_I!H76","v":0},{"$f":"cStatoPatrimoniale_I!N76","v":0},{"$f":"cRPCO!P51","v":0},0,{"$f":"ROUNDUP(cRPCO!S51,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B52","v":"C42"},{"$f":"iCONDOMINI!C52","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D77:G77)","v":0},{"$f":"cStatoPatrimoniale_I!H77","v":0},{"$f":"cStatoPatrimoniale_I!N77","v":0},{"$f":"cRPCO!P52","v":0},0,{"$f":"ROUNDUP(cRPCO!S52,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B53","v":"C43"},{"$f":"iCONDOMINI!C53","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D78:G78)","v":0},{"$f":"cStatoPatrimoniale_I!H78","v":0},{"$f":"cStatoPatrimoniale_I!N78","v":0},{"$f":"cRPCO!P53","v":0},0,{"$f":"ROUNDUP(cRPCO!S53,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B54","v":"C44"},{"$f":"iCONDOMINI!C54","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D79:G79)","v":0},{"$f":"cStatoPatrimoniale_I!H79","v":0},{"$f":"cStatoPatrimoniale_I!N79","v":0},{"$f":"cRPCO!P54","v":0},0,{"$f":"ROUNDUP(cRPCO!S54,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B62","v":"C52"},{"$f":"iCONDOMINI!C62","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D87:G87)","v":0},{"$f":"cStatoPatrimoniale_I!H87","v":0},{"$f":"cStatoPatrimoniale_I!N87","v":0},{"$f":"cRPCO!P62","v":0},0,{"$f":"ROUNDUP(cRPCO!S62,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B68","v":"C58"},{"$f":"iCONDOMINI!C68","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D93:G93)","v":0},{"$f":"cStatoPatrimoniale_I!H93","v":0},{"$f":"cStatoPatrimoniale_I!N93","v":0},{"$f":"cRPCO!P68","v":0},0,{"$f":"ROUNDUP(cRPCO!S68,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B71","v":"C61"},{"$f":"iCONDOMINI!C71","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D96:G96)","v":0},{"$f":"cStatoPatrimoniale_I!H96","v":0},{"$f":"cStatoPatrimoniale_I!N96","v":0},{"$f":"cRPCO!P71","v":0},0,{"$f":"ROUNDUP(cRPCO!S71,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B72","v":"C62"},{"$f":"iCONDOMINI!C72","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D97:G97)","v":0},{"$f":"cStatoPatrimoniale_I!H97","v":0},{"$f":"cStatoPatrimoniale_I!N97","v":0},{"$f":"cRPCO!P72","v":0},0,{"$f":"ROUNDUP(cRPCO!S72,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B74","v":"C64"},{"$f":"iCONDOMINI!C74","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D99:G99)","v":0},{"$f":"cStatoPatrimoniale_I!H99","v":0},{"$f":"cStatoPatrimoniale_I!N99","v":0},{"$f":"cRPCO!P74","v":0},0,{"$f":"ROUNDUP(cRPCO!S74,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B78","v":"C68"},{"$f":"iCONDOMINI!C78","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D103:G103)","v":0},{"$f":"cStatoPatrimoniale_I!H103","v":0},{"$f":"cStatoPatrimoniale_I!N103","v":0},{"$f":"cRPCO!P78","v":0},0,{"$f":"ROUNDUP(cRPCO!S78,2)","v":0},0,0]
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[null,{"$f":"iCONDOMINI!B92","v":"C82"},{"$f":"iCONDOMINI!C92","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D117:G117)","v":0},{"$f":"cStatoPatrimoniale_I!H117","v":0},{"$f":"cStatoPatrimoniale_I!N117","v":0},{"$f":"cRPCO!P92","v":0},0,{"$f":"ROUNDUP(cRPCO!S92,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B93","v":"C83"},{"$f":"iCONDOMINI!C93","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D118:G118)","v":0},{"$f":"cStatoPatrimoniale_I!H118","v":0},{"$f":"cStatoPatrimoniale_I!N118","v":0},{"$f":"cRPCO!P93","v":0},0,{"$f":"ROUNDUP(cRPCO!S93,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B94","v":"C84"},{"$f":"iCONDOMINI!C94","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D119:G119)","v":0},{"$f":"cStatoPatrimoniale_I!H119","v":0},{"$f":"cStatoPatrimoniale_I!N119","v":0},{"$f":"cRPCO!P94","v":0},0,{"$f":"ROUNDUP(cRPCO!S94,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B95","v":"C85"},{"$f":"iCONDOMINI!C95","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D120:G120)","v":0},{"$f":"cStatoPatrimoniale_I!H120","v":0},{"$f":"cStatoPatrimoniale_I!N120","v":0},{"$f":"cRPCO!P95","v":0},0,{"$f":"ROUNDUP(cRPCO!S95,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B96","v":"C86"},{"$f":"iCONDOMINI!C96","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D121:G121)","v":0},{"$f":"cStatoPatrimoniale_I!H121","v":0},{"$f":"cStatoPatrimoniale_I!N121","v":0},{"$f":"cRPCO!P96","v":0},0,{"$f":"ROUNDUP(cRPCO!S96,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B97","v":"C87"},{"$f":"iCONDOMINI!C97","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D122:G122)","v":0},{"$f":"cStatoPatrimoniale_I!H122","v":0},{"$f":"cStatoPatrimoniale_I!N122","v":0},{"$f":"cRPCO!P97","v":0},0,{"$f":"ROUNDUP(cRPCO!S97,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B98","v":"C88"},{"$f":"iCONDOMINI!C98","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D123:G123)","v":0},{"$f":"cStatoPatrimoniale_I!H123","v":0},{"$f":"cStatoPatrimoniale_I!N123","v":0},{"$f":"cRPCO!P98","v":0},0,{"$f":"ROUNDUP(cRPCO!S98,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B99","v":"C89"},{"$f":"iCONDOMINI!C99","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D124:G124)","v":0},{"$f":"cStatoPatrimoniale_I!H124","v":0},{"$f":"cStatoPatrimoniale_I!N124","v":0},{"$f":"cRPCO!P99","v":0},0,{"$f":"ROUNDUP(cRPCO!S99,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B100","v":"C90"},{"$f":"iCONDOMINI!C100","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D125:G125)","v":0},{"$f":"cStatoPatrimoniale_I!H125","v":0},{"$f":"cStatoPatrimoniale_I!N125","v":0},{"$f":"cRPCO!P100","v":0},0,{"$f":"ROUNDUP(cRPCO!S100,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B101","v":"C91"},{"$f":"iCONDOMINI!C101","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D126:G126)","v":0},{"$f":"cStatoPatrimoniale_I!H126","v":0},{"$f":"cStatoPatrimoniale_I!N126","v":0},{"$f":"cRPCO!P101","v":0},0,{"$f":"ROUNDUP(cRPCO!S101,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B102","v":"C92"},{"$f":"iCONDOMINI!C102","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D127:G127)","v":0},{"$f":"cStatoPatrimoniale_I!H127","v":0},{"$f":"cStatoPatrimoniale_I!N127","v":0},{"$f":"cRPCO!P102","v":0},0,{"$f":"ROUNDUP(cRPCO!S102,2)","v":0},0,0]
[null,{"$f":"iCONDOMINI!B103","v":"C93"},{"$f":"iCONDOMINI!C103","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D128:G128)","v":0},{"$f":"cStatoPatrimoniale_I!H128","v":0},{"$f":"cStatoPatrimoniale_I!N128","v":0},{"$f":"cRPCO!P103","v":0},0,{"$f":"ROUNDUP(cRPCO!S103,2)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"Le quote annuali dovute dai condòmini per l'esercizio, ottenute dal riparto delle spese preventivate, devono essere pagate in rate anticipate, secondo il numero e scadenze riportate nel prospetto."]
[null,null,null,null,null,null,null,null,"I conguagli a credito dei condomini sono scontati sugli importi delle rate successive alla prima, con sconto ripartito ed uguale su tutte le rate."]

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[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[null,"RIPARTO fra i CONDOMINI delle SPESE sostenute per l'esercizio 2024"]
[null,"ESERCIZIO 2024 (in corso e alla data dell'ultima operazione contabile registrata sul giornale) - 06/06/2024"]
[null,"CODICE CONDÒMINO","Unità Immobiliari\ndi proprietà",null,"SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","SPESE","TOTALE SPESE\na carico\nCondòmino","Quota\na carico\nProprietario","Quota\na carico\nInquilino"]
[null,null,null,"CONDÒMINO","Tabella A","Tabella B","Tabella C","Tabella D","Tabella E","Tabella F","Tabella G","Tabella H","Tabella I","Tabella J","PERSONALI"]
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[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[]
[null,"PROSPETTO DELLE ENTRATE"]
[null,"ESERCIZIO 2024 (in corso e alla data dell'ultima operazione contabile registrata sul giornale) - 06/06/2024"]
[]
[null,"VOCI DI ENTRATE","CONTO","IMPORTI","CONTO","IMPORTI","CONTO","IMPORTI"]
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[null,{"$f":"iPCE!B122","v":"Rendite Patrimoniali da beni comuni censibili (fitti, ...)"},{"$f":"iPCE!C122","v":"E.01.01"}]
[null,{"$f":"iPCE!B123","v":"Rendite Finanziarie (interessi attivi, ...)"},{"$f":"iPCE!C123","v":"E.01.02"}]
[null,{"$f":"iPCE!B124","v":"Proventi per sanzioni a condomini"},{"$f":"iPCE!C124","v":"E.01.03"}]
[null,{"$f":"iPCE!B125","v":"Donazioni in denaro a favore del condominio"},{"$f":"iPCE!C125","v":"E.01.04"}]
[null,{"$f":"iPCE!B126","v":"Proventi da attività commerciali e produttive marginali"},{"$f":"iPCE!C126","v":"E.01.05"}]
[null,{"$f":"iPCE!B127","v":0},{"$f":"iPCE!C127","v":"E.01.06"}]
[null,{"$f":"iPCE!B110","v":"ABBUONI SU SPESE GESTIONE ORDINARIA"},null,{"$f":"SUM(D19:D28)","v":0}]
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[null,{"$f":"iPCE!B119","v":""},{"$f":"iPCE!C119","v":"A.01.09"}]
[null,{"$f":"iPCE!B120","v":""},{"$f":"iPCE!C120","v":"A.01.10"}]
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[null,{"$f":"iPCE!B134","v":"Riscossione su conto corrente di quote della GESTIONE SPECIALE \"PROSPETTI\""},{"$f":"iPCE!C134","v":"F.01.02"},9651.2900000000009]
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[null,{"$f":"iPCE!B136","v":""},{"$f":"iPCE!C136","v":"F.02.02"}]
[null,{"$f":"iPCE!B137","v":""},{"$f":"iPCE!C137","v":"F.03.01"}]
[null,{"$f":"iPCE!B138","v":""},{"$f":"iPCE!C138","v":"F.03.02"}]
[null,{"$f":"iPCE!B139","v":""},{"$f":"iPCE!C139","v":"F.04.01"}]
[null,{"$f":"iPCE!B140","v":""},{"$f":"iPCE!C140","v":"F.04.02"}]
[null,{"$f":"iPCE!B141","v":""},{"$f":"iPCE!C141","v":"F.05.01"}]
[null,{"$f":"iPCE!B142","v":""},{"$f":"iPCE!C142","v":"F.05.02"}]
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[null,{"$f":"iCONDOMINI!B99","v":"C89"},{"$f":"iCONDOMINI!C99","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B100","v":"C90"},{"$f":"iCONDOMINI!C100","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B101","v":"C91"},{"$f":"iCONDOMINI!C101","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B102","v":"C92"},{"$f":"iCONDOMINI!C102","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B103","v":"C93"},{"$f":"iCONDOMINI!C103","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B104","v":"C94"},{"$f":"iCONDOMINI!C104","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B105","v":"C95"},{"$f":"iCONDOMINI!C105","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B106","v":"C96"},{"$f":"iCONDOMINI!C106","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"iCONDOMINI!B107","v":"C97"},{"$f":"iCONDOMINI!C107","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D107:N107)","v":0}]
[null,{"$f":"iCONDOMINI!B108","v":"C98"},{"$f":"iCONDOMINI!C108","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D108:N108)","v":0}]
[null,{"$f":"iCONDOMINI!B109","v":"C99"},{"$f":"iCONDOMINI!C109","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D109:N109)","v":0}]
[null,null,"TOTALE",{"$f":"SUM(D11:D109)","v":0},{"$f":"SUM(E11:E109)","v":0},{"$f":"SUM(F11:F109)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Totali di controllo su entrate varie ed abbuoni",{"$f":"SUM(D110:N110)","v":0}]
[null,"Il totale del riparto è considerato dalla procedura quale un versamento del condòmino stesso, visto che tale importo è trattenuto dal condominio e non restituito al condòmino."]

{"sheet":"cCREDITI","index":36,"n_rows":135,"n_cols":12,"rows_kept":135,"cut":false,"hidden":true,"merged":[[7,9,9,9],[7,3,7,7],[7,2,8,2],[7,1,9,1]]}
[]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"PROSPETTO dei CREDITI - Esercizio 2024"]
[null,"ESERCIZIO 2024 (in corso e alla data dell'ultima operazione contabile registrata sul giornale) - 06/06/2024"]
[null,"CREDITI","ESERCIZI","ESERCIZI  PREGRESSI",null,null,null,null,"IN CORSO","CREDITO\nTOTALE"]
[null,null,null,{"$f":"\"Eserc. \"  &iDG!B97-5","v":"Eserc. 2019"},{"$f":"\"Eserc. \"  &iDG!B97-4","v":"Eserc. 2020"},{"$f":"\"Eserc. \"  &iDG!B97-3","v":"Eserc. 2021"},{"$f":"\"Eserc. \"  &iDG!B97-2","v":"Eserc. 2022"},{"$f":"\"Eserc. \"  &iDG!B97-1","v":"Eserc. 2023"},{"$f":"\"Eserc. \"  &iDG!B97","v":"Eserc. 2024"}]
[null,null,"CONTO",{"$f":"\"YY = \" & RIGHT(D9,2)","v":"YY = 19"},"YY = 20","YY = 21","YY = 22","YY = 23","YY = 24"]
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[null,{"$f":"iPCDC!B14","v":"PRESTITI A TERZI"},{"$f":"iPCDC!C14","v":"C.01.03.YY"},null,null,null,null,null,null,0]
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[null,{"$f":"iPCDC!B20","v":"da CANONI e FITTI"},{"$f":"iPCDC!C20","v":"C.02.03.YY"},null,null,null,null,null,null,0]
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[null,{"$f":"iPCDC!B23","v":"da TERZI PUBBLICI"},{"$f":"iPCDC!C23","v":"C.03"},{"$f":"SUM(D24:D28)","v":0},0,0,0,0,0,0]
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[null,{"$f":"iCONDOMINI!C14","v":"I tre nipotini"},{"$f":"iPCDC!C33","v":"C.04.04.YY"},null,null,null,null,81.150000000000006,15.029999732971191,96.179999732971197]
[null,{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},{"$f":"iPCDC!C34","v":"C.04.05.YY"},null,null,null,null,null,262.01998901367188,262.01998901367188]
[null,{"$f":"iCONDOMINI!C16","v":"Fidanzati Paperino-Paperina"},{"$f":"iPCDC!C35","v":"C.04.06.YY"},null,null,null,null,null,0,0]
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[null,"da FONDI SPECIALI",{"$f":"iPCDC!C129","v":"C.06"},{"$f":"SUM(D130:D134)","v":0},0,0,0,0,0,0]
[null,{"$f":"iPCDC!B130","v":"Da GESTIONE SPECIALE \"PROSPETTI\""},{"$f":"iPCDC!C130","v":"C.06.01"},null,null,null,null,null,null,0]
[null,{"$f":"iPCDC!B131","v":""},{"$f":"iPCDC!C131","v":"C.06.02"},null,null,null,null,null,null,0]
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[]
[]
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[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"PROSPETTO dei DEBITI - Esercizio 2024"]
[null,"ESERCIZIO 2024 (in corso e alla data dell'ultima operazione contabile registrata sul giornale) - 06/06/2024"]
[null,"DEBITI","ESERCIZIO","ESERCIZI PREGRESSI",null,null,null,null,"IN CORSO","DEBITO\nTOTALE"]
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[null,null,"CONTO",{"$f":"\"YY = \" & RIGHT(D9,2)","v":"YY = 19"},"YY = 20","YY = 21","YY = 22","YY = 23","YY = 24"]
[]
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[null,{"$f":"iCONDOMINI!C26","v":0},"D.04.16",null,null,null,null,"D.05.16",null,0]
[null,{"$f":"iCONDOMINI!C27","v":0},"D.04.17",null,null,null,null,"D.05.17",null,0]
[null,{"$f":"iCONDOMINI!C28","v":0},"D.04.18",null,null,null,null,"D.05.18",null,0]
[null,{"$f":"iCONDOMINI!C29","v":0},"D.04.19",null,null,null,null,"D.05.19",null,0]
[null,{"$f":"iCONDOMINI!C30","v":0},"D.04.20",null,null,null,null,"D.05.20",null,0]
[null,{"$f":"iCONDOMINI!C31","v":0},"D.04.21",null,null,null,null,"D.05.21",null,0]
[null,{"$f":"iCONDOMINI!C32","v":0},"D.04.22",null,null,null,null,"D.05.22",null,0]
[null,{"$f":"iCONDOMINI!C33","v":0},"D.04.23",null,null,null,null,"D.05.23",null,0]
[null,{"$f":"iCONDOMINI!C34","v":0},"D.04.24",null,null,null,null,"D.05.24",null,0]
[null,{"$f":"iCONDOMINI!C35","v":0},"D.04.25",null,null,null,null,"D.05.25",null,0]
[null,{"$f":"iCONDOMINI!C36","v":0},"D.04.26",null,null,null,null,"D.05.26",null,0]
[null,{"$f":"iCONDOMINI!C37","v":0},"D.04.27",null,null,null,null,"D.05.27",null,0]
[null,{"$f":"iCONDOMINI!C38","v":0},"D.04.28",null,null,null,null,"D.05.28",null,0]
[null,{"$f":"iCONDOMINI!C39","v":0},"D.04.29",null,null,null,null,"D.05.29",null,0]
[null,{"$f":"iCONDOMINI!C40","v":0},"D.04.30",null,null,null,null,"D.05.30",null,0]
[null,{"$f":"iCONDOMINI!C41","v":0},"D.04.31",null,null,null,null,"D.05.31",null,0]
[null,{"$f":"iCONDOMINI!C42","v":0},"D.04.32",null,null,null,null,"D.05.32",null,0]
[null,{"$f":"iCONDOMINI!C43","v":0},"D.04.33",null,null,null,null,"D.05.33",null,0]
[null,{"$f":"iCONDOMINI!C44","v":0},"D.04.34",null,null,null,null,"D.05.34",null,0]
[null,{"$f":"iCONDOMINI!C45","v":0},"D.04.35",null,null,null,null,"D.05.35",null,0]
[null,{"$f":"iCONDOMINI!C46","v":0},"D.04.36",null,null,null,null,"D.05.36",null,0]
[null,{"$f":"iCONDOMINI!C47","v":0},"D.04.37",null,null,null,null,"D.05.37",null,0]
[null,{"$f":"iCONDOMINI!C48","v":0},"D.04.38",null,null,null,null,"D.05.38",null,0]
[null,{"$f":"iCONDOMINI!C49","v":0},"D.04.39",null,null,null,null,"D.05.39",null,0]
[null,{"$f":"iCONDOMINI!C50","v":0},"D.04.40",null,null,null,null,"D.05.40",null,0]
[null,{"$f":"iCONDOMINI!C51","v":0},"D.04.41",null,null,null,null,"D.05.41",null,0]
[null,{"$f":"iCONDOMINI!C52","v":0},"D.04.42",null,null,null,null,"D.05.42",null,0]
[null,{"$f":"iCONDOMINI!C53","v":0},"D.04.43",null,null,null,null,"D.05.43",null,0]
[null,{"$f":"iCONDOMINI!C54","v":0},"D.04.44",null,null,null,null,"D.05.44",null,0]
[null,{"$f":"iCONDOMINI!C55","v":0},"D.04.45",null,null,null,null,"D.05.45",null,0]
[null,{"$f":"iCONDOMINI!C56","v":0},"D.04.46",null,null,null,null,"D.05.46",null,0]
[null,{"$f":"iCONDOMINI!C57","v":0},"D.04.47",null,null,null,null,"D.05.47",null,0]
[null,{"$f":"iCONDOMINI!C58","v":0},"D.04.48",null,null,null,null,"D.05.48",null,0]
[null,{"$f":"iCONDOMINI!C59","v":0},"D.04.49",null,null,null,null,"D.05.49",null,0]
[null,{"$f":"iCONDOMINI!C60","v":0},"D.04.50",null,null,null,null,"D.05.50",null,0]
[null,{"$f":"iCONDOMINI!C61","v":0},"D.04.51",null,null,null,null,"D.05.51",null,0]
[null,{"$f":"iCONDOMINI!C62","v":0},"D.04.52",null,null,null,null,"D.05.52",null,0]
[null,{"$f":"iCONDOMINI!C63","v":0},"D.04.53",null,null,null,null,"D.05.53",null,0]
[null,{"$f":"iCONDOMINI!C64","v":0},"D.04.54",null,null,null,null,"D.05.54",null,0]
[null,{"$f":"iCONDOMINI!C65","v":0},"D.04.55",null,null,null,null,"D.05.55",null,0]
[null,{"$f":"iCONDOMINI!C66","v":0},"D.04.56",null,null,null,null,"D.05.56",null,0]
[null,{"$f":"iCONDOMINI!C67","v":0},"D.04.57",null,null,null,null,"D.05.57",null,0]
[null,{"$f":"iCONDOMINI!C68","v":0},"D.04.58",null,null,null,null,"D.05.58",null,0]
[null,{"$f":"iCONDOMINI!C69","v":0},"D.04.59",null,null,null,null,"D.05.59",null,0]
[null,{"$f":"iCONDOMINI!C70","v":0},"D.04.60",null,null,null,null,"D.05.60",null,0]
[null,{"$f":"iCONDOMINI!C71","v":0},"D.04.61",null,null,null,null,"D.05.61",null,0]
[null,{"$f":"iCONDOMINI!C72","v":0},"D.04.62",null,null,null,null,"D.05.62",null,0]
[null,{"$f":"iCONDOMINI!C73","v":0},"D.04.63",null,null,null,null,"D.05.63",null,0]
[null,{"$f":"iCONDOMINI!C74","v":0},"D.04.64",null,null,null,null,"D.05.64",null,0]
[null,{"$f":"iCONDOMINI!C75","v":0},"D.04.65",null,null,null,null,"D.05.65",null,0]
[null,{"$f":"iCONDOMINI!C76","v":0},"D.04.66",null,null,null,null,"D.05.66",null,{"$f":"G95+I95","v":0}]
[null,{"$f":"iCONDOMINI!C77","v":0},"D.04.67",null,null,null,null,"D.05.67",null,0]
[null,{"$f":"iCONDOMINI!C78","v":0},"D.04.68",null,null,null,null,"D.05.68",null,0]
[null,{"$f":"iCONDOMINI!C79","v":0},"D.04.69",null,null,null,null,"D.05.69",null,0]
[null,{"$f":"iCONDOMINI!C80","v":0},"D.04.70",null,null,null,null,"D.05.70",null,0]
[null,{"$f":"iCONDOMINI!C81","v":0},"D.04.71",null,null,null,null,"D.05.71",null,0]
[null,{"$f":"iCONDOMINI!C82","v":0},"D.04.72",null,null,null,null,"D.05.72",null,0]
[null,{"$f":"iCONDOMINI!C83","v":0},"D.04.73",null,null,null,null,"D.05.73",null,0]
[null,{"$f":"iCONDOMINI!C84","v":0},"D.04.74",null,null,null,null,"D.05.74",null,0]
[null,{"$f":"iCONDOMINI!C85","v":0},"D.04.75",null,null,null,null,"D.05.75",null,0]
[null,{"$f":"iCONDOMINI!C86","v":0},"D.04.76",null,null,null,null,"D.05.76",null,0]
[null,{"$f":"iCONDOMINI!C87","v":0},"D.04.77",null,null,null,null,"D.05.77",null,0]
[null,{"$f":"iCONDOMINI!C88","v":0},"D.04.78",null,null,null,null,"D.05.78",null,0]
[null,{"$f":"iCONDOMINI!C89","v":0},"D.04.79",null,null,null,null,"D.05.79",null,0]
[null,{"$f":"iCONDOMINI!C90","v":0},"D.04.80",null,null,null,null,"D.05.80",null,0]
[null,{"$f":"iCONDOMINI!C91","v":0},"D.04.81",null,null,null,null,"D.05.81",null,0]
[null,{"$f":"iCONDOMINI!C92","v":0},"D.04.82",null,null,null,null,"D.05.82",null,0]
[null,{"$f":"iCONDOMINI!C93","v":0},"D.04.83",null,null,null,null,"D.05.83",null,0]
[null,{"$f":"iCONDOMINI!C94","v":0},"D.04.84",null,null,null,null,"D.05.84",null,0]
[null,{"$f":"iCONDOMINI!C95","v":0},"D.04.85",null,null,null,null,"D.05.85",null,0]
[null,{"$f":"iCONDOMINI!C96","v":0},"D.04.86",null,null,null,null,"D.05.86",null,0]
[null,{"$f":"iCONDOMINI!C97","v":0},"D.04.87",null,null,null,null,"D.05.87",null,0]
[null,{"$f":"iCONDOMINI!C98","v":0},"D.04.88",null,null,null,null,"D.05.88",null,0]
[null,{"$f":"iCONDOMINI!C99","v":0},"D.04.89",null,null,null,null,"D.05.89",null,0]
[null,{"$f":"iCONDOMINI!C100","v":0},"D.04.90",null,null,null,null,"D.05.90",null,0]
[null,{"$f":"iCONDOMINI!C101","v":0},"D.04.91",null,null,null,null,"D.05.91",null,0]
[null,{"$f":"iCONDOMINI!C102","v":0},"D.04.92",null,null,null,null,"D.05.92",null,0]
[null,{"$f":"iCONDOMINI!C103","v":0},"D.04.93",null,null,null,null,"D.05.93",null,0]
[null,{"$f":"iCONDOMINI!C104","v":0},"D.04.94",null,null,null,null,"D.05.94",null,0]
[null,{"$f":"iCONDOMINI!C105","v":0},"D.04.95",null,null,null,null,"D.05.95",null,0]
[null,{"$f":"iCONDOMINI!C106","v":0},"D.04.96",null,null,null,null,"D.05.96",null,0]
[null,{"$f":"iCONDOMINI!C107","v":0},"D.04.97",null,null,null,null,"D.05.97",null,0]
[null,{"$f":"iCONDOMINI!C108","v":0},"D.04.98",null,null,null,null,"D.05.98",null,0]
[null,{"$f":"iCONDOMINI!C109","v":0},"D.04.99",null,null,null,null,"D.05.99",null,0]
[null,{"$f":"iPCDC!E129","v":"v/s GESTIONI SPECIALI SEPARATE e FONDI"},{"$f":"iPCDC!F129","v":"D.06"}]
[null,{"$f":"iPCDC!E130","v":"v/s GESTIONE SPECIALE \"PROSPETTI\""},{"$f":"iPCDC!F130","v":"D.06.01"},null,null,null,null,null,null,{"$f":"SUM(D130:I130)","v":0}]
[null,{"$f":"iPCDC!E131","v":""},{"$f":"iPCDC!F131","v":"D.06.02"},null,null,null,null,null,null,{"$f":"SUM(D131:I131)","v":0}]
[null,{"$f":"iPCDC!E132","v":""},{"$f":"iPCDC!F132","v":"D.06.03"},null,null,null,null,null,null,{"$f":"SUM(D132:I132)","v":0}]
[null,{"$f":"iPCDC!E133","v":""},{"$f":"iPCDC!F133","v":"D.06.04"},null,null,null,null,null,null,{"$f":"SUM(D133:I133)","v":0}]
[null,{"$f":"iPCDC!E134","v":""},{"$f":"iPCDC!F134","v":"D.06.05"},null,null,null,null,null,null,{"$f":"SUM(D134:I134)","v":0}]
[null,"SUDDIVISIONE PER ESERCIZI"]
[null,"da ESERCIZI PREGRESSI",null,{"$f":"D11+D17+D23","v":0},{"$f":"E11+E17+E23","v":0},{"$f":"F11+F17+F23","v":0},{"$f":"G11+G17+G23","v":0},{"$f":"H11+H17+H23","v":0},null,{"$f":"SUM(D18:H28)","v":0}]
[null,"da ESERCIZIO IN CORSO",null,null,null,{"$f":"SUM(F30:F128)","v":0},null,null,{"$f":"I11+I17+I23","v":0},{"$f":"SUM(I18:I28)+SUM(G30:G128)+SUM(I30:I128)","v":1484.5999755859375}]
[null,"SUDDIVISIONE PER TIPO DI CREDITORI"]
[null,"v/s TERZI",null,null,null,null,null,null,null,{"$f":"SUM(J17:J28)","v":0}]
[null,"v/s CONDOMINI (Quote in eccedenza)",null,null,null,null,null,null,null,{"$f":"SUM(G30:G128)","v":1484.5999755859375}]
[null,"v/s CONDOMINI (Depositi attivi)",null,null,null,null,null,null,null,{"$f":"SUM(I30:I128)","v":0}]
[null,"v/s GESTIONI SPECIALI",null,null,null,null,null,null,null,{"$f":"SUM(J130:J134)","v":0}]
[null,"TOTALE DEBITI",null,{"$f":"SUM(D136:D137)","v":0},0,0,0,0,0,{"$f":"SUM(J18:J134)","v":1484.5999755859375}]

{"sheet":"cRENDICONTO","index":38,"n_rows":123,"n_cols":8,"rows_kept":123,"cut":false,"hidden":true,"merged":[[100,0,100,2],[100,4,100,6],[99,4,99,6],[93,4,93,6],[69,0,69,2],[75,0,75,2],[81,0,81,2],[87,0,87,2],[93,0,93,2],[87,4,87,6],[81,4,81,6],[75,4,75,6],[69,4,69,6],[99,0,99,2],[3,0,3,7],[40,0,40,2],[40,4,40,6],[25,0,25,2],[26,0,26,2],[25,4,25,6],[26,4,26,6],[8,0,8,2],[6,0,6,2],[9,0,9,2]]}
[{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
["RENDICONTO ESERCIZIO 2024"]
["dallo 01/01/2024",null,null,null,"allo 06/06/2024"]
["CONTO ECONOMICO ESERCIZIO"]
["Il conto economico dell'esercizio evidenzia il risultato economico dell'esercizio sotto forma di avanzo o disavanzo, classificando gli incassi e le spese inerenti la sola gestione ordinaria dell'esercizio. "]
["RICAVI \nINCASSI DELLE QUOTE DOVUTE PER L'ESERCIZIO NELL'ESERCIZIO STESSO",null,null,null,"COSTI\nSPESE SOSTENUTE e IMPEGNI DI SPESA DI COMPETENZA DELL'ESERCIZIO"]
["INCASSO CONTRIBUTI CONDOMINIALI DELL'ESERCIZIO",null,null,{"$f":"C8","v":2096.8000000000002},"SPESE GENERALI",null,null,109.98000000000002]
[null,"Quote dei condomini in conto esercizio",{"$f":"cENTRATE!D40","v":2096.8000000000002},null,"ASCENSORE",null,null,264]
["RENDITE e PROVENTI DIVERSI",null,null,{"$f":"cENTRATE!D11","v":0},"CONSUMI DI ENERGIA",null,null,535.98]
["ENTRATE VARIE E RESTITUZIONI",null,null,{"$f":"cENTRATE!D152","v":0},"SPESE PERSONALI CONDOMINI o ASSEGNATE DIRETTAMENTE AI CONDOMINI",null,null,16.79]
[null,null,null,{"$f":"C12","v":0}]
[]
[]
[]
[null,{"$f":"cENTRATE!B17","v":0}]
[null,null,"TOTALE",{"$f":"SUM(D7:D15)","v":2096.8000000000002},null,null,"TOTALE",{"$f":"SUM(H7:H15)","v":926.75}]
["COSTI GIÀ PAGATI",null,null,{"$f":"G29+G30","v":926.75},"COSTI DA PAGARE",null,null,{"$f":"H16-D17","v":0}]
[{"$f":"IF(D18=0,\"\",\"AVANZO ECONOMICO DI COMPETENZA\")","v":"AVANZO ECONOMICO DI COMPETENZA"},null,null,{"$f":"IF(D16>H16,D16-H16,0)","v":1170.0500000000002},{"$f":"IF(H18=0,\"\",\"DISAVANZO ECONOMICO DI COMPETENZA\")","v":""},null,null,{"$f":"IF(D16<H16,H16-D16,0)","v":0}]
[{"$f":"IF(D19=0,\"\",\"AVANZO TEORICO DI COMPETENZA\")","v":"AVANZO TEORICO DI COMPETENZA"},null,null,{"$f":"IF(cRPCO!P110+D9>H16,cRPCO!P110+D9-H16,0)","v":3373.2500248365104},{"$f":"IF(H19=0,\"\",\"DISAVANZO TEORICO DI COMPETENZA\")","v":""},null,null,{"$f":"IF(cRPCO!P110+D9<H16,H16-cRPCO!P110-D9,0)","v":0}]
["L' avanzo o disavanzo economico di competenza è lo scostamento dei costi rispetto ai ricavi effettivi.  "]
["L' avanzo o disavanzo teorico è lo scostamento dei costi rispetto ai ricavi previsti nel bilancio preventivo.  "]
[]
[]
["CONTO FINANZIARIO"]
["Il conto finanziario riepiloga i flussi in denaro verificatesi nell'esercizio, classificando le entrate e le uscite di tutte le gestioni attive nel condominio (ordinaria, straordinarie e speciali). "]
["LIQUIDITÀ INIZIO ESERCIZIO",null,null,8986.43]
["ENTRATE",null,null,{"$f":"C28+C34+C35","v":11748.09},"USCITE",null,null,{"$f":"G28+G31+G34+G35","v":19887.97998046875}]
["INCASSI QUOTE DA CONDOMINI (Gestione Ordinaria)",null,{"$f":"SUM(C29:C33)","v":2096.8000000000002},null,"PAGAMENTO SPESE ESERCIZIO",null,{"$f":"SUM(G29:G30)","v":926.75}]
[null,"Quote Esercizio direttamente versate",{"$f":"cENTRATE!D40-G32","v":1677.5800195312502},null,null,"Pagamento diretto ai fornitori",{"$f":"H16-(cDEBITI!I18+cDEBITI!I19+cDEBITI!I20)-cDEBITI!I24-cDEBITI!I25-G30","v":926.75}]
[null,"Quote esercizio da storno debiti v/s condomini",{"$f":"G32","v":419.21998046875001},null,null,"Versamenti R.A. ",0]
[null,"Conguagli esercizio precedente",{"$f":"cENTRATE!F40","v":0},null,"PAGAMENTO DEBITI",null,{"$f":"SUM(G32:G33)","v":419.21998046875001}]
[null,"Arretrati",{"$f":"cENTRATE!H40","v":0},null,null,"Restituzione a Condomini",{"$f":"cUSCITE!E191","v":419.21998046875001}]
[null,null,null,null,null,"Debiti Esercizi Precedenti",{"$f":"cUSCITE!E193","v":0}]
["ENTRATE VARIE",null,{"$f":"cENTRATE!D11+cENTRATE!D140+cENTRATE!D152","v":0},null,"USCITE VARIE",null,{"$f":"cUSCITE!E83+cUSCITE!E192+cUSCITE!E194+cUSCITE!E195","v":0}]
["INCASSI QUOTE DA CONDOMINI (Gestioni speciali)",null,{"$f":"SUM(C36:C40)","v":9651.2900000000009},null,"PAGAMENTI SPESE (Gestioni speciali)",null,{"$f":"SUM(G36:G40)","v":18542.009999999998}]
[null,{"$f":"IF(iDG!B87<>\"\",iDG!B87,\"\")","v":"PROSPETTI"},{"$f":"cENTRATE!D30+cENTRATE!D31","v":9651.2900000000009},null,null,{"$f":"IF(iDG!B87<>\"\",iDG!B87,\"\")","v":"PROSPETTI"},{"$f":"cUSCITE!E203","v":18542.009999999998}]
[null,{"$f":"IF(iDG!B88<>\"\",iDG!B88,\"\")","v":""},{"$f":"cENTRATE!D32+cENTRATE!D33","v":0},null,null,{"$f":"IF(iDG!B88<>\"\",iDG!B88,\"\")","v":""},{"$f":"cUSCITE!E204","v":0}]
[null,{"$f":"IF(iDG!B89<>\"\",iDG!B89,\"\")","v":""},{"$f":"cENTRATE!D34+cENTRATE!D35","v":0},null,null,{"$f":"IF(iDG!B89<>\"\",iDG!B89,\"\")","v":""},{"$f":"cUSCITE!E205","v":0}]
[null,{"$f":"IF(iDG!B90<>\"\",iDG!B90,\"\")","v":""},{"$f":"cENTRATE!D36+cENTRATE!D37","v":0},null,null,{"$f":"IF(iDG!B90<>\"\",iDG!B90,\"\")","v":""},{"$f":"cUSCITE!E206","v":0}]
[null,{"$f":"IF(iDG!B91<>\"\",iDG!B91,\"\")","v":""},{"$f":"cENTRATE!D38+cENTRATE!D39","v":0},null,null,{"$f":"IF(iDG!B91<>\"\",iDG!B91,\"\")","v":""},{"$f":"cUSCITE!E207","v":0}]
[{"$f":"IF(D41=0,\"\",\"LIQUIDITÀ FINALE\")","v":"LIQUIDITÀ FINALE"},null,null,{"$f":"IF(D26+D27>H27,D26+D27-H27,0)","v":846.54001953125044},{"$f":"IF(H41=0,\"\",\"LIQUIDITÀ FINALE\")","v":""},null,null,{"$f":"IF(H27>D26+D27,H27-D26-D27,0)","v":0}]
[]
["STATO PATRIMONIALE allo 06/06/2024"]
["Lo Stato Patrimoniale rappresenta la situazione patrimoniale del condominio, riportando le attività e la passività. \nNaturalmente, per la pecurialità giuridica del condominio, la situazione patrimoniale è sempre in pareggio."]
["ATTIVITÀ (PARTITE A CREDITO)",null,null,null,"PASSIVITÀ (PARTITE A DEBITO)"]
["GESTIONE ORDINARIA"]
["LIQUIDITÀ",null,null,{"$f":"ROUND(SUM(C48:C49),2)","v":846.54},"LIQUIDITÀ",null,null,{"$f":"ROUND(SUM(G49),2)","v":0}]
[null,"CASSA",4.0500000000000007,null,null,null,0]
[null,"CONTO CORRENTE",842.489990234375,null,null,"CONTO CORRENTE",0]
["CREDITI DI GESTIONE",null,null,{"$f":"SUM(C51:C57)","v":638.05999999999995},"DEBITI DI GESTIONE",null,null,{"$f":"ROUND(SUM(G51:G57),2)","v":1484.6}]
[null,"da CONDOMINI (Esercizi precedenti)",{"$f":"ROUND(SUM(cCREDITI!D29:'cCREDITI'!H29),2)","v":323.51},null,null,"v/s ERARIO e ISTITUZ. PUBBLICHE",{"$f":"SUM(cDEBITI!J24:J28)","v":0}]
[null,"da TERZI (Esercizi precedenti)",{"$f":"ROUND(SUM(cCREDITI!D17:'cCREDITI'!H17),2)+ROUND(SUM(cCREDITI!D23:'cCREDITI'!H23),2)","v":0},null,null,"v/s TERZI PRIVATI",{"$f":"SUM(cDEBITI!J18:J22)","v":0}]
[null,"da CONDOMINI (Esercizio in corso)",{"$f":"ROUND(cCREDITI!I29,2)","v":314.55},null,null,"v/s CONDOMINI (Gest. ordinaria)",{"$f":"cDEBITI!J140","v":1484.5999755859375}]
[null,"da TERZI (esercizio in corso)",{"$f":"cCREDITI!J129","v":0},null,null,"v/s GESTIONI SPECIALI e FONDI",{"$f":"cDEBITI!J142","v":0}]
[]
[]
[]
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[null,{"$f":"iPCDC!B12","v":"DEPOSITI CAUZIONALI"},{"$f":"cCREDITI!J12","v":0},null,null,{"$f":"IF(B59<>\"\",\"v/s CONDOMINI \" & \"(\" & B59 & \")\",\"\")","v":"v/s CONDOMINI (DEPOSITI CAUZIONALI)"},{"$f":"cDEBITI!J141","v":0}]
[null,{"$f":"iPCDC!B13","v":"ACQUISTO VOUCHER LAVORI"},{"$f":"cCREDITI!J13","v":0},null,null,{"$f":"IF(B60<>\"\",\"v/s CONDOMINI \" & \"(\" & B60 & \")\",\"\")","v":"v/s CONDOMINI (ACQUISTO VOUCHER LAVORI)"},{"$f":"cDEBITI!J13","v":0}]
[null,{"$f":"iPCDC!B14","v":"PRESTITI A TERZI"},{"$f":"cCREDITI!J14","v":0},null,null,"v/s CONDOMINI (PRESTITI A TERZI)",{"$f":"cDEBITI!J14","v":0}]
[null,null,null,null,null,"",{"$f":"cDEBITI!J15","v":0}]
[null,null,null,null,null,"",{"$f":"cDEBITI!J16","v":0}]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
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[]
["GESTIONI SPECIALI E FONDI"]
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[null,{"$f":"iFONDI!C15","v":"DISPONIBILITÀ LIQUIDA SUL CONTO CORRENTE"},{"$f":"iFONDI!E15","v":0},null,null,{"$f":"iFONDI!H15","v":"PASSIVITÀ SUL CONTO CORRENTE"},{"$f":"iFONDI!J15","v":0}]
[null,{"$f":"iFONDI!C16","v":"CREDITI da CONDOMINI"},{"$f":"iFONDI!E16","v":1624.06},null,null,{"$f":"iFONDI!H16","v":"DEBITI v/s CONDOMINI"},{"$f":"iFONDI!J16","v":0}]
[null,{"$f":"iFONDI!C17","v":"CREDITI da GESTIONE ORDINARIA"},{"$f":"iFONDI!E17","v":0},null,null,{"$f":"iFONDI!H17","v":"DEBITI v/s GESTIONE ORDINARIA"},{"$f":"iFONDI!J17","v":0}]
[null,{"$f":"iFONDI!C18","v":"CREDITI da TERZI"},{"$f":"iFONDI!E18","v":0},null,null,{"$f":"iFONDI!H18","v":"DEBITI v/s TERZI"},{"$f":"iFONDI!J18","v":1624.06}]
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[null,{"$f":"iFONDI!C20","v":"DISPONIBILITÀ LIQUIDA IN CASSA"},{"$f":"iFONDI!E20","v":0},null,null,{"$f":"iFONDI!H20","v":0},{"$f":"iFONDI!J20","v":0}]
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[{"$f":"\"GESTIONE \" & iDG!B89","v":"GESTIONE "},null,null,{"$f":"ROUND(SUM(C83:C87),2)","v":0},{"$f":"A82","v":"GESTIONE "},null,null,{"$f":"ROUND(SUM(G83:G87),2)","v":0}]
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[null,{"$f":"iFONDI!C30","v":"CREDITI da TERZI"},{"$f":"iFONDI!E30","v":0},null,null,{"$f":"iFONDI!H30","v":"DEBITI v/s TERZI"},{"$f":"iFONDI!J30","v":0}]
[{"$f":"\"GESTIONE \" &iDG!B90","v":"GESTIONE "},null,null,{"$f":"ROUND(SUM(C89:C93),2)","v":0},{"$f":"A88","v":"GESTIONE "},null,null,{"$f":"ROUND(SUM(G89:G93),2)","v":0}]
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[null,{"$f":"iFONDI!C36","v":"CREDITI da TERZI"},{"$f":"iFONDI!E36","v":0},null,null,{"$f":"iFONDI!H36","v":"DEBITI v/s TERZI"},{"$f":"iFONDI!J36","v":0}]
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[null,{"$f":"iFONDI!C38","v":"DISPONIBILITÀ LIQUIDA IN CASSA"},{"$f":"iFONDI!E38","v":0},null,null,{"$f":"iFONDI!H38","v":0},{"$f":"iFONDI!J38","v":0}]
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[null,{"$f":"iFONDI!C40","v":"CREDITI da CONDOMINI"},{"$f":"iFONDI!E40","v":0},null,null,{"$f":"iFONDI!H40","v":"DEBITI v/s CONDOMINI"},{"$f":"iFONDI!J40","v":0}]
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[null,{"$f":"iFONDI!C42","v":"CREDITI da TERZI"},{"$f":"iFONDI!E42","v":0},null,null,{"$f":"iFONDI!H42","v":"DEBITI v/s TERZI"},{"$f":"iFONDI!J42","v":0}]
["TOTALE ATTIVITÀ GESTIONI SPECIALI E FONDI",null,null,{"$f":"SUM(D70:D97)","v":1624.06},"TOTALE PASSIVITÀ GESTIONI SPECIALI E FONDI",null,null,{"$f":"SUM(H70:H97)","v":1624.06}]
["TOTALE ATTIVITÀ",null,null,{"$f":"ROUND(D66+D100,2)","v":3108.66},"TOTALE PASSIVITÀ",null,null,{"$f":"ROUND(H66+H100,2)","v":3108.66}]
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[]
[]
["CONTROLLI"]
["LIQUIDITÀ (Gestione Ordinaria e Gestioni Straordinarie, Speciali e Fondi)"]
["La liquidità risultante dal giornale di contabilità deve essere pari a quella calcolata e riportata nella situazione patrimoniale. "]
["Da giornale di contabilità",null,null,{"$f":"D109+D116","v":846.54000000000883},"Da situazione patrimoniale",null,null,{"$f":"H109+H116","v":846.53999023437495}]
[null,"Cassa",null,4.0500000000000007,null,"Cassa",null,{"$f":"SUM(G110:G115)","v":4.0500000000000007}]
[null,null,null,null,null,"Gestione Ordinaria",{"$f":"C48","v":4.0500000000000007}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B87","v":"GESTIONE SPECIALE PROSPETTI"},{"$f":"C71","v":0}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B88","v":"GESTIONE SPECIALE "},{"$f":"C77","v":0}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B89","v":"GESTIONE SPECIALE "}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B90","v":"GESTIONE SPECIALE "}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B91","v":"GESTIONE SPECIALE "}]
[null,"Conto corrente",null,842.49000000000888,null,"Conto corrente",null,{"$f":"SUM(G117:G122)","v":842.489990234375}]
[null,null,null,null,null,"Gestione Ordinaria",{"$f":"C49-G49","v":842.489990234375}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B87","v":"GESTIONE SPECIALE PROSPETTI"},{"$f":"C72","v":0}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B88","v":"GESTIONE SPECIALE "},{"$f":"C78","v":0}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B89","v":"GESTIONE SPECIALE "}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B90","v":"GESTIONE SPECIALE "}]
[null,null,null,null,null,{"$f":"\"GESTIONE SPECIALE \" & iDG!B91","v":"GESTIONE SPECIALE "}]
[{"$f":"IF((D108-H108)>0.01,\"SBILANCIO ATTIVO\",\"\")","v":""},null,null,{"$f":"IF(D108-H108>0.01,D108-H108,\"\")","v":""},{"$f":"IF((H108-D108)<0.01,\"\",\"SBILANCIO PASSIVO\")","v":""},null,null,{"$f":"IF(H108-D108>0.01,H108-D108,\"\")","v":""}]

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[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[null,"BILANCIO DI PREVISIONE ESERCIZIO 2024"]
[null,"dallo 01/01/2024",null,null,null,"al 31/12/2024"]
[null,"PARTITE A CREDITO",null,null,null,"PARTITE A DEBITO"]
[null,"STATO PATRIMONIALE INIZIO ESERCIZIO"]
[null,"GESTIONE ORDINARIA"]
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[null,null,"CONTO CORRENTE",{"$f":"cStatoPatrimoniale_I!C12","v":75.209999999999994},null,null,"CONTO CORRENTE",0]
[null,"CREDITI ESERCIZI PRECEDENTI",null,null,{"$f":"SUM(D15:D18)","v":323.51000165939331},"DEBITI ESERCIZI PRECEDENTI",null,null,{"$f":"SUM(H15:H18)","v":419.21998046875001}]
[null,null,"da CONDOMINI",{"$f":"cStatoPatrimoniale_I!I35","v":323.51000165939331},null,null,"v/s CONDOMINI",{"$f":"SUM(cStatoPatrimoniale_I!N36:N134)","v":419.21998046875001}]
[null,null,"da TERZI PRIVATI",{"$f":"cStatoPatrimoniale_I!I23","v":0},null,null,"v/s TERZI PRIVATI",{"$f":"cStatoPatrimoniale_I!Q23","v":0}]
[null,null,"da TERZI PUBBLICI",{"$f":"cStatoPatrimoniale_I!I29","v":0},null,null,"v/s ERARIO e ISTITUZ. PUBBLICHE",{"$f":"cStatoPatrimoniale_I!Q29","v":0}]
[null,null,"da GESTIONI SPECIALI E FONDI",{"$f":"cStatoPatrimoniale_I!I135","v":0},null,null,"v/s GESTIONI SPECIALI e FONDI",{"$f":"cStatoPatrimoniale_I!Q135","v":0}]
[null,"DEPOSITI ATTIVI",null,null,{"$f":"ROUND(SUM(D20:D24),2)","v":0},"DEBITI V/S CONDOMINI per DEPOSITI ATTIVI",null,null,{"$f":"ROUND(SUM(H20:H24),2)","v":0}]
[null,null,{"$f":"iPCDC!B12","v":"DEPOSITI CAUZIONALI"},{"$f":"cStatoPatrimoniale_I!I18","v":0},null,null,{"$f":"\"da \"& C20","v":"da DEPOSITI CAUZIONALI"},{"$f":"D20","v":0}]
[null,null,{"$f":"iPCDC!B13","v":"ACQUISTO VOUCHER LAVORI"},{"$f":"cStatoPatrimoniale_I!I19","v":0},null,null,{"$f":"\"da \" & C21","v":"da ACQUISTO VOUCHER LAVORI"},{"$f":"D21","v":0}]
[null,null,{"$f":"iPCDC!B14","v":"PRESTITI A TERZI"},{"$f":"cStatoPatrimoniale_I!I20","v":0},null,null,{"$f":"\"da \" & C22","v":"da PRESTITI A TERZI"},{"$f":"D22","v":0}]
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[null,null,{"$f":"iPCDC!B16","v":0},{"$f":"cStatoPatrimoniale_I!I22","v":0},null,null,null,{"$f":"D24","v":0}]
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[null,"GESTIONI SPECIALI E FONDI"]
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[null,null,{"$f":"iFONDI!C14","v":"DISPONIBILITÀ LIQUIDA IN CASSA"},{"$f":"iFONDI!D14","v":0},null,null,{"$f":"iFONDI!H14","v":0},{"$f":"iFONDI!I14","v":0}]
[null,null,{"$f":"iFONDI!C15","v":"DISPONIBILITÀ LIQUIDA SUL CONTO CORRENTE"},{"$f":"iFONDI!D15","v":8890.7199999999993},null,null,{"$f":"iFONDI!H15","v":"PASSIVITÀ SUL CONTO CORRENTE"},{"$f":"iFONDI!I15","v":0}]
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[null,null,{"$f":"iFONDI!C18","v":"CREDITI da TERZI"},{"$f":"iFONDI!D18","v":0},null,null,{"$f":"iFONDI!H18","v":"DEBITI v/s TERZI"},{"$f":"iFONDI!I18","v":0}]
[null,{"$f":"iFONDI!C19","v":""},null,null,{"$f":"ROUND(SUM(D34:D38),2)","v":0},{"$f":"B33","v":""},null,null,{"$f":"ROUND(SUM(H34:H38),2)","v":0}]
[null,null,{"$f":"iFONDI!C20","v":"DISPONIBILITÀ LIQUIDA IN CASSA"},{"$f":"iFONDI!D20","v":0},{"$f":"ROUND(SUM(D35:D39),2)","v":0},null,{"$f":"iFONDI!H20","v":0},{"$f":"iFONDI!I20","v":0}]
[null,null,{"$f":"iFONDI!C21","v":"DISPONIBILITÀ LIQUIDA SUL CONTO CORRENTE"},null,null,null,{"$f":"iFONDI!H21","v":"PASSIVITÀ SUL CONTO CORRENTE"},{"$f":"iFONDI!I21","v":0}]
[null,null,{"$f":"iFONDI!C22","v":"CREDITI da CONDOMINI"},null,null,null,{"$f":"iFONDI!H22","v":"DEBITI v/s CONDOMINI"},{"$f":"iFONDI!I22","v":0}]
[null,null,{"$f":"iFONDI!C23","v":"CREDITI da GESTIONE ORDINARIA"},null,null,null,{"$f":"iFONDI!H23","v":"DEBITI v/s GESTIONE ORDINARIA"},{"$f":"iFONDI!I23","v":0}]
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[null,{"$f":"iFONDI!C25","v":""},null,null,{"$f":"ROUND(SUM(D40:D44),2)","v":0},{"$f":"B39","v":""},null,null,{"$f":"ROUND(SUM(H40:H44),2)","v":0}]
[null,null,{"$f":"iFONDI!C26","v":"DISPONIBILITÀ LIQUIDA IN CASSA"},{"$f":"iFONDI!D26","v":0},{"$f":"ROUND(SUM(D41:D45),2)","v":0},null,{"$f":"iFONDI!H26","v":0},{"$f":"iFONDI!I26","v":0}]
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[null,"01","Numero da assegnare al prossimo successivo Credito",null,null,"CREDITI del CONDOMINIO in ESERCIZI PRECEDENTI",null,{"$f":"SUMIFS(H7:H206,$F$7:$F$206,\"<\" & \"1-1-\" &iDG!B97)","v":0},{"$f":"SUMIFS(I7:I206,$F$7:$F$206,\"<\" & \"1-1-\" & iDG!B97)","v":0}]
[null,null,null,null,null,null,"CREDITI del CONDOMINIO nell'ESERCIZIO IN CORSO",{"$f":"SUMIFS(H7:H206,$F$7:$F$206,\">\" & \"1-1-\" &iDG!B97)","v":0},{"$f":"SUMIFS(I7:I206,$F$7:$F$206,\">\" & \"1-1-\" &iDG!B97)","v":0}]
[null,null,null,null,null,"TOTALE CREDITI del CONDOMINIO",null,{"$f":"H207+H208","v":0},null,null,null,null,"TOTALE CREDITI DEL CONDOMINIO",{"$f":"SUM(N7:N206)","v":0}]

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[]
[null,"SITUAZIONE CONTABILE DEI SINGOLI CONDÒMINI PER LA SOLA GESTIONE ORDINARIA"]
[null,"Quote dovute coma da bilancio preventivo alla data ultima operazione registrata sul giornale: 06-giugno-2024"]
[null,null,null,"DEBITI AD INIZIO ESERCIZIO",null,null,"VERSAMENTI REGISTRATI NELL'ESERCIZIO",null,null,null,"DEBITO\nRESIDUO\no CREDITO\n(se negativo)","DEBITO RESIDUO SUDDIVISO PER SCADENZE PAGAMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBITI ESIGIBILI"]
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[null,{"$f":"iCONDOMINI!B12","v":"C02"},{"$f":"iCONDOMINI!C12","v":"Ciccio"},{"$f":"SUM(cStatoPatrimoniale_I!D37:G37)","v":12.110000133514404},{"$f":"cStatoPatrimoniale_I!H37","v":87.19000244140625},{"$f":"cRPCO!P12","v":67.540001392364502},{"$f":"cENTRATE!H42","v":0},{"$f":"cENTRATE!F42","v":0},{"$f":"cENTRATE!D42","v":0},{"$f":"cRiparto_ENTRATEVARIE!O12","v":0},{"$f":"IF(ABS(SUM(D12:F12)-SUM(G12:J12))>0.009,SUM(D12:F12)-SUM(G12:J12),0)","v":166.84000396728516},{"$f":"IF(ABS(D12-G12)<0.01,0,D12-G12)","v":12.110000133514404},{"$f":"IF(ABS(E12-H12)<0.09,0,E12-H12)","v":87.19000244140625},16.89,16.89,16.89,16.870003223419189,null,null,null,null,null,null,null,null,149.97000257492067,133.08000257492066]
[null,{"$f":"iCONDOMINI!B13","v":"C03"},{"$f":"iCONDOMINI!C13","v":"Gastone"},{"$f":"SUM(cStatoPatrimoniale_I!D38:G38)","v":0},{"$f":"cStatoPatrimoniale_I!H38","v":59.349998474121094},{"$f":"cRPCO!P13","v":172.90999269485474},{"$f":"cENTRATE!H43","v":0},{"$f":"cENTRATE!F43","v":0},{"$f":"cENTRATE!D43","v":0},{"$f":"cRiparto_ENTRATEVARIE!O13","v":0},232.25999116897583,0,59.349998474121094,43.23,43.23,43.23,43.219990253448486,null,null,null,null,null,null,null,null,189.03999847412106,145.80999847412107]
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[null,{"$f":"iCONDOMINI!B15","v":"C05"},{"$f":"iCONDOMINI!C15","v":"Nonna Papera"},{"$f":"SUM(cStatoPatrimoniale_I!D40:G40)","v":0},{"$f":"cStatoPatrimoniale_I!H40","v":0},{"$f":"cRPCO!P15","v":1698.8400200009346},{"$f":"cENTRATE!H45","v":0},{"$f":"cENTRATE!F45","v":0},{"$f":"cENTRATE!D45","v":125.9},{"$f":"cRiparto_ENTRATEVARIE!O15","v":0},1572.9400200009345,0,0,418.29,384.87999816894529,384.87999816894529,384.8900688290596,null,null,null,null,null,null,null,null,1188.0499963378907,803.16999816894531]
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[null,{"$f":"iCONDOMINI!B30","v":"C20"},{"$f":"iCONDOMINI!C30","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D55:G55)","v":0},{"$f":"cStatoPatrimoniale_I!H55","v":0},{"$f":"cRPCO!P30","v":0},{"$f":"cENTRATE!H60","v":0},{"$f":"cENTRATE!F60","v":0},{"$f":"cENTRATE!D60","v":0},{"$f":"cRiparto_ENTRATEVARIE!O30","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B31","v":"C21"},{"$f":"iCONDOMINI!C31","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D56:G56)","v":0},{"$f":"cStatoPatrimoniale_I!H56","v":0},{"$f":"cRPCO!P31","v":0},{"$f":"cENTRATE!H61","v":0},{"$f":"cENTRATE!F61","v":0},{"$f":"cENTRATE!D61","v":0},{"$f":"cRiparto_ENTRATEVARIE!O31","v":0},0,0,0]
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[null,{"$f":"iCONDOMINI!B77","v":"C67"},{"$f":"iCONDOMINI!C77","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D102:G102)","v":0},{"$f":"cStatoPatrimoniale_I!H102","v":0},{"$f":"cRPCO!P77","v":0},{"$f":"cENTRATE!H107","v":0},{"$f":"cENTRATE!F107","v":0},{"$f":"cENTRATE!D107","v":0},{"$f":"cRiparto_ENTRATEVARIE!O77","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B78","v":"C68"},{"$f":"iCONDOMINI!C78","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D103:G103)","v":0},{"$f":"cStatoPatrimoniale_I!H103","v":0},{"$f":"cRPCO!P78","v":0},{"$f":"cENTRATE!H108","v":0},{"$f":"cENTRATE!F108","v":0},{"$f":"cENTRATE!D108","v":0},{"$f":"cRiparto_ENTRATEVARIE!O78","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B79","v":"C69"},{"$f":"iCONDOMINI!C79","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D104:G104)","v":0},{"$f":"cStatoPatrimoniale_I!H104","v":0},{"$f":"cRPCO!P79","v":0},{"$f":"cENTRATE!H109","v":0},{"$f":"cENTRATE!F109","v":0},{"$f":"cENTRATE!D109","v":0},{"$f":"cRiparto_ENTRATEVARIE!O79","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B80","v":"C70"},{"$f":"iCONDOMINI!C80","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D105:G105)","v":0},{"$f":"cStatoPatrimoniale_I!H105","v":0},{"$f":"cRPCO!P80","v":0},{"$f":"cENTRATE!H110","v":0},{"$f":"cENTRATE!F110","v":0},{"$f":"cENTRATE!D110","v":0},{"$f":"cRiparto_ENTRATEVARIE!O80","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B81","v":"C71"},{"$f":"iCONDOMINI!C81","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D106:G106)","v":0},{"$f":"cStatoPatrimoniale_I!H106","v":0},{"$f":"cRPCO!P81","v":0},{"$f":"cENTRATE!H111","v":0},{"$f":"cENTRATE!F111","v":0},{"$f":"cENTRATE!D111","v":0},{"$f":"cRiparto_ENTRATEVARIE!O81","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B82","v":"C72"},{"$f":"iCONDOMINI!C82","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D107:G107)","v":0},{"$f":"cStatoPatrimoniale_I!H107","v":0},{"$f":"cRPCO!P82","v":0},{"$f":"cENTRATE!H112","v":0},{"$f":"cENTRATE!F112","v":0},{"$f":"cENTRATE!D112","v":0},{"$f":"cRiparto_ENTRATEVARIE!O82","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B83","v":"C73"},{"$f":"iCONDOMINI!C83","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D108:G108)","v":0},{"$f":"cStatoPatrimoniale_I!H108","v":0},{"$f":"cRPCO!P83","v":0},{"$f":"cENTRATE!H113","v":0},{"$f":"cENTRATE!F113","v":0},{"$f":"cENTRATE!D113","v":0},{"$f":"cRiparto_ENTRATEVARIE!O83","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B84","v":"C74"},{"$f":"iCONDOMINI!C84","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D109:G109)","v":0},{"$f":"cStatoPatrimoniale_I!H109","v":0},{"$f":"cRPCO!P84","v":0},{"$f":"cENTRATE!H114","v":0},{"$f":"cENTRATE!F114","v":0},{"$f":"cENTRATE!D114","v":0},{"$f":"cRiparto_ENTRATEVARIE!O84","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B85","v":"C75"},{"$f":"iCONDOMINI!C85","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D110:G110)","v":0},{"$f":"cStatoPatrimoniale_I!H110","v":0},{"$f":"cRPCO!P85","v":0},{"$f":"cENTRATE!H115","v":0},{"$f":"cENTRATE!F115","v":0},{"$f":"cENTRATE!D115","v":0},{"$f":"cRiparto_ENTRATEVARIE!O85","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B86","v":"C76"},{"$f":"iCONDOMINI!C86","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D111:G111)","v":0},{"$f":"cStatoPatrimoniale_I!H111","v":0},{"$f":"cRPCO!P86","v":0},{"$f":"cENTRATE!H116","v":0},{"$f":"cENTRATE!F116","v":0},{"$f":"cENTRATE!D116","v":0},{"$f":"cRiparto_ENTRATEVARIE!O86","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B87","v":"C77"},{"$f":"iCONDOMINI!C87","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D112:G112)","v":0},{"$f":"cStatoPatrimoniale_I!H112","v":0},{"$f":"cRPCO!P87","v":0},{"$f":"cENTRATE!H117","v":0},{"$f":"cENTRATE!F117","v":0},{"$f":"cENTRATE!D117","v":0},{"$f":"cRiparto_ENTRATEVARIE!O87","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B88","v":"C78"},{"$f":"iCONDOMINI!C88","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D113:G113)","v":0},{"$f":"cStatoPatrimoniale_I!H113","v":0},{"$f":"cRPCO!P88","v":0},{"$f":"cENTRATE!H118","v":0},{"$f":"cENTRATE!F118","v":0},{"$f":"cENTRATE!D118","v":0},{"$f":"cRiparto_ENTRATEVARIE!O88","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B89","v":"C79"},{"$f":"iCONDOMINI!C89","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D114:G114)","v":0},{"$f":"cStatoPatrimoniale_I!H114","v":0},{"$f":"cRPCO!P89","v":0},{"$f":"cENTRATE!H119","v":0},{"$f":"cENTRATE!F119","v":0},{"$f":"cENTRATE!D119","v":0},{"$f":"cRiparto_ENTRATEVARIE!O89","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B90","v":"C80"},{"$f":"iCONDOMINI!C90","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D115:G115)","v":0},{"$f":"cStatoPatrimoniale_I!H115","v":0},{"$f":"cRPCO!P90","v":0},{"$f":"cENTRATE!H120","v":0},{"$f":"cENTRATE!F120","v":0},{"$f":"cENTRATE!D120","v":0},{"$f":"cRiparto_ENTRATEVARIE!O90","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B91","v":"C81"},{"$f":"iCONDOMINI!C91","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D116:G116)","v":0},{"$f":"cStatoPatrimoniale_I!H116","v":0},{"$f":"cRPCO!P91","v":0},{"$f":"cENTRATE!H121","v":0},{"$f":"cENTRATE!F121","v":0},{"$f":"cENTRATE!D121","v":0},{"$f":"cRiparto_ENTRATEVARIE!O91","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B92","v":"C82"},{"$f":"iCONDOMINI!C92","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D117:G117)","v":0},{"$f":"cStatoPatrimoniale_I!H117","v":0},{"$f":"cRPCO!P92","v":0},{"$f":"cENTRATE!H122","v":0},{"$f":"cENTRATE!F122","v":0},{"$f":"cENTRATE!D122","v":0},{"$f":"cRiparto_ENTRATEVARIE!O92","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B93","v":"C83"},{"$f":"iCONDOMINI!C93","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D118:G118)","v":0},{"$f":"cStatoPatrimoniale_I!H118","v":0},{"$f":"cRPCO!P93","v":0},{"$f":"cENTRATE!H123","v":0},{"$f":"cENTRATE!F123","v":0},{"$f":"cENTRATE!D123","v":0},{"$f":"cRiparto_ENTRATEVARIE!O93","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B94","v":"C84"},{"$f":"iCONDOMINI!C94","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D119:G119)","v":0},{"$f":"cStatoPatrimoniale_I!H119","v":0},{"$f":"cRPCO!P94","v":0},{"$f":"cENTRATE!H124","v":0},{"$f":"cENTRATE!F124","v":0},{"$f":"cENTRATE!D124","v":0},{"$f":"cRiparto_ENTRATEVARIE!O94","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B95","v":"C85"},{"$f":"iCONDOMINI!C95","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D120:G120)","v":0},{"$f":"cStatoPatrimoniale_I!H120","v":0},{"$f":"cRPCO!P95","v":0},{"$f":"cENTRATE!H125","v":0},{"$f":"cENTRATE!F125","v":0},{"$f":"cENTRATE!D125","v":0},{"$f":"cRiparto_ENTRATEVARIE!O95","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B96","v":"C86"},{"$f":"iCONDOMINI!C96","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D121:G121)","v":0},{"$f":"cStatoPatrimoniale_I!H121","v":0},{"$f":"cRPCO!P96","v":0},{"$f":"cENTRATE!H126","v":0},{"$f":"cENTRATE!F126","v":0},{"$f":"cENTRATE!D126","v":0},{"$f":"cRiparto_ENTRATEVARIE!O96","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B97","v":"C87"},{"$f":"iCONDOMINI!C97","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D122:G122)","v":0},{"$f":"cStatoPatrimoniale_I!H122","v":0},{"$f":"cRPCO!P97","v":0},{"$f":"cENTRATE!H127","v":0},{"$f":"cENTRATE!F127","v":0},{"$f":"cENTRATE!D127","v":0},{"$f":"cRiparto_ENTRATEVARIE!O97","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B98","v":"C88"},{"$f":"iCONDOMINI!C98","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D123:G123)","v":0},{"$f":"cStatoPatrimoniale_I!H123","v":0},{"$f":"cRPCO!P98","v":0},{"$f":"cENTRATE!H128","v":0},{"$f":"cENTRATE!F128","v":0},{"$f":"cENTRATE!D128","v":0},{"$f":"cRiparto_ENTRATEVARIE!O98","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B99","v":"C89"},{"$f":"iCONDOMINI!C99","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D124:G124)","v":0},{"$f":"cStatoPatrimoniale_I!H124","v":0},{"$f":"cRPCO!P99","v":0},{"$f":"cENTRATE!H129","v":0},{"$f":"cENTRATE!F129","v":0},{"$f":"cENTRATE!D129","v":0},{"$f":"cRiparto_ENTRATEVARIE!O99","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B100","v":"C90"},{"$f":"iCONDOMINI!C100","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D125:G125)","v":0},{"$f":"cStatoPatrimoniale_I!H125","v":0},{"$f":"cRPCO!P100","v":0},{"$f":"cENTRATE!H130","v":0},{"$f":"cENTRATE!F130","v":0},{"$f":"cENTRATE!D130","v":0},{"$f":"cRiparto_ENTRATEVARIE!O100","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B101","v":"C91"},{"$f":"iCONDOMINI!C101","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D126:G126)","v":0},{"$f":"cStatoPatrimoniale_I!H126","v":0},{"$f":"cRPCO!P101","v":0},{"$f":"cENTRATE!H131","v":0},{"$f":"cENTRATE!F131","v":0},{"$f":"cENTRATE!D131","v":0},{"$f":"cRiparto_ENTRATEVARIE!O101","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B102","v":"C92"},{"$f":"iCONDOMINI!C102","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D127:G127)","v":0},{"$f":"cStatoPatrimoniale_I!H127","v":0},{"$f":"cRPCO!P102","v":0},{"$f":"cENTRATE!H132","v":0},{"$f":"cENTRATE!F132","v":0},{"$f":"cENTRATE!D132","v":0},{"$f":"cRiparto_ENTRATEVARIE!O102","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B103","v":"C93"},{"$f":"iCONDOMINI!C103","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D128:G128)","v":0},{"$f":"cStatoPatrimoniale_I!H128","v":0},{"$f":"cRPCO!P103","v":0},{"$f":"cENTRATE!H133","v":0},{"$f":"cENTRATE!F133","v":0},{"$f":"cENTRATE!D133","v":0},{"$f":"cRiparto_ENTRATEVARIE!O103","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B104","v":"C94"},{"$f":"iCONDOMINI!C104","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D129:G129)","v":0},{"$f":"cStatoPatrimoniale_I!H129","v":0},{"$f":"cRPCO!P104","v":0},{"$f":"cENTRATE!H134","v":0},{"$f":"cENTRATE!F134","v":0},{"$f":"cENTRATE!D134","v":0},{"$f":"cRiparto_ENTRATEVARIE!O104","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B105","v":"C95"},{"$f":"iCONDOMINI!C105","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D130:G130)","v":0},{"$f":"cStatoPatrimoniale_I!H130","v":0},{"$f":"cRPCO!P105","v":0},{"$f":"cENTRATE!H135","v":0},{"$f":"cENTRATE!F135","v":0},{"$f":"cENTRATE!D135","v":0},{"$f":"cRiparto_ENTRATEVARIE!O105","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B106","v":"C96"},{"$f":"iCONDOMINI!C106","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D131:G131)","v":0},{"$f":"cStatoPatrimoniale_I!H131","v":0},{"$f":"cRPCO!P106","v":0},{"$f":"cENTRATE!H136","v":0},{"$f":"cENTRATE!F136","v":0},{"$f":"cENTRATE!D136","v":0},{"$f":"cRiparto_ENTRATEVARIE!O106","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B107","v":"C97"},{"$f":"iCONDOMINI!C107","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D132:G132)","v":0},{"$f":"cStatoPatrimoniale_I!H132","v":0},{"$f":"cRPCO!P107","v":0},{"$f":"cENTRATE!H137","v":0},{"$f":"cENTRATE!F137","v":0},{"$f":"cENTRATE!D137","v":0},{"$f":"cRiparto_ENTRATEVARIE!O107","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B108","v":"C98"},{"$f":"iCONDOMINI!C108","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D133:G133)","v":0},{"$f":"cStatoPatrimoniale_I!H133","v":0},{"$f":"cRPCO!P108","v":0},{"$f":"cENTRATE!H138","v":0},{"$f":"cENTRATE!F138","v":0},{"$f":"cENTRATE!D138","v":0},{"$f":"cRiparto_ENTRATEVARIE!O108","v":0},0,0,0]
[null,{"$f":"iCONDOMINI!B109","v":"C99"},{"$f":"iCONDOMINI!C109","v":0},{"$f":"SUM(cStatoPatrimoniale_I!D134:G134)","v":0},{"$f":"cStatoPatrimoniale_I!H134","v":0},{"$f":"cRPCO!P109","v":0},{"$f":"cENTRATE!H139","v":0},{"$f":"cENTRATE!F139","v":0},{"$f":"cENTRATE!D139","v":0},{"$f":"cRiparto_ENTRATEVARIE!O109","v":0},0,0,0]
[null,"TOTALI DEBITI",null,{"$f":"SUM(D11:D109)","v":12.110000133514404},{"$f":"SUM(E11:E109)","v":311.40000152587891},{"$f":"SUM(F11:F109)","v":4300.0000248365104},0,0,2096.8000000000002,0,{"$f":"SUMIF(K11:K109,\">0\")","v":2526.7100264959035},12.110000133514404,311.40000152587891,560.05999999999995,526.64999816894533,526.64999816894533,589.8400566411018,null,null,null,null,null,null,null,null,1936.8699979972839,1410.2199998283386]
[null,"Importi positivi indicano debiti del condomino verso il condominio, importi negativi indicano al contrario crediti vantati dal condomino nei confronti del condominio.\nLe colonne dei debiti residui riportano in testa le date entro le quali i relativi pagamenti sono dovuti. \nLa colonna IMPORTI SCADUTI riporta gli importi per i quali è scaduto il tempo entro il quale il condomino doveva adempiere al pagamento.\nLa colonna IMPORTI IN MORA riporta gli importi per i quali è scaduto il tempo, comprensivo di dilazione, entro il quale il condomino doveva adempiere al pagamento.\nI condomini con importi in mora possono essere oggetto di diffida  e quindi di azione di recupero coattivo del credito da parte dell'Amministratore.  "]

{"sheet":"cSC2","index":45,"n_rows":113,"n_cols":15,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[]
[]
[]
[]
[null,"SITUAZIONE DEBITORIA TOTALE DEI SINGOLI CONDÒMINI\nGESTIONE INTEGRATA (Ordinaria, Speciale e Fondi)"]
[null,"Quote dovute coma da bilancio preventivo alla data ultima operazione registrata sul giornale: 06-giugno-2024"]
[null,"Codice\nCondomino","Condomino",{"$f":"\"ARRETRATI ESERCIZIO\"","v":"ARRETRATI ESERCIZIO"},{"$f":"\"ARRETRATI ESERCIZIO\"","v":"ARRETRATI ESERCIZIO"},{"$f":"\"ARRETRATI ESERCIZIO\"","v":"ARRETRATI ESERCIZIO"},{"$f":"\"ARRETRATI ESERCIZIO\"","v":"ARRETRATI ESERCIZIO"},{"$f":"\"CONGUAGLIO ESERCIZIO\"","v":"CONGUAGLIO ESERCIZIO"},{"$f":"IF(TODAY()>iDG!B99,\"CONGUAGLIO ESERCIZIO\",\"RATE SCADUTE PREVENTIVO   ESERCIZIO\")","v":"CONGUAGLIO ESERCIZIO"},{"$f":"IF(iDG!B87<>\"\",\"FONDO\" &CHAR(10) & iDG!B87,\"\")","v":"FONDO\nPROSPETTI"},{"$f":"IF(iDG!B88<>\"\",\"FONDO\" &CHAR(10) & iDG!B88,\"\")","v":""},{"$f":"IF(iDG!B89<>\"\",\"FONDO\" &CHAR(10) & iDG!B89,\"\")","v":""},{"$f":"IF(iDG!B90<>\"\",\"FONDO\" &CHAR(10) & iDG!B90,\"\")","v":""},{"$f":"IF(iDG!B91<>\"\",\"FONDO\" &CHAR(10) & iDG!B91,\"\")","v":""},"TOTALE\nDEBITO"]
[null,null,null,{"$f":"I10-5","v":2019},{"$f":"I10-4","v":2020},{"$f":"I10-3","v":2021},{"$f":"I10-2","v":2022},{"$f":"I10-1","v":2023},{"$f":"iDG!B97","v":2024}]
[null,{"$f":"iCONDOMINI!B11","v":"C01"},{"$f":"iCONDOMINI!C11","v":"Paperoga"},{"$f":"cCREDITI!D30","v":0},{"$f":"cCREDITI!E30","v":0},{"$f":"cCREDITI!F30","v":0},{"$f":"cCREDITI!G30","v":0},{"$f":"cCREDITI!H30","v":83.71},6.0999999046325684,null,null,null,null,null,{"$f":"SUM(D11:N11)","v":89.809999904632562}]
[null,{"$f":"iCONDOMINI!B12","v":"C02"},{"$f":"iCONDOMINI!C12","v":"Ciccio"},{"$f":"cCREDITI!D31","v":0},{"$f":"cCREDITI!E31","v":0},{"$f":"cCREDITI!F31","v":7.21},{"$f":"cCREDITI!G31","v":4.9000000000000004},{"$f":"cCREDITI!H31","v":87.19},20.350000381469727,null,null,null,null,null,{"$f":"SUM(D12:N12)","v":119.65000038146972}]
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[null,"SITUAZIONE CONTABILE RIEPILOGATIVA dei SINGOLI CONDÒMINI\nGESTIONE INTEGRATA (Ordinaria, Speciale e Fondi)"]
[null,"alla data dell'ultima operazione dell'esercizio registrata: 06-giugno-2024"]
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[null,"ATTENZIONE !!!!\nLa situazione contabile riporta i crediti ed i debiti alla data dell'ultima registrazione contabile, senza tener conto degli obblighi di versamento conseguenti al bilancio preventivo nè delle spese ancora non inserite in contabilità.\n"]

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[null,"FATTURE e RICEVUTE di COMPENSI corrisposti a soggetti in regime ordinario con R.A. e a soggetti in regime forfettario nel corso dell'esercizio 2024"]
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{"sheet":"fCU","index":48,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
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[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"SOGGETTI a cui certificare i compensi (C.U. 2025 per somme erogate nell'esercizio 2024)"]
[null,null,"DATI ANAGRAFICI PERCIPIENTI (per contratti di appalto di opere e servizi, per prestazioni professionali)",null,null,null,null,null,null,null,"SOMME EROGATE (C.U. 2025)"]
[null,"n.","Cognome/Ditta","Nome","Codice Fiscale","Sesso","Data nascita","Comune di nascita","Prov. nascita","Domicilio fiscale","Ammontare lordo\ncorrisposto\nal netto di IVA","Somme non\nsoggette a R.A.\nper regime convenzionale","Somme \nsoggette a R.A.\n(imponibile)","Importo\nR.A."]
[null,1,"IL PAPERO ASCENSORI","srl","03766640794",null,null,null,null,"Via A. Pippo, 8 - 99999 PAPEROPOLI (TP)",240,0,240,9.6000003814697266,0,0,0,0]
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[null,1]

{"sheet":"aRiparto_Sub_Condomini","index":49,"n_rows":110,"n_cols":14,"rows_kept":110,"cut":false,"hidden":true,"merged":[[8,1,8,9],[8,10,8,13],[1,1,1,13],[5,10,5,12],[4,1,4,4],[5,1,5,4],[6,1,6,4],[4,5,4,13],[7,1,7,4],[5,5,5,6],[6,5,6,6],[7,5,7,6]]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco."]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"RIPARTIZIONE FRA LE UNITÀ FUNZIONALI COSTITUENTI UN CONDOMINIO PARZIALE ( o SUB-CONDOMINIO) E FRA I CONDOMINI DELLO STESSO"]
[null,"CAUSALE DELLA RIPARTIZIONE"]
[null,"IMPORTO DA RIPARTIRE",null,null,null,1000]
[null,"TABELLA DA USARE NELLA RIPARTIZIONE",null,null,null,"Tabella A"]
[null,"RIPARTIZIONE per",null,null,null,"UNITÀ FUNZIONALI"]
[null,"RIPARTO PER UNITÀ FUNZIONALI",null,null,null,null,null,null,null,null,"RIPARTO PER CONDOMINO"]
[null,"n.","UNITÀ FUNZIONALI","Codice\nCondomino","Condomino proprietario","Millesimi \nTABELLA\n(Condominio)","Percentuale di\npartecipazione\ndell'Unità\nalla Spesa","Millesimi \nTABELLA\n(Partecipati)","Millesimi \nTABELLA\n(Sub-Condominio)","QUOTA\nDI\nRIPARTO","Codice\nCondomino","Condomino","Millesimi \nTABELLA\n(Sub-Condominio)","QUOTA\nDI\nRIPARTO"]
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{"sheet":"aSuddivQuote_PROP_INQUI","index":50,"n_rows":97,"n_cols":8,"rows_kept":97,"cut":false,"hidden":true,"merged":[[17,2,17,5],[18,2,18,5],[96,1,96,2],[15,2,15,5],[16,2,16,5],[19,2,19,5],[20,2,20,5],[22,1,23,1],[22,2,23,2],[21,2,21,7],[11,2,11,5],[12,2,12,5],[13,2,13,5],[14,2,14,5],[10,2,10,5],[3,1,3,7],[9,1,9,7],[1,1,1,7],[2,1,2,7],[4,1,4,7]]}
[null,"È consentito variare i valori delle sole celle con sfondo bianco, con sfondo celeste chiaro o con nessun riempimento."]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
[null,"SUDDIVISIONE QUOTE CONDOMINIALI DI UNA UNITÀ IMMOBILIARE FRA PROPRIETARI E INQUILINI"]
[null,"Unità Immobiliare","U01",null,null,null,"Tabella\nRiparto","Millesimi\nUnità"]
[null,"Piano","PT",null,null,null,"A",52.392000000000003]
[null,"Destinazione","NEGOZIO",null,null,null,"B",0]
[null,"Foglio",77,null,null,null,"C",0]
[null,"Particella",121,null,null,null,"D",0]
[null,"Sub",2,null,null,null,"E",161.221]
[null,"Comune","PAPEROPOLI",null,null,null,"F",0]
[null,"Odonimo","Via degli Alberi Di Ciliegio",null,null,null,"G",0]
[null,"N° civico",122,null,null,null,"H",0]
[null,"Condomino Proprietario","Paperoga",null,null,null,"I",0]
[null,"Inquilino","Pippo TULLIO",null,null,null,"J",0]
[null,"QUOTE DA SUDDIVIDERE","1- PREVENTIVO"]
[null,"CAPITOLI e VOCI DI SPESA","TABELLA\nRIPARTO","IMPORTI","SUDDIVISIONE %",null,"SUDDIVISIONE"]
[null,null,null,"SPESE","PROPRIET.","INQUILINO","PROPRIET.","INQUILINO"]
[null,"SPESE GENERALI",null,1430,null,{"$f":"IF(C25<>\"\",1-E25,0)","v":0},{"$f":"SUM(G26:G40)","v":74.920559999999995},{"$f":"SUM(H26:H40)","v":0}]
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[null,"ASSICURAZIONE GLOBALE FABBRICATO","A",5,1,0,0.26196000000000003,0]
[null,"CANCELLERIA","A",10,1,0,0.52392000000000005,0]
[null,"POSTALI, TELEGRAFICHE e CONSEGNA COMUNICAZIONI ","A",20,1,0,1.0478400000000001,0]
[null,"DIRITTI BOLLI TASSE ","A",20,1,0,1.0478400000000001,0]
[null,"ADEMPIMENTI FISCALI","A",120,1,0,6.2870400000000002,0]
[null,"COMPENSI A TERZI (Amministratore e altri)","A",500,1,0,26.196000000000002,0]
[null,"SPESE LEGALI E CONTRATTUALI","A",500,1,0,26.196000000000002,0]
[null,"ONERI E SPESE BANCARIE","A",250,1,0,13.098000000000001,0]
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[null,"PULIZIE",null,75,null,0,{"$f":"SUM(G42:G51)","v":0},{"$f":"SUM(H42:H51)","v":0}]
[null,"PULIZIE SCALE: PERSONALE","B",5,null,1,{"$f":"D42*E42*((C42=$G$12)*$H$12+(C42=$G$13)*$H$13+(C42=$G$14)*$H$14+(C42=$G$15)*$H$15+(C42=$G$16)*$H$16+(C42=$G$17)*$H$17+(C42=$G$18)*$H$18+(C42=$G$19)*$H$19+(C42=$G$20)*$H$20+(C42=$G$21)*$H$21)/1000","v":0},0]
[null,"PULIZIE SCALE: ATTREZZI E PRODOTTI","B",10,null,1,0,0]
[null,"MANUTENZIONE ORDINARIA SCALE","B",50,null,1,0,0]
[null,"ALTRE SPESE DOCUMENTATE","B",10,null,1,0,0]
[null,0,"",0,null,0,0,0]
[null,0,"",0,null,0,0,0]
[null,0,"",0,null,0,0,0]
[null,0,"",0,null,0,0,0]
[null,0,"",0,null,0,0,0]
[null,0,"",0,null,0,0,0]
[null,"ASCENSORE",null,1020,null,0,{"$f":"SUM(G53:G62)","v":0},0]
[null,"CONTRATTO MANUTENZIONE ASCENSORE","C",700,null,1,{"$f":"D53*E53*((C53=$G$12)*$H$12+(C53=$G$13)*$H$13+(C53=$G$14)*$H$14+(C53=$G$15)*$H$15+(C53=$G$16)*$H$16+(C53=$G$17)*$H$17+(C53=$G$18)*$H$18+(C53=$G$19)*$H$19+(C53=$G$20)*$H$20+(C53=$G$21)*$H$21)/1000","v":0},0]
[null,"VERIFICA PERIODICA ASCENSORE","C",200,null,1,0,0]
[null,"RIPARAZIONI  ASCENSORE","C",100,null,1,0,0]
[null,"ADEGUAMENTO ASCENSORE","C",10,null,1,0,0]
[null,"ALTRE SPESE DOCUMENTATE","C",10,null,1,0,0]
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[null,"CONSUMI DI ENERGIA",null,1530,null,0,{"$f":"SUM(G64:G73)","v":0},{"$f":"SUM(H64:H73)","v":0}]
[null,"ENERGIA ILLUMINAZIONE","B",320,null,1,{"$f":"D64*E64*((C64=$G$12)*$H$12+(C64=$G$13)*$H$13+(C64=$G$14)*$H$14+(C64=$G$15)*$H$15+(C64=$G$16)*$H$16+(C64=$G$17)*$H$17+(C64=$G$18)*$H$18+(C64=$G$19)*$H$19+(C64=$G$20)*$H$20+(C64=$G$21)*$H$21)/1000","v":0},{"$f":"D64*F64*((C64=$G$12)*$H$12+(C64=$G$13)*$H$13+(C64=$G$14)*$H$14+(C64=$G$15)*$H$15+(C64=$G$16)*$H$16+(C64=$G$17)*$H$17+(C64=$G$18)*$H$18+(C64=$G$19)*$H$19+(C64=$G$20)*$H$20+(C64=$G$21)*$H$21)/1000","v":0}]
[null,"ENERGIA ALIMENTAZIONE ASCENSORE","C",1200,null,1,0,0]
[null,"ENERGIA ALIMENTAZIONE IMPIANTO TV","F",10,null,1,0,0]
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[null,"IMPIANTI TV e CITOFONICO",null,80,null,0,{"$f":"SUM(G75:G84)","v":0},{"$f":"SUM(H75:H84)","v":0}]
[null,"MANUTENZIONE E RIPARAZIONE CITOFONO","G",10,null,1,{"$f":"D75*E75*((C75=$G$12)*$H$12+(C75=$G$13)*$H$13+(C75=$G$14)*$H$14+(C75=$G$15)*$H$15+(C75=$G$16)*$H$16+(C75=$G$17)*$H$17+(C75=$G$18)*$H$18+(C75=$G$19)*$H$19+(C75=$G$20)*$H$20+(C75=$G$21)*$H$21)/1000","v":0},{"$f":"D75*F75*((C75=$G$12)*$H$12+(C75=$G$13)*$H$13+(C75=$G$14)*$H$14+(C75=$G$15)*$H$15+(C75=$G$16)*$H$16+(C75=$G$17)*$H$17+(C75=$G$18)*$H$18+(C75=$G$19)*$H$19+(C75=$G$20)*$H$20+(C75=$G$21)*$H$21)/1000","v":0}]
[null,"ALTRE SPESE DOCUMENTATE SU CITOFONO","G",10,1,0,0,0]
[null,"MANUTENZIONE E RIPARAZIONE IMPIANTO TV","F",30,null,1,0,0]
[null,"ALTRE SPESE DOCUMENTATE SU IMPIANTO TV","F",30,1,0,0,0]
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[null,"MANUTENZIONI ORDINARIE PARTI COMUNI INTERO EDIFICIO","A",100,null,1,{"$f":"D86*E86*((C86=$G$12)*$H$12+(C86=$G$13)*$H$13+(C86=$G$14)*$H$14+(C86=$G$15)*$H$15+(C86=$G$16)*$H$16+(C86=$G$17)*$H$17+(C86=$G$18)*$H$18+(C86=$G$19)*$H$19+(C86=$G$20)*$H$20+(C86=$G$21)*$H$21)/1000","v":0},{"$f":"D86*F86*((C86=$G$12)*$H$12+(C86=$G$13)*$H$13+(C86=$G$14)*$H$14+(C86=$G$15)*$H$15+(C86=$G$16)*$H$16+(C86=$G$17)*$H$17+(C86=$G$18)*$H$18+(C86=$G$19)*$H$19+(C86=$G$20)*$H$20+(C86=$G$21)*$H$21)/1000","v":5.2392000000000003}]
[null,"MANUTENZIONI ORDINARIE PARTI COMUNI ABITAZIONI","D",15,null,1,{"$f":"D87*E87*((C87=$G$12)*$H$12+(C87=$G$13)*$H$13+(C87=$G$14)*$H$14+(C87=$G$15)*$H$15+(C87=$G$16)*$H$16+(C87=$G$17)*$H$17+(C87=$G$18)*$H$18+(C87=$G$19)*$H$19+(C87=$G$20)*$H$20+(C87=$G$21)*$H$21)/1000","v":0},{"$f":"D87*F87*((C87=$G$12)*$H$12+(C87=$G$13)*$H$13+(C87=$G$14)*$H$14+(C87=$G$15)*$H$15+(C87=$G$16)*$H$16+(C87=$G$17)*$H$17+(C87=$G$18)*$H$18+(C87=$G$19)*$H$19+(C87=$G$20)*$H$20+(C87=$G$21)*$H$21)/1000","v":0}]
[null,"MANUTENZIONI ORDINARIE PARTI COMUNI NEGOZI","E",15,null,1,{"$f":"D88*E88*((C88=$G$12)*$H$12+(C88=$G$13)*$H$13+(C88=$G$14)*$H$14+(C88=$G$15)*$H$15+(C88=$G$16)*$H$16+(C88=$G$17)*$H$17+(C88=$G$18)*$H$18+(C88=$G$19)*$H$19+(C88=$G$20)*$H$20+(C88=$G$21)*$H$21)/1000","v":0},{"$f":"D88*F88*((C88=$G$12)*$H$12+(C88=$G$13)*$H$13+(C88=$G$14)*$H$14+(C88=$G$15)*$H$15+(C88=$G$16)*$H$16+(C88=$G$17)*$H$17+(C88=$G$18)*$H$18+(C88=$G$19)*$H$19+(C88=$G$20)*$H$20+(C88=$G$21)*$H$21)/1000","v":2.4183150000000002}]
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[null,"MANUTENZIONI STRAORDINARIE EDILI",null,35,null,0,{"$f":"SUM(G92:G96)","v":2.3980900000000003},{"$f":"SUM(H92:H96)","v":0}]
[null,"MANUTENZIONI STRAORDINARIE PARTI COMUNI INTERO EDIFICIO","A",15,1,0,{"$f":"D92*E92*((C92=$G$12)*$H$12+(C92=$G$13)*$H$13+(C92=$G$14)*$H$14+(C92=$G$15)*$H$15+(C92=$G$16)*$H$16+(C92=$G$17)*$H$17+(C92=$G$18)*$H$18+(C92=$G$19)*$H$19+(C92=$G$20)*$H$20+(C92=$G$21)*$H$21)/1000","v":0.78588000000000002},{"$f":"D92*F92*((C92=$G$12)*$H$12+(C92=$G$13)*$H$13+(C92=$G$14)*$H$14+(C92=$G$15)*$H$15+(C92=$G$16)*$H$16+(C92=$G$17)*$H$17+(C92=$G$18)*$H$18+(C92=$G$19)*$H$19+(C92=$G$20)*$H$20+(C92=$G$21)*$H$21)/1000","v":0}]
[null,"MANUTENZIONI STRAORDINARIE PARTI COMUNI ABITAZIONI","D",10,1,0,{"$f":"D93*E93*((C93=$G$12)*$H$12+(C93=$G$13)*$H$13+(C93=$G$14)*$H$14+(C93=$G$15)*$H$15+(C93=$G$16)*$H$16+(C93=$G$17)*$H$17+(C93=$G$18)*$H$18+(C93=$G$19)*$H$19+(C93=$G$20)*$H$20+(C93=$G$21)*$H$21)/1000","v":0},{"$f":"D93*F93*((C93=$G$12)*$H$12+(C93=$G$13)*$H$13+(C93=$G$14)*$H$14+(C93=$G$15)*$H$15+(C93=$G$16)*$H$16+(C93=$G$17)*$H$17+(C93=$G$18)*$H$18+(C93=$G$19)*$H$19+(C93=$G$20)*$H$20+(C93=$G$21)*$H$21)/1000","v":0}]
[null,"MANUTENZIONI STRAORDINARIE PARTI COMUNI NEGOZI","E",10,1,0,{"$f":"D94*E94*((C94=$G$12)*$H$12+(C94=$G$13)*$H$13+(C94=$G$14)*$H$14+(C94=$G$15)*$H$15+(C94=$G$16)*$H$16+(C94=$G$17)*$H$17+(C94=$G$18)*$H$18+(C94=$G$19)*$H$19+(C94=$G$20)*$H$20+(C94=$G$21)*$H$21)/1000","v":1.6122100000000001},{"$f":"D94*F94*((C94=$G$12)*$H$12+(C94=$G$13)*$H$13+(C94=$G$14)*$H$14+(C94=$G$15)*$H$15+(C94=$G$16)*$H$16+(C94=$G$17)*$H$17+(C94=$G$18)*$H$18+(C94=$G$19)*$H$19+(C94=$G$20)*$H$20+(C94=$G$21)*$H$21)/1000","v":0}]
[null,0,null,0,null,0,{"$f":"D95*E95*((C95=$G$12)*$H$12+(C95=$G$13)*$H$13+(C95=$G$14)*$H$14+(C95=$G$15)*$H$15+(C95=$G$16)*$H$16+(C95=$G$17)*$H$17+(C95=$G$18)*$H$18+(C95=$G$19)*$H$19+(C95=$G$20)*$H$20+(C95=$G$21)*$H$21)/1000","v":0},{"$f":"D95*F95*((C95=$G$12)*$H$12+(C95=$G$13)*$H$13+(C95=$G$14)*$H$14+(C95=$G$15)*$H$15+(C95=$G$16)*$H$16+(C95=$G$17)*$H$17+(C95=$G$18)*$H$18+(C95=$G$19)*$H$19+(C95=$G$20)*$H$20+(C95=$G$21)*$H$21)/1000","v":0}]
[null,0,null,0,null,0,{"$f":"D96*E96*((C96=$G$12)*$H$12+(C96=$G$13)*$H$13+(C96=$G$14)*$H$14+(C96=$G$15)*$H$15+(C96=$G$16)*$H$16+(C96=$G$17)*$H$17+(C96=$G$18)*$H$18+(C96=$G$19)*$H$19+(C96=$G$20)*$H$20+(C96=$G$21)*$H$21)/1000","v":0},{"$f":"D96*F96*((C96=$G$12)*$H$12+(C96=$G$13)*$H$13+(C96=$G$14)*$H$14+(C96=$G$15)*$H$15+(C96=$G$16)*$H$16+(C96=$G$17)*$H$17+(C96=$G$18)*$H$18+(C96=$G$19)*$H$19+(C96=$G$20)*$H$20+(C96=$G$21)*$H$21)/1000","v":0}]
[null,"TOTALI",null,{"$f":"SUMIFS(D25:D96,C25:C96,\"<>\")","v":4300},null,null,{"$f":"SUMIFS(G25:G96,C25:C96,\"<>\")","v":77.318650000000005},{"$f":"SUMIFS(H25:H96,C25:C96,\"<>\")","v":7.6575150000000001}]

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[null,"È consentito variare i valori delle sole celle con sfondo bianco o con nessun riempimento."]
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[null,"SHEDA DELLE REGISTRAZIONI CONTABILI RELATIVE A UN CONTO DI SPESA"]
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[null,14,5,2,2024,"Pagata Fattura Canone  13/24 IL PAPERO ASCENSORI srl 1° SEMESTRE Manutenzione Ascensore",264,null,254.4,"2--4"]

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["GUIDA ALLE REGISTRAZIONI SUL  GIORNALE CONTABILE"]
["Il GIORNALE CONTABILE è il documento sul quale sono riportati i movimenti contabili in termini rconomici e/o finanziari del condominio.\nNel caso della procedura GOICO è il foglio  EXCEL \"iGIORNALE\"\nSi premettono alcune definizioni utili nella seguente guida:\nOPERAZIONE CONTABILE                   :  Operazione di gestione del condominio che comporta movimenti economici e/o finanziari.\nREGISTRAZIONE CONTABILE              :  Annotazione dell'operazione contabile sul registro contabile; può occupare più righe.\nSCRITTURA CONTABILE                      :  Riga del giornale relativa ad una registrazione contabile.\nUna riga del giornale è costituita da una riga del foglio EXCEL che riporta dati relativi alla scrittura suddivisi in 14 celle di altrettante colonne intestate come sotta riportato.  Le intestazioni indicano e suggeriscono i dati da inserire. \nUna scrittura contabile è valida se tutti i dati relativi al tipo di scrittura sono stati inserite nelle celle della riga del GIORNALE.\nAlcuni dati, però, possono essere solo descrittivi e non essendo utilizzati dalla procedura possono essere omessi. Tali dati sono il n° di pezza giustificativa e, ma solo in alcuni casi, la descrizione dell'operazione.\nLe operazioni contabili devono essere registrate scrivendo i dati relativi sul GIORNALE secondo regole ben precise, che sono illustrate di seguito. \nUna operazione contabile dà luogo normalmente ad una registrazione contabile, caratterizzata da un n° di Registrazione (colonna 1 dello prospetto) ed una riga di scrittura sul registro. A volte una sola riga non basta a caratterizzare la registrazione, come nel caso in cui l'operazione movimenta più conti, nella quale si avranno più scritture contabili in numero uguale ai conti movimentati, ma tutte con uno stesso numero di registrazione. \nLe scritture di una registrazione possono essere anche superiori al numero di conti movimentati, ma in questo caso la scrittura sul giornale di una riga che non movimenta un conto e non da luogo a spostamenti di liquidità,  è considerata dalla procedura un semplice commento o memorandum relativo alla registrazione."]
["Reg.","data",null,null,"DESCRIZIONE OPERAZIONE (e/o STRINGA INFORMATIVA)","CASSA",null,null,"CONTO CORRENTE",null,null,"MOVIMENTO",null,"Pezza\ngiustificativa "]
["n°",null,null,null,null,"ENTRATA","USCITA","SALDO","ENTRATA","USCITA","SALDO","CONTO","IMPOR."]
[null,"g","m","a"," TOTALI",null,null,null,null,null,null,null,{"$f":"IF(L5<>\"\",F5+G5+I5+J5,\"\")","v":""},"n°"]
["Le colonne del GIORNALE ed il loro contenuto:\nColonna A  : riportare il numero di registrazione. Lo stesso numero di registrazione si ripete per tutte le scritture relative a ad una unica registrazione.\nColonna B  : riportare il giorno in cui è stata eseguita l'operazione.\nColonna C  : riportare il mese in cui è stata eseguita l'operazione\nColonna D  : riportare l'anno in cui è stata eseguita l'operazione\nColonna E  : riportare una sintetica descrizione della scrittura in formato libero e/o la STRINGA INFORMATIVA della stessa, se richiesta dal codice di conto associato.\nColonna F  : riportare l'importo che movimenta la cassa in entrata\nColonna G : riportare l'importo che movimenta la cassa in uscita\nColonna H : la procedura riporta automaticamente il saldo di cassa\nColonna I  : riportare l'importo che movimenta il conto corrente in entrata\nColonna J  : riportare l'importo che movimenta il conto corrente in uscita\nColonna K : la procedura riporta automaticamente il saldo di conto corrente\nColonna L  : riportare il codice del conto movimentato\nColonna M: riportare direttamente l'importo movimentato o una formula che lo individua. Una formula molto semplice ma utile in moltissimi casi è riportata in M4.\nColonna N : indicazione della pezza giustificativa. Il formato è libero potrebbe essere il numero assegnato alla pezza nella raccolta delle stesse."]
["Per ogni scrittura contabile è bene riportare una STRINGA DESCRITTIVA dell'operazione in colonna E, ma per alcuni codici di conto è necessario farlo; in questi casi la stringa descrittiva è detta STRINGA INFORMATIVA.\nLe stringhe descrittive sono una indicazione dell'operazione e non sono soggette ad alcuna regola; come tali non sono oggetto di analisi da parte della procedura, mentre le stringhe informative sono analizzate dalla procedura al fine di trarne dati che sono elaborati dalla procedura.\nI codici di conto che richiedono la stringa informativa sono C.02.xx.yy, D.02.xx.yy, D.03.xx.yy, H.Pxx.yy, H.Rxx.yy, Q.01.xx, Q.02.xx, Q.03.xx.\nUna stringa informativa è facilmente individuabile dal fatto che si presenta suddivisa in campi separati dal delimitatore #. La stringa informativa deve essere scritta rispettando determinate regole che variano con il codice di conto che la richiede. Tali modalità sono indicate  nel seguito."]
["La STRINGA INFORMATIVA ORIGINE CREDITO è costituita da 5 campi (necessaria per i codici conti: C.02.xx.yy):\ncampo 1 : libero si suggerisce il nome del debitore       campo 2 : causale del credito     campo 3 : codice del credito     campo 4 : codice del debitore     campo 5 : data in cui si è originato il credito\nEsempio : da Pippo # pagamento errato # 04 # T-02 # 14-01-2022"]
["La STRINGA INFORMATIVA FINE CREDITO è costituita da 2 campi (vale anche per DIMINUZIONE CREDITO) (necessaria per i codici conti: C.02.xx.yy):\ncampo 1 : libero si suggerisce il nome del debitore       campo 2 : codice del credito\nEsempio : Pippo ha estinto il debito # 04"]
["La STRINGA INFORMATIVA ORIGINE DEBITO è costituita da 5 campi (necessaria per i codici conti: D.02.xx.yy e D.03.xx.yy):\ncampo 1 : libero si suggerisce il nome del creditore   campo 2 : causale del debito     campo 3 : codice del debito    campo 4 : codice del creditore     campo 5 : data in cui si è originato il debito\nEsempio:  v/s Pippo # fattura 01/2022 # 12 # F-04 # 12-01-2022"]
["La STRINGA INFORMATIVA FINE DEBITO è costituita da 2 campi (vale anche per DIMINUZIONE DEBITO) (necessaria per i codici conti: C.02.xx.yy):\ncampo 1 : libero si suggerisce il nome del creditore   campo 2 : codice del debito.\nEsempio:  Pagato Pippo # 12"]
["La STRINGA INFORMATIVA INCASSO DA CONDOMINO è costituita da 2 campi (necessaria per i codici conti: Q.01.xx, Q.02.xx, Q.03.xx.):\ncampo 1 : libero si suggerisce il nome del condomino        campo 2 : causale dell'incasso\nEsempio: Pippo Pippo # Versamento in contante in conto quota 2022  (ric.03/2022)"]
["La STRINGA INFORMATIVA SCRITTURA FISCALE è costituita da 5 campi ( necessaria per i codici H.Pxx.yy, H.Rxx.yy):\nCampo 1: Codice del fornitore, da iFORNITORI       Campo 2: Carattere F o R per indicare che il documento è una fattura o una ricevuta                             Campo 3: Stringa che il fornitore ha assegnato al documento(normalmente un numero/anno)\nCampo 4: Stringa della data della fattura               Campo 5: Stringa del pagamento (00 - saldo fattura / 0n - numero dell'acconto sul totale fattura)\nEsempio:  F-03 # F # 07/2018 # 23-02-2018 # 00 "]
[0,"0",0,2017,"=========== SCRITTURE DI APERTURA ESERCIZIO ==========\n( riporto valori da esercizio precedente)",null,null,null,null,null,null,null,{"$f":"IF(L14<>\"\",F14+G14+I14+J14,\"\")","v":""}]
["Le scritture di apertura esercizio costituiscono la registrazione n. 0 ed hanno come giorno 0 e mese 0 "]
[0,0,0,null,"LIQUIDITÀ"]
[0,0,0,null,"SITUAZIONE LIQUIDITÀ INIZIALE  inerente la GESTIONE ORDINARIA",1,null,1,1,null,1]
[0,0,0,null,"SITUAZIONE LIQUIDITÀ FONDO nf (da ripetere per ogni fondo)",1,null,2,1,null,2]
[0,0,0,null,"CREDITI"]
[0,0,0,null,"CREDITI da DEPOSITI CAUZIONALI ATTIVI",null,null,2,null,null,2]
[0,0,0,null,"descrizione della voce per ogni voce che presenta un credito diverso da zero",null,null,2,null,null,2,"C.01.nv.YY",1]
[0,0,0,null,"CREDITI DA TERZI",null,null,2,null,null,2]
[0,0,0,null,"Stringa Informativa Origine Credito",null,null,2,null,null,2,"C.02.nv.YY",1]
[0,0,0,null,"da PINCO PALLINO # restituzione. pagamento in eccesso # 12 # D-03 # 12-04-2019",null,null,2,null,null,2,"C.02.01.19",1]
[0,0,0,null,"CREDITI DA FONDI",null,null,2,null,null,2]
[0,0,0,null,"descrizione della voce per ogni voce che presenta un credito diverso da zero",null,null,2,null,null,2,"C.03.nv.YY",1]
[0,0,0,null,"CREDITI DA CONDOMINI ",null,null,2,null,null,2,null,{"$f":"IF(L27<>\"\",F27+G27+I27+J27,\"\")","v":""}]
[0,0,0,null,"nome del condomino in debito verso il condominio",null,null,2,null,null,2,"C.04.nv.YY",1]
[0,0,0,null,"DEBITI"]
[0,0,0,null,"DEBITI VERSO CONDOMINI (per depositi cauzionali attivi)",null,null,2,null,null,2]
[0,0,0,null,"descrizione della voce per ogni voce che presenta un debito diverso da zero",null,null,2,null,null,2,"D.01.nv.YY",1]
[0,0,0,null,"DEBITO v/s TERZI PRIVATI",null,null,2,null,null,2]
[0,0,0,null,"Stringa Informativa Origine Debito",null,null,2,null,null,2,"D.02.nv.YY",1]
[0,0,0,null,"v/s PINCO PALLINO # ricevuta fattura n. 46/19  # 12 # C-01 # 12-04-2019",null,null,2,null,null,2,"D.02.01.19",1]
[0,0,0,null,"DEBITO v/s ERARIO e ENTI PUBBLICI ",null,null,2,null,null,2]
[0,0,0,null,"Stringa Informativa Origine Debito",null,null,2,null,null,2,"D.03.nv.YY",1]
[0,0,0,null,"v/s ERARIO # R.A. su pag. fattura n. 56/19 a PINCO PALLINO  # 05 # C-08 # 12-01-2019",null,null,2,null,null,2,"D.03.01.19",1]
[0,0,0,null,"DEBITI VERSO CONDOMINI (per quote in eccesso esercizio prec.)",null,null,2,null,null,2]
[0,0,0,null,"nome del condomino in credito dal condominio",null,null,2,null,null,2,"D.04.nc",1]
[0,0,0,null,"===== SCRITTURE OPERAZIONI INIZIALI DI STORNO =====\n(Il credito dei condomini è stornato quale pagamento quota esercizio) "]
[0,0,0,2017,"Restituzione quota in eccesso esercizio precedente al condomino",null,null,2,null,null,2,"U.01.nc",1]
[0,0,0,null,"Stringa Informativa Incasso da Condomino",null,null,2,null,null,2,"Q.01.nc",{"$f":"M41","v":1}]
[0,0,0,null,"Restituzione a PINCO PALLINO",null,null,2,null,null,2,"U.01.19",1]
[0,0,0,null,"PINCO PALLINO  # Storno credito in versamento quota esercizio 2020 ",null,null,2,null,null,2,"Q.01.19",1]
["e",null,null,null,"=========== SCRITTURE IN CORSO DI ESERCIZIO ====================="]
["Iniziare le scritture dell'esercizio con un commento come sopra. ATTENZIONE il numero di registrazione deve essere la lettera e minuscola."]
["ENTRATE"]
["INCASSO DA CONDOMINI IN CONTO QUOTE ESERCIZIO IN CORSO (20XX)"]
[null,null,null,null,"INCASSO IN CONTANTE - ASSEGNO - BONIFICO",null,null,null,null,null,null,null,{"$f":"IF(L49<>\"\",F49+G49+I49+J49,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",1,null,null,1,null,null,"Q.01.nc",1]
[3,8,1,2020,"Eredi Pinco Pallino  # Versamento in contanti in conto quota 2020 ric. 11/2020",131,null,183.42,null,null,1000,"Q.01.19",{"$f":"IF(L51<>\"\",F51+G51+I51+J51,\"\")","v":131}]
[null,null,null,null,"INCASSO CON BOLLETTINO POSTALE",null,null,null,null,null,null,null,{"$f":"IF(L52<>\"\",F52+G52+I52+J52,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",null,null,null,1,null,null,"Q.01.nc",1]
[null,null,null,null,"Spesa personale per commissione accredito bollettino NOMECONDOMINO",null,null,null,null,0.34,null,"P.00.nc",0.36]
[9,28,1,null,"Sempronio  # Versamento in contanti in conto quota 2020 ric. 31/2020",null,null,185,352.78,null,970.64,"Q.01.11",{"$f":"IF(L55<>\"\",F55+G55+I55+J55,\"\")","v":352.78}]
[10,28,1,null,"spese personali SEMPRONIO per commissioni bollettino di cui sopra",null,null,null,null,0.34,970.3,"P.00.11",{"$f":"IF(L56<>\"\",F56+G56+I56+J56,\"\")","v":0.34}]
["INCASSO DA CONDOMINI IN CONTO CONGUAGLIO ESERCIZIO PRECEDENTE (20WW)"]
[null,null,null,null,"INCASSO IN CONTANTE - ASSEGNO - BONIFICO",null,null,null,null,null,null,null,{"$f":"IF(L58<>\"\",F58+G58+I58+J58,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",1,null,null,1,null,null,"Q.02.nc",1]
[4,12,1,2020,"TIZIO   # Versamento con assegno in conto conguaglio 2019",90.24,null,119.17,null,null,856,"Q.02.10",{"$f":"IF(L60<>\"\",F60+G60+I60+J60,\"\")","v":90.24}]
[null,null,null,null,"INCASSO CON BOLLETTINO POSTALE",null,null,null,null,null,null,null,{"$f":"IF(L61<>\"\",F61+G61+I61+J61,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",null,null,null,1,null,null,"Q.02.nc",1]
[null,null,null,null,"Spesa personale commissione accredito bollettino NOMECONDOMINO",null,null,null,null,0.34,null,"P.00.nc",0.36]
[19,3,2,null,"SEMPRONIO  # versamento bollettino su c.c.p. in conto conguaglio esercizio 2019",null,null,null,312.45999999999998,null,526.23,"Q.02.11",{"$f":"IF(L64<>\"\",F64+G64+I64+J64,\"\")","v":312.45999999999998}]
[20,3,2,null,"spese personali SEMPRONIO per commissioni bollettino di cui sopra",null,null,null,null,0.34,525.89,"P.00.11",{"$f":"IF(L65<>\"\",F65+G65+I65+J65,\"\")","v":0.34}]
["INCASSO DA CONDOMINI IN CONTO ARRETRATI ESERCIZI PRECEDENTI (20ZZ)"]
[null,null,null,null,"INCASSO IN CONTANTE - ASSEGNO - BONIFICO",null,null,null,null,null,null,null,{"$f":"IF(L67<>\"\",F67+G67+I67+J67,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",1,null,null,1,null,null,"Q.03.nc",1]
[4,12,3,2020,"CAIO   # Versamento con assegno in conto arretrati esercizio 2018",90.24,null,112.24,null,null,893.12,"Q.02.14",{"$f":"IF(L69<>\"\",F69+G69+I69+J69,\"\")","v":90.24}]
[null,null,null,null,"INCASSO CON BOLLETTINO POSTALE",null,null,null,null,null,null,null,{"$f":"IF(L70<>\"\",F70+G70+I70+J70,\"\")","v":""}]
[null,null,null,null,"Stringa Informativa Incasso da Condomino",null,null,null,1,null,null,"Q.03.nc",1]
[null,null,null,null,"Spesa personale per commissione accredito bollettino NOMECONDOMINO",null,null,null,null,0.36,null,"P.00.nc",0.36]
[22,4,2,null,"CICCIO BELLO  # versamento bollettino su c.c.p. in conto arretrati esercizio 2017",null,null,23.78,210.23,null,458.56,"Q.03.22",{"$f":"IF(L73<>\"\",F73+G73+I73+J73,\"\")","v":210.23}]
[23,4,2,null,"spese personali CICCIO BELLO per commissioni bollettino di cui sopra",null,null,null,null,0.34,458.22,"P.00.22",{"$f":"IF(L74<>\"\",F74+G74+I74+J74,\"\")","v":0.34}]
["INCASSO DA ALTRE ENTRATE"]
[null,null,null,null,"INCASSO SU CASSA o CONTO CORRENTE"]
[null,null,null,null,"descrizione dell'operazione",1,null,null,1,null,null,"E.01.nv",1]
["INCASSO QUOTE FONDI (se la quota non era stata inserita a debito della gestione ordinaria)"]
[null,null,null,null,"VERSAMENTO su FONDO nf DIRETTAMENTE (contante. o assegno.) su cassa contante",null,null,null,null,null,null,null,{"$f":"IF(L79<>\"\",F79+G79+I79+J79,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino (ric. zz/nnnn)",1,null,null,null,null,null,"F.nf.01",1]
[null,null,null,null,"VERSAMENTO su FONDO nf BONIFICO su conto corrente",null,null,null,null,null,null,null,{"$f":"IF(L81<>\"\",F81+G81+I81+J81,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino",null,null,null,1,null,null,"F.nf.02",1]
[null,null,null,null,"VERSAMENTO su FONDO nf BOLLETTINO POSTALE su conto corrente",null,null,null,null,null,null,null,{"$f":"IF(L83<>\"\",F83+G83+I83+J83,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino ",null,null,null,1,null,null,"F.nf.02",1]
[null,null,null,null,"spesa personale commissione accredito bollettino NOMECONDOMINO",null,null,null,null,0.36,null,"P.00.nc",0.36]
["INCASSO QUOTE FONDI (se la quota era stata inserita a debito della gestione ordinaria)"]
[null,null,null,null,"VERSAMENTO FONDO nf DIRETTAMENTE (contante. o assegno.) su cassa contante",null,null,null,null,null,null,null,{"$f":"IF(L87<>\"\",F87+G87+I87+J87,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino (ric. zz/nnnn)",1,null,null,null,null,null,"F.nf.01",1]
[null,null,null,null,"diminuzione del credito della gestione ordinaria dal fondo (esercizio in corso)",null,null,null,null,null,null,"C.03.nf.EC",-1]
[null,null,null,null,"diminuzione del credito della gestione ordinaria dal fondo (esercizio precedente.)",null,null,null,null,null,null,"C.03.nf.YY",-1]
[null,null,null,null,"VERSAMENTO FONDO nf BONIFICO su conto corrente",null,null,null,null,null,null,null,{"$f":"IF(L91<>\"\",F91+G91+I91+J91,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino",null,null,null,1,null,null,"F.nf.02",1]
[null,null,null,null,"diminuzione del debito verso la gestione ordinaria (esercizio in corso)",null,null,null,null,null,null,"C.03.nf.EC",-1]
[null,null,null,null,"diminuzione del debito verso la gestione ordinaria (esercizio nn)",null,null,null,null,null,null,"C.03.nf.YY",-1]
[null,null,null,null,"VERSAMENTO FONDO nf BOLLETTINO POSTALE su conto corrente",null,null,null,null,null,null,null,{"$f":"IF(L95<>\"\",F95+G95+I95+J95,\"\")","v":""}]
[null,null,null,null,"vers. FONDO nf - condomino",null,null,null,1,null,null,"F.nf.02",1]
[null,null,null,null,"commissione accredito bollettino condomino",null,null,null,null,0.36,null,"P.00.nc",0.36]
[null,null,null,null,"diminuzione del debito verso la gestione ordinaria (esercizio in corso)",null,null,null,null,null,null,"C.03.nf.EC",-1]
[null,null,null,null,"diminuzione del debito verso la gestione ordinaria (esercizio nn)",null,null,null,null,null,null,"C.03.nf.YY",-1]
["INCASSO PRESTITO DA TERZI\n(nel versamento di quote in eccesso rispetto al preventivo da parte di un condomino, il condomino è da considerare terzo)"]
[null,null,null,null,"INCASSO SU CASSA o CONTO CORRENTE"]
[null,null,null,null,"descrizione dell'operazione",1,null,null,1,null,null,"D.02.04.EC",1]
["INCASSO DA PARTE DI UN CONDOMINO DELLE SPESE PERSONALI SOSTENUTE NELL'ESERCIZIO PER IL CONDOMINO"]
[null,null,null,null,"INCASSO SU CASSA o CONTO CORRENTE"]
[null,null,null,null,"descrizione dell'operazione",1,null,null,1,null,null,"P.00.nc",-1]
["USCITE"]
["PAGAMENTO SPESE GENERICHE su SCONTRINO, su RICEVUTA o su FATTURA PER BENI e FORNITURE (no CU e 770)\n [per operazioni non ancora inserite in contabilità]"]
[null,null,null,null,"Descrizione libera dell'operazione. [esempio: Pagamento fattura n° 125 del 10-10-2019 per acquisto prodotti di pulizia presso BricoK di Soverato)\nSe l'unico documento contabile contiene spese attribuibili a più voci, occorre inserire più righe,  ognuna delle quali contiene la descrizione della spesa, il codice del conto ed il relativo importo movimentato.\nOccorre controllare che la somma degli importi delle voci sia uguale all'importo del documento.",null,1,null,null,1,null,"S.kk.zz",1]
[11,28,1,null,"Addebito preautorizzato ENEL ENERGIA scala B (fattura n 51257849/2019)",null,null,29.12,null,130.77000000000001,324.14]
[11,28,1,null,"Energia Elettrica Illuminazione (40% della spesa)",null,null,29.12,null,null,324.14,"S.04.03",{"$f":"0.4*J109","v":52.308000000000007}]
[11,28,1,null,"Energia Elettrica forza motrice (60% della spesa)",null,null,29.12,null,null,324.14,"S.04.08",{"$f":"J109-M110","v":78.462000000000003}]
["PAGAMENTO CONTESTUALE A RICEZIONE FATTURA o RICEVUTA PER COMPENSI PRESTAZIONI PROFESSIONALI, FORNITURE DI SERVIZI (con o senza beni) (da inserire nel 770)\n[per operazione non ancora inserita in contabilità come spesa a debito)"]
[null,null,null,null,"Ricevuta e Pagata fattura n. xxx di WWWWWWW QQQQQQ  [assegno n. nnnnnn] [bonifico]\n(L'Importo dell'uscita è dato da Importo Totale di fattura meno la Ritenuta d'acconto).\nNell'importo riportato di 106 euro si è ipotizzata una R.A del 4%",null,null,null,null,106]
[null,null,null,null,"Descrizione dell'operazione.\nL'importo della spesa è il totale di fattura, normalmente Imponibile + Spese non imponibili+IVA, ovvero nel caso di più spese con codici di conto diversi, gli importi dei singoli movimenti sono sempre come per spesa con unico codice di conto.\nNella scrittura riportata l'imponibile è 100,00, l'IVA è 10,00 e la R.A. 4,00",null,null,null,null,null,null,"S.kk.zz",110]
[null,null,null,null,"Stringa Informativa Origine Debito",null,null,null,null,null,null,"D.03.01.XX",4]
[null,null,null,null,"Stringa Informativa Scrittura per 770",null,null,null,null,null,null,"H.Pww.nf",100]
[39,16,6,null,"Ricevuta e pagata Fattura PULIZIE PERFETTE (APR-MAG) n. 71/2020 del 04-06-2020",null,null,36.14,null,184.08,247.12,null,184.08]
[39,16,6,null,"v/s ERARIO # R.A. su pag. fattura n. 71/20 a PULIZIE PERFETTE  # 25 # C-08 # 12-01-2020",null,null,36.14,null,null,247.12,"D.03.03.20",6.24]
[39,16,6,null,"01 # F # 71/20 # 04-03-2020 # 00",null,null,36.14,null,null,247.12,"H.P04.01",156]
[39,16,6,null,"Ripartizione - scala A - civico 12",null,null,36.14,null,null,247.12,"S.02.02",63.44]
[39,16,6,null,"scala B - civico 18",null,null,36.14,null,null,247.12,"S.02.03",63.44]
[39,16,6,null,"scala C - civico 24",null,null,36.14,null,null,247.12,"S.02.04",63.44]
["PAGAMENTO FATTURA o RICEVUTA PER COMPENSI PRESTAZIONI PROFESSIONALI, FORNITURE DI SERVIZI (con o senza beni) (da inserire nel 770)\n[per operazione già inserita in contabilità come spesa a debito)"]
[null,null,null,null,"Pagata fattura n. xxx di WWWWWWW QQQQQQ  [assegno n. nnnnnn] [bonifico]\n(L'Importo dell'uscita è dato da Importo Totale di fattura meno la Ritenuta d'acconto).\nNell'importo riportato di 106 euro si è ipotizzata una R.A del 4%",null,null,null,null,106]
[null,null,null,null,"Annullamento del relativo debito v/s WWWWWWW QQQQQQ (necessita di Stringa Informativa Debito)\nL'importo dell'annullamento è il totale di fattura.\nLa stringa è a due campi\ncampo libero # codice debito annullato",null,null,null,null,null,null,"D.02.nv.YY",110]
[null,null,null,null,"Stringa Informativa Origine Debito",null,null,null,null,null,null,"D.03.01.XX",4]
[null,null,null,null,"Stringa Informativa per 770",null,null,null,null,null,null,"H.Pww.nf",100]
[28,12,5,null,"Pagata fattura PULIZIE PERFETTE n. 38 del 01-04-2020",null,null,13.46,null,92.04,621.41999999999996,null,92.04]
[28,12,5,null,"Si annulla il debito v/s PULIZIE PERFETTE # 15",null,null,13.46,null,null,621.41999999999996,"D.02.01.20",-95.16]
[28,12,5,null,"v/s ERARIO # R.A. su pag. fattura n. 38/20 a PULIZIE PERFETTE  # 31 # C-17 # 01-04-2020",null,null,13.46,null,null,621.41999999999996,"D.03.03.20",3.12]
[28,12,5,null,"01 # F38/20 # 01-04-2020 # 00",null,null,13.46,null,null,621.41999999999996,"H.P04.01",78]
["ABBUONI SU PAGAMENTI ALL'ATTO DEL PEGAMENTO"]
[null,null,null,null,"SPESE e DEBITI dell'ESERCIZIO (diminuisce direttamente la spesa oggetto di abbuono ed il relativo debito)"]
[null,null,null,null,"diminuzione della spesa dell'importo dell'abbuono",null,null,null,null,null,null,"S.cc.nv",-1]
[null,null,null,null,"Stringa Informativa Fine Debito\ndiminuzione del debito relativo alla voce in cui ricade la spesa oggetto di abbuono",null,null,null,null,null,null,"D.02.nv.XX",-1]
[null,null,null,null,"N.B.  Le due scrittura di sopra possono essere evitate intervenendo direttamente sulle scritture della spesa e del debito precedentemente registrate, diminuendo la spesa ed il debito dell'abbuono.\nN.B. : Questo è possibile in quanto l'abbuono concerne una spesa ed un debito dell'esercizio in corso."]
[null,null,null,null,"PER SPESE ESERCIZI PRECEDENTI (l'abbuono è trattato dalla procedura come restituzione ai condomini cui era stata attribuita la spesa e contemporaneamente va a diminuire il debito del condominio per fatture ricevute e non ancora pagate)"]
[null,null,null,null,"Pagamento effettuato",null,null,null,null,95,null,"U.02.00",95]
[null,null,null,null,"Abbuono su pagamento dovuto al creditore QQQQQQQ ",null,null,null,null,null,null,"A.01.nt",5]
[null,null,null,null,"Stringa Informativa Fine Debito\nLa diminuzione dell'abbuono è inglobata direttamente nella diminuzione del debito",null,null,null,null,null,null,"D.02.nv.YY",-100]
[18,11,2,null,"Pagamento debito esercizio 2019 v/s FORNITORE 01",null,null,56.23,null,27.44,423.11,"U.02.00",{"$f":"IF(L141<>\"\",F141+G141+I141+J141,\"\")","v":27.44}]
[18,11,2,null,"Azzeramento del debito verso Fornitore 01 # 12",null,null,56.23,null,null,423.11,"D.02.02.19",-28.44]
[18,11,2,null,"Abbuono su pagamento da ripartire su tabella D (civico 82)",null,null,56.23,null,null,423.11,"A.01.04",0.5]
[18,11,2,null,"Abbuono su pagamento da ripartire su tabella E (civico 84)",null,null,56.23,null,null,423.11,"A.01.05",0.5]
["PAGAMENTO DEBITI V/S TERZI ESERCIZI PRECEDENTI (no CU e 770)"]
[null,null,null,"Pagamento debito esercizio 20YY v/s NOMEDEBITORE ","Pagamento debito [in conto] esercizio 20YY v/s NOMEDEBITORE ",null,1,null,null,1,null,"U.02.nv.YY",1]
[31,11,8,null,"Pagamento debito esercizio 2019 v/s FORNITORE 01 (fattura 15/2019) con assegno n. 123456789",null,null,25.63,null,150,128.79,"U.02.01,19",{"$f":"IF(L147<>\"\",F147+G147+I147+J147,\"\")","v":150}]
["VERSAMENTO TRAMITE F24 DELLA R.A. SU FATTURA o RICEVUTA"]
[null,null,null,null,"Stringa Informativa Fine Debito",null,null,null,null,1,null,"D.03.01.YY",-1]
[null,null,null,null,"Stringa Informativa per 770\nÈ la stessa stringa di servizio riportata nella scrittura del pagamento della fattura o ricevuta.",null,null,null,null,null,null,"H.Rww.nf",1]
[null,null,null,null,"Eventuale Ravvedimento Operoso.\nATTENZIONE: il ravvedimento operoso deve essere posto nella riga successiva al conto H.RWW.nf, con lo stesso numero di registrazione, affinché la procedura possa correttamente riportarlo nel prospetto per il 770.",null,null,null,null,0.01,null,"S.01.nv",0.01]
[33,5,9,null,"Versamento F24 per ritenuta acconto su fattura di FORNITORE01  n. 15/2020 # 26",null,null,12.4,null,15.62,524.13,"D.03.01.20",-15.62]
[33,5,9,null,"01 # F # 38/20 # 01-04-2020 # 00",null,null,12.4,null,null,524.13,"H.Rww.nf",15.62]
[33,5,9,null,"Ravvedimento Operoso sul versamento della R.A. di cui sopra.",null,null,12.4,null,0.12,524.01,"S.01.04",0.12]
["PAGAMENTO FATTURE UTENZE  ( con contestuale pagamento deposito cauzionale)"]
[null,null,null,null,"Pagamento fattura n. zzzzzzzzz  di QQQQQQQQQQQ (bimestre aaa-bbb)",null,null,null,null,null,null,null,{"$f":"IF(L156<>\"\",F156+G156+I156+J156,\"\")","v":""}]
[null,null,null,null,"importo totale sottratto dell'eventuale importo del deposito cauzionale",null,null,null,null,90,null,"S.kk.zz",90]
[null,null,null,null,"nel caso si paghi con la fattura un deposito cauzionale o una sua integrazione"]
[null,null,null,null,"importo per deposito cauzionale",null,null,null,null,10,null,"L.00.nv",{"$f":"IF(L159<>\"\",F159+G159+I159+J159,\"\")","v":10}]
[null,null,null,null,"deposito cauzionale - credito del condominio da QQQQQQQQQL ",null,null,null,null,null,null,"C.01.01.YY",10]
[null,null,null,null,"la procedura calcola in automatico il debito del condominio verso i condomini"]
["RICEZIONE e CONTESTUALE PAGAMENTO FATTURA PER LAVORI STRAORDINARI "]
[null,null,null,null,"Ricevuta e pagata fattura n. xxx a WWWWWWW QQQQQQ con assegno c.c. postale n. 000000000 intestato a WWWWWWWWW o tramite bonifico bancario, relativa a FONDO nf",null,null,null,null,1,null,"G.00.nf",1]
["SPOSTAMENTI DI LIQUIDITÀ"]
["SPOSTAMENTO DI LIQUIDITÀ FRA CASSA E CONTO (per somme di sola gestione ordinaria)"]
[null,null,null,null,"Movimento fra conti numerari: da cassa a banca ([vers. contante] [vers. assegni] [bonifico da amministratore])",null,1,null,1]
[null,null,null,null,"Movimento fra conti numerari: da banca a cassa ([prelievo BANCOMAT] [assegno] [contante])",1,null,null,null,1]
["SPOSTAMENTO DI LIQUIDITÀ FRA CASSA E CONTO (per somme comprendenti anche quote di fondi)"]
[null,null,null,null,"Movimento fra conti numerari (gestione FONDI): da cassa a banca ([contante] [assegni])",null,1,null,1]
[null,null,null,null,"Aumento della quota del Fondo nf sul conto bancario",null,null,null,null,null,null,"F.nf.02",1]
[null,null,null,null,"Conseguente diminuzione sulla cassa contante della quota del FONDO nf",null,null,null,null,null,null,"F.nf.01",-1]
["SCRITTURE  VARIE SENZA VARIAZIONI DI CASSA O CONTO CORRENTE"]
["ABBUONI SU PAGAMENTI DA EFFETTUARE"]
[null,null,null,null,"PER SPESE A DEBITO dell'ESERCIZIO (diminuisce direttamente la spesa oggetto di abbuono ed il relativo debito)"]
[null,null,null,null,"diminuzione della spesa dell'importo dell'abbuono",null,null,null,null,null,null,"S.cc.nv",-1]
[null,null,null,null,"Stringa Informativa Fine Debito",null,null,null,null,null,null,"D.02.nv.XX",-1]
[null,null,null,null,"N.B.  Le due scrittura di sopra possono essere evitate intervenendo direttamente sulle scritture della spesa e del debito precedentemente registrate, diminuendo la spesa ed il debito dell'abbuono.\nQuesto è possibile in quanto l'abbuono concerne una spesa ed un debito dell'esercizio in corso."]
[null,null,null,null,"PER SPESE A DEBITO DI ESERCIZI PRECEDENTI. (Pagamento del debito non contestuale alla registrazione dell'abbuono)\nL'abbuono è per la procedura una restituzione ai condomini cui era stata attribuita la spesa. L'abbuono diminuisce il debito del condominio per fatture ricevute e non ancora pagate."]
[null,null,null,null,"Abbuono su pagamento dovuto al creditore QQQQQQQ ",null,null,null,null,null,null,"A.01.nt",5]
[null,null,null,null,"Stringa Informativa Fine Debito",null,null,null,null,null,null,"D.02.nv.YY",-5]
[18,11,2,null,"Il fornitore01 rinuncia al suo credito # 33.",null,null,56.23,null,null,423.11,"D.02.02.19",-80]
[18,11,2,null,"Abbuono su pagamento da ripartire su tabella D (civico 82)",null,null,56.23,null,null,423.11,"A.01.04",40]
[18,11,2,null,"Abbuono su pagamento da ripartire su tabella E (civico 84)",null,null,56.23,null,null,423.11,"A.01.05",40]
["REGISTRAZIONE a RICEZIONE DOCUMENTI CONTABILI (fattura, ricevuta, ecc.) "]
[null,null,null,null,"Descrizione libera dell'operazione. [esempio: Ricevuta fattura n° 125 del 10-10.2019 per acquisto prodotti di pulizia presso BricoK di Soverato)\nSe l'unico documento contabile contiene spese attribuibili a più voci, occorre inserire più righe,  ognuna delle quali contiene la descrizione della spesa, il codice del conto ed il relativo importo movimentato.\nOccorre controllare che la somma degli importi delle voci sia uguale all'importo del documento.",null,null,null,null,null,null,"S.kk.zz",110]
[null,null,null,null,"Stringa Informativa Origine Debito",null,null,null,null,null,null,"D.02.01.XX",110]
[22,7,3,null,"Ricevuta Fattura  PULIZIE PERFETTE 7/2020 del 03-03-2020",null,null,125.12,null,null,324.17]
[22,7,3,null,"v/s PULIZIE PERFETTE # fattura 7/20 del 3-3-2020 # 25 # C-06 # 03-03-2020",null,null,125.12,null,null,324.17,"D.02.01.20",95.16]
[22,7,3,null,"Ripartizione: scala A - civico 71",null,null,125.12,null,null,324.17,"S.02.02",31.72]
[22,7,3,null,"Ripartizione: scala B - civico 53",null,null,125.12,null,null,324.17,"S.02.03",31.72]
[22,7,3,null,"Ripartizione: scala C - civico 45",null,null,125.12,null,null,324.17,"S.02.04",31.72]
["REGISTRAZIONE a RICEZIONE di Avvisi di DOCUMENTI CONTABILI (avvisi di fattura, ecc.) "]
[null,null,null,null,"Descrizione libera dell'operazione. [esempio: Ricevuta avviso fattura da parte di WWWWWWW QQQQQQ)\nSe l'unico documento contabile contiene spese attribuibili a più voci, occorre inserire più righe,  ognuna delle quali contiene la descrizione della spesa, il codice del conto ed il relativo importo movimentato.\nOccorre controllare che la somma degli importi delle voci sia uguale all'importo del documento.",null,null,null,null,null,null,"S.kk.zz",110]
[null,null,null,null,"Stringa Informativa Origine Debito",null,null,null,null,null,null,"D.02.02.XX",110]
[14,7,3,null,"Ricevuto avviso di fattura rag. Pippo Pippo ",null,null,125.12,null,null,324.17,"S.01.07",120]
[14,7,3,null,"v/s PIPPO PIPPO # avviso di fattura # 27 # C-11 # 03-04-2020",null,null,125.12,null,null,324.17,"D.02.02.20",120]
["REGISTRAZIONE per PREVISIONE DI SPESA da ACCORDI e CONTRATTI"]
[null,null,null,null,"Descrizione libera dell'operazione. [esempio: Compenso pattuito con WWWWWWW QQQQQQ per trasmissione modello 770 relativo alla esercizio in corso))\nSe l'unico documento contabile contiene spese attribuibili a più voci, occorre inserire più righe,  ognuna delle quali contiene la descrizione della spesa, il codice del conto ed il relativo importo movimentato.\nOccorre controllare che la somma degli importi delle voci sia uguale all'importo del documento.",null,null,null,null,null,null,"S.kk.zz",110]
[null,null,null,null,"Stringa Informativa Origine Debito",null,null,null,null,null,null,"D.02.03.XX",110]
[44,31,12,null,"Parte del Compenso Amministratore per l'esercizio 2020 (non ancora corrisposto) ",null,null,125.12,null,null,324.17,"S.01.06",120]
[44,31,12,null,"v/s Amministratore #  previsione certa di spesa # 31 # C-10 # 03-05-2020",null,null,125.12,null,null,324.17,"D.02.03.20",120]

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[{"$f":"iDG!B32","v":"Condominio Palazzo Duck"}]
["SCHEDA CONTABILE CONDOMINO"]
["Condomino",null,null,"Codice Condomino"]
["Recapito"]
["Proprietari"]
["C.F. (Proprietari)"]
["Unità Immobiliare",null,null,"Codice Unità Immobiliare"]
["CAUSALI DEBITI/CREDITI NELL'ESERCIZIO",null,null,"A DEBITO\nCONDOMINO","A CREDITO\nCONDOMINO","SALDO\nTOTALE\nESERCIZIO"]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D9:D14)","v":0},{"$f":"SUM(E9:E14)","v":0},{"$f":"E15-D15","v":0}]
["N.","DATA","OPERAZIONE CONTABILE","A DEBITO\nCONDOMINO","A CREDITO\nCONDOMINO","SALDO alla DATA"]
[null,null,null,null,null,{"$f":"IF(B17<>\"\",IF(F15>0,ROUND(-D17+E17+$F$15,2),ROUND(-D17+E17,2)),0)","v":0}]
[null,null,null,null,null,{"$f":"IF(B18<>\"\",ROUND(-D18+E18+F17,2),0)","v":0}]
[null,null,null,null,null,{"$f":"IF(B19<>\"\",ROUND(-D19+E19+F18,2),0)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
["Il \"SALDO alla DATA\" è il saldo progressivo alla data dell'operazione contabile: positivo se è un credito del condomino nei confronti del condominio, negativo se è un debito. \nI versamenti relativi a più causali sono riportati divisi in più operazioni contabili, ma tutte con la stessa data: la somma degli importi delle singole operazioni è il totale del versamento.\n"]
["I pagamenti delle quote dovute possono essere eseguiti secondo una delle seguenti modalità :"]
["·","[direttamente all’Amministratore in contanti o Assegno Bancario intestato a ]"]
["·","[tramite Bonifico  intestato a ]"]
["·","[tramite versamento su c.c.p. ]"]

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[]
["SCHEDA UNITÀ IMMOBILIARE"]
["Unità immobiliare ",null,null,null,"n°"]
[]
["IDENTIFICAZIONE CATASTALE"]
["Cod. Comune",null,"Foglio",null,"Mappale",null,"Sub",null,"Categoria",null,"Scala",null,"Piano",null,"Interno"]
[]
["Zona Censuaria",null,"Classe",null,"Vani",null,"Superfice",null,"Rendita",null,"",null,"",null,""]
[]
["IDENTIFICAZIONE CONDOMINIALE E DESTINAZIONE"]
["Edificio","Unità Funzionale","Abitazione","Negozio","Ufficio","Autorimessa","Posto Auto","Cantina","Altro","Annotazione"]
[]
[]
[]
[]
["SITUAZIONE INIZIALE (data di compilazione)"]
["PROPRIETARI e TITOLARI DI ALTRI DIRITTI REALI"]
[1,"Signor/a -Soc."]
[]
[null,"nato/a",null,null,null,null,null,null,null,null,null,"il"]
[]
[null,"residente (con sede)  in"]
[]
[null,"domiciliato  in"]
[]
[null,"Codice fiscale",null,null,null,null,"tel.",null,null,null,null,"Cell."]
[]
[null,"e-mail",null,null,null,null,null,null,null,"pec"]
[]
[null,"Proprietario",null,"Comproprietario",null,null,"%","Usufruttuario",null,"Nudo proprietario ",null,null,"Titolare di altro diritto reale"]
[]
[2,"Signor/a -Soc."]
[]
[null,"nato/a",null,null,null,null,null,null,null,null,null,"il"]
[]
[null,"residente (con sede)  in"]
[]
[null,"domiciliato  in"]
[]
[null,"Codice fiscale",null,null,null,null,"tel.",null,null,null,null,"Cell."]
[]
[null,"e-mail",null,null,null,null,null,null,null,"pec"]
[]
[null,"Proprietario",null,"Comproprietario",null,null,"%","Usufruttuario",null,"Nudo proprietario ",null,null,"Titolare di altro diritto reale"]
[]
["DATI RELATIVI AD EVENTUALI LOCAZIONI/COMODATI"]
[1,"Il titolare ha comunicato di aver concesso l'unità immobiliare in",null,null,null,null,null,null,null,null,null,null,"Locazione"]
[null,"a",null,null,null,null,null,null,null,null,null,null,"Comodato"]
[null,"Signor/a -Soc."]
[]
[null,"nato/a",null,null,null,null,null,null,null,null,null,"il"]
[]
[null,"residente (con sede)  in"]
[]
[null,"Codice fiscale",null,null,null,null,"tel.",null,null,null,null,"Cell."]
[]
[null,"e-mail",null,null,null,null,null,null,null,"pec"]
[]
["VARIAZIONI SUCCESSIVE"]
["PROPRIETÀ"]
[1,"Signor/a -Soc."]
[]
[null,"nato/a",null,null,null,null,null,null,null,null,null,"il"]
[]
[null,"residente (con sede)  in"]
[]
[null,"domiciliato  in"]
[]
[null,"Codice fiscale",null,null,null,null,"tel.",null,null,null,null,"Cell."]
[]
[null,"e-mail",null,null,null,null,null,null,null,"pec"]
[]
[null,"Proprietario",null,"Comproprietario",null,null,"%","Usufruttuario",null,"Nudo proprietario ",null,null,"Titolare di altro diritto reale"]
[]
[null,"Subentrato il ",null,null,null,null,"Estremi dell'atto di trasferimento"]
[]
[null,"Data dell'annotazione"]
[]
["INQUILINI/COMODATARI"]
[1,"Il titolare ha comunicato di aver concesso l'unità immobiliare in",null,null,null,null,null,null,null,null,null,null,"Locazione"]
[null,"a",null,null,null,null,null,null,null,null,null,null,"Comodato"]
[null,"Signor/a -Soc."]
[]
[null,"nato/a",null,null,null,null,null,null,null,null,null,"il"]
[]
[null,"residente (con sede)  in"]
[]
[null,"Codice fiscale",null,null,null,null,"tel.",null,null,null,null,"Cell."]
[]
[null,"e-mail",null,null,null,null,null,null,null,"pec"]
[]
[null,"Data dell'annotazione"]
[]
[]
[]
["FINE SCHEDA"]

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[]
[null,{"$f":"NomeCondominio()","v":"Condominio Palazzo Duck"}]
[]
[null,"Denomin. Condomino"]
[null,"Recapito"]
[null,"Comproprietari"]
[null,"C.F. (Comproprietari)"]
[null,"Unità Immobiliare"]
[]
[null,"DATA","CAUSALI DEBITI, CREDITI E VERSAMENTI NELL'ESERCIZIO","CONDOMINIO"]
[]
[null,null,null,{"$f":"SUM(E12:J12)","v":0}]
[null,null,null,{"$f":"SUM(E13:J13)","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,"SITUAZIONE ALLA DATA",null,{"$f":"SUM(E12:E50)","v":0},0,0,0,0,0]
[null,"Sono riportati come positivi i crediti del condomino nei confronti del Condominio, in negativo i debiti\n"]

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[null,"Il modulo è utilizzato dalla procedura per creare documenti costituenti comunicazioni ai condomini su vari argomenti.\nPossono essere inserite altre righe ed in questo caso la stampa sarà su più facciate su più pagine."]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[]
[null,null,null,"OGGETTO: "]
[]
[null,null,null,"Con la presente si informa la S.V. di quanto segue:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{L'Amministratore}"]

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[null,"Il modulo è utilizzato dalla procedura per creare le comunicazioni ai condomini della situazione contabile ad inizio esercizio e della rateizzazione delle quote.\n"]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[null,null,null,{"$f":"\"OGGETTO: SITUAZIONE CONTABILE e RATEIZZAZIONE DEI CONTRIBUTI CONDOMINIALI PER L'ESERCIZIO  \"&iDG!B97&\" (Gestione Ordinaria)\"","v":"OGGETTO: SITUAZIONE CONTABILE e RATEIZZAZIONE DEI CONTRIBUTI CONDOMINIALI PER L'ESERCIZIO  2024 (Gestione Ordinaria)"}]
[]
[]
[null,null,null,{"$f":"\"Dal prospetto di ripartizione delle spese preventivate per l'esercizio \" & iDG!B97 & \" risulta un contributo annuale da lei dovuto di\"","v":"Dal prospetto di ripartizione delle spese preventivate per l'esercizio 2024 risulta un contributo annuale da lei dovuto di"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[null,null,null,{"$f":"\"Dal prospetto di ripartizione del rendiconto consuntivo relativo all' esercizio \" & (iDG!B97-1) & \" risulta un conguaglio\"","v":"Dal prospetto di ripartizione del rendiconto consuntivo relativo all' esercizio 2023 risulta un conguaglio"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a suo debito",null,null,"euro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a suo credito",null,null,"euro"]
[null,null,null,{"$f":"\"Pertanto l'ammontare dovuto per l'esercizio \" &iDG!B97 & \" è pari a\"","v":"Pertanto l'ammontare dovuto per l'esercizio 2024 è pari a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[null,null,null,"Risultano ancora delle quote arretrate non versate per  un importo di",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[null,null,null,"Totale dovuto nell'esercizio ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[null,null,null,"Il versamento dell' importo può essere frazionato in rate con le scadenze riportate nel sottostante prospetto, che non tiene conto di eventuali suoi versamenti effettuati nel corrente anno."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Versamento",null,null,null,null,"Scadenza",null,null,null,null,null,null,null,"Importo"]
[null,null,null,null,null,null,null,null,null,"Arretrati"]
[null,null,null,null,null,null,null,null,null,"Conguaglio"]
[null,null,null,null,null,null,null,null,null,"Rata 1a"]
[null,null,null,null,null,null,null,null,null,"Rata 2a"]
[null,null,null,null,null,null,null,null,null,"Rata 3a"]
[null,null,null,null,null,null,null,null,null,"Rata 4a"]
[null,null,null,null,null,null,null,null,null,"Rata 5a"]
[null,null,null,null,null,null,null,null,null,"Rata 6a"]
[null,null,null,null,null,null,null,null,null,"Rata 7a"]
[null,null,null,null,null,null,null,null,null,"Rata 8a"]
[null,null,null,null,null,null,null,null,null,"Rata 9a"]
[null,null,null,null,null,null,null,null,null,"Rata 10a"]
[null,null,null,null,null,null,null,null,null,"Rata 11a"]
[null,null,null,null,null,null,null,null,null,"Rata 12a"]
[null,null,null,null,null,null,null,null,null,"Totale euro",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W34:AB47)","v":0}]
[]
[null,null,null,"I pagamenti possono essere eseguiti secondo una delle seguenti modalità :"]
[null,null,null,"·","[direttamente all’Amministratore in contanti o Assegno Bancario intestato a ]"]
[null,null,null,"·","[tramite Bonifico  intestato a ]"]
[null,null,null,"·","[tramite versamento su c.c.p. ]"]
[null,null,null,"È gradito in ogni caso l'anticipo, in tutto o in parte, del versamento delle rate, al fine di agevolare e ottimizzare la gestione del Condominio."]
[]
[]
[null,null,null,"Distinti saluti."]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[null,null,null,"OGGETTO:  RICEVUTA DI PAGAMENTO CONTRIBUTI CONDOMINIALI"]
[]
[null,null,null,"La presente comunicazione costituisce ricevuta del pagamento da Lei effettuato degli oneri condominiali riportati."]
[]
[]
[null,null,null,{"$f":"AI2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RICEVUTA"]
[null,null,null,{"$f":"AI3","v":"[Nome]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data "]
[]
[]
[null,null,null,"Ricevuta dal Condomino",null,null,null,null,null,null,null,null,{"$f":"R12","v":"[Condomino]"}]
[null,null,null,"la somma di "]
[]
[null,null,null,"€"]
[]
[null,null,null,"per"]
[]
[]
[]
[]
[]
[]
[null,null,null,"TOTALE SOMMA RICEVUTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD34:AH39)","v":0}]
[]
[null,null,null,"La presente ricevuta viene rilasciata s.b.f. degli assegni e con riserva di esigere ogni altra somma che risultasse dovuta in seguito a rendiconto consuntivo, nuovi accertamenti o nuove delibere dell'Assemblea."]
[]
[null,null,null,"La presente sostituisce ogni altra ricevuta provvisoria relativa allo stesso pagamento."]
[]
[null,null,null,"Quale utile promemoria si riporta un prospetto degli oneri condominiali ancora da versare nell'esercizio in corso:"]
[]
[null,null,null,"CAUSALE",null,null,null,null,null,null,null,null,null,"Scadenza",null,null,null,null,null,null,null,null,null,"Importo ancora dovuto"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totale a suo debito  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X49:X65)","v":0}]
[null,null,null,"Totale a suo credito "]
[]
[]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[null,null,"OGGETTO: SOLLECITO DI PAGAMENTO CONTRIBUTI GESTIONE ORDINARIA"]
[]
[null,null,null,"Alla data della presente, dalle risultanze dei libri contabili, si rileva una sua situazione debitoria nei confronti del condominio per contributi da lei dovuti e non ancora pagati, secondo quanto riassunto nel seguente prospetto:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Causale",null,null,null,null,null,null,null,null,null,null,"Scadenza",null,null,null,null,null,"Importo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totale euro",0]
[]
[null,null,null,"Dell'importo di cui sopra è da considerare in mora, in quanto sono trascorsi più di 90 giorni dalla data di scadenza dei relativi pagamenti, l'importo seguente"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Importo debito in mora:"]
[]
[]
[null,null,null,"I pagamenti possono essere eseguiti secondo una delle seguenti modalità :"]
[null,null,null,"·","[direttamente all’Amministratore in contanti o Assegno Bancario intestato a ]"]
[null,null,null,"·","[tramite Bonifico  intestato a ]"]
[null,null,null,"·","[tramite versamento su c.c.p. ]"]
[]
[null,null,null,"Nel protrarsi della Sua inadempienza, mi vedrò costretto a richiedere quanto dovuto mediante diffida con raccomadata R.R. e conseguente aggravio di spese a Suo carico."]
[]
[]
[null,null,null,"Se nel frattempo Lei avesse già effettuato i pagamenti, non tenga conto della presente."]
[]
[null,null,null,"In attesa di un pronto riscontro, porgo distinti saluti."]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[null,null,null,"OGGETTO: DIFFIDA PER MANCATO VERSAMENTO CONTRIBUTI CONDOMINIALI"]
[]
[null,null,null,"Premessa la seguente Sua situazione per i contributi condominiali scaduti alla data della presente e non ancora pagati"]
[]
[]
[null,null,null,null,null,null,"Causale contributo non versato",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TOTALE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,"Con la presente Le sollecito il pagamento dei contributi condominiali di cui sopra, entro il termine perentorio di giorni 15 (quindici) dal ricevimento della presente raccomandata. Ove per data di ricevimento è da intendersi quella comunicata da POSTE ITALIANE come data di consegna o di rilascio dell'avviso di giacenza."]
[]
[]
[null,null,null,"Le preannuncio che in difetto di quanto sopra, sarò costretto, mio malgrado, senza ulteriori avvisi, al recupero coatto delle somme dovute, con aggravio a suo carico delle maggior spese."]
[]
[null,null,null,"La presente vale quale diffida e formale messa in mora, ai sensi e per gli effetti dell'art. 1219 C.C. e ad ogni effetto di legge e, come tale, interruttiva di ogni termine prescrizionale."]
[]
[]
[null,null,null,"I pagamenti possono essere eseguiti secondo una delle seguenti modalità :"]
[null,null,null,"·","[direttamente all’Amministratore in contanti o Assegno Bancario intestato a ]"]
[null,null,null,"·","[tramite Bonifico  intestato a ]"]
[null,null,null,"·","[tramite versamento su c.c.p. ]"]
[]
[null,null,null,"Se nel frattempo Lei avesse già effettuato il pagamento, non tenga conto della presente."]
[]
[null,null,null,"In attesa di un pronto riscontro, porgo distinti saluti."]
[]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[millesimi]"]
[]
[null,null,"CONVOCAZIONE ASSEMBLEA ORDINARIA"]
[]
[null,null,null,"La S.V. è invitata all'Assemblea Straordinaria che si terrà in prima convocazione il giorno giovedì 30-giugno-XXXX4 alle ore 8,30 presso i locali del Condominio a piano terra ed eventualmente, nel caso non si raggiunga il numero legale, in seconda convocazione, il giorno seguente venerdì 1-luglio XXXX alle ore 17,00, sempre nello stesso luogo per discutere e deliberare sui punti del seguente:"]
[]
[null,null,null,"ORDINE DEL GIORNO"]
[]
[null,null,null,1,null,"APPROVAZIONE PROGETTO RISANAMENTO FACCIATE CON RELATIVO PREVENTIVO DI SPESA."]
[null,null,null,2,null,"APPROVAZIONE RESOCONTO DI GESTIONE AL 31-12-YYYY E RIPARTO DELLE SPESE FRA I CONDOMINI"]
[null,null,null,3,null,"APPROVAZIONE RIPARTO FRA I CONDOMINI DEL PREVENTIVO DI SPESA e RATEAZIONE DELLE QUOTE"]
[null,null,null,4,null,"ESAME DELLE OFFERTE E SCALTA DELL'IMPRESA ESECUTRICE DEI LAVORI"]
[null,null,null,5,null,"NOMINA o CONFERMA AMMINISTRATORE"]
[null,null,null,6,null,"DISCUSSIONE SU LAVORI SISMABONUS e ECOBONUS, APPROVAZIONE DELLE CONDIZIONI PER PROSEGUIRE L'ITER REALIZZATIVO DI TALI LAVORI"]
[null,null,null,7]
[null,null,null,7,null,"VARIE ED EVENTUALI"]
[]
[null,null,null,"Si ricorda che a causa della pandemia, durante l'assemblea in presenza, occorre rispettare le disposizioni in materia di distanziamento sociale e uso dei dispositivi di protezione individuale.\n"]
[null,null,null,"Vista l'importanza, è auspicabile che la S.V. sia personalmente presente in assemblea, ma in caso di impedimento può delegare un'altra persona a rappresentarla; si allega quindi un modello di delega."]
[]
[null,null,null,"Si allegano i documenti da approvare e si rammenta che per quanto concerne i punti 2-3 e 4 dell'OdG basta il quorum di un terzo per la validità costitutiva in seconda convocazione, mentre per il punto 5 occorre il quorum di 500/1000 per la nomina o di 1/3 per la conferma. "]
[]
[null,null,null,"L’amministratore dichiara la propria disponibilità a fornire tutti i chiarimenti sui documenti allegati all'o.d.g. su appuntamento telefonico, di mattina e in orario studio e ad esibire i documenti giustificativi delle spese."]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[null,"È consentito variare i valori delle sole celle con sfondo bianco o con nessun riempimento."]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[]
[null,null,"CONVOCAZIONE ASSEMBLEA ORDINARIA"]
[]
[null,null,"La S.V. è invitata all'Assemblea Ordinaria che si terrà in prima convocazione il giorno mercoledì 12-giugno-2024 alle ore 20,00 presso i locali condominiali al piano terra e, eventualmente, nel caso non si raggiunga il numero legale, in seconda convocazione, il giorno seguente giovedì 13-giugno-2024 alle ore 16,30,  presso lo stesso luogo per discutere e deliberare sui punti del seguente:"]
[]
[null,null,"ORDINE DEL GIORNO"]
[]
[null,null,1,null,"RELAZIONE E COMUNICAZIONI VARIE DA PARTE DELL'AMMINISTRATORE"]
[null,null,2,null,"APPROVAZIONE RESOCONTO DELLA GESTIONE ORDINARIA AL 31-12-2023 E RIPARTO DELLE SPESE FRA I CONDOMINI"]
[null,null,3,null,"APPROVAZIONE BILANCIO PREVENTIVO DELLA GESTIONE ORDINARIA PER L'ESERCIZIO 2024 E RIPARTO DELLE SPESE FRA I CONDOMINI "]
[null,null,4,null,"NOMINA o CONFERMA AMMINISTRATORE, CON APPROVAZIONE DEL RELATIVO COMPENSO"]
[null,null,5,null,"APPROVAZIONE RENDICONTO LAVORI SULLE FACCIATE APPROVATI ED ESEGUITI CON IL FONDO ISTITUITO NELL' ASSEMBLEA DEL 28/06/2023."]
[null,null,6,null,"CONFERIMENTO INCARICO RECUPERO CREDITI CONDOMINIALI, SIA ORDINARI CHE STRAORDINARI, ALL'AVV. PIPPO PIPPO DEL FORO DI CATANZARO, CON STUDIO IN PAPEROPOLI  VIA BASETTONI, 160."]
[null,null,7,null,"VARIE ED EVENTUALI"]
[]
[null,null,"Vista l'importanza degli argomenti all'OdG, è auspicabile che la S.V. sia personalmente presente in assemblea, ma in caso di impossibilità personale può delegare un'altra persona a rappresentarla. Per farlo, può utilizzare completandola  e firmandola la delega sotto riportata."]
[null,null,"Si rammenta che per quanto concerne i punti 2, 3 e 6 dell'OdG il quorum di approvazione è a maggioranza dei presenti e di 1/3 dei millesimi, mentre per il punto 5  è richiesta l'approvazione sempre con la maggioranza dei presenti che rappresentino almeno 1/2 del valore dell'edificio. "]
[null,null,"Si allega copia dei documenti da approvare e precisamente: \nPunto 2 - Giornale di contabilità 2023 - Rendiconto con riparti - Nota sintetica sul rendiconto 2023.\nPunto 3 - Bilancio preventivo con riparti delle spese previste\nPunto 5 - Giornale di contabilità del fondo lavori FACCIATE - Rendiconto contabile con riparti."]
[]
[null,null,"Si dichiara la propria disponibilità a fornire tutti i chiarimenti su quanto allegato e ad esibire ogni altra documentazione giustificativa delle spese riportate, anche di persona  con appuntamento telefonico. "]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]
[]
[]
[]
[]
[]
[]
[null,null,"DELEGA"]
[null,null,"Condominio CUTURELLA D"]
[null,null,"----------------------------------------------------------------------------------------------------"]
[]
[null,null,"Il/La sottoscritto/a ",null,null,null,null,null,null,null,"_______________________________________________________________________"]
[]
[null,null,"delega il sig./ la sig.ra ",null,null,null,null,null,null,null,"_______________________________________________________________________"]
[]
[null,null,"a rappresentarlo/la nell'Assemblea dei Condomini del 12 e 13 giugno 2024 ed a votare gli argomenti posti all'ordine del giorno, con promessa, sin d'ora, di approvarne ogni decisione assunta dal/la delegato/a."]
[]
[null,null,"_____________________, lì ______________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In fede"]

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[]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[]
[]
[]
[null,null,null,"OGGETTO: ",null,null,null,{"$f":"\"Certificazione redditi diversi derivanti dalla gestione condominiale ai fini dell'imposizione fiscale per l'anno \" & (iDG!B97-1)","v":"Certificazione redditi diversi derivanti dalla gestione condominiale ai fini dell'imposizione fiscale per l'anno 2023"}]
[]
[]
[]
[null,null,null,"nella sua qualità di amministratore dello stabile sito in "]
[]
[null,null,null,"ATTESTA"]
[]
[null,null,null,{"$f":"\"di aver conseguito proventi per conto del condominio sopracitato nel corso dell' anno \" & (iDG!B97-1)","v":"di aver conseguito proventi per conto del condominio sopracitato nel corso dell' anno 2023"}]
[null,null,null,{"$f":" \" per l'unità immobiliare di proprietà comune\"","v":" per l'unità immobiliare di proprietà comune"}]
[null,null,null,"per un importo totale di ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[null,null,null,{"$f":"\"I proventi sono quelli rilevati secondo il principio di cassa tra l' 01/01/\" & (iDG!B97-1) & \" e il 31/12/\" &(iDG!B97-1)","v":"I proventi sono quelli rilevati secondo il principio di cassa tra l' 01/01/2023 e il 31/12/2023"}]
[null,null,null,"Il riparto di tali proventi fra i condomini è fatto secondo la tabella A (della proprietà)"]
[null,null,null,"Millesimi del condomino in epigrafe"]
[null,null,null,"Importo di reddito proquota attribuito al condomino",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"euro"]
[]
[null,null,null,"I dati catastali dell'unità immobiliare di proprietà condominiale sono"]
[null,null,null,"Comune"]
[null,null,null,"Foglio",null,null,null,null,null,"Particella",null,null,null,null,null,"Sub"]
[null,null,null,"Indirizzo"]
[null,null,null,"Piano"]
[null,null,null,"Zona",null,null,null,null,null,"Categoria     ",null,null,null,null,null,"Classe ",null,null,null,null,"Consistenza"]
[null,null,null,"Rendita "]
[]
[]
[null,null,null,"{Luogo e data}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{Amministratore}"]

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[null,"Il modulo è utilizzato dalla procedura per creare la ricevuta di avvenuta consegna a mano della convocazione dell'assemblea condominiale.\nOccorre variare il testo in blu che individua l'assemblea.\nLe ricevute sono ad uso dell'amministratore."]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
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[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[]
[]
[]
[null,null,null,"RICEVUTA DI AVVENUTA CONSEGNA CONVOCAZIONE ASSEMBLEA"]
[]
[null,null,null,"Il/La sottoscritto/a",null,null,null,null,null,null,null,"_____________________________________________________________"]
[]
[null,null,null,"dichiara di aver ricevuta dall'Amministratore la lettera, con tutti gli allegati, di convocazione dell'Assemblea Condominiale per i giorni 27 e 28 giugno 2024, rispettivamente in prima e seconda convocazione. "]
[]
[null,null,null,"Dichiara inoltre di aver accettato tale lettera in qualità di "]
[]
[null,null,null,null,"¨",null,"Condomino intestatario"]
[]
[null,null,null,null,"¨",null,"Familiare"]
[]
[null,null,null,null,"¨",null,"____________________________"]
[]
[null,null,null,"e si impegna, se non condomino intestario , a far avere il tutto, nel più breve tempo possibile, al condomino intestatario."]
[]
[]
[]
[]
[null,null,null,"La consegna è avvenuta in data  ______________________"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In fede"]

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[null,"Il modulo è utilizzato dalla procedura per creare la ricevuta di avvenuta consegna a mano di documenti condominiali.\nOccorre variare il testo in blu che individua i documenti.\nLe ricevute create sono ad uso dell'amministratore."]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[]
[]
[]
[null,null,null,"RICEVUTA DI AVVENUTA CONSEGNA DI DOCUMENTI"]
[]
[null,null,null,"Il/La sottoscritto/a   ",null,null,null,null,null,null,null,"________________________________________________________________"]
[]
[null,null,null,"dichiara di aver ricevuto dall'Amministratore i seguenti documenti condominiali, indirizzati all'intestatario del presente modulo:"]
[]
[null,null,null,"●"," il verbale relativo all'assemblea condominiale di giorno 28/06/2023"]
[]
[]
[]
[null,null,null,"Dichiara inoltre di aver accettato tali documenti in qualità di "]
[]
[null,null,null,null,"¨",null,"Condomino intestatario"]
[]
[null,null,null,null,"¨",null,"Familiare"]
[]
[null,null,null,null,"¨",null,"____________________________"]
[]
[null,null,null,"e si impegna, se non condomino intestario , a farli avere, nel più breve tempo possibile, al condomino intestatario."]
[]
[]
[]
[null,null,null,"La consegna è avvenuta in data  ______________________"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In fede"]

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[null,"Il modulo è utilizzato dalla procedura per creare la delega di rappresentanza dei condomini ad una assemblea condominiale.\nOccorre variare il testo in blu che individua l'assemblea.\nLe deleghe create sono date dall'amministratore ai singoli condomini."]
[]
[null,null,"[Incarico dell'Amministrazione]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Nome]"]
[null,null,"[Nome]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Indirizzo]"]
[null,null,"[Indirizzo amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[e-mail condominio]"]
[null,null,"[cellulare amministratore]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[numero c.c.p.]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IBAN]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[C.F.]"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Titolo del Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Condomino]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Referente o IndirizzoVia]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[IndirizzoVia o IndirizzoCittà]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[vuoto o IndirizzoCittà]"]
[]
[]
[]
[null,null,"DELEGA DI RAPPRESENTANZA ASSEMBLEA"]
[]
[null,null,null,"Il/La sottoscritto/a ",null,null,null,null,null,null,null,"________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________","________________________________________________________________"]
[]
[null,null,null,"delega il sig./ la sig.ra ",null,null,null,null,null,null,null,"________________________________________________________________"]
[]
[null,null,null,"a rappresentarlo/la nell'Assemblea dei Condomini convocata per giorno  martedì 27 giugno 2023  ore 20,00 in prima convocazione e per giorno mercoledì 28 giugno 2023 ore 16,30 in eventuale seconda convocazione ed a votare gli argomenti posti all'ordine del giorno, con promessa, sin d'ora, di approvare ogni decisione del delegato/a."]
[]
[]
[null,null,null,"_____________________, lì ______________________"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In fede"]

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[]
[]
[null,null,"Condominio",null,null,"Matrice della ricevuta n.",null,null,"& ----------------------------------------------------------------------------------------------------------------------------",null,"Condominio"]
[null,null,{"$f":"K4","v":"Condominio CUTURELLA D"},null,null,{"$f":"U4","v":0},null,null,null,null,"Condominio CUTURELLA D",null,null,null,null,null,null,"RICEVUTA n."]
[null,null,{"$f":"K5","v":"Viale CUTURELLA 2/D"},null,null,null,null,null,null,null,"Viale CUTURELLA 2/D"]
[null,null,{"$f":"K6","v":"SOVERATO"},null,null,"Data",null,null,null,null,"SOVERATO"]
[null,null,{"$f":"K7","v":"C.F. 097029570799"},null,null,{"$f":"S7","v":0},null,null,null,null,"C.F. 097029570799",null,null,null,null,null,null,"Data "]
[]
[]
[null,null,"Condomino",null,null,null,null,null,null,null,"Ricevute dal Condomino"]
[null,null,{"$f":"Q10","v":0},null,null,null,null,null,null,null,"Unità immobiliare"]
[null,null,null,null,null,null,null,null,null,null,"Part","Sub"]
[]
[null,null,{"$f":"K11","v":"Unità immobiliare"},{"$f":"K12","v":"Part"},null,{"$f":"L12","v":"Sub"}]
[null,null,null,{"$f":"K13","v":0},null,{"$f":"L13","v":0},null,null,null,null,"€"]
[]
[null,null,"CAUSALE",null,null,null,null,null,null,null,"per"]
[null,null,{"$f":"K18","v":0},null,null,null,{"$f":"V18","v":0}]
[null,null,0,null,null,null,0]
[null,null,0,null,null,null,0]
[null,null,0,null,null,null,0]
[null,null,0,null,null,null,0]
[null,null,0,null,null,null,0]
[null,null,null,null,"TOTALE RICEVUTO",null,{"$f":"SUM(G18:G23)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTALE RICEVUTO   ",null,null,{"$f":"SUM(V18:X23)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"firma dell'Amministratore",null,null,null,null,null,null,"La presente ricevuta viene rilasciata s.b.f. degli assegni e con riserva di esigere ogni altra somma che risultasse dovuta in seguito a rendiconto consuntivo, nuovi accertamenti, nuove delibere dell'Assemblea o rate pregresse non pagate."]
[]
[null,"& ---------------------------------------------------------------------------------------------------------------------------------------",null,null,null,null,null,null,null,"&---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------"]

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[]
[null,"\" ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------"]
[null,null,"CONTI CORRENTI POSTALI - Ricevuta di Versamento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Banco Posta",null,null,null,null,null,null,"CONTI CORRENTI POSTALI - Ricevuta di Accredito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Banco Posta"]
[null,null,"€",null,"sul\nC/C n.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"€"]
[null,null,null,null,null,null,{"$f":"IF(AO5<>\"\",AO5,\"\")","v":""},{"$f":"IF(AP5<>\"\",AP5,\"\")","v":""},"","","","","","","","","","",null,null,"di Euro",{"$f":"IF(BF5<>\"\",BF5,\"\")","v":""},{"$f":"IF(BG5<>\"\",BG5,\"\")","v":""},"","","","","","","","",null,null,null,null,"sul C/C n.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"di Euro",null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD 123"]
[null,null,"IMPORTO IN LETTERE",null,null,null,null,null,null,null,null,{"$f":"IF(AV7<>\"\",AV7,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPORTO IN LETTERE"]
[null,null,"INTESTATO A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTESTATO A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mod. CH 8 BIS - EP0934 - MOD. 12401 (EX W127902E) -St. (1c) Ed. 05"]
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[]
[null,null,"CAUSALE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAUSALE"]
[null,null,{"$f":"IF(AH12<>\"\",AH12,\"\")","v":""}]
[null,null,{"$f":"IF(AH13<>\"\",AH13,\"\")","v":""}]
[null,null,"ESEGUITO DA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESEGUITO DA"]
[]
[]
[null,null,"VIA-PIAZZA ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIA - PIAZZA"]
[]
[null,null,"CAP ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAP",null,null,null,null,null,"LOCALITÀ"]
[]
[null,null,"LOCALITÀ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOLLO DELL'UFFICIO POSTALE",null,null,null,null,null,null,null,null,null,null,null,"BOLLO DELL'UFFICIO POSTALE",null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPORTANTE NON SCRIVERE NELLA ZONA SOTTOSTANTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"codice bancoposta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"importo in euro",null,null,null,null,"numero conto",null,null,null,null,null,"tipo documento"]
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[null,"\" ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------"]