{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Foglio1","Foglio2","Foglio3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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","formulas":"cached_only"}

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[null,"ALLEGATO \"C\" ALLA DETERMINAZIONE N°293 DEL 5.03.2013"]
[]
[]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' FEBBRAIO 2013"]
[]
[{"$nulls":4},"Voce 9021",null,null,"Voce 9020"]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","FESTIVI cim","IMPORTO","Totale","Totale Generale"]
[null,120,"Petrozzino Angelo",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,151,"Casci Lino",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,148,"Casci Roberto ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,28,"Ferrarini Fabrizio",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,154,"Gonnella Marco ",5,15.494,77.47,1,41.315,41.315,null,20.65828,0,118.785]
[null,51,"Merrighi Antonio",5,15.494,77.47,1,41.315,41.315,null,20.65828,0,118.785]
[null,136,"Moni Fabrizio ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,177,"Tortelli Luca",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,50,"Santalmasi Sergio",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,29,"Togneri Omero ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,null,"Totale",50,15.494,774.7000000000002,10,578.4100000000001,413.15,0,null,null,1187.85]
[]
[null,"La spesa di Euro 1.187,85 + € 0,10  di arrotondamento per un  totale di € 1.187.95 fa carico al cap. 2285.00"]
[]
[{"$nulls":6},"Voce 9022"]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI ","IMPORTO","TOTALE","FESTIVI cim","IMPORTO","TOTALE","TOTALE GEN."]
[null,127,"Mariani Mario",2,15.494,30.988,1,41.315,41.315,3,20.658,61.974000000000004,134.277]
[null,null,"Totale ",null,15.494,30.988,null,41.315,41.315,3,20.658,61.974000000000004]
[]
[null,"La spesa di € 134,28 fa carico al cap. 2285.00"]
[]
[]
[]
[{"$nulls":10},"segue"]
[]
[]
[null,"segue all. \"C\""]
[]
[{"$nulls":4},"Voce 2650",null,null,"Voce 9020"]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[{"$nulls":4},10.32914,0,null,41.31655,0,0]
[null,76,"Agostini Riccardo",null,10.329,0,null,41.315,0,0]
[null,185,"Balducci Benedetta",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,71,"Calissi Luca",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,184,"Pardi Sabrina",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[{"$nulls":4},10.329,0,null,41.315,0,0]
[null,74,"Regoli Mario",null,10.329,0,null,41.315,0,0]
[null,81,"Giovannetti Nicola",6,10.329,61.974000000000004,null,41.315,0,61.974000000000004]
[{"$nulls":4},10.329,0,null,41.315,0,0]
[null,79,"Mazzolini M. Gabriella",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,null,"Totale",26,10.32914,268.55764,4,413.15155,165.26,433.81399999999996]
[]
[null,"La spesa di Euro 433,81 fa carico al cap. 2285.00"]
[null,"personale della Polizia Municipale\" "]
[]
[]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[null,65,"Rocchi Alessandra",{"$nulls":4},6.888,0,0]
[null,64,"Biagioni M. Concetta",null,null,null,2,6.888,13.776,13.776]
[null,187,"Rossi Lucia",null,null,null,2,6.888,13.776,13.776]
[{"$nulls":7},6.888,0,0]
[null,null,"Totale",0,null,0,4,null,27.552,27.552]
[]
[null,"La spesa di Euro 27,55 fa carico al cap. 2285.00  "]

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