{"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"}

{"sheet":"Foglio1","index":0,"n_rows":69,"n_cols":13,"rows_kept":69,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,"ALLEGATO \"C\" ALLA DETERMINAZIONE N° DEL "]
[]
[]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' MARZO 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",4,15.494,61.976,2,41.315,82.63,null,null,null,144.606]
[null,148,"Casci Roberto ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,28,"Ferrarini Fabrizio",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,154,"Gonnella Marco ",4,15.494,61.976,2,41.315,82.63,null,20.65828,0,144.606]
[null,51,"Merrighi Antonio",5,15.494,77.47,1,41.315,41.315,null,20.65828,0,118.785]
[null,136,"Moni Fabrizio ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$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",4,15.494,61.976,2,41.315,82.63,null,null,null,144.606]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,29,"Togneri Omero ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,null,"Totale",47,15.494,728.2180000000001,13,578.4100000000001,537.095,0,null,null,1265.3129999999999]
[]
[null,"La spesa di Euro 1.265,31 + € 0,05  di arrotondamento per un  totale di € 1.265,36 fa carico al cap. 2285.00"]
[]
[{"$nulls":6},"Voce 9022"]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI ","IMPORTO","TOTALE","FESTIVI cim","IMPORTO","TOTALE","TOTALE GEN."]
[null,127,"Mariani Mario",1,15.494,15.494,1,41.315,41.315,4,20.658,82.632,139.441]
[null,null,"Totale ",null,15.494,15.494,null,41.315,41.315,4,20.658,82.632]
[]
[null,"La spesa di € 139,44 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",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[{"$nulls":4},10.329,0,null,41.315,0,0]
[null,79,"Mazzolini M. Gabriella",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,null,"Totale",25,10.32914,258.2285,5,413.15155,206.575,464.80000000000007]
[]
[null,"La spesa di Euro 464,80 + € 0,05 per arrotondamento fa carico per € 464,85 al cap. 2285.00"]
[null,"personale della Polizia Municipale\" "]
[]
[]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[null,65,"Rocchi Alessandra",{"$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,3,6.888,20.664,20.664]
[{"$nulls":7},6.888,0,0]
[null,null,"Totale",0,null,0,5,null,34.44,34.44]
[]
[null,"La spesa di Euro 34,44 fa carico al cap. 2285.00  "]

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