{"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°725 DEL 11.06.2013"]
[]
[]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' MAGGIO 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 ",3,15.494,46.482,2,41.315,82.63,null,null,null,129.112]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,28,"Ferrarini Fabrizio",4,15.494,61.976,2,41.315,82.63,null,null,null,144.606]
[null,154,"Gonnella Marco ",5,15.494,77.47,null,41.315,0,null,20.65828,0,77.47]
[null,51,"Merrighi Antonio",null,15.494,0,null,41.315,0,null,20.65828,0,0]
[null,136,"Moni Fabrizio ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[{"$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",3,15.494,46.482,3,41.315,123.945,null,null,null,170.427]
[{"$nulls":4},15.494,0,null,41.315,0,null,null,null,0]
[null,29,"Togneri Omero ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,null,"Totale",40,15.494,619.7600000000001,12,578.4100000000001,495.78,0,null,null,1115.54]
[]
[null,"La spesa di Euro 1.115,54 + 0,03  di arrotondamento per un  totale di € 1.115,57  fa carico al cap. 2285.00"]
[]
[{"$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"]
[{"$nulls":4},10.32914,0,null,41.31655,0,0]
[null,76,"Agostini Riccardo",null,10.329,0,null,41.315,0,0]
[null,185,"Balducci Benedetta",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,71,"Calissi Luca",4,10.329,41.316,2,41.315,82.63,123.946]
[null,184,"Pardi Sabrina",4,10.329,41.316,2,41.315,82.63,123.946]
[{"$nulls":4},10.329,0,null,41.315,0,0]
[null,74,"Regoli Mario",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,81,"Giovannetti Nicola",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[{"$nulls":4},10.329,0,null,41.315,0,0]
[null,79,"Mazzolini M. Gabriella",5,10.329,51.645,1,41.315,41.315,92.96000000000001]
[null,null,"Totale",28,10.32914,289.21592000000004,8,413.15155,330.52,619.7320000000001]
[]
[null,"La spesa di Euro 619,73 + € 0,05  per arrotondamento fa carico per € 619,78  al cap. 2285.00"]
[null,"personale della Polizia Municipale\" "]
[]
[]
[]
[null,"Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[null,65,"Rocchi Alessandra",{"$nulls":4},6.888,0,0]
[null,64,"Biagioni M. Concetta",null,null,null,3,6.888,20.664,20.664]
[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,0,5,null,34.44,34.44]
[]
[null,"La spesa di Euro 34,44 fa carico al cap. 2285.00  "]

{"sheet":"Foglio2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Foglio3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}