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["ALLEGATO \"C\" ALLA DETERMINAZIONE N° DEL "]
[]
[]
["PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' AGOSTO 2014"]
[]
[null,null,null,"Voce 9021",null,null,"Voce 9020"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","FESTIVI cim","IMPORTO","Totale","Totale Generale"]
[120,"Petrozzino Angelo",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[151,"Casci Lino",null,15.494,0,null,41.315,0,null,null,null,0]
[148,"Casci Roberto ",6,15.494,92.964,null,41.315,0,null,null,null,92.964]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[28,"Ferrarini Fabrizio",2,15.494,30.988,null,41.315,0,null,null,null,30.988]
[154,"Gonnella Marco ",1,15.494,15.494,null,41.315,0,null,20.65828,0,15.494]
[51,"Merrighi Antonio",null,15.494,0,null,41.315,0,null,20.65828,0,0]
[136,"Moni Fabrizio ",5,15.494,77.47,null,41.315,0,null,null,null,77.47]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[177,"Tortelli Luca",4,15.494,61.976,2,41.315,82.63,null,null,null,144.606]
[50,"Santalmasi Sergio",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[29,"Togneri Omero ",4,15.494,61.976,2,41.315,82.63,null,null,null,144.606]
[null,"Totale",32,15.494,495.808,6,578.4100000000001,247.89,0,null,null,743.698]
[]
["La spesa di Euro 743,70 + € 0,01 di arrotondamento per un  totale di € 743,71 fa carico al cap. 2285.00 "]
[]
[{"$nulls":5},"Voce 9022"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI ","IMPORTO","TOTALE","FESTIVI cim","IMPORTO","TOTALE","TOTALE GEN."]
[127,"Mariani Mario",null,15.494,0,null,41.315,0,6,20.658,123.94800000000001,123.94800000000001]
[null,"Totale ",null,15.494,0,null,41.315,0,null,20.658,123.94800000000001]
[]
["La spesa di € 123,95 fa carico al cap. 2285.00 "]
{"$rows_empty":8}
["segue all. \"C\"",null,null,"Voce 2650",null,null,"Voce 9020"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","FERIALI INFERIORE 12 ORE","IMPORTO","TOTALE FERIALI INFERIORI 12 ORE","FESTIVI INFERIORE 12 ORE","IMPORTO","TOTALE FERIALI INFERIORI 12 ORE","TOTALE GENERALE"]
[null,null,null,10.32914,0,null,41.31655,0]
[76,"Agostini Riccardo",5,10.329,51.645,null,41.315,0,7.5,0.948,7.109999999999999,16.5,1.896,31.284,90.039]
[185,"Balducci Benedetta",5,10.329,51.645,null,41.315,0,4.5,0.948,4.266,7.5,1.896,14.219999999999999,70.131]
[71,"Calissi Luca",null,10.329,0,1,41.315,41.315,4.5,0.948,4.266,null,1.896,0,45.580999999999996]
[184,"Pardi Sabrina",5,10.329,51.645,1,41.315,41.315,null,0.948,0,null,1.896,0,92.96000000000001]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[74,"Regoli Mario",4,10.329,41.316,1,41.315,41.315,7.5,0.948,7.109999999999999,null,1.896,0,89.741]
[81,"Giovannetti Nicola",4,10.329,41.316,2,41.315,82.63,4.5,0.948,4.266,7.5,1.896,14.219999999999999,142.432]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[79,"Mazzolini M. Gabriella",5,10.329,51.645,null,41.315,0,4.5,0.948,4.266,7.5,1.896,14.219999999999999,70.131]
[null,"Totale",28,10.32914,289.21592000000004,5,413.15155,206.575,33,8.532000000000002,31.284,39,17.064000000000004,73.94399999999999,601.015]
[]
["La spesa di Euro 601,02 + € 0,05 per arrotondamento fa carico per € 601,07 al cap. 2285.00 "]
["personale della Polizia Municipale\" "]
[]
[]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[65,"Rocchi Alessandra",{"$nulls":4},6.888,0,0]
[64,"Biagioni M. Concetta",null,null,null,3,6.888,20.664,20.664]
[187,"Rossi Lucia",null,null,null,2,6.888,13.776,13.776]
[{"$nulls":6},6.888,0,0]
[null,"Totale",0,null,0,5,null,34.44,34.44]
[]
["La spesa di Euro 34,44 + € 0,0 per arrotondamento fa carico per € 34,44 al cap. 2285.00  "]

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