{"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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["ALLEGATO \"C\" ALLA DETERMINAZIONE N° DEL "]
[]
[]
["PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' MAGGIO 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",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[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",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[154,"Gonnella Marco ",5,15.494,77.47,1,41.315,41.315,null,20.65828,0,118.785]
[51,"Merrighi Antonio",null,15.494,0,null,41.315,0,null,20.65828,0,0]
[136,"Moni Fabrizio ",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]
[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 ",5,15.494,77.47,1,41.315,41.315,null,null,null,118.785]
[null,"Totale",45,15.494,697.2300000000001,9,578.4100000000001,371.835,0,null,null,1069.0649999999998]
[]
["La spesa di Euro 1.069,07 + € 0,03 di arrotondamento per un  totale di € 1069,10 fa carico al cap. 2285.00 "]
[]
[{"$nulls":5},"Voce 9022"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI ","IMPORTO","TOTALE","FESTIVI cim","IMPORTO","TOTALE","TOTALE GEN."]
[127,"Mariani Mario",null,15.494,0,null,41.315,0,5,20.658,103.29,103.29]
[null,"Totale ",null,15.494,0,null,41.315,0,null,20.658,103.29]
[]
["La spesa di € 103,29 fa carico al cap. 2285.00 "]
{"$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",5,10.329,51.645,1,41.315,41.315,null,0.948,0,null,1.896,0,92.96000000000001]
[185,"Balducci Benedetta",5,10.329,51.645,1,41.315,41.315,null,0.948,0,null,1.896,0,92.96000000000001]
[71,"Calissi Luca",5,10.329,51.645,1,41.315,41.315,null,0.948,0,null,1.896,0,92.96000000000001]
[184,"Pardi Sabrina",5,10.329,51.645,null,41.315,0,4.5,0.948,4.266,null,1.896,0,55.911]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[74,"Regoli Mario",null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[81,"Giovannetti Nicola",null,10.329,0,1,41.315,41.315,7.5,0.948,7.109999999999999,null,1.896,0,48.425]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[79,"Mazzolini M. Gabriella",5,10.329,51.645,1,41.315,41.315,null,0.948,0,null,1.896,0,92.96000000000001]
[null,"Totale",25,10.32914,258.2285,5,413.15155,206.575,12,8.532000000000002,11.376,0,17.064000000000004,0,476.17600000000004]
[]
["La spesa di Euro 476,18 + € 0,05 per arrotondamento fa carico per € 476,23 al cap. 2285.00 "]
["personale della Polizia Municipale\" "]
[]
[]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[65,"Rocchi Alessandra",{"$nulls":4},6.888,0,0]
[64,"Biagioni M. Concetta",null,null,null,1,6.888,6.888,6.888]
[187,"Rossi Lucia",null,null,null,3,6.888,20.664,20.664]
[{"$nulls":6},6.888,0,0]
[null,"Totale",0,null,0,4,null,27.552,27.552]
[]
["La spesa di Euro 27,55 + € 0, per arrotondamento fa carico per € al cap. 2285.00  "]

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