{"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":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[9,9,10,9],[9,11,10,11],[9,12,10,12],[9,2,10,2],[9,5,10,5],[9,6,10,6],[9,8,10,8]],"flags":["formulas_cached_only"]}
[null,"ALLEGATO \"D\" ALLA DETERMINAZIONE N°  DEL "]
[]
[]
[]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER INDENNITA' DI TURNO AL PERSONALE PERIODO LUGLIO 2015"]
[]
[]
[{"$nulls":4},"Voce 2660",null,null,null,"Voce 2670",null,null,"Voce 2680"]
[]
[null,null,"DIPENDENTE ",null,"ORE","IMPORTO ","TOTALE ","ORE","IMPORTO ","TOTALE","ORE","IMPORTO ","TOTALE","TOTALE"]
[null,"MATR.",null,"CAT","H. fer. 10%",null,null,"fe/not.30%",null,null,"fe/not.50%",null,null,"GENERALE"]
[null,76,"Agostini Riccardo","D2/D1",113,1.228,138.764,20.5,3.683,75.5015,1,6.138,6.138,220.4035]
[null,185,"Balducci Benedetta","C3",112,1.094,122.528,30,3.281,98.43,4,5.468,21.872,242.83000000000004]
[null,71,"Calissi Luca","C5",124,1.207,149.668,26,3.621,94.146,3,6.035,18.105,261.91900000000004]
[{"$nulls":13},0]
[null,184,"Pardi Sabrina","C3",59,1.094,64.546,14,3.281,45.934000000000005,4,5.468,21.872,132.35200000000003]
[null,null,null,"C5",null,1.17,0,null,3.51,0,null,5.85,0,0]
[{"$nulls":13},0]
[null,81,"Giovannetti Nicola","C3",120,1.094,131.28,31,3.281,101.711,3,5.468,16.404,249.39499999999998]
[{"$nulls":5},1.039,0,null,3.118,0,null,5.196,0,0]
[null,79,"Mazzolini M. Gabriella","C2",119,1.097,130.543,26.5,3.29,87.185,7,5.484,38.388,256.116]
[null,null,"Totale",null,647,null,737.3290000000001,148,null,502.9075,22,null,122.779,1363.0155000000002]
[]
[]
[null,"La spesa complessiva di Euro 1.363,02 più € 0,0 per arrotondamento fa carico:  "]
[null,"per € 1.363.,02 al cap.2285.00 "]
[null,"per €  al cap. 2285.31  \"Prestazioni di servizi per Polizia Municipale\" "]

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