{"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\" "]
[]
[]
["PROSPETTO RIEPILOGATIVO DEI COMPENSI PER PRONTA REPERIBILITA' SETTEMBRE OTTOBRE 2015"]
[]
[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",12,15.494,185.928,null,41.315,0,null,null,null,185.928]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[151,"Casci Lino",10,15.494,154.94,2,41.315,82.63,null,null,null,237.57]
[148,"Casci Roberto ",10,15.494,154.94,2,41.315,82.63,null,null,null,237.57]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[28,"Ferrarini Fabrizio",18,15.494,278.892,2,41.315,82.63,null,null,null,361.522]
[154,"Gonnella Marco ",10,15.494,154.94,2,41.315,82.63,null,20.65828,0,237.57]
[51,"Merrighi Antonio",null,15.494,0,null,41.315,0,null,20.65828,0,0]
[136,"Moni Fabrizio ",10,15.494,154.94,2,41.315,82.63,null,null,null,237.57]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[177,"Tortelli Luca",11,15.494,170.434,3,41.315,123.945,null,null,null,294.379]
[50,"Santalmasi Sergio",8,15.494,123.952,null,41.315,0,null,null,null,123.952]
[null,null,null,15.494,0,null,41.315,0,null,null,null,0]
[29,"Togneri Omero ",14,15.494,216.916,1,41.315,41.315,null,null,null,258.231]
[null,"Totale",103,15.494,1595.882,14,578.4100000000001,578.4100000000001,0,null,null,2174.292]
[]
["La spesa di Euro 2. 174,29e € 0,0 di arrotondamento per un  totale di € 2.174,29 fa carico al cap. 2285.00 "]
[]
[]
[{"$nulls":5},"Voce 9022"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI ","IMPORTO","TOTALE","FESTIVI cim","IMPORTO","TOTALE","TOTALE GEN."]
[127,"Mariani Mario",null,15.494,0,null,41.315,0,8,20.658,165.264,165.264]
[null,"Totale ",null,15.494,0,null,41.315,0,null,20.658,165.264]
[]
["La spesa di € 165,26 fa carico al cap. 2285.00 "]
{"$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",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[185,"Balducci Benedetta",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[71,"Calissi Luca",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[184,"Pardi Sabrina",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[81,"Giovannetti Nicola",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[null,null,null,10.329,0,null,41.315,0,null,0.948,0,null,1.896,0,0]
[79,"Mazzolini M. Gabriella",10,10.329,103.29,2,41.315,82.63,null,0.948,0,null,1.896,0,185.92000000000002]
[null,"Totale",60,10.32914,619.7484000000001,12,413.15155,495.78,0,8.532000000000002,0,0,17.064000000000004,0," "]
[{"$nulls":14},1115.5200000000002]
["La spesa di Euro1115,52 + € 0,01 per arrotondamento fa carico per €1115,53 al cap. 2285.00 "]
["personale della Polizia Municipale\" "]
[]
[]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[65,"Rocchi Alessandra",{"$nulls":4},6.888,0,0]
[64,"Biagioni M. Concetta",null,null,null,4,6.888,27.552,27.552]
[187,"Rossi Lucia",null,null,null,4,6.888,27.552,27.552]
[{"$nulls":6},6.888,0,0]
[null,"Totale",0,null,0,8,null,55.104,55.104]
[]
["La spesa di Euro 55,10 + € 0,0 per arrotondamento fa carico per €55,10 al cap. 2285.00  "]

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