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[null,"ALLEGATO \"A\" ALLE DETERMINAZIONE N° DEL"]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER LAVORO STRAORDINARIO DA LIQUIDARE AL PERSONALE "]
["Matr.","DIPENDENTE","Categ.","h. 15%","importo","Tot. Parz","h. 30%","Importo","Tot. Parz.","h. 50%","Importo","Tot. Parz.","TOTALE GEN.LE"]
[null,null,"D2/D1",null,15.453,0,null,17.469,0,null,20.156,0,0]
[null,null,"D2/D1",null,15.453,0,null,17.469,0,null,20.156,0,0]
[null,null,"C1",null,13.533,0,null,15.298,0,null,17.651,0,0]
[null,null,"C1",null,13.533,0,null,15.298,0,null,17.651,0,0]
[null,null,"C2",null,13.862,0,null,15.67,0,null,18.081,0,0]
[null,null,"C2",null,13.862,0,null,15.67,0,null,18.081,0,0]
[null,null,"C2",null,13.862,0,null,15.67,0,null,18.081,0,0]
[null,"Moni Fabrizio","B6/B3",3,13.36,40.08,null,15.102,0,null,17.426,0,40.08]
[null,null,"B6/B3",null,13.36,0,null,15.102,0,null,17.426,0,0]
[null,null,"D5/D1",null,18.45,0,null,20.857,0,null,14.066,0,0]
[null,null,"C5",null,15.242,0,null,17.23,0,null,19.881,0,0]
[null,null,"C3",null,14.248,0,null,16.107,0,null,18.585,0,0]
[null,null,"C3",null,14.248,0,null,16.107,0,null,18.585,0,0]
[null,null,"C3",null,14.248,0,null,16.107,0,null,18.585,0,0]
[null,null,"B6/B3",null,13.36,0,null,15.102,0,null,17.426,0,0]
[null,"Merrighi Antonio","B7/B3",3,13.872,41.616,null,15.681,0,null,18.093,0,41.616]
[null,null,"B5/B1",null,13.091,0,null,14.798,0,null,17.075,0,0]
[null,null,"B5/B1",null,13.091,0,null,14.798,0,null,17.075,0,0]
[null,"Petrozzino Angelo","B5/B1",2,13.091,26.182,null,14.798,0,null,17.075,0,26.182]
[null,"Casci Roberto","B5/B1",2,13.091,26.182,null,14.798,0,null,17.075,0,26.182]
[null,null,"B5/B1",null,13.091,0,null,14.15,0,null,17.075,0,0]
[null,null,"B5/B1",null,13.091,0,null,14.798,0,null,17.075,0,0]
[null,"Ferrarini Fabrizio","D5/D1",2,18.45,36.9,1,20.857,20.857,null,24.066,0,57.757]
[null,null,"D5/D1",null,18.45,0,null,20.857,0,null,24.066,0,0]
[null,null,"D5/D3",null,19.844,0,null,22.432,0,null,25.883,0,0]
[null,"Totali",null,12,365.236,170.96,1,412.225,20.857,0,358.22999999999996,0,191.817]
[]
[null,null,null,"La spesa complessiva di € 191,82 fa carico ai seguenti capitoli"]
["CAP.",null,"IMPORTO"]
[]
[{"$nulls":5},"CAP.",null,"IMPORTO"]
["Al Cap. 80,00 ","Serv. Generali ",null,null,"Al cap 550/00","Serv. Anagrafici "]
["Al Cap 550,00","Serv. Anagrafici ",null,null,"Al Cap. 2023.00 ","Viabilità",null,99.38]
["Al Cap. 80,03","Ragioneria ",null,null,"Al Cap 1975.00","Protezione Civile"]
["Al Cap. 80,04","Serv. Tributi",null,null,"Al Cap. 1596.00","N.U.",null,52.36]
["Al Cap. 450,00","Uff. Tecnico ",40.08,null,"Al Cap 550.00","serv. Anagrafici"]
["Al Cap. 730,00","Polizia Municip. ",null,null,"al cap 1156.00 ","Musei e Bibli."]
["Al Cap. 1265,00 ","Serv. Culturali ",null,null,"al cap.1865.01 14","Ass  Benefic."]
["Al Cap. 1420,00 ","Serv. Cimiteriali",null,null,"Al Cap. 80.00","Serv. Generali"]
["Al Cap. 2177.01","Servizi Rel Commercio",null,null,"al cap 450.00","Uff. Tecnico"]
["al cap.876.00","Istruzione Elem ",null,null,"Al Cap. 730,00","Polizia Municip. "]
["Totale",null,40.08,{"$nulls":4},151.74,null,null,"TOT",null,191.82]

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