{"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\" "]
[]
[]
[]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER INDENNITA' DI TURNO AL PERSONALE PERIODO MARZO 2018"]
[]
[]
[{"$nulls":4},"Voce 2660",null,null,null,"Voce 2670",null,null,"Voce 2680"]
[]
[null,null,"DIPENDENTE ",null,"ORE","IMPORTO ","TOTALE ","ORE","IMPORTO ","TOTALE","ORE","IMPORTO ","TOTALE","TOTALE"]
[null,"MATR.",null,"CAT","H. fer. 10%",null,null,"fe/not.30%",null,null,"fe/not.50%",null,null,"GENERALE"]
[null,76,"Agostini Riccardo","D2/D1",56,1.228,68.768,null,3.683,0,null,6.138,0,68.768]
[null,185,"Balducci Benedetta","C3",127,1.094,138.93800000000002,9,3.281,29.529,null,5.468,0,168.467]
[null,71,"Calissi Luca","C5",133,1.207,160.531,1,3.621,3.621,null,6.035,0,164.15200000000002]
[{"$nulls":13},0]
[null,184,"Pardi Sabrina","C3",147,1.094,160.818,9,3.281,29.529,null,5.468,0,190.347]
[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",139,1.094,152.066,3,3.281,9.843,null,5.468,0,161.909]
[null,null,"Fabbri Mario","B6/B3",81,1.052,85.212,5,3.156,15.780000000000001,null,5.261,0,100.992]
[null,79,"Mazzolini M. Gabriella","C2",116,1.097,127.252,9,3.29,29.61,null,5.484,0,156.862]
[null,null,"Totale",null,799,null,893.585,36,null,117.912,0,null,0,1011.497]
[]
[]
[null," la spesa di € 1.011,50 + € 0,0 per arrotondamento fa carico:"]
[null,"per € al cap.2285.00 "]
[null,"per €  al cap. 2285.31  \"Prestazioni di servizi per Polizia Municipale\" "]

{"sheet":"Foglio2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Foglio3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}