{"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' DICEMBRE 2019"]
[]
[null,null,null,"Voce 9021",null,null,"Voce 9020"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","+ 6 GIORNI","IMPORTO","Totale","Totale Generale"]
[null,null,null,15.498,0,null,41.32,0,null,null,null,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,null,null,15.498,0,null,41.32,0,null,null,0,0]
[null,"Ceccarelli Michela",4,15.498,61.992,1,41.32,41.32,null,13,0,103.312]
[null,"Orsi Alessandra",6,15.498,92.988,null,41.32,0,null,13,0,92.988]
[null,"Tortelli Luca",5,15.498,77.49,null,41.32,0,null,13,0,77.49]
[null,"Santi Barbara",3,15.498,46.494,2,41.32,82.64,null,13,0,129.13400000000001]
[null,null,null,15.498,0,null,41.32,0,null,13,0,0]
[null,"Togneri Omero ",2,15.498,30.996,3,41.32,123.96000000000001,null,13,0,154.95600000000002]
[null,"Totale",20,15.494,309.9599999999999,6,578.48,247.92000000000002,0,null,null,557.8800000000001]
[]
["La spesa di Euro 557,88 - € 0,08 di arrotondamento per un  totale di € 557,80   fa carico al cap. 2285.00 "]
[]
[]
[{"$nulls":5},"Voce 9022"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI  cim","IMPORTO","TOTALE","+ 6 giorni","IMPORTO","TOTALE","TOTALE GEN."]
[127,"Mariani Mario",null,15.498,0,6,20.66,123.96000000000001,1,13,13,136.96]
[null,"Totale ",null,15.498,0,null,20.66,123.96000000000001,null,null,13]
[]
["La spesa di € 136,96 fa carico al cap. 2285.00 "]
{"$rows_empty":8}
["segue all. \"C\"",null,null,"Voce 2650",null,null,"Voce 9020"]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","+ 6 GIORNI","IMPORTO","TOTALE + 6 GIORNI","FESTIVI INFERIORE 12 ORE","IMPORTO","TOTALE FERIALI INFERIORI 12 ORE","TOTALE GENERALE"]
[null,null,null,10.33,0,null,41.32,0]
[76,"Agostini Riccardo",null,10.33,0,null,41.32,0,null,null,0,null,null,0,0]
[185,"Balducci Benedetta",null,10.33,0,null,41.32,0,null,13,0,null,null,0,0]
[71,"Calissi Luca",3,10.33,30.990000000000002,3,41.32,123.96000000000001,null,13,0,null,null,0,154.95000000000002]
[184,"Pardi Sabrina",2,10.33,20.66,4,41.32,165.28,null,13,0,null,null,0,185.94]
[null,null,null,10.33,0,null,41.32,0,null,13,0,null,null,0,0]
[null,null,null,10.33,0,null,41.32,0,null,13,0,null,null,0,0]
[81,"Giovannetti Nicola",2,10.33,20.66,4,41.32,165.28,null,13,0,null,null,0,185.94]
[null,null,null,10.33,0,null,41.32,0,null,13,0,null,null,0,0]
[79,"Mazzolini M. Gabriella",3,10.33,30.990000000000002,3,41.32,123.96000000000001,null,13,0,null,null,0,154.95000000000002]
[null,"Totale",10,null,0,14,413.2,578.48,0,null,0,0,0,0,681.78]
[]
["La spesa di Euro 681,78 - € 0,10 per arrotondamento fa carico per € 681,68  al cap. 2285.00 "]
["personale della Polizia Municipale\" "]
[]
[]
[]
["Matr.","DIPENDENTE","FERIALI","IMPORTO","Totale","FESTIVI","IMPORTO","Totale","Totale Generale"]
[65,"Rocchi Alessandra",{"$nulls":5},0,0]
[64,"Biagioni M. Concetta",1,1.894,1.894,2,3.788,7.576,9.469999999999999]
[187,"Rossi Lucia",null,1.894,null,3,3.788,11.363999999999999,11.363999999999999]
[{"$nulls":7},0,0]
[null,"Totale",1,null,0,5,null,18.939999999999998,20.833999999999996]
[]
["La spesa di Euro 20,83+ € 0,0 per arrotondamento fa carico per €   al cap. 2285.00 "]

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