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[null,null,"ALLEGATO \"B\"  "]
[]
[null,null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER LAVORO ORDINARIO FESTIVO E/O NOTTURNO"]
[null,null,"PRESTATO DAL PERSONALE NEL PERIODO SETTEMBRE 2021"]
[]
[]
[]
[null,null,"DIPENDENTE",null,"CAT","ORE FESTIVE",null,"ORE FESTIVE",null,"ORE FESTIVE IN",null,"TOTALE"]
[null,null,"matric.","nome",null,"O NOTTURNE (20%)",null,"NOTTURNE (30%)",null,"TURNAZIONE (50%)",null,"COMPENSO"]
[{"$nulls":5},"n°","comp. Or.","n°","comp. Or.","n°","comp. Or."]
[]
[null,null,119,"Crudeli Stefano","B6/B1",19.5,2.139,null,3.208,null,5.347,41.710499999999996]
[null,null,76,null,null,null,2.481,null,null,null,6.202,0," "]
[null,null,185,"Balducci Benedetta","C4",null,2.36,null,3.539,null,5.899,0]
[null,null,71,"Calissi Luca","C5",null,2.447,null,3.67,null,6.117,0]
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[null,null,81,"Giovannetti Nicola","C3",null,2.287,null,3.431,4.5,5.718,25.731]
[null,null,184,"Pardi Sabrina","D1",null,2.365,null,3.547,4,5.912,23.648]
[null,null,null,"Vitrani Marco","D1",null,2.365,null,3.547,6.5,5.912,38.428]
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[null,null,79,"Mazzolini M. Gabriella","C3",null,2.287,null,3.431,null,5.718,0]
[null,null,114,"Fabbri Mario","B7/B3",null,2.221,null,3.331,null,5.552,0]
[null,null,14,"Bertoncini Franca","C3",null,2.287,null,3.431,11,5.718,62.897999999999996]
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[null,null,null,"TOTALE GENERALE",null,19.5,null,0,null,26,null,192.41549999999998]
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[]
[]
[null,null,"La spesa di Euro 192,42 - 0,00 di arrotondamento per un totale € 192,42 fa carico al capitolo 2285.00 "]
[]
[{"$nulls":12}," "]

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