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[null,"ALLEGATO \"A\" ALLE DETERMINAZIONE N° DEL"]
[null,"PROSPETTO RIEPILOGATIVO DEI COMPENSI PER LAVORO STRAORDINARIO DA LIQUIDARE AL PERSONALE NOVEMBRE 2021"]
["Matr.","DIPENDENTE","Categ.","h. 15%","importo","Tot. Parz","h. 30%","Importo","Tot. Parz.","h. 50%","Importo","Tot. Parz.","TOTALE GEN.LE"]
[null,"Rossi Lucia","D2/D1",null,15.453,null,null,17.469,0,null,20.156,null,0]
[null,"Ceccarelli Michela","D2/D1",null,15.453,0,null,17.469,0,null,20.156,0,0]
[null,"Orsi Alessandra","D3/D1",null,16.938,0,null,19.148,0,null,22.094,0,0,0]
[null,"Casci Giocondo","B3/B3",3,12.724,38.172,null,14.384,0,null,16.596,0,38.172]
[null,"Wojtowicz Dariusz Tomasz","B3/B3",null,12.724,0,null,14.384,0,null,16.596,0,0]
[null,"Moni Fabrizio","B7/B3",null,13.872,0,null,15.681,0,null,18.093,0,0,38.172]
[null,null,"C2",null,13.862,0,null,15.67,0,null,18.081,0,0]
[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,"Casci Grazia","D1",null,14.731,0,null,16.653,0,null,19.215,0,0,0]
[null,"Pardi Sabrina","D1",12,14.731,176.772,4,16.653,66.612,null,19.215,0,243.384]
[null,"Vitrani Marco","D1",null,14.731,0,null,16.653,0,null,19.215,0,0]
[null,"Balducci Benedetta","C4",3,14.699,44.097,4,16.616,66.464,null,19.172,0,110.561]
[null,"Giovannetti Nicola","D1",5.5,14.731,81.0205,3.5,16.653,58.2855,null,19.215,0,139.30599999999998,493.251]
[]
[null,"Bertoncini Franca","C3",null,14.248,0,null,16.107,0,null,18.585,0,0,0]
[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,"Crudeli Stefano","B6/B1",null,13.323,0,null,15.061,0,null,17.378,0,0,0]
[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,"Togneri Omero","D6/D1",3.5,19.725,69.03750000000001,null,22.298,0,null,25.728,0,69.03750000000001,69.03750000000001]
[null,null,"B7/B3",null,13.872,0,null,15.681,0,null,18.093,0,0]
[null,"Santi Barbara","D3/D1",3,16.938,50.81399999999999,null,19.148,0,null,22.094,0,50.81399999999999,50.81399999999999]
[]
[null,"Totali",null,30,null,459.913,11.5,null,191.36149999999998,0,null,0,651.2745,651.2745]
[]
[null,null,null,"La spesa complessiva di € 651,27+ 0,00 per arrotondamento per un totale di €651,27 fa carico ai seguenti capitoli"]
["CAP.",null,"IMPORTO"]
[{"$nulls":5},"CAP.",null,"IMPORTO"]
["Al Cap. 80,00 ","Serv. Generali ",null,null,"Al cap 550/00","Serv. Anagrafici "]
["Al Cap 550,00","Serv. Anagrafici ",0,null,"Al Cap. 2023.00 ","Viabilità"]
["Al Cap. 80,03","Ragioneria ",null,null,"Al Cap 1975.00","Protezione Civile"]
["Al Cap. 80,04","Serv. Tributi",null,null,"Al Cap. 1596.00","N.U."]
["Al Cap. 450,00","Uff. Tecnico ",158.02,null,"Al Cap 550.00","serv. Anagrafici"]
["Al Cap. 730,00","Polizia Municip. ",493.251,null,"al cap 1156.00 ","Musei e Bibli.",null,0]
["Al Cap. 1265,00 ","Serv. Culturali ",null,null,"al cap.1375.02","Assetto Territorio",null,0]
["Al Cap. 1420,00 ","Serv. Cimiteriali",null,null,"Al Cap. 2023.00 ","Viabilità"]
["Al Cap. 2177.01","Servizi Rel Commercio",0,null,"Al Cap. 450.00","U.T."]
["al cap.876.00","Istruzione Elem ",null,null,"Al Cap. 730.01","Polizia Munic."]
["Totale",{"$nulls":9},"TOT",651.271]

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