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["allegato alla determinazione n.75 del 24/10/2014        "]
["PROSPETTO DI LIQUIDAZIONE DEI COMPENSI PER LAVORO STRAORDINARIO"]
["PERIODO 1^ semestre 2014"]
[]
["N.","Cognome e Nome","Qualifica","Cat.","Compenso orario",null,null,null,"N. Ore Prestate",null,null,null,"Importo complessivo da liq."]
[{"$nulls":5},"Nott.",null,null,null,"Nott.",null,null,null,"Nott."]
[{"$nulls":4},"Diurno ","feriale","Festi.","Mag","Diurno ","feriale","Festi.","Mag","Diurno ","feriale","Festi.","Magg.","TOTALE"]
[{"$nulls":4},"feriale","o diurne","Nott.",null,"feriale","o diurne","Nott",null,"feriale","o diurne","Nott."]
[{"$nulls":5},"festive",null,null,null,"festive",null,null,null,"festive"]
[]
[1,"SCUCCHIARI Ren.Ist.Vigi.","Ist.Vigi.","D1",14.09,15.92,18.38,3.67,0,0,0,33.5,0,0,0,122.945,122.95]
[2,"SCAVAZZA Idel.","Ist.Vigi.","C3",13.62,15.4,17.77,3.55,0,21,0,44.5,0,323.40000000000003,0,157.975,481.375]
[3,"DAL BELLO Raff.","Ist.Vigi","C1",12.95,14.64,16.89,3.38,0,0,0,54.5,0,0,0,184.21,184.21]
[{"$nulls":10},"TOTALE A CUI SI AGGIUNGERE ONERI RIFLESSI C/ENTE",{"$nulls":5},788.5350000000001]
[]
[{"$nulls":9},"CPDEL",0.238,null,187.67]
[{"$nulls":9},"IRAP ",0.085,null,67.03]
[{"$nulls":14},"TOTALE",null,1043.2350000000001]

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