====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        1
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1310   |FOTOCOPIATRICE OLIVETTI 3502 M     |    1 31/12/2001 N PR DT/948        29/10/2001                         |     1289,08|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 01/02    MACCHINARI                     FOTOCOPIATRICI          |     1289,08|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    36   |CALCOLATRICI VARI MODELLI          |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    36/ 5|CALCOLATRICI VARI MODELLI          |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   792/ 1|CALCOLATRICE OLIVETTI MOD. LOGOS   |    1 31/12/1998 N PR IN                                               |       86,07|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   792/ 2|CALCOLATRICE OLIVETTI MOD. LOGOS   |    1 31/12/1998 N PR IN                                               |       86,06|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     4 01/03    MACCHINARI                     CALCOLATRICI            |      172,13|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   996   |BILANCIA ELETTRONICA PM50 35135    |    1 10/12/1999 N PR IN                                               |            |
|         | UFFICIO PROTOCOLLO                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1703   |BILANCIA SP5+BLOCCO SCHEDA RACCOMAN|    1 31/01/2003 V PR FA/7540       30/09/2002 0000005497              |      929,63|
|         |DATA + BLOCCO SCEHDA RENDICONTO    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 01/06    MACCHINARI                     BILANCIA ELETTRONICA    |      929,63|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|     7 01       MACCHINARI                                             |     2390,84|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1850   |LG MODELLO M31L3H TRIAL            |    1 30/09/2003 V PR FA/4844       31/07/2003 0000001927              |     2574,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1850/ 1|ACCESSORI VARI AD IMPIANTO"LG MODEL|    1 30/09/2003 V PR FA/4843       31/07/2003 0000001927              |      270,10|
|         |LO M31L3H TRIAL"                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1850/ 2|SPESE ACCESSORIE: COLLAUDO         |    1 30/09/2003 N PR FA/170        07/07/2003 0000009580              |      180,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     3 02/01    ATTREZZ. APPARECCH.            IMPIANTI RISCALD/CONDIZ |     3024,90|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1378/ 1|NAVIGATORE SATELLITARE PORTATILE: T|    1 30/11/2005 V PR FA/7/644      20/10/2005 0000003262              |      780,00|
|         |OMTOM GO 700 RICEVITORE GPS        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1702   |AFFRANCATRICE MAILMAX MATRICOLA 010|    1 31/01/2003 V PR FA/7540       30/09/2002 0000005497              |     8154,00|
|         |20624+CLICHE' DIGITALE+ALIMENTATORE|                                                                       |            |
|         | MATRICOLA N. 32020026+PUNZONE BETA|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3598   |AFFRANCATRICE FP MAILMAX I+ALIMENTA|    1 30/06/2010 V PR FA/2366       26/02/2010 0000005497              |     6022,73|
|         |TORE SPEED X MAILMAX + CLICHE DIGIT|                                                                       |            |
|         |ALE+CLICHE PT DIGITALE+ELAB. DIG.LE|                                                                       |            |
|         | E APPLICAZ. PUNZONE               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     3 02/09    ATTREZZ. APPARECCH.            VARIE                   |    14956,73|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1936   |FAX CANON L200                     |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2180   |TELEFONO ERGOLINE E320             |    1 30/04/2004 V PR FA/55         22/01/2004 0000003979              |      216,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2181   |TELEFONO ERGOLINE D330             |    1 30/04/2004 V PR FA/37         12/01/2004 0000003979              |      225,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        2
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2519   |POSTAZIONE OPERATORE AUTOMATICO CEN|    1 30/12/2005 V PR FA/636        08/11/2005 0000003979              |     6000,00|
|         |TRALIZZATO CON 4 PORTE PER CENTRALE|                                                                       |            |
|         | TELEFONICA VM505                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2953   |TELEFONO SKYPE USB INTERNET        |    1 30/09/2007 V PR FA/9/416      29/05/2007 0000003262              |       50,58|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3592   |TELEFAX LASER SAMSUNG SF 560R      |    1 30/06/2010 V PR FA/07/1210    10/12/2009 0000003262              |      168,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4268   |FAX SAMSUNG SF-650 LASER/BN/18PPMM |    1 31/07/2011 V PR FA/09/388     25/07/2011 0000003262              |      174,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     7 02/18    ATTREZZ. APPARECCH.            APPARECCHI TELEFONICI/FA|     6833,58|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    13 02       ATTREZZ. APPARECCH.                                    |    24815,21|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    15/ 1|SOPRALZO ARMADIO                   |    1 15/05/1995 N PR IN                                               |      258,23|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   695   |SOPRALZO A DUE ANTE IN LEGNO COLORE|    1 22/10/1998 N PR IN                                               |            |
|         |MARRONE                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   695/ 1|SOPRALZO A DUE ANTE IN LEGNO COLORE|    1 22/10/1998 N PR IN                                               |            |
|         |MARRONE                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1604   |ARMADIO ANTE ARTICOLATE            |    1 31/12/2002 N PR UF                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1604/ 4|ARMADIO ANTE ARTICOLATE            |    1 31/12/2002 N PR UF                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1777   |ARMADIO ANTE SCORREVOLI Mt.1,5x2h  |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      334,38|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1778   |ARMADIO ANTE SCORREVOLI MT.1,5X2H  |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      334,38|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2161   |ARMADIO CON ANTE SCORREVOLI        |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      472,44|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2162   |ARMADIO SOPRALZO CON ANTE SCORREVOL|    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      301,95|
|         |I                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4269   |ARMADIO DA 120 CON PORTE IN LAMIERA|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      348,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4270   |ARMADIO DA 120 CON PORTE IN LAMIERA|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      348,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4271   |ARMADIO DA 120 CON PORTE IN LAMIERA|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      348,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4280   |ARMADIO DA CM 180 CON ANTE IN LAMIE|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      498,00|
|         |RA                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4281   |ARMADIO DA CM 180 CON ANTE IN LAMIE|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      498,00|
|         |RA                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    14 03/01    MOBILI ARREDI                  ARMADIO                 |     3741,38|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   694   |SEDIA IN SIMIL PELLE COLORE NERO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   694/ 1|SEDIA IN SIMIL PELLE COLORE NERO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        3
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   694/ 2|SEDIA IN SIMIL PELLE COLORE NERO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   803   |SEDIA SERIE FRAME MOD.408 FIFNITURA|    1 31/12/1998 N PR IN                                               |      186,04|
|         |ALLUMINIO                          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   803/ 1|SEDIA SERIE FRAME MOD.408 FIFNITURA|    1 31/12/1998 N PR IN                                               |      186,04|
|         |ALLUMINIO                          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   805   |SEDIA GIREVOLE SU RUOTE MOD. VOODEM|    1 31/12/1998 N PR IN                                               |      204,74|
|         |SD24 FINITURA NERA ALLUMINIO       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   805/ 1|SEDIA GIREVOLE SU RUOTE MOD. VOODEM|    1 31/12/1998 N PR IN                                               |      204,74|
|         |SD24 FINITURA NERA ALLUMINIO       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   805/ 2|SEDIA GIREVOLE SU RUOTE MOD. VOODEM|    1 31/12/1998 N PR IN                                               |      204,73|
|         |SD24 FINITURA NERA ALLUMINIO       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   805/ 3|SEDIA GIREVOLE SU RUOTE MOD. VOODEM|    1 31/12/1998 N PR IN                                               |      204,74|
|         |SD24 FINITURA NERA ALLUMINIO       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   805/ 4|SEDIA GIREVOLE SU RUOTE MOD. VOODEM|    1 31/12/1998 N PR IN                                               |      204,73|
|         |SD24 FINITURA NERA ALLUMINIO       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    10 03/02    MOBILI ARREDI                  SEDIA                   |     1395,76|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    16   |POLTRONCINA GIREVOLE               |    1 15/05/1995 N PR IN                                               |      387,35|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    16/ 1|POLTRONCINA GIREVOLE               |    1 15/05/1995 N PR IN                                               |      387,34|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    16/ 2|POLTRONCINA GIREVOLE               |    1 15/05/1995 N PR IN                                               |      387,34|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    16/ 3|POLTRONCINA GIREVOLE               |    1 15/05/1995 N PR IN                                               |      387,34|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    17/ 2|POLTRONCINE VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    17/ 6|POLTRONCINE VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   674   |POLTRONCINA CON RUOTE COLORE ROSSO |    1 22/10/1998 N PR IN                                               |            |
|         |CON BRACCIOLI                      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   674/ 2|POLTRONCINA CON RUOTE COLORE ROSSO |    1 22/10/1998 N PR IN                                               |            |
|         |CON BRACCIOLI                      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   674/ 3|POLTRONCINA CON RUOTE COLORE ROSSO |    1 22/10/1998 N PR IN                                               |            |
|         |CON BRACCIOLI                      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   689   |POLTRONCINA IMBOTTITA COLORE BLU   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   698   |POLTRONCINA CON BRACCIOLI COLORE   |    1 22/10/1998 N PR IN                                               |            |
|         |ROSSO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        4
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   698/ 1|POLTRONCINA CON BRACCIOLI COLORE   |    1 22/10/1998 N PR IN                                               |            |
|         |ROSSO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   698/ 2|POLTRONCINA CON BRACCIOLI COLORE   |    1 22/10/1998 N PR IN                                               |            |
|         |ROSSO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   698/ 3|POLTRONCINA CON BRACCIOLI COLORE   |    1 22/10/1998 N PR IN                                               |            |
|         |ROSSO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   711   |POLTRONCINA COLOR NERO IN SIMIL PEL|    1 22/10/1998 N PR IN                                               |            |
|         |LE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   715   |POLTRONCINA CON RUOTE COLOR NERO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   715/ 1|POLTRONCINA CON RUOTE COLOR NERO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   719/ 2|POLTRONCINA GIREVOLE               |    2 29/12/2006 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   719/ 3|POLTRONCINA                        |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   727   |POLTRONCINA ERGONOMETRA SU RUOTE SE|    1 31/12/1998 N PR IN                                               |      292,10|
|         |NZA BRACCIOLI                      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   794   |POLTRONCINA GIREVOLE SU RUOTE IN PE|    1 31/12/1998 N PR IN                                               |      215,69|
|         |LLE NERA TECNO MOD. QSO/VB         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   984   |POLTRONCINA                        |    1 31/12/1998 N PR IN                                               |     1564,86|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   995   |POLTRONCINE COLORE ROSSO CON BRACCI|    1 10/12/1999 N PR IN                                               |            |
|         |OLI                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   995/ 1|POLTRONCINE COLORE ROSSO CON BRACCI|    1 10/12/1999 N PR IN                                               |            |
|         |OLI                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   995/ 2|POLTRONCINE COLORE ROSSO CON BRACCI|    1 10/12/1999 N PR IN                                               |            |
|         |OLI                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   999   |POLTRONCINE CON RUOTE COLORE BLUE  |    1 10/12/1999 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   999/ 1|POLTRONCINE CON RUOTE COLORE BLUE  |    1 10/12/1999 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1727   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1728   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1729   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1730   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1731   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1732   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        5
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1733   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1734   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/215        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1743   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/208        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1744   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/208        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1745   |POLTRONCINA QUINTI SERIE PIEGA 310 |    1 15/03/2003 V PR FA/208        28/02/2003 0000003262              |       45,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1758   |POLTRONA QUINTI SERIE PIEGA 310    |    1 15/03/2003 V PR FA/211        28/02/2003 0000003262              |       45,00|
|         |-PIEGHEVOLE-                       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1759   |POLTRONA QUINTI SERIE PIEGA 310    |    1 15/03/2003 V PR FA/211        28/02/2003 0000003262              |       45,00|
|         |-PIEGHEVOLE-                       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2405   |POLTRONCINA QUINTISERIE PIEGA 310  |    1 31/03/2005 V PR FA/69         31/01/2005 0000003262              |       48,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2405/ 1|POLTRONCINA QUINTISERIE PIEGA 310  |    1 31/03/2005 V PR FA/69         31/01/2005 0000003262              |       48,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2405/ 2|POLTRONCINA QUINTISERIE PIEGA 310  |    1 31/03/2005 V PR FA/69         31/01/2005 0000003262              |       48,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2405/ 3|POLTRONCINA QUINTISERIE PIEGA 310  |    1 31/03/2005 V PR FA/69         31/01/2005 0000003262              |       48,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2458   |POLTRONA OPERATIVA QUICK 600 GIREVO|    1 31/05/2005 V PR FA/385        15/04/2005 0000003262              |       90,60|
|         |LE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2459   |POLTRONCINA SERIE TOSCA 401 FISSA  |    1 31/05/2005 V PR FA/385        15/04/2005 0000003262              |       46,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2459/ 1|POLTRONCINA SERIE TOSCA 401 FISSA  |    1 31/05/2005 V PR FA/385        15/04/2005 0000003262              |       46,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2477   |POLTRONA DIREZIONALE MOD. FORMEN 44|    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      382,20|
|         |5G                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2478   |POLTRONA LAS JOLLY 339             |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      350,40|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2478/ 1|POLTRONA LAS JOLLY 339             |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      350,40|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2479   |POLTRONCINA QUINTI SERIE PIEGA 310 |    8 28/10/2005 V PR FA/9/809      27/09/2005 0000003262              |      359,04|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2803/ 3|POLTRONCINA OPERATIVA GIREVOLE COLO|    1 30/04/2007 V PR FA/720099     31/03/2007 0000012608              |      120,96|
|         |R BLU                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2808/ 1|POLTRONCINA OEPRATIVA GIREVOLE SENZ|    1 09/05/2007 V PR FA/720149     31/03/2007 0000012608              |      120,96|
|         |A BRACCIOLI COLOR BLU              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5128   |POLTRONA GLOBO COMFORT CON BRACCIOL|    1 30/11/2010 V PR FA/20178255   19/10/2017 0000003262              |      244,00|
|         |I S7 COLORE B27 BLU                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    54 03/03    MOBILI ARREDI                  POLTRONA                |     6509,98|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    10/ 2|SCRIVANIE VARI MODELLI             |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        6
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   664   |SCRIVANIA DIREZ.                   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   707   |TAVOLO IN LEGNO COLORE MARRONE CON |    1 22/10/1998 N PR IN                                               |            |
|         |CASSETTIERA                        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   717   |SUPPORTO PER COMPUTER              |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   718   |SCRIVANIA IN LAMINATO COLORO GRIGIO|    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   718/ 2|SCRIVANIA IN LAMINATO COLORO GRIGIO|    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   795   |TAVOLO SAGOMATO LAMINATO ABET PRINT|    1 31/12/1998 N PR IN                                               |     1167,12|
|         |CON GAMBE IN ALLUMINIO             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   798   |SCRIVANIA SERIE ALFABETO 70X160 LAM|    1 31/12/1998 N PR IN                                               |      417,29|
|         |INATO ABET PRINT GAMBE IN ALLUMINIO|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   801   |TAVOLO ANGOLARE CON GAMBE IN ALLUMI|    1 31/12/1998 N PR IN                                               |     1017,16|
|         |NIO SUPPORTO ANGOLARE PVC LAMINATO |                                                                       |            |
|         |ABET PRINT                         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1564   |TAVOLO IN MELAMINICO 180X90X72H    |    1 31/12/2002 V PR FA/1755       08/10/2002                         |      380,40|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1748   |TAVOLO RIUNIONI ROTONDO DIAMETRO120|    1 15/03/2003 V PR FA/211        28/02/2003 0000003262              |      355,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1773   |POSTAZIONI DI LAVORO:PIANO TAVOLO+P|    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      527,08|
|         |IANO AD ANGOLO+TRAVE+GAMBA +GIUNTO |                                                                       |            |
|         |PER CASSETTIERA                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1774   |POSTAZIONI DI LAVORO:PIANO TAVOLO+P|    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      527,08|
|         |IANO AD ANGOLO+TRAVE+GAMBA +GIUNTO |                                                                       |            |
|         |PER CASSETTIERA                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1797   |POSTAZIONE LAVORO: PIANO AD ANGOLO |    1 31/03/2003 V PR FA/362        31/03/2003 0000003262              |      238,00|
|         |90' + TRAVE PER ANGOLO+GAMBA PER TA|                                                                       |            |
|         |VOLO CM. 73H+GIUNTO PER CASSETTIERA|                                                                       |            |
|         |E SCRIVANIA                        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2156   |SCRIVANIA 140X80                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      140,56|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2156/ 1|SCRIVANIA 140X80                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      140,56|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2157   |SCRIVANIA 160X80                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      140,56|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2159   |SCRIVANIA100X60                    |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      273,32|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2160   |SCRIVANIA 120X60                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      273,32|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2165   |PIANO ANGOLO 90°                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      160,50|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2165/ 1|PIANO ANGOLO 90°                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      160,50|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        7
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2166   |PIANO ANGOLO 90°                   |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      133,86|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2211   |SCRIVANIA CON ANGOLO LACCATA AZZURR|    1 31/05/2004 V PR FA/534        19/04/2004 0000003262              |      662,76|
|         |O                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2407   |TAVOLO RIUNIONE CIRCOLARE          |    1 31/03/2005 V PR FA/69         31/01/2005 0000003262              |      201,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2456   |SCRIVANIA- POSTAZIONE LAVORO-      |    1 31/05/2005 V PR FA/385        15/04/2005 0000003262              |      424,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2471   |TAVOLO RIUNIONI OVALE L. 200       |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      751,20|
|         |100                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2472   |SCRIVANIA L. 80 FORMAT             |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      147,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2473   |SCRIVANIA L. 80 CON FIANCHI BORDATI|    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      322,20|
|         |+RIDUZIONE 80/60DX+COPPIA STAFFE CO|                                                                       |            |
|         |LOR ARGENTO+GAMBA CILINDRICA COLOR |                                                                       |            |
|         |ARGENTO METALLIZZATO               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    28 03/04    MOBILI ARREDI                  TAVOLO/SCRIVANIA        |     8562,47|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1002   |MOBILETTO COLOR FRASSINO           |    1 10/12/1999 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1002/ 1|MOBILETTO COLOR FRASSINO           |    1 10/12/1999 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1605/ 2|MOBILE ANTE SCORREVOLI             |    1 31/12/2002 N PR UF                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1605/ 3|MOBILE ANTE SCORREVOLI             |    1 31/12/2002 N PR UF                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1944   |MOBILE CON SCAFFALATURE            |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2475   |MOBILE BASSO CON ANTE E SERRATURA  |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      168,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2476   |MOBILE BASSO ANTA DX CON SERRATURA |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      115,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     7 03/05    MOBILI ARREDI                  MOBILE                  |      283,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    11   |MOBILE PER MACCHINA DA SCRIVERE,PC,|    1 01/01/1992 N PR IN                                               |            |
|         |STAMPANTE                          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   669   |MOBILETTO PORTATELEFONO LAMINATO   |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   675   |MOBILETTO PER MACCHINA DA SCRIVERE |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   708   |MOBILE PORTATELEFONO COLORE LEGNO  |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   722   |MOBILE PORTATELEFONO               |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   722/ 1|MOBILE PORTATELEFONO               |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     6 03/06    MOBILI ARREDI                  MOBILETTO               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        8
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1136   |PANCA A QUATTRO POSTI              |    1 31/12/1999 N PR DT/870        14/10/1999                         |      219,50|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1562   |SEDUTE SU BARRA MOD.CAMPUS         |   91 31/12/2005 V PR FA/1755       08/10/2002                         |    14937,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 03/07    MOBILI ARREDI                  PANCA                   |    15157,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   710   |SCAFFALE LIBRERIA IN LEGNO         |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   847   |SCAFFALATURA METALLICA COMPONIBILE |    2 31/12/1998 N PR IN                                               |     1345,63|
|         |700X40X250H                        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 03/11    MOBILI ARREDI                  SCAFFALATURE            |     1345,63|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   673   |APPENDIABITI IN LEGNO              |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   706   |APPENDIABITO                       |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   859   |APPENDIABITO D50 COLORE NERO       |    1 31/12/1998 N PR IN                                               |       40,84|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   909   |APPENDIABITO CON OMBRELLIERA       |    1 31/12/1998 N PR IN                                               |      108,66|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   909/ 1|APPENDIABITO CON OMBRELLIERA       |    1 31/12/1998 N PR IN                                               |      108,65|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1779   |SOPRALZO PER ARMADIO CM. L.150X67H |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      200,62|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1780   |SOPRALZO PER ARMADIO CM. L.150X67H |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      200,62|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1800   |PORTABANDIERE INOX A 3 POSTI       |    1 30/04/2003 V PR FA/133        18/04/2003 0000002176              |      240,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1843   |TARGA PLEXIGLASS CM 50X70 "GIUDICE |    1 31/07/2003 V PR FA/168        03/04/2003 770                     |      206,40|
|         |DI PACE"                           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1844   |TARGA SIMILPIETRA CM 50X70 "UFFICI |    1 31/07/2003 V PR FA/168        03/04/2003 770                     |      153,60|
|         |GIUDIZIARI"                        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1845   |TARGA SIMILPIETRA CM 50X70 "UFFICI |    1 31/07/2003 V PR FA/168        03/04/2003 770                     |      153,60|
|         |GIUDIZIARI"                        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1942   |LAMPADA DA TAVOLO                  |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1943   |LAMPADA CON PIANTANA               |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2163   |CONTENITORE SU RUOTE X COMPUTER    |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |       46,20|
|         |I                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2163/ 1|CONTENITORE SU RUOTE X COMPUTER    |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |       46,20|
|         |I                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2163/ 2|CONTENITORE SU RUOTE X COMPUTER    |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |       46,20|
|         |I                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:        9
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2163/ 3|CONTENITORE SU RUOTE X COMPUTER    |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |       46,20|
|         |I                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    17 03/17    MOBILI ARREDI                  VARIE                   |     1597,79|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   700   |CASSETTIERA LEGNO MARRONE          |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   908/ 1|CASSETTIERA                        |    1 31/12/1998 N PR IN                                               |       54,33|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1767   |CASSETTIERA BASE 4 CASSETTI + TOP D|    1 15/03/2003 V PR FA/212        28/02/2003 0000003262              |      187,83|
|         |A 80 CM                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1775   |CASSETTIERA FISSA A 3 CASSETTI     |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      262,92|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1776   |CASSETTIERA FISSA A 3 CASSETTI     |    1 15/03/2003 V PR FA/217        28/02/2003 0000003262              |      262,92|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2158   |CASSETTIERA SU RUOTE A 3 CASSETTI  |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      234,17|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2158/ 1|CASSETTIERA SU RUOTE A 3 CASSETTI  |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      234,17|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2158/ 2|CASSETTIERA SU RUOTE A 3 CASSETTI  |    1 31/03/2004 V PR FA/192        28/02/2004 0000003262              |      234,17|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2457   |CASSETTIERA SU RUOTE               |    1 31/05/2005 V PR FA/385        15/04/2005 0000003262              |      121,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2474   |CASSETTIERA 3 CASSETTI             |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      148,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4578   |CASSETTIERA GRIGIA CON FINITURE NER|    1 21/12/2012 B PR CM                                               |            |
|         |E                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    11 03/24    MOBILI ARREDI                  CASSETTIERA             |     1740,51|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|    12   |MOBILETTO MULTIUSO IN METALLO      |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   665   |LIBRERIA IN LEGNO                  |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   709   |LIBRERIA IN LEGNO A VETRI          |    1 22/10/1998 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   796   |LIBRERIA SERIE ALFABETO FINITURA PV|    1 31/12/1998 N PR IN                                               |     1932,16|
|         |C COLORE BIANCO                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   797   |LIBRERIA FINITURA LAMINATO ABET PRI|    1 31/12/1998 N PR IN                                               |      339,05|
|         |NT GAMBA IN ALLUMINIO              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   858   |MOBILE LIBRERIA CON ANTE MOD.SAM 18|    1 31/12/1998 N PR IN                                               |      455,98|
|         |3X120H                             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1142   |LIBRERIA A GIORNO CON ANTE         |    1 31/12/1999 N PR DT/870        14/10/1999                         |      512,15|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1143   |LIBRERIA PRAGMA H70 COMPLETA DI TOP|    1 31/12/1999 N PR DT/870        14/10/1999                         |      124,81|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1749   |MOBILE/LIBRERIA A GIORNO           |    1 15/03/2003 V PR FA/211        28/02/2003 0000003262              |      250,01|
|         |MIS. L.90X H198                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       10
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1750   |MOBILE/LIBRERIA A GIORNO           |    1 15/03/2003 V PR FA/211        28/02/2003 0000003262              |      250,01|
|         |MIS. L.90X H198                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1955   |MOBILE LIBRERIA                    |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2469   |LIBRERIA CON STRUTTURA METALLICA L.|    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      351,60|
|         |100                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2470   |LIBRERIA CON STRUTTURA PARZIALE L. |    1 28/10/2005 V PR FA/9/790      19/09/2005 0000003262              |      241,20|
|         |100                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    13 03/26    MOBILI ARREDI                  LIBRERIA                |     4456,97|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   869   |VENEZIANA BLUE PEARL               |    1 31/12/1998 N PR IN                                               |      115,92|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1021   |TENDA VERTICALE IGNIFUGA           |    1 24/12/1999 N PR DT/782/00     06/09/1999                         |      315,04|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1566   |TENDE OSCURANTI CON CASSONETTO IN L|    1 31/12/2002 V PR FA/1755       08/10/2002                         |     3600,00|
|         |AMINATO                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     3 03/27    MOBILI ARREDI                  TENDE                   |     4030,96|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4282   |SOPRALZO - ARMADIO METALLICO ANTE S|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      228,00|
|         |CORREVOLI 120*45*88H               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4283   |SOPRALZO - ARMADIO METALLICO ANTE S|    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      228,00|
|         |CORREVOLI 120*45*88H               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4289   |SOPRALZO DA CM 180*45*88H          |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      300,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4290   |SOPRALZO DA CM 180*45*88H          |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      300,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     4 03/29    MOBILI ARREDI                  SOPRALZO                |     1056,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|   171 03       MOBILI ARREDI                                          |    49878,35|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   893   |SCHEDA DI RETE 3COM PCI 590 C 32 BI|    2 31/12/1998 N PR IN                                               |      156,49|
|         |T COMBO                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 05/01    SIST. INFORMATICI              ATTREZZ. x COMPUTERS    |      156,49|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1018   |TERMINALE RILEVAZIONE "KRONOTECH KM|    6 24/12/1999 N PR DT/1009/00    25/11/1999                         |     6042,54|
|         |11" PER RILEVAZIONE PRESENZE       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1359   |PC OLIDATA P4 1.6GHZ HD20GB DIMM128|    1 18/07/2002 V PR FA/592        30/04/2002                         |     1691,91|
|         |MB CD WIND. 2002+MONITOR 1715" OLID|                                                                       |            |
|         |ATA SILVER TC099 96K               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1959   |PC PORTATILE TEXAS INSTRUMENT EXTEN|    1 31/12/2003 N PR CM                                               |            |
|         |SA 670CD                           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       11
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2338   |ACER TM8003LMI CENTR.1.60/60/DVDRW/|    1 30/11/2004 V PR FA/1217       31/08/2004 0000003262              |     2182,20|
|         |512                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2493   |PC YASHI PENTIUM 4 3.0 GHZ CON MONI|    1 30/11/2005 V PR FA/779        11/10/2005 0000011285              |     1110,12|
|         |TOR 17" CRT E OFFICE 2003          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2910   |PC OLIDATA P4 3.2 RAM 1024MB HD 320|    1 31/08/2007 V PR FA/9/271      31/03/2007 0000003262              |      681,00|
|         |GB DVDRW W.XPROFESSIONAL           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2951   |PCOLIDATA P43.2 RAM1024MB HD320GB D|    1 30/09/2007 V PR FA/9/253      31/03/2007 0000003262              |     2554,20|
|         |VDRW W.XPROF+MONITOR LCD17"5MS MULT|                                                                       |            |
|         |IM+DRIVEUSB 2GB2.0+OFFICESB2003OEM+|                                                                       |            |
|         |MACROMEDIA/ADOBE                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3474   |ACER VERITON M464/C.2DE7300/320GB/V|    1 31/03/2009 V PR FA/9/207      31/03/2009 0000003262              |      729,00|
|         |/XP+ESPANSIONE1GBDDR2-667+FLOPPYDIS|                                                                       |            |
|         |K3.5"+SCHEDAPCI3+1PORTEFIREWIRE+HD3|                                                                       |            |
|         |20SATAII+MONITORACERV193MULTIMED   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3475   |ACER VERITON M464/C.2DE7300/320GB/V|    1 31/03/2009 V PR FA/9/207      31/03/2009 0000003262              |      729,00|
|         |/XP+ESPANSIONE1GBDDR2-667+FLOPPYDIS|                                                                       |            |
|         |K3.5"+SCHEDAPCI3+1PORTEFIREWIRE+HD3|                                                                       |            |
|         |20SATAII+MONITORACERV193MULTIMED   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3481   |ACER VERITON M464/C.2DE7300/320GB/V|    1 31/03/2009 V PR FA/9/207      31/03/2009 0000003262              |      728,40|
|         |/XP+ESPANSIONE1GBDDR2-667+FLOPPYDIS|                                                                       |            |
|         |K3.5"+SCHEDAPCI3+1PORTEFIREWIRE+HD3|                                                                       |            |
|         |20GBSATAII+MONITORACERV193MULTIM   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3695   |PC GATEWAY DT30/C2DE7500/2GB/320/DV|    1 30/06/2010 V PR FA/09/282     30/04/2010 0000003262              |     1236,60|
|         |RW/W7+XP+HDU 320GB SATAII 7200 SAMS|                                                                       |            |
|         |UNG+MONITOR 19' MOD 19V GATEWAY+OFF|                                                                       |            |
|         |ICE PRO PLUS 2007+KASPERSKY ANTIVIR|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3696   |PC GATEWAY DT30/C2DE7500/2GB/320/DV|    1 30/06/2010 V PR FA/09/282     30/04/2010 0000003262              |     1236,60|
|         |RW/W7+XP+HDU 320GB SATAII 7200 SAMS|                                                                       |            |
|         |UNG+MONITOR 19' MOD 19V GATEWAY+OFF|                                                                       |            |
|         |ICE PRO PLUS 2007+KASPERSKY ANTIVIR|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3697   |PC GATEWAY DT30/C2DE7500/2GB/320/DV|    1 30/06/2010 V PR FA/09/282     30/04/2010 0000003262              |     1236,60|
|         |RW/W7+XP+HDU 320GB SATAII 7200 SAMS|                                                                       |            |
|         |UNG+MONITOR 19' MOD 19V GATEWAY+OFF|                                                                       |            |
|         |ICE PRO PLUS 2007+KASPERSKY ANTIVIR|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3705   |PC GATEWAY DT30/C2DE7500/2GB/320/DV|    1 30/06/2010 V PR FA/09/282     30/04/2010 0000003262              |     1236,60|
|         |RW/W7+XP+HDU 320GB SATAII 7200 SAMS|                                                                       |            |
|         |UNG+MONITOR 19' MOD 19V GATEWAY+OFF|                                                                       |            |
|         |ICE PRO PLUS 2007+KASPERSKY ANTIVIR|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       12
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4835   |PC FUJITSU QC I5-4590/4/GB/HD500W7-|    1 31/12/2015 V PR FA/09-000019  20/03/2015 0000003262              |     1038,00|
|         |8 HD 500GB SATAIII CON ESTENSIONE G|                                                                       |            |
|         |ARANZIA, OFFICE STANDAR 2013 OLP NL|                                                                       |            |
|         | GOV + MONITOR FUJITSU L22T -7LED  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4836   |PC FUJITSU QC I5- 4590/4GB/HD500 W7|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |-8 HD 500GB SATAIII ESTENSIONE GARA|                                                                       |            |
|         |NZIA OFFICE STANDARD 2013 OLP NL GO|                                                                       |            |
|         |V + MONITOR FUJITSU L 22T-7 LED    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4837   |PC FUJITSU QC I5- 4590/4GB/HD500 W7|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |-8 HD 500GB SATAIII ESTENSIONE GARA|                                                                       |            |
|         |NZIA OFFICE STANDARD 2013 OLP NL GO|                                                                       |            |
|         |V + MONITOR FUJITSU L 22T-7 LED    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4843   |PC FUJITSU QC I5-4590/4GB/HD500/W7-|    1 31/12/2015 V PR FA/09-000019  20/03/2015 0000003262              |     1038,00|
|         |8 HD 500 GB 5 ATA III ESTENSIONE GA|                                                                       |            |
|         |RANZIA OFFICE STANDARD 2013 + MONIT|                                                                       |            |
|         |OR FUJITSU L 22T-7 LED             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4844   |PC FUJITSU QC I5-4590/4GB/HD500/W7-|    1 31/12/2015 V PR FA/09-000019  20/03/2015 0000003262              |     1038,00|
|         |8 HD 500 GB 5 ATA III ESTENSIONE GA|                                                                       |            |
|         |RANZIA OFFICE STANDARD 2013 + MONIT|                                                                       |            |
|         |OR FUJITSU L 22T-7 LED             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4845   |PC FUJITSU QC I5-4590/4GB/HD500/W7-|    1 31/12/2015 V PR FA/09-000019  20/03/2015 0000003262              |     1038,00|
|         |8 HD 500 GB 5 ATA III ESTENSIONE GA|                                                                       |            |
|         |RANZIA OFFICE STANDARD 2013 + MONIT|                                                                       |            |
|         |OR FUJITSU L 22T-7 LED             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4846   |PC FUJITSU QC I5-4590/4GB/HD500/W7-|    1 31/12/2015 V PR FA/09-00019   20/03/2015 0000003262              |     1038,00|
|         |8 HD 500GB SATAIII ESTENSIONE GARAN|                                                                       |            |
|         |ZIA OFFICE STANDERD 2013 MONITOR FU|                                                                       |            |
|         |JITSU LCD 17                       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4998   |PC ACER M 4630G/CI5-4590/8GB/1TB/W7|    1 31/08/2016 V PR FA/08000197   12/07/2016 0000003262              |      707,60|
|         |-8PRO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4999   |PC ACER M 4630G/CI5-4590/8GB/1TB/W7|    1 31/08/2016 V PR FA/08000197   12/07/2016 0000003262              |      707,60|
|         |-8PRO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5000   |IPAD APPLE PROF 12.9"/256GB/WIFI CO|    1 31/08/2016 V PR FA/08000197   12/07/2016 0000003262              |     1747,04|
|         |N TASTIERA                         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    24 05/03    SIST. INFORMATICI              PERSONAL COMPUTERS      |    31823,01|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1519/ 1|STAMPANTE HP 1100 LASER            |    1 31/12/2002 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2209/ 1|STAMPANTE HP LASERJET 4200N        |    1 30/04/2004 V PR FA/307        28/02/2004 0000003262              |     1221,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2941   |STAMPANTE LESMARK T642DTN          |    1 30/09/2007 V PR FA/9/303      17/04/2007 0000003262              |     1288,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       13
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2942   |STAMPANTE LEXMARK T6242 DTN        |    1 30/09/2007 V PR FA/9/303      17/04/2007 0000003262              |     1288,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3587   |HP LASERJET 1100                   |    1 31/12/2009 B PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3597   |STAMPANTE HP LASERJET 5550DN       |    1 30/06/2010 V PR FA/09/168     31/03/2010 0000003262              |     2280,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     6 05/04    SIST. INFORMATICI              STAMPANTI               |     6079,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2208/ 1|MONITOR ACER AL 1917AS 19" TFT     |    1 31/08/2007 V PR FA/9/271      31/03/2007 0000003262              |      231,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2492/ 1|MONITOR ACER AL 1917AS 19"TFT      |    1 31/08/2007 V PR FA/9/271      31/03/2007 0000003262              |      231,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2910/ 1|MONITOR LCD 17" 5MS MULTIMEDIALE   |    1 31/08/2007 V PR FA/9/417      29/05/2007 0000003262              |      202,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2911/ 1|MONITOR LCD 17" 5MS MULTIMEDIALE   |    1 31/08/2007 V PR FA/9/417      29/05/2007 0000003262              |      202,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     4 05/05    SIST. INFORMATICI              VIDEO TERMINALI         |      868,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4856   |SAMSUNG GALAXY G 850               |    1 31/12/2015 V PR FA/189/C      20/02/2015 0000022000              |      511,18|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 05/06    SIST. INFORMATICI              VARIE                   |      511,18|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   807   |DRIVER DISCO OTTICO 2.6 GB COMPLETO|    1 31/12/1998 N PR IN                                               |     3781,75|
|         |DI ACCESSORI                       |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1937   |SCANNER FUJITSU                    |    1 31/12/2003 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1937/ 1|ADATTAMENTO PER UTILIZZO SOFTWARE: |    1 31/12/2004 V PR FA/55         25/05/2004 0000010342              |     2040,00|
|         |INTERFACCIA KOFAX, CAVO, SCHEDA.   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2343   |SCANNER FUJITSU 4220C-36S          |    1 31/12/2004 V PR FA/55         25/05/2004 0000010342              |     2340,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2648   |SCANNER FUJITSU MOD.FI-4220C2-36S  |    1 31/03/2006 V PR FA/9/38       26/01/2006 0000003262              |     1956,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3473   |SCANNER PLUS A4 BEAR PAW 2400CU    |    1 31/03/2009 V PR FA/9/207      31/03/2009 0000003262              |       46,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3485   |SCANNER PLUS A4 BEAR PAW 2400CU    |    1 31/03/2009 V PR FA/9/207      31/03/2009 0000003262              |       45,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3594   |SCANNER FUJITSU FI-6750S + ADF     |    1 30/06/2010 V PR FA/09/214     21/04/2010 0000003262              |     3954,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4824   |SCANNER EPSON 2013 OLP NL. GOV     |    1 31/12/2015 V PR FA/09-000019  20/03/2015 0000003262              |     3172,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     9 05/08    SIST. INFORMATICI              SCANNER                 |    17335,35|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   626   |MODEM-FAX DIGICOM LEONARDO ESTERNO |    1 19/10/1998 N PR IN                                               |       93,89|
|         |33600 BPS                          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   932   |MODEM TINTORETTO LAN ISDN          |    1 16/09/1999 N PR IN                                               |      568,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1200   |MODEM INTERNI PER TERMINALI REMOTI |    4 20/11/2000 N PR DT/42         26/01/2000                         |      813,59|
|         |MARCA KRONOTECH                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       14
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1200/ 1|MODEM INTERNI PER TERMINALI REMOTI |    1 20/11/2000 N PR DT/42         26/01/2000                         |      203,40|
|         |MARCA KRONOTECH                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1918   |TERMINALI CON MODEM INTERNO PER RIL|    6 31/12/2003 V PR FA/818        21/11/2003 0000009878              |     5496,00|
|         |EVAZIONI PRESENZE                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     5 05/10    SIST. INFORMATICI              MODEM                   |     7174,98|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    50 05       SIST. INFORMATICI                                      |    63949,01|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3267   |PANDA NATURAL POWER 1242 TELAIO N. |    1 31/08/2008 V PR FA/213G75/63  29/08/2008 0000012371              |     9021,31|
|         |01166298, CLIMATIZZATORE, FENDINEBB|                                                                       |            |
|         |IA, SELLERIA EXTRA FINTA PELLE KIT |                                                                       |            |
|         |CONFORT, KIT P.S. GILET, DM 589 ZV |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 06/04    AUTOMEZZI                      AUTOMEZZI CON TARGA     |     9021,31|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|     1 06       AUTOMEZZI                                              |     9021,31|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   644   |LICENZA D'USO DENOMINATA SPEDIZIONI|    1 21/10/1998 N PR IN                                               |      156,48|
|         | POSTALI                           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1017   |PROGRAMMA RILEVAZIONE PRESENZE "ORA|    1 24/12/1999 N PR DT/1009/00    25/11/1999                         |     5143,05|
|         |CLE RDBMS 734WG5" - JOB TIME-      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1017/ 1|JOB TIME WEB + ESTRAZIONE DATI     |    1 27/02/2004 V PR FA/1016       19/12/2003 0000004689              |     3049,00|
|         |CONTROLLO GESTIONE                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1017/ 2|MODULI AGGIUNTIVI JOB TIME         |    1 30/04/2004 V PR FA/1061       31/12/2003 0000004689              |      709,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1525/ 1|AVVIO PROGRAMMA ASCOT/3            |    1 31/05/2003 V PR FA/783        26/05/2003 0000001788              |      750,00|
|         |PERSONALE GESIONE ECONOMICA        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1525/ 2|AVVIO PROGRAMMA ASCOT/3 PERSONALE G|    1 30/04/2003 V PR FA/292        31/03/2003                         |     1500,00|
|         |ESTIONE ECONOMICA                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1560   |LIC. ORACLE DB STANDARD EDITION    |    5 31/12/2002 V PR FA/828        25/09/2002                         |     2446,32|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2342   |SOFTWARE:N°1 GESTIONE PROTOCOLLO,  |    4 31/12/2004 V PR FA/55         25/05/2004 0000010342              |    13020,00|
|         |N° 2 IMAGE-2 SCAN, N°1 IMAGE-2 WEB+|                                                                       |            |
|         |CONSULTAZIONE PER 11 UTENTI        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3512   |ACQUISTO MODULO JOB TIME PLUS CONTO|    1 31/05/2009 V PR FA/349        29/05/2009 0000004689              |     1435,20|
|         | ANNUALE COMPRENSIVO DI SPESE ACCES|                                                                       |            |
|         |SORIE                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3512/ 1|ACQUISTO MODULO AGGIUNTIVO AL JOB T|    1 31/01/2011 V PR FA/934        30/11/2010 0000004689              |     2236,00|
|         |IME WORK FLOW PER LOA GESTIONE CART|                                                                       |            |
|         |ELLINI PRESENZA COMPRENSIVO DI FORM|                                                                       |            |
|         |AZIONE E ADDESTRAMENTO             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       15
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3856   |SOFTWARE AGGIUNTIVO "PROTOCOLLO WEB|    1 30/11/2010 V PR FA/71         30/07/2010 0000010342              |     6000,00|
|         |" AL PROGRAMMA PROTOCOLLO PROJECT I|                                                                       |            |
|         |N VERSIONE CLIENT SERVER           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4769   |SOFTWARE DOC PRO PER LA GESTIONE PR|    1 04/09/2015 V PR FA/26/2015    07/01/2015 0000012889              |     6612,00|
|         |OTOCOLLO INFORMATICO               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    12 09/01    COSTI CAPITALIZZATI            SOFTWARE                |    43057,05|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    12 09       COSTI CAPITALIZZATI                                    |    43057,05|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***** TOTALE Consegnatario .......:|   254                                                                 |   193111,77|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
AMM.NE COMUNALE DI                              S T A M P A     P A R A M E T R I C A                               PAGINA:       16
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C7A              AFFARI GENERALI

.----------------------------------------------------------------------------------------------------------------------------------.
|Numero/Sb|    D e s c r i z i o n e          |Q.ta'|   Data   |S|    Estremi di Possesso    |Attrib. 1)|Se Cancellato|   Valore   |
| Invent. |                                   |     |Immissione|t|Tit. Tipo/Numero    Data   |          |Caus. Data   |  Acquisto  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****** TOTALE GENERALE  ******     |   254                                                                 |   193111,77|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|