====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2688   |FOTOCOPIATORE MULTIFUNZIONE SAMSUNG|    1 29/12/2006 V PR FA/3866       31/10/2006 0000012259              |      502,68|
|         |MOD.SCX-472FNO                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 01/02    MACCHINARI                     FOTOCOPIATRICI          |      502,68|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3407   |LETTORE MICROCHIP MINITRACKER POLE |    1 31/01/2009 V PR FA/17         14/01/2009 0000014948              |      432,00|
|         |READER CON ASTA DI LETTURA MATR: 10|                                                                       |            |
|         |1843                               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4781   |AUTOVELOX OX 105 SE/IT CON CAVALLET|    1 04/09/2015 V PR FA/S-432      19/06/2015 0000003009              |    31720,00|
|         |TO CON VALIGIA 105 E OCR VER 2.1   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 01/05    MACCHINARI                     VARIE                   |    32152,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|     3 01       MACCHINARI                                             |    32654,68|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4148   |FOTOCAMERA DIGITALE PANASONIC MOD. |    1 31/12/2010 V PR DT/588        11/08/2009 0000013103              |      139,00|
|         |DMCF7                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5100   |FOTOCAMERA FUJI FINEPIX S8600 COMPL|    1 28/04/2017 V PR FA/112        29/05/2015 0000021070              |      217,56|
|         |ETA DI SUNDISK SDHC 8 GB EXTREME UH|                                                                       |            |
|         |S-I 80 MB/SEC  CON BORSA RIGIDA DOR|                                                                       |            |
|         |R BORSA PRONTO DAKOTA              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5101   |FOTOCAMERA FUJI FINEPIX S8600 COMPL|    1 28/04/2017 V PR FA/112        29/05/2015 0000021070              |      217,56|
|         |ETA DI SUNDISK SDHC 8 GB EXTREME UH|                                                                       |            |
|         |S-I 80 MB/SEC  CON BORSA RIGIDA DOR|                                                                       |            |
|         |R BORSA PRONTO DAKOTA              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5102   |FOTOCAMERA FUJI FINEPIX S8600 COMPL|    1 28/04/2017 V PR FA/112        29/05/2015 0000021070              |      217,56|
|         |ETA DI SUNDISK SDHC 8 GB EXTREME UH|                                                                       |            |
|         |S-I 80 MB/SEC  CON BORSA RIGIDA DOR|                                                                       |            |
|         |R BORSA PRONTO DAKOTA              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     4 02/04    ATTREZZ. APPARECCH.            FONO VIDEO              |      791,68|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   564   |FONOMETRO                          |    1 09/02/1996 N PR IN                                               |     3098,74|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   573   |RADIO VHF                          |   27 01/01/1996 N PR IN                                               |     2609,94|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4640   |CENTRALE OPERATIVA MUTIFUNZIONALE  |    1 31/03/2014 V PR FA/09/14      28/01/2014 0000020233              |    22509,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4656   |APPARATO RADIO PER COMUNICAZIONI ET|    1 30/09/2014 V PR FA/60/14      25/06/2014 0000020233              |    16018,60|
|         |SI-DMR                             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4780   |PLASTIFICATORE PLASTITOS 330 A3    |    1 04/09/2015 V PR FA/397        11/06/2015 0000003262              |      561,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4865   |CONTROLLER TOPCON FC 336 GSM - OPZI|    1 29/02/2016 V PR FA/V5-105     15/12/2015 0000021429              |    15860,00|
|         |ONE RTK NET GGD 120 STRUMENTO ELETT|                                                                       |            |
|         |RONICO PER RILEVAZIONE INCIDENTI CO|                                                                       |            |
|         |MPRENSIVO DI ACCESSORI             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4866   |SISTEMA FORNITURA ELETTRONICO LETTU|    1 31/03/2016 V PR FA/213PA      29/12/2016 0000021363              |    12442,78|
|         |RA TARGHE CON VERIFICA VEICOLI PRIV|                                                                       |            |
|         |I RCA, REVISIONE, OGGETTO DI FURTO,|                                                                       |            |
|         | FERMO AMMVO SEQUESTRO ECC         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5124   |SIMULATORE PROFESSIONALE BICI MOD C|    1 31/10/2017 V PR FA/8/02       15/09/2017 0000022752              |            |
|         |ITY PLUS SN GI13 WINBLU SN N0000023|                                                                       |            |
|         |4018 - COMPRENSIVO DI SOFTWARE E AC|                                                                       |            |
|         |CESSORI                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     8 02/05    ATTREZZ. APPARECCH.            TECNICA/PROFESSIONALE   |    73100,26|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2642   |DISPOSITIVO DI SICUREZZA PER LO SCA|    1 28/02/2006 V PR FA/16         12/01/2006 0000001264              |      576,00|
|         |RICO DELLE ARMI MODELLO "SCR01"  MA|                                                                       |            |
|         |TRICOLA N. 33                      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2675   |PANNELLO VERTICALE LUMINOSO DISSUA-|    1 31/10/2006 V PR FA/76         20/09/2006 0000012136              |     5919,60|
|         |SORE PER LA SEGNALAZIONE DELLA VELO|                                                                       |            |
|         |CITA' DEI VEICOLI                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3600   |ETILOMETRO MOD.INTOXILYZER 8000+2 C|    1 30/06/2010 V PR FA/266        06/04/2010 0000016409              |     6444,00|
|         |AVI ALIMENTAZ+15 BOCCAGLI+2 ROTOLI |                                                                       |            |
|         |CARTA TERMICA+1 MANUALE+1 LIBRETTO |                                                                       |            |
|         |METROLOG.+1BORSA+SOFTWARE DATA 8000|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3601   |ETILOMETRO MOD.ALCOLBLOW MK2+N. 4 B|    1 30/06/2010 V PR FA/266        06/04/2010 0000016409              |      384,00|
|         |ATTERIE AA+1MANUALE OPERATIVO+1 COR|                                                                       |            |
|         |DINO POLSO                         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     4 02/09    ATTREZZ. APPARECCH.            VARIE                   |    13323,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4943   |DEFIBRILLATORE LIFELINE STANDARD AE|    1 29/07/2016 V PR FA/60/PA      09/05/2016 0000021810              |     1226,10|
|         |D DDU - CON ACCESSORI              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4944   |DEFIBRILLATORE LIFELINE STANDARD AE|    1 29/07/2016 V PR FA/60/PA      09/05/2016 0000021810              |     1226,10|
|         |D DDU - CON ACCESSORI              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4945   |DEFIBRILLATORE LIFELINE STANDARD AE|    1 29/07/2016 V PR FA/60/PA      09/05/2016 0000021810              |     1226,10|
|         |D DDU - CON ACCESSORI              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     3 02/13    ATTREZZ. APPARECCH.            SANITARIE               |     3678,30|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   621   |CASSAFORTE A MURO                  |    1 19/10/1998 N PR IN                                               |       63,90|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   621/ 1|CASSAFORTE A MURO                  |    1 19/10/1998 N PR IN                                               |       63,89|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 02/16    ATTREZZ. APPARECCH.            CASSEFORTI              |      127,79|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   129   |TEFEFONI CELLULARI                 |    1 15/06/1995 N PR IN                                               |      140,18|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   129/ 2|TEFEFONI CELLULARI                 |    1 15/06/1995 N PR IN                                               |      140,18|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   129/ 3|TEFEFONI CELLULARI                 |    1 15/06/1995 N PR IN                                               |      140,18|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   575   |SEGRETERIA TELEFONICA              |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4319   |FAX SAMSUNG SF-650 LASER/BN/18PPMM |    1 31/12/2011 V PR FA/09/640     30/12/2011 0000003262              |      151,25|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     5 02/18    ATTREZZ. APPARECCH.            APPARECCHI TELEFONICI/FA|      571,79|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4536   |SCIABOLA                           |    1 31/12/2011 B PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5001   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5002   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5003   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5004   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5005   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5006   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5007   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5008   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5009   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5010   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5011   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,52|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5012   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5013   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5014   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5015   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5016   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5017   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5018   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5019   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5020   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5021   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5022   |PISTOLA GLOCK MODELLO 17 CALIBRO 9*|    1 31/08/2016 V PR FA/3_16       29/06/2016 0000000608              |      643,53|
|         |21 COMPRENSIVI DI FONDINE          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    23 02/19    ATTREZZ. APPARECCH.            ARMI                    |    14157,55|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    49 02       ATTREZZ. APPARECCH.                                    |   105750,97|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   107   |ARMADIO AD ANTE SCORREVOLI-VARI MO |    5 01/01/1992 N PR IN                                               |            |
|         |DELLI                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   107/ 1|ARMADIO AD ANTE SCORREVOLI         |    1 31/12/2002 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127   |STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 1|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 2|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 3|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 4|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 5|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 6|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   127/ 7|STIPETTI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   560   |ARMADIO BLINDATO                   |    1 15/05/1997 N PR IN                                               |     1291,14|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   561   |ARMADIO AD ANTE ARTICOLATE         |    1 15/07/1997 N PR IN                                               |      516,46|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2481/ 1|ARMADIO BICOLORE SPOGLIATOIO       |   16 24/11/2005 V PR FA/216        22/09/2005 0000011278              |     1977,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2481/ 2|ARMADIO BICOLORE SPOGLIATOIO       |   14 24/11/2005 V PR FA/216        22/09/2005 0000011278              |     1730,41|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4293   |ARMADIO PRAGMA DA 150*200H         |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      456,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4294   |ARMADIO PRAGMA DA 150*200H         |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      456,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    16 03/01    MOBILI ARREDI                  ARMADIO                 |     6427,61|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3138   |SEDUTA DIREZIONALE TIPO A          |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      284,26|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3139   |SEDIA OPERATIVA TIPO A             |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      139,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3140   |SEDIA OPERATIVA TIPO A             |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      139,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3141   |SEDIA OPERATIVA TIPO A             |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      139,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3142   |SEDIA OPERATIVA TIPO A             |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      139,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3143   |SEDIA OPERATIVA TIPO A             |    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |      139,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3149   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3150   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3151   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3152   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3153   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3154   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3155   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3156   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3157   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3158   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3159   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3160   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3161   |SEDUTA OPERATIVA VISITATORE A 4 GAM|    1 29/02/2008 V PR FA/820247     27/02/2008 0000012608              |       90,72|
|         |BE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    19 03/02    MOBILI ARREDI                  SEDIA                   |     2159,12|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2145/ 1|POLTRONA P.PLUS 657                |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |      126,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2145/ 2|POLTRONA P.PLUS 657                |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |      126,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2145/ 3|POLTRONA P.PLUS 657                |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |      126,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2145/ 4|POLTRONA P.PLUS 657                |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |      126,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146   |POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 1|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 2|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 3|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 4|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 5|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 6|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 7|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2146/ 8|POLTRONA DIVINA 110 NEW            |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |       31,80|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2147   |POLTRONA QUINTI ART.TEBE           |    1 27/02/2004 V PR FA/1820       05/12/2003 0000003262              |      105,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2662   |POLTRONA WINNER 727CF CON ELEZIONE |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      215,00|
|         | A GAS CON BASE CROMATA CON BRACCIO|                                                                       |            |
|         |LI FISSI CROMATI                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2663   |POLTRONA WINNER 722C CON BASE CROMA|    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      185,00|
|         |TA                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2663/ 1|POLTRONA WINNER 722C CON BASE CROMA|    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      185,00|
|         |TA                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    17 03/03    MOBILI ARREDI                  POLTRONA                |     1480,20|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/ 9|SCRIVANIA - 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:        7
    C E C I N A
   PATRIMONIO                                TIPO BENE: D BENI MOBILI DI USO PUBBLICO                               DATA: 31/12/2017
====================================================================================================================================

Consegnatario .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/10|SCRIVANIA - VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/11|SCRIVANIA - VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/12|SCRIVANIA - VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/13|SCRIVANIA - VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   123/14|SCRIVANIA - VARI MODELLI           |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2654   |SCRIVANIA/POSTAZIONE LAVORO COMPOST|    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      455,00|
|         |A DA: SCRIVANIA L.140 AVORIO/AVORIO|                                                                       |            |
|         |, SCRIVANIA L.80 AVORIO/AVORIO,ANGO|                                                                       |            |
|         |LO RACCORDO 90°AVIO, STAFFE ARGENTO|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3172   |SCRIVANIA SAGOMATA DX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      219,88|
|         |TATO PROF 80/6 3.A.1.4-D           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3173   |SCRIVANIA SAGOMATA DX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-D           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3174   |SCRIVANIA SAGOMATA DX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-D           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3175   |SCRIVANIA SAGOMATA DX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-D           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3176   |SCRIVANIA SAGOMATA DX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-D           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3177   |SCRIVANIA SAGOMATA SX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-S           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3178   |SCRIVANIA SAGOMATA SX A L IN NOBILI|    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      258,98|
|         |TATO PROF 80/6 3.A.1.5-S           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    14 03/04    MOBILI ARREDI                  TAVOLO/SCRIVANIA        |     2228,76|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2656   |MOBILE ALTO PORTA ABITI L.90 AVIO/A|    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      307,00|
|         |VORIO                              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2657   |MOBILE ALTO CON ANTE E SERRATURA   |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      320,00|
|         |L.90 AVIO/AVORIO                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2658   |MOBILE BASSO CON ANTE E SERRATURA  |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      157,82|
|         |L.90 AVIO/AVORIO                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2658/ 1|MOBILE BASSO CON ANTE E SERRATURA  |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      157,82|
|         |L.90 AVIO/AVORIO                   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2659   |MOBILE MEDIO A GIORNO L. 90 AVORIO |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      165,83|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2659/ 1|MOBILE MEDIO A GIORNO L. 90 AVORIO |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      165,83|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2660   |MOBILE BASSO ANTA DX CON SERRATURA |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      109,65|
|         |L. 45 AVIO/AVORIO                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2661   |MOBILE MEDIO A GIORNO L.45 AVORIO  |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      121,06|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3179   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3180   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3181   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3182   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3183   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3184   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3185   |MOBILE ALTO IN NOBILITATO CON ANTE |    1 29/02/2008 V PR FA/820241     27/02/2008 0000012608              |      254,09|
|         |CIECHE 3.A.3.4                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    15 03/05    MOBILI ARREDI                  MOBILE                  |     3283,64|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2482   |PANCHE PER SPOGLIATOIO             |    1 24/11/2005 V PR FA/216        22/09/2005 0000011278              |      103,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2482/ 1|PANCHE PER SPOGLIATOIO             |    1 24/11/2005 V PR FA/216        22/09/2005 0000011278              |      103,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 03/07    MOBILI ARREDI                  PANCA                   |      206,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120   |SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 1|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 2|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 3|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 4|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 5|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   120/ 6|SCAFFALI METALLICI                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     7 03/11    MOBILI ARREDI                  SCAFFALATURE            |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2655   |CASSETTIERA 3 CASSETTI LEGNO CON   |    1 28/04/2006 V PR FA/9/119      16/02/2006 0000003262              |      140,00|
|         |RUOTE AVIO/AVORIO                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3165   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3166   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3167   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3168   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3169   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3170   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3171   |CASSETTIERA CONSIP 3.A.2.1. FINIT 9|    1 29/02/2008 V PR FA/820729     29/04/2008 0000012608              |      122,16|
|         |6 STRUTTU.600 CM 36                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     8 03/24    MOBILI ARREDI                  CASSETTIERA             |      995,12|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106   |CLASSIFICATORI                     |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106/ 1|CLASSIFICATORI                     |    1 31/12/2002 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106/ 2|CLASSIFICATORI                     |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106/ 3|CLASSIFICATORI                     |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106/ 4|CLASSIFICATORI                     |    1 31/12/2002 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   106/ 5|CLASSIFICATORI                     |    1 31/12/2002 N PR CM                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1697   |CLASSIFICATORE C4                  |    1 31/01/2003 V PR FA/8          28/01/2003 4525                    |      300,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4301   |CLASIFICATORE 4 CASSETTI           |    1 31/07/2011 V PR FA/09/417     31/07/2011 0000003262              |      402,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     8 03/25    MOBILI ARREDI                  CLASSIFICATORE          |      702,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4291   |SOPRALZO PER ARMADIO               |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      264,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4292   |SOPRALZO PER ARMADIO               |    1 31/07/2011 V PR FA/09/416     31/07/2011 0000003262              |      264,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 03/29    MOBILI ARREDI                  SOPRALZO                |      528,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|   108 03       MOBILI ARREDI                                          |    18010,45|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   112   |COMPUTER PORTATILE                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3464   |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|                                                                       |            |
|         |20GBSATAII+MONITORACERV193MULTI    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3563   |NOTEBOOK HP 6735B/AMD 2GB/HD250/VIS|    1 31/10/2009 V PR FA/9/460      12/08/2009 0000003262              |      993,60|
|         |TA BUSINESS+BORSAPORTANOTEBOOK15,4P|                                                                       |            |
|         |OLLICI+LUCCHETTONOTEBOOK CON CHIAVE|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4549   |N. 1 PC FUJITSU P5731              |    1 14/12/2012 V PR FA/09/286     31/05/2011 0000003262              |     1135,38|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4568   |N.1 NOTEBOOK ACER EXTENSA 5635-654G|    1 14/12/2012 V PR FA/09/651     30/11/2010 0000003262              |      630,00|
|         |32MN                               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4794   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ MON|                                                                       |            |
|         |ITOR FUJITSU L22T-7-LED CON OFFICE |                                                                       |            |
|         |STANDARD 2013OLPNL GOV             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4795   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ MON|                                                                       |            |
|         |ITOR FUJITSU L22T-7-LED CON OFFICE |                                                                       |            |
|         |STANDARD 2013OLPNL GOV             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4796   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ MON|                                                                       |            |
|         |ITOR FUJITSU L22T-7-LED CON OFFICE |                                                                       |            |
|         |STANDARD 2013OLPNL GOV             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4797   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |     1038,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ MON|                                                                       |            |
|         |ITOR FUJITSU L22T-7-LED CON OFFICE |                                                                       |            |
|         |STANDARD 2013OLPNL GOV             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4798   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |      923,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ OFF|                                                                       |            |
|         |ICE STANDARD 2013 OLP NL GOV( NO MO|                                                                       |            |
|         |NITOR)LCD17" DEL VECCHIO PC        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4799   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |      923,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ OFF|                                                                       |            |
|         |ICE STANDARD 2013 OLP NL GOV( NO MO|                                                                       |            |
|         |NITOR)LCD17" DEL VECCHIO PC        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4800   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |      923,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ OFF|                                                                       |            |
|         |ICE STANDARD 2013 OLP NL GOV( NO MO|                                                                       |            |
|         |NITOR)LCD17" DEL VECCHIO PC        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4801   |PC FUJITSU QCI5-4590/4GB7HD500/W7-8|    1 31/12/2015 V PR FA/09000019   20/03/2015 0000003262              |      923,00|
|         |HD500GBSATAESTENSIONE GARANZIA+ OFF|                                                                       |            |
|         |ICE STANDARD 2013 OLP NL GOV( NO MO|                                                                       |            |
|         |NITOR)LCD17" DEL VECCHIO PC        |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    13 05/03    SIST. INFORMATICI              PERSONAL COMPUTERS      |    11331,98|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1559   |STAMPANTE HP LASEJET 1200          |    1 31/12/2002 V PR FA/1149                                          |     1010,16|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2197   |STAMPANTE HP LASERJET 4000         |    1 30/04/2004 V PR FA/123        31/01/2004 0000003262              |     1221,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2209   |STAMPANTE HP LASERJET 4200N        |    1 30/04/2004 V PR FA/307        28/02/2004 0000003262              |     1221,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3104   |STAMPANTE LEXMARK T642DTN          |    1 31/01/2008 V PR FA/9/62       31/01/2008 0000003262              |     1284,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3599   |STAMPANTE LEXMARK E260             |    1 30/06/2010 V PR FA/09/170     31/03/2010 0000003262              |      150,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     5 05/04    SIST. INFORMATICI              STAMPANTI               |     4887,36|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1234   |AUTOVELOX TRAFFIPATROL MATR 0163 CO|    1 31/12/2000 N PR DT/906        31/10/2000                         |     4916,15|
|         |MPLETO DI ACCESSORI-MISURATORE DI V|                                                                       |            |
|         |ELOCITA'                           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1355   |MASTERIZZATORE CDRW 3210A INT.IDE  |    1 18/07/2002 V PR FA/720        31/05/2002                         |      183,60|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1704   |ROUTER CISCO ISDN 801 E ACCESSORI  |    1 31/01/2003 V PR FA/271        20/12/2002 0000005301              |      758,81|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2643   |MONITOR LCD SAMSUNG MODELLO SM 710N|    1 28/02/2006 V PR FA/37         08/02/2006 0000010505              |      240,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2644   |MONITOR LCD SAMSUNG MODELLO SM 710N|    1 28/02/2006 V PR FA/37         08/02/2006 0000010505              |      240,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2645   |MONITOR LCD SAMSUNG MODELLO SM 710N|    1 28/02/2006 V PR FA/37         08/02/2006 0000010505              |      240,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2646   |MONITOR LCD SAMSUNG MODELLO SM 710N|    1 28/02/2006 V PR FA/37         08/02/2006 0000010505              |      240,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     7 05/06    SIST. INFORMATICI              VARIE                   |     6818,56|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   114   |GRUPPO CONTINUITA'                 |    1 01/01/1992 N PR IN                                               |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|   115   |GRUPPO CONTINUITA'                 |    2 15/10/1994 N PR IN                                               |     2582,28|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1275   |INVERTITORE 300W                   |    1 19/09/2001 N PR DT/271        05/04/2001                         |      165,27|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     3 05/07    SIST. INFORMATICI              ALIMENTATORE PERSONAL CO|     2747,55|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4602   |SCANNER MASSIVO KODAK I40 SERIE 475|    1 31/12/2012 V PR CM                       0000005175              |            |
|         |2-5482                             |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     1 05/08    SIST. INFORMATICI              SCANNER                 |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1225   |MODEM ESTERNO LEONARDO 56K FLEX/DIG|    1 28/11/2000 N PR DT/1071       16/12/1999                         |      464,81|
|         |ITAL 32 MB KIT                     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4151   |1 TERMINALE ECHO GRAPHIC M COMPRENS|    1 31/03/2011 V PR FA/126        22/03/2011 0000009878              |     1224,00|
|         |IVO DI ALIMENTATORE ESTERNO PER LA |                                                                       |            |
|         |RILEVAZIONE PRESENZE               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     2 05/10    SIST. INFORMATICI              MODEM                   |     1688,81|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    31 05       SIST. INFORMATICI                                      |    27474,26|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  2683   |FIAT PUNTO 1.2BIPOWER TARGA DD866GY|    1 29/12/2006 V PR FA/469        13/12/2006 0000012371              |    15040,80|
|         |TELAIO N. 910570 SK E 1355         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3189   |PUNTO CLAS NATURAL POWER 5P 1.2 CON|    1 29/02/2008 V PR FA/213G75/48  11/02/2008 0000012371              |    13511,85|
|         | TELECOM CHIUS PORTE, CLIMATIZ, VOL|                                                                       |            |
|         |ANTE E SED. GUIDA REG, PRED AUTORAD|                                                                       |            |
|         |IO, FENDINEBBIA, DL 721 XG         |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3431   |FIAT SCUDO TG. DT080CC CON AIR BAG,|    1 28/02/2009 V PR FA/179        18/02/2009 0000012371              |    19649,15|
|         |LATO PASSEGGERO, KIT P.S. ED ALLEST|                                                                       |            |
|         |IMENTO COMPLETO                    |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3431/ 1|ALLESTIMENTO SPECIALE AD USO UFFICI|    1 31/12/2012 V PR FA/87         30/03/2012 0000010309              |    21879,22|
|         |O MOBILE FIAT SCUDO TARGATO DT080CC|                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3431/ 2|ALLESTIMENTO FURGONE FIAT SCUDO DT0|    1 09/05/2013 V PR FA/189        14/11/2012 0000018932              |     4235,00|
|         |80CC                               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3712   |FIAT PANDA TG. YA428AD             |    1 30/09/2010 V PR FA/445        27/04/2010 0000012371              |    14909,58|
|         |1.2 NATURAL POWER DYNAMIC          |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4267   |FIAT BRAVO 198 ACTIV538 1598 COMPLE|    1 31/07/2011 V PR FA/213G75/00  21/07/2011 0000012371              |    16806,92|
|         |TA DI RUOTA SCORTA, KIT A COLORE VI|                                                                       |            |
|         |N TARGATA EJ936 EY                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4305   |FIAT DOBLO' TG.YA 629 AG TELAIOZFA2|    1 31/10/2011 V PR FA/0000847    19/10/2011 0000012371              |    32235,57|
|         |6300009101134 ALLESTITOCOME UFFICIO|                                                                       |            |
|         | MOBILE                            |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4603   |FIAT GRANDE PUNTO YA250AM CON ACCES|    1 31/12/2012 V PR FA/587        17/09/2012 0000012371              |    17003,38|
|         |SORI                               |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5123   |AUTOVETTURA TOYOTA AURIS "DEMO" TAR|    1 31/10/2017 V PR FA/75-2017-P  03/08/2017 0000019124              |    24363,40|
|         |GATA EZ 078XE COMPRENSIVA DI ALLEST|                                                                       |            |
|         |IMENTO PER COMANDO POLIZIA MUNICIPA|                                                                       |            |
|         |LE                                 |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    10 06/04    AUTOMEZZI                      AUTOMEZZI CON TARGA     |   179634,87|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1250   |MOTOCICLO MARCA SUZUKI MOD.XF650 FR|    1 31/07/2001 N PR DT/886        31/10/2000                         |     6085,58|
|         |EEWIND COMPLETO ALLESTIMENTO PER PO|                                                                       |            |
|         |LIZIA MUNICIPALE- TG. BD 29203     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3269   |BICICLETTA TIPO MOUNTAINBIKE DA UOM|    1 30/09/2008 V PR FA/21         25/09/2008 0000014684              |      220,00|
|         |O                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3270   |BICICLETTA TIPO MOUNTAINBIKE DA UOM|    1 30/09/2008 V PR FA/21         25/09/2008 0000014684              |      220,00|
|         |O                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3271   |BICICLETTA TIPO MOUNTAINBIKE DA UOM|    1 30/09/2008 V PR FA/21         25/09/2008 0000014684              |      220,00|
|         |O                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3272   |BICICLETTA TIPO MOUNTAINBIKE DA UOM|    1 30/09/2008 V PR FA/21         25/09/2008 0000014684              |      220,00|
|         |O                                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3528   |MOTO HONDA TRANSALP CON ALLESTIMENT|    1 31/10/2009 V PR FA/319/1                 0000015972              |     9176,70|
|         |O POLIZIA MUNICIPALE, BORSONE LATER|                                                                       |            |
|         |ALE E PARABREZZA TARGATA YA00816   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3529   |MOTO HONDA TRANSALP CON ALLESTIMENT|    1 31/10/2009 V PR FA/319/1                 0000015972              |     9176,70|
|         |O POLIZIA MUNICIPALE, BORSONE LATER|                                                                       |            |
|         |ALE E PARABREZZA TARGATA YA00817   |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4579   |BEVERLY NEW 300 BIANCO PERLA TELAIO|    1 31/12/2012 V PR FA/01/73      15/02/2012 0000011828              |     7350,75|
|         |ZAPM6920000027977                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4580   |BEVERLY NEW 300 BIANCO PERLA TELAIO|    1 31/12/2012 V PR FA/01/74      15/02/2012 0000011828              |     7350,75|
|         |ZAPM6920000027974                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4581   |BEVERLY NEW 300 BIANCO PERLA TELAIO|    1 31/12/2012 V PR FA/01/74      15/02/2012 0000011828              |     7350,75|
|         |ZAPM6920000027968                  |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4652   |LIBERTY 125 L.E.M. BIANCO 566      |    1 30/09/2014 V PR FA/253        29/05/2014 0000011828              |     6225,00|
|         |telaio RP8M73400EV119867           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4653   |LIBERTY 125 L.E.M. BIANCO 566      |    1 30/09/2014 V PR FA/253        29/05/2014 0000011828              |     6225,00|
|         |telaio RP8M73400EV119876           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4654   |LIBERTY 125 L.E.M. BIANCO 566      |    1 30/09/2014 V PR FA/253        29/05/2014 0000011828              |     6225,00|
|         |telaio RP8M73400EV119851           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4655   |LIBERTY 125 L.E.M. BIANCO 566      |    1 30/09/2014 V PR FA/253        29/05/2014 0000011828              |     6225,00|
|         |telaio RP8M73400EV119873           |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|    14 06/05    AUTOMEZZI                      CICLI E MOTOCILI        |    72271,23|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|    24 06       AUTOMEZZI                                              |   251906,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1016   |PROGR."VISUAL POLCITY" GESTIONE PRO|    1 24/12/1999 N PR DT/1071/00    16/10/1999                         |     7591,92|
|         |C. SANZIONATORI CODICE DELLA STRADA|                                                                       |            |
|         | E COLL.BANCHE DATI ACI E MCTC     |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1224   |POLCITY PACK 1 VERSIONE RETE       |    1 28/11/2000 N PR DT/1071       16/12/1999                         |     3744,31|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1226   |ADVANTAGE INTERNATIONAL 10 USER SER|    1 28/11/2000 N PR DT/1071       16/12/1999                         |     1291,14|
|         |VER NT/ODBC DRIVER CLIENT KIT      |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1227   |WINDOWS NT 4.0 SERVER CUP          |    1 28/11/2000 N PR DT/1071       16/12/1999                         |      568,10|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  1581   |GESTIONE INFORTUNISTICA STRADALE   |    1 31/12/2002 V PR FA/536        31/07/2002                         |     2421,99|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  3709   |AUTOCAD LT 2010                    |    1 30/06/2010 V PR FA/09/282     30/04/2010 0000003262              |     1260,00|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  4782   |SOFTWARE PER VERBALI RILEVATI CON M|    1 30/11/2015 V PR FA/3904       30/09/2015 0000005175              |      854,00|
|         |ISURATORI ELETTRONICI              |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|  5122   |ACQUISTO  SOFTWARE GESTIONE ATTIV  |    1 31/08/2017 V PR FA/72/PA      27/06/2017 0000020233              |     9800,00|
|         |ITA CENTRALE OPERATIVA COMANDO POLI|                                                                       |            |
|         |ZIA                                |                                                                       |            |
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***   TOTALE Specie/Categoria ....:|     8 09/01    COSTI CAPITALIZZATI            SOFTWARE                |    27531,46|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |****  TOTALE Specie ..............:|     8 09       COSTI CAPITALIZZATI                                    |    27531,46|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|
|         |***** TOTALE Consegnatario .......:|   223                                                                 |   463327,92|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|

====================================================================================================================================
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 .......: C1A              UNITA' OPER AUTON POLIZIA MUN

.----------------------------------------------------------------------------------------------------------------------------------.
|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  ******     |   223                                                                 |   463327,92|
|---------+-----------------------------------+-----------------------------------------------------------------------+------------|