<?xml version="1.0"?>
<?mso-application progid="Excel.Sheet"?>
<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
 xmlns:o="urn:schemas-microsoft-com:office:office"
 xmlns:x="urn:schemas-microsoft-com:office:excel"
 xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
 xmlns:html="http://www.w3.org/TR/REC-html40">
 <DocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
  <Author>LL_PP</Author>
  <LastAuthor>Comune di Capaccio</LastAuthor>
  <LastPrinted>2014-08-01T11:59:02Z</LastPrinted>
  <Created>2014-01-14T12:45:56Z</Created>
  <LastSaved>2014-08-18T10:32:16Z</LastSaved>
  <Version>11.9999</Version>
 </DocumentProperties>
 <ExcelWorkbook xmlns="urn:schemas-microsoft-com:office:excel">
  <WindowHeight>11640</WindowHeight>
  <WindowWidth>19440</WindowWidth>
  <WindowTopX>-60</WindowTopX>
  <WindowTopY>0</WindowTopY>
  <ActiveSheet>1</ActiveSheet>
  <FirstVisibleSheet>1</FirstVisibleSheet>
  <ProtectStructure>False</ProtectStructure>
  <ProtectWindows>False</ProtectWindows>
 </ExcelWorkbook>
 <Styles>
  <Style ss:ID="Default" ss:Name="Normal">
   <Alignment ss:Vertical="Bottom"/>
   <Borders/>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#000000"/>
   <Interior/>
   <NumberFormat/>
   <Protection/>
  </Style>
  <Style ss:ID="s53" ss:Name="Collegamento ipertestuale">
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#0000FF"
    ss:Underline="Single"/>
  </Style>
  <Style ss:ID="s63">
   <Alignment ss:Vertical="Bottom" ss:WrapText="1"/>
  </Style>
  <Style ss:ID="s64" ss:Parent="s53">
   <Alignment ss:Vertical="Bottom" ss:WrapText="1"/>
   <Protection/>
  </Style>
  <Style ss:ID="s65">
   <Alignment ss:Horizontal="Left" ss:Vertical="Bottom"/>
  </Style>
  <Style ss:ID="s66">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="14" ss:Color="#000000"
    ss:Bold="1" ss:Italic="1"/>
  </Style>
  <Style ss:ID="s67" ss:Parent="s53">
   <Alignment ss:Vertical="Bottom" ss:WrapText="1"/>
   <NumberFormat ss:Format="@"/>
   <Protection/>
  </Style>
  <Style ss:ID="s68">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
  </Style>
  <Style ss:ID="s69">
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#FF0000"/>
  </Style>
  <Style ss:ID="s70">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#FF0000"/>
  </Style>
  <Style ss:ID="s71">
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
  </Style>
  <Style ss:ID="s72">
   <Interior/>
  </Style>
  <Style ss:ID="s73">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="12" ss:Color="#000000"
    ss:Bold="1"/>
  </Style>
  <Style ss:ID="s74">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="12" ss:Color="#000000"
    ss:Bold="1"/>
  </Style>
  <Style ss:ID="s75">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Interior/>
  </Style>
  <Style ss:ID="s76">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
  </Style>
  <Style ss:ID="s77">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
  </Style>
  <Style ss:ID="s78">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
   <NumberFormat ss:Format="Currency"/>
  </Style>
  <Style ss:ID="s79">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Interior/>
  </Style>
  <Style ss:ID="s80">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#000000"/>
   <Interior/>
  </Style>
  <Style ss:ID="s81">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Interior/>
   <NumberFormat ss:Format="Currency"/>
  </Style>
  <Style ss:ID="s82">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
   <NumberFormat ss:Format="Short Date"/>
  </Style>
  <Style ss:ID="s83">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Verdana" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
  </Style>
  <Style ss:ID="s84">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
   <NumberFormat ss:Format="&quot;€&quot;\ #,##0.00"/>
  </Style>
  <Style ss:ID="s85">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
   <NumberFormat ss:Format="@"/>
  </Style>
  <Style ss:ID="s86">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
   <Interior/>
   <NumberFormat ss:Format="@"/>
  </Style>
  <Style ss:ID="s87">
   <Alignment ss:Horizontal="Center" ss:Vertical="Bottom" ss:WrapText="1"/>
   <Borders>
    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
   </Borders>
   <Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="12" ss:Color="#000000"
    ss:Bold="1"/>
   <Interior/>
  </Style>
 </Styles>
 <Worksheet ss:Name="Foglio1">
  <Table ss:ExpandedColumnCount="5" ss:ExpandedRowCount="393" x:FullColumns="1"
   x:FullRows="1" ss:DefaultRowHeight="15">
   <Column ss:StyleID="s65" ss:AutoFitWidth="0" ss:Width="26.25"/>
   <Column ss:AutoFitWidth="0" ss:Width="78"/>
   <Column ss:Width="556.5"/>
   <Column ss:Width="53.25"/>
   <Row ss:Height="18.75">
    <Cell ss:Index="3" ss:StyleID="s66"><Data ss:Type="String">SMART CIG - dal 01.12.2012 al 31.12.2013 - AREA VI</Data></Cell>
   </Row>
   <Row ss:Height="18.75">
    <Cell ss:Index="3" ss:StyleID="s66"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">1</Data></Cell>
    <Cell ss:StyleID="s67" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13778733"><Data
      ss:Type="String">Z880D23F36</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento di rifiuti organici</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">2</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13777986"><Data
      ss:Type="String">Z930D23C4B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE VARIO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">3</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13772096"><Data
      ss:Type="String">Z3A0D22549</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONSORZIO BACINO SA/2 IN LIQUIDAZIONE - QUOTA CONSORTILE ANNO 2013</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">4</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13766804"><Data
      ss:Type="String">Z910D2109D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di costruzione cabina elettrica n. 1 Asse 1 - Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">5</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13727567"><Data
      ss:Type="String">Z7A0D17758</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">impianti di illuminazio ai cinque serbatoi comunali.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">6</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13727426"><Data
      ss:Type="String">ZF00D176CB</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">affidamento fornitura di cinque pompe dosatrici di cloro ditta Hanna</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.12.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">7</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13725926"><Data
      ss:Type="String">Z000D170EF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">affidamento per i lavori di sanificazione delle vasche di accumulo e pitturazione biologica sanificante per i quattro serbatoi comunali Soc. coop l'Orizonte</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">8</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13642853"><Data
      ss:Type="String">ZB60D02C6E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura di carburante servizio verde pubblico</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">9</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13635469"><Data
      ss:Type="String">Z730D00F96</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di realizzazione verde Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">10</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13597428"><Data
      ss:Type="String">ZC10CF7AFD</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di costruzione recinzione Lotto 49 - Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">17.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">11</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13573470"><Data
      ss:Type="String">ZC30CF1D67</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI TRASPORTO E CONFERIMENTO PER IL RECUPERO DI RIFIUTI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">12</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13555731"><Data
      ss:Type="String">ZB20CED81C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di nolo caldo attrezzature meccaniche</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">13</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13555080"><Data
      ss:Type="String">Z720CED591</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI INGOMBRANTI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">14</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13555008"><Data
      ss:Type="String">ZE90CED549</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di taglio e potatura di piante di platano</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">15</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13462007"><Data
      ss:Type="String">ZCA0CD6A00</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione auto di servizio notifiche.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">16</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13405063"><Data
      ss:Type="String">Z890CC8B90</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione straordinaria auto affissioni e sostituzione pneumatici</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">09.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">17</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13363005"><Data
      ss:Type="String">Z040CBE746</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento servizio per pubblicazione esito di gara - Lavori di &quot;adeguamento impianto di depurazione di Varolato&quot;</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">18</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13361366"><Data
      ss:Type="String">Z350CBE0DF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Serbatoi Comunali lavori per cinque impianti elettrici interni.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">19</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13360857"><Data
      ss:Type="String">Z520CBDEE2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI DISINFEZIONE E DERATTIZZAZIONE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">20</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13348469"><Data
      ss:Type="String">Z800CBAE7E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di attuazione piano triennale opere pubbliche 2014/2016</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">21</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13347772"><Data
      ss:Type="String">Z930CBABC5</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di attuazione piano triennale opere pubbliche</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">22</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13347453"><Data
      ss:Type="String">Z6A0CBAA86</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di manutenzione ordinaria e straordinaria dell'Impianto di Pubblica Illuminazione Comunale</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">23</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13345864"><Data
      ss:Type="String">ZA30CBA451</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Infrastruttura area P.I.P. - ESPROPRIAZIONE PER PUBBLICA UTILITA' - incarico per trascrizione atti di cessione volontaria</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">24</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13344071"><Data
      ss:Type="String">Z610CB9D50</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI FORNITURA IDRICA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">25</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13343944"><Data
      ss:Type="String">Z9D0CB9CD1</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">26</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13308983"><Data
      ss:Type="String">Z190CB1440</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">pagamenti canoni per attraversamento fognario</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">03.12.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">27</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13244027"><Data
      ss:Type="String">ZA40CA1684</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">riproduzione progetti e fornitura di cartucce per stampante.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">29.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">28</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13196727"><Data
      ss:Type="String">ZCE0C95DBE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">analisi acqua potabile</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">29</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13038296"><Data
      ss:Type="String">ZEE0C6F2DE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI ATTREZZATURE PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">30</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=13038029"><Data
      ss:Type="String">Z7D0C6F1D3</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">31</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12886354"><Data
      ss:Type="String">ZCC0C4A158</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico-amministrativo di supporto al RuP - B. Immerso</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">32</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12828480"><Data
      ss:Type="String">ZBF0C3BF46</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.11.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">33</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12640384"><Data
      ss:Type="String">Z370C0E086</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Pubblicazione esito gara - realizzazione di tratti fognari</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">34</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12512289"><Data
      ss:Type="String">ZC00BEEC27</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione auto di servizio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">15.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">35</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12429498"><Data
      ss:Type="String">Z8A0BDA8C0</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">36</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12429409"><Data
      ss:Type="String">ZB80BDA867</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura di insetticida disinfestante</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">37</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12429387"><Data
      ss:Type="String">Z3C0BDA851</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">interventi di disinfestazione e derattizzazione uffici comunali in Capaccio Capoluogo</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">38</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12418769"><Data
      ss:Type="String">Z580BD7ED7</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Incarico per redazione relazione Geologica-geotecnica - Scuola materna e elementare &quot;Vannulo&quot; sita in Via G. Galilei.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">09.10.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">39</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12418670"><Data
      ss:Type="String">Z200BD7E74</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Scuola materna e elementare &quot;Vannulo&quot; - Indagini sismiche, prove di laboratorio, prove strutturali su cls, prove in sito.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">09.10.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">40</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12243864"><Data
      ss:Type="String">ZA50BAD39E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio per pubblicazione bando di gara alla società Publinforma s.r.l. - D.LL. &quot;Adeguamento impianto di depurazione Varolato&quot;</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">41</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12189211"><Data
      ss:Type="String">Z4B0B9FE21</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">24.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">42</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12153468"><Data
      ss:Type="String">Z630B97282</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Adeguamento e messa in sicurezza scuola elementare Borgo Nuovo - Lavori in Economia</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">43</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12112858"><Data
      ss:Type="String">Z1B0B8D3E0</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO OCCORRENTE ALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.09.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">44</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12051078"><Data
      ss:Type="String">Z840B7E28C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Redazione ed elaborazione SIT &quot;Concessione per la realizzazione e gestione del servizio di distribuzione del gas naturale nei comuni di Capaccio ed Albanella - Bacino Campania 55&quot;</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">45</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12031980"><Data
      ss:Type="String">Z080B797F2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento servizio per pubblicazine bando di gara D.LL. rete fognaria</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">46</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12019815"><Data
      ss:Type="String">ZAA0B7686D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di bonifica amianto</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">12.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">47</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12015671"><Data
      ss:Type="String">Z130B7583D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori e attività necessarie per il ripristino della funzionalità della condotta sottomarina</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">12.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">48</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=12002514"><Data
      ss:Type="String">ZCB0B724D8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI MANUTENZIONE STRAORDINARIA SPIAGGE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">49</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11987750"><Data
      ss:Type="String">ZA00B6EB2C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio integrato gestione rifiuti adeguamento canone contrattuale ottobre - dicembre 2012</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">50</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11976237"><Data
      ss:Type="String">Z5F0B6BE33</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amminiistrativo di supporto al RuP - Settembre - di Palma</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">51</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11976190"><Data
      ss:Type="String">ZDA0B6BE04</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - Settembre - Perillo</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">52</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11969384"><Data
      ss:Type="String">Z7B0B6A36E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">53</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11969302"><Data
      ss:Type="String">Z8C0B6A31C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento rifiuti ingombranti misti</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.09.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">54</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11937227"><Data
      ss:Type="String">Z1C0B625D1</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di bonifica amianto</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.09.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">55</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11721433"><Data
      ss:Type="String">Z950B2DADF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Progetto esecutivo, direzione &quot;Lavori di adeguamento sismico, riqualificazione e rifunzionalizzazione scuola Materna e Elementare &quot;Vannulo&quot;&quot; sita in Capaccio alla Via G. Galilei.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">09.08.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">56</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11713113"><Data
      ss:Type="String">Z7B0B2BA5F</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">09.08.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">57</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11660423"><Data
      ss:Type="String">Z4C0B1EC8D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">canoni di attraversamento fognari</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.08.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">58</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11659442"><Data
      ss:Type="String">ZA00B1E8B8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">conferimento rifiuti provenienti dalla manutenzione delle spiagge libere</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.08.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">59</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11568186"><Data
      ss:Type="String">Z6B0B08440</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">29.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">60</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11435515"><Data
      ss:Type="String">Z360AE7E01</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">25.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">61</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11381379"><Data
      ss:Type="String">Z750ADAA89</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di nolo caldo attrezzature meccaniche</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">62</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11363423"><Data
      ss:Type="String">ZF60AD6465</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di custodia e mantenimento cani randagi</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">63</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11326603"><Data
      ss:Type="String">ZB20ACD491</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">17.07.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">64</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11311883"><Data
      ss:Type="String">Z840AC9B11</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio integrato Gestione Rifiuti - Raccolta Differenziata e servizi complementari nel Comune di Capaccio - Affidamento servizio per pubblicazione esito di gara alla società Publinforma S.r.l.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.07.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">65</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11300120"><Data
      ss:Type="String">Z1B0AC6D1E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori relativi agli “ Interventi di manutenzione straordinaria e messa in sicurezza su strade comunali: Via Cafasso – Via Magna Grecia – Via Sandro Pertini” – Impegno di spesa e Incarico tecnico esterno</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">15.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">66</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11190460"><Data
      ss:Type="String">ZCA0AAC0C2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Ammodernamento della rete idrica servita dal sebatoio di seude - Mediterranea Irrigazione S.r.l.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">67</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11178002"><Data
      ss:Type="String">Z240AA9018</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">INTERVENTO DI DISINFESTAZIONE DEPURATORE COMUNALE-CENTRO DI RACCOLTA - EX CAMPEGGIO HERA ARGIVA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">68</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11177969"><Data
      ss:Type="String">Z650AA8FF7</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">INTERVENTO DI DISINFESTAZIONE CONTRO LE PULCI DELLE RONDINI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.07.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">69</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11046194"><Data
      ss:Type="String">Z650A88D38</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">quota partecipazione alle spese di funzionamento del consorzio anno 2013 - autorita' ambito sele</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">26.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">70</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=11046028"><Data
      ss:Type="String">ZD70A88C92</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">TARIFFA CONFERIMENTO RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">26.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">71</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10982474"><Data
      ss:Type="String">ZF70A79450</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">lavori di urgenza realizzazione n.40 loculi, n. 12 fosse di terra e ripristino funzionalità idraulica civico cimitero</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">72</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10971879"><Data
      ss:Type="String">Z6C0A76AED</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - Perillo</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">73</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10971054"><Data
      ss:Type="String">ZE30A767B4</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - di Palma</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">74</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10959518"><Data
      ss:Type="String">Z4E0A73AA4</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">AFFIDAMENTO DEL SERVIZIO DI SPAZZAMENTO DELLE AREE DEMANIALI A RIDOSSO DELLE SPIAGGE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">75</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10958676"><Data
      ss:Type="String">Z7C0A7375A</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione straordinaria spiagge</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.06.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">76</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10937330"><Data
      ss:Type="String">Z3E0A6E3F8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI TYRASPORTO E CONFERIMENTO PER IL DEFINIVO SMALTIMENTO E/O RECUPERO DI RIFIUTI DA SPAZZAMENTO STRADALE E RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">18.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">77</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10926423"><Data
      ss:Type="String">Z680A6B95D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI INGOMBRANTI E SPAZZAMENTO STRADALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">18.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">78</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10926300"><Data
      ss:Type="String">Z040A6B8E2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI STERILIZZAZIONE CUSTODIA E MANTENIMENTO CANI RANDAGI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">18.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">79</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10822445"><Data
      ss:Type="String">Z9A0A52333</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura adesivi per esterno per contenitori raccolta differenziata spiagge libere</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.06.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">80</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10808566"><Data
      ss:Type="String">Z660A4ECFC</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di completamento ed adeguamento rete fognaria comunale - Incarico per Commissione giudicatrice - Prof. Giovanni De Marinis</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.06.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">81</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10808285"><Data
      ss:Type="String">Z2F0A4EBE3</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di completamento ed adeguamento rete fognaria comunale - Incarico per Commissione giudicatrice Prof. Giuseppe Tomasicchio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">82</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10800000"><Data
      ss:Type="String">Z7F0A4CB86</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.06.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">83</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10743375"><Data
      ss:Type="String">Z670A3EE55</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di Adeguamento impianto di depurazione di Varolato - Incarico per Commissione giudicatrice prof. ing. Gianfranco Dell'Agli</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">84</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10742644"><Data
      ss:Type="String">ZE30A3EB7A</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di Adeguamento impianto di depurazione di Varolato - Incarico per Commissione giudicatrice Prof. Ing. Giuseppe Del Giudice</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">85</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10741354"><Data
      ss:Type="String">Z790A3E670</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">lavori per rifacimento vasca di raccolta acqua potabile loc. vesole - rilievi topografici.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">86</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10720380"><Data
      ss:Type="String">ZEF0A39482</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO GESTIONE DEI FANGHI E VAGLIO DALL'IMPIANTO DI DEPURAZIONE NCOMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">87</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10719886"><Data
      ss:Type="String">ZAA0A39294</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI ORGANICI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">88</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10719074"><Data
      ss:Type="String">Z140A38F68</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI ANALISI ACQUE REFLUE URBANE DEPURATORE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">89</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10718688"><Data
      ss:Type="String">Z950A38DE6</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI ROMOZIONE TRASPORTO E SMALTIMENTO MATERIALI CONTENETI AMIANTO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">90</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10705654"><Data
      ss:Type="String">ZB60A35AFC</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">realizzazione impianto di video sorveglianza</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">04.06.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">91</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10593855"><Data
      ss:Type="String">Z730A1A644</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione straordinaria auto affissioni</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">28.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">92</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10537030"><Data
      ss:Type="String">Z3B0A0C84B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">MANUTENZIONE APPARECCHI ANTINCENDIO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">24.05.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">93</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10536718"><Data
      ss:Type="String">ZF00A0C713</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONFERIMENTO INCARICO PROFESSIONALE PER LA VALUTAZIONE DELLO STATO FISICO, BIOLOGICO E FITOSANITARIO DEL PATRIMONIO ARBOREO DI PROPIETA' DELL'AMMINISTRAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">24.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">94</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10527308"><Data
      ss:Type="String">Z8C0A0A251</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RIMOZIONE, TRASPORTO E SMALTIMENTO MATERIALI CONTENENTI AMIANTO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">95</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10506485"><Data
      ss:Type="String">ZF20A050FA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Supporto al RUP &quot;Realizzazione di un complesso natatorio in Capaccio Scalo&quot; - Ing. SalviuoloGiuseppe</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">96</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10405849"><Data
      ss:Type="String">Z9009EC7DE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di recupero, trasporto e conferimento rifiuti provenienti da attività di esumazione ed estumulazione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">97</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10339404"><Data
      ss:Type="String">Z6909DC451</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI VERIFICA METRICA PERIODICA PESA A PONTE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">98</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10321765"><Data
      ss:Type="String">Z6809D7F6A</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura di contenitori per la raccolta rifiuti</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">99</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10286955"><Data
      ss:Type="String">ZCF09CF770</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONFERIMENTO FRAZIONE MULTIMATERIALE E PLASTICA DURA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">100</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10285190"><Data
      ss:Type="String">Z1909CF08B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento per il definitivo smaltimento e/orecupero dei pneumatici in disuso</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">101</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10206724"><Data
      ss:Type="String">ZA109BBE09</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">revisione obligatoria per cique auto mezzi comunali</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">03.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">102</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10193562"><Data
      ss:Type="String">Z2B09B8A9F</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">riproduzione progetti e fornitura di cartucce per stampante.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">02.05.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">103</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10176513"><Data
      ss:Type="String">Z2409B4806</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Analisi Chimiche e Biologiche per le acque destinate al consumo Umano - anno 2012</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">104</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10167480"><Data
      ss:Type="String">ZA709B24BD</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di fornitura idrica</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">30.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">105</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10059459"><Data
      ss:Type="String">Z2A0997EC8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">106</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=10006415"><Data
      ss:Type="String">Z63098AF94</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">17.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">107</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9983615"><Data
      ss:Type="String">ZD80985684</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">108</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9983560"><Data
      ss:Type="String">Z9D098564D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONFERIMENTO RIFIUTI ORGANICI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">109</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9983528"><Data
      ss:Type="String">ZB6098562D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di analisi per la classificazione rifiuti</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">16.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">110</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9955876"><Data
      ss:Type="String">Z69097EA29</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Scuola dell'infanzia e primaria &quot;Vannulo&quot; - Affidamento incarico di consulenza</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">12.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">111</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9865034"><Data
      ss:Type="String">Z3A096874F</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento per lo smaltimento e o recupero materiali inerte</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">112</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9864860"><Data
      ss:Type="String">ZF109686A1</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">tariffa di conferimento dei rifiuti indifferenziati</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">113</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9864737"><Data
      ss:Type="String">Z8D0968626</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di sanificazione ambientale sul territorio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">114</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9794104"><Data
      ss:Type="String">ZCD095723D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">dichiarazione mud</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">03.04.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">115</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9666967"><Data
      ss:Type="String">ZAE093819C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI NOLO A CALDO AUTOMEZZO COMPLETO DI CESTELLO TELESCOPICO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.03.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">116</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9611436"><Data
      ss:Type="String">Z40092A8B1</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di recupero e rifacimento del muro di sostegno dell'area di per-tinenza dell'edificio Scolastico Carducci – Incarico Direzione Lavori</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.03.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">117</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9561744"><Data
      ss:Type="String">Z4B091E695</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RECUPERO, TRASPORTO E SMALTIMENTO PERCOLATO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">15.03.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">118</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9556449"><Data
      ss:Type="String">Z1F091D1E6</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI IMBALLAGGI A PERDERE DA LT.208 CONFORMI ALLA NORMATIVA VIGENTE PER IL CONFEZIONAMENTO DI RIFIUTI SPECIALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">14.03.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">119</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9549919"><Data
      ss:Type="String">ZBF091B864</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento servizio per pubblicazione avviso di gara alla società Publinforma s.r.l. - per gara servizio integrato gestione rifiuti, raccolta differenziata e servizi complementare</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">14.03.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">120</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9413459"><Data
      ss:Type="String">Z5E08FA358</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio per pubblicazione avviso di gara - Completamento ed adeguamento rete fognaria comunale</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.03.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">121</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9412157"><Data
      ss:Type="String">ZD908F9E42</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio per pubblicazione avviso di gara - Adeguamento impianto di depurazione di Varolato</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.03.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">122</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9343776"><Data
      ss:Type="String">Z3B08E9325</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">sostituzione scivolo parco urbano La Collinetta</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">01.03.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">123</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9302253"><Data
      ss:Type="String">Z7008DF0F2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">124</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9233953"><Data
      ss:Type="String">ZE408CE626</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">125</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9161469"><Data
      ss:Type="String">Z2408BCB02</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Supporto al RUP per l'assistenza /consulenza legale/amministrativa in fase di gara</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">126</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9157825"><Data
      ss:Type="String">ZD808BBCC6</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Supporto al RUP per l'assistenza/consulenza legale/amministrativa in fase di gara</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">127</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9154828"><Data
      ss:Type="String">Z7608BB111</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">128</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9104802"><Data
      ss:Type="String">ZBA08AEDA7</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento per lo smaltimento rifiuti ingombranti misti e spazzamento stradale</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">15.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">129</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9026422"><Data
      ss:Type="String">Z91089BB7B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio di monitoraggio condotta idrica località Vesole in comune di Trentinara</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">130</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9025175"><Data
      ss:Type="String">Z4C089B69C</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di custodia e mantenimento cani randagi</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">131</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=9021186"><Data
      ss:Type="String">Z00089A707</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">132</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8959230"><Data
      ss:Type="String">Z75088B503</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizi di gestione - integrazione - cimitero</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">133</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8958121"><Data
      ss:Type="String">Z32088B0AE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">06.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">134</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8874983"><Data
      ss:Type="String">Z470876BEC</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">affidamento gestione servizi (Verde - acquedotto - uffici -cimitero )</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">01.02.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">135</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8714932"><Data
      ss:Type="String">Z69084FAB9</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI GESTIONE DEI FANGHI E VAGLIO PRODOTTO DALL'IMPIANTO DI DEPURAZIONE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">136</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8711752"><Data
      ss:Type="String">Z30084EE4D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">conferimento per lo smaltimento farmaci scaduti provenienti dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">137</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8708745"><Data
      ss:Type="String">Z63084E28E</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">23.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">138</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8682504"><Data
      ss:Type="String">Z390847C0D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO OCCORRENTE ALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">139</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8682430"><Data
      ss:Type="String">Z050847BC3</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">140</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8682234"><Data
      ss:Type="String">Z400847AFF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">TARIFFA CONFERIMENTO RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">141</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8681906"><Data
      ss:Type="String">Z8408479B7</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">TARIFFA PER IL CONFERIMENTO DEI RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">142</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8681750"><Data
      ss:Type="String">Z61084791B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento rifiuti organici</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">143</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8678411"><Data
      ss:Type="String">Z7D0846C10</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">locazione auto di servizio - panda 1.3 MJT 4x4</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">22.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">144</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8510220"><Data
      ss:Type="String">ZD4081DB11</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">canoni di attraversamento ferrovie dello stato</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">11.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">145</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8435795"><Data
      ss:Type="String">Z65080B858</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">fornitura e posa in opera di due elettropompe per la sostituzione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.01.2013</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">146</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8435744"><Data
      ss:Type="String">Z85080B825</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">lavori di manutenzione straordinaria finalizzata al ripristino della funzionalità dell'impianto di depurazione &quot; Valorato&quot; e delle stazioni di sollevamento funzionalmente connesse.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">08.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">147</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8393642"><Data
      ss:Type="String">Z0308013AF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio di gestione servizi pubblici</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">07.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">148</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8367321"><Data
      ss:Type="String">Z1207FACDB</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">acquisto materiale idraulico e porta sapone</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">04.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">149</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8363624"><Data
      ss:Type="String">Z3B07F9E6A</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione attrezzature per il verde pubblico e la manutenzione cimiteriale</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">04.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">150</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8350597"><Data
      ss:Type="String">Z3F07F6B87</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">manutenzione attrezzature e auto di servizio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">03.01.2013</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">151</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8262074"><Data
      ss:Type="String">Z7E07E11BC</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">canoni attraversamenti anas</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">152</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8260840"><Data
      ss:Type="String">Z2707E0CEA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">attraversamenti anas</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">153</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8257874"><Data
      ss:Type="String">ZCF07E0154</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">ANALISI CHIMICHE FISICHE E MICROBIOLOGICHE SU CAMPIONI DI ACQUA POTABILE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">27.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">154</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8251401"><Data
      ss:Type="String">Z5F07DE80B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">lavori ed opere di manutenzione al civico cimitero di capaccio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">155</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8249238"><Data
      ss:Type="String">Z1407DDF98</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">mantenzione AUTO DI SERVIZIO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">156</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8248813"><Data
      ss:Type="String">ZCB07DDDEF</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">TARIFFA PER IL CONFERIMENTO DEI RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">157</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8247147"><Data
      ss:Type="String">Z4D07DD76D</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONSORZIO BACINO SA/2 IN LIQUIDAZIONE - QUOTA CONSORTILE ANNO 2012</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">158</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8247065"><Data
      ss:Type="String">Z5E07DD71B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">CONFERIMENTO FRAZIONE MULTIMATERIALE PROVENIENTE DALLA RACCOLTA DIFFERENZIATA E PLASTICA DURA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">159</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8246961"><Data
      ss:Type="String">ZEE07DD6B3</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento per lo smaltimento rifiuti ingombranti misti e spazzamento stradale</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">160</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8246882"><Data
      ss:Type="String">Z8707DD664</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">161</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8246808"><Data
      ss:Type="String">Z5307DD61A</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI GESTIONE DEI FANGHI E VAGLIO PRODOTTO DALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">162</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8246432"><Data
      ss:Type="String">Z3F07DD4A2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI FORNITURA IDRICA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">163</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8244199"><Data
      ss:Type="String">Z1B07DCBE9</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio di manutenzione e gestione del depuratore comunale e delle stazioni di sollevamento funzionalmente connesse nel Comune di Capaccio.</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">20.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">164</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8208546"><Data
      ss:Type="String">ZD807D40A4</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Affidamento servizio per pubblicazione avviso esito gara alla Mediagraphic</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">19.12.2012</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625" ss:Span="1"/>
   <Row ss:Index="169" ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell ss:Index="3" ss:StyleID="s66"><Data ss:Type="String">SMART CIG - dal 01.12.2012 al 31.12.2013 - SETTORE IV</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">1</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8153193"><Data
      ss:Type="String">Z0E07C686B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">lavori di recupero e rifacimento del muro di sostegno dell'area di pertinenza dell'edificio Scolastico Carducci;</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">17.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">2</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8144118"><Data
      ss:Type="String">Z4407C44F8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">SERVIZIO DI MANUTENZIONE APPARECCHI ANTINCENDIO UNI 9994 E D.LGS 81/08 2° SEMESTRE 2012</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">17.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">3</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8111455"><Data
      ss:Type="String">Z8507BC561</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di manutenzione ordinaria piante di platano im pegno di spesa e affidamento servizio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">4</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8110043"><Data
      ss:Type="String">Z8A07BBFDD</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">acquisto materiale vario</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">5</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8109074"><Data
      ss:Type="String">ZF407BBC14</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">servizio di conferimento della frazione organica</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">6</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8103108"><Data
      ss:Type="String">ZB707BA4C6</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI PIANTA ABIES NORMANDIANA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">13.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">7</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8056058"><Data
      ss:Type="String">ZB907AECFC</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">12.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">8</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=8001577"><Data
      ss:Type="String">ZF307A182B</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Servizio di pulizia uffici - Integrazione</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">10.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">9</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=7908898"><Data
      ss:Type="String">Z85078AE24</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI CARBURANTE E OLIO SINTETICO - SERVIZIO VERDE PUBBLICO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625">
    <Cell><Data ss:Type="Number">10</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=7908768"><Data
      ss:Type="String">Z3E078ADA2</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">FORNITURA DI CARBURANTE E OLIO SINTETICO - SERVIZIO VERDE PUBBLICO</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">05.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:Height="30">
    <Cell><Data ss:Type="Number">11</Data></Cell>
    <Cell ss:StyleID="s64" ss:HRef="https://smartcig.avcp.it/SmartCig/preparaDettaglioComunicazioneOS.action?codDettaglioCarnet=7865062"><Data
      ss:Type="String">Z5707802E8</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">Lavori di manutenzione straordinaria da effettuarsi sulle stazioni di sollevamento a servizio del depuratore comunale sito in Via Varolato - Capaccio</Data></Cell>
    <Cell ss:StyleID="s63"><Data ss:Type="String">03.12.2012</Data></Cell>
    <Cell ss:StyleID="s63"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="20.0625" ss:Span="212"/>
  </Table>
  <WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
   <PageSetup>
    <Layout x:Orientation="Landscape"/>
    <Header x:Margin="0.31496062992125984"/>
    <Footer x:Margin="0.31496062992125984"/>
    <PageMargins x:Bottom="0.35433070866141736" x:Left="0.51181102362204722"
     x:Right="0.51181102362204722" x:Top="0.35433070866141736"/>
   </PageSetup>
   <Print>
    <ValidPrinterInfo/>
    <PaperSizeIndex>9</PaperSizeIndex>
    <HorizontalResolution>600</HorizontalResolution>
    <VerticalResolution>600</VerticalResolution>
    <Gridlines/>
   </Print>
   <TopRowVisible>160</TopRowVisible>
   <Panes>
    <Pane>
     <Number>3</Number>
     <RangeSelection>R1C1:R180C4</RangeSelection>
    </Pane>
   </Panes>
   <ProtectObjects>False</ProtectObjects>
   <ProtectScenarios>False</ProtectScenarios>
  </WorksheetOptions>
 </Worksheet>
 <Worksheet ss:Name="Foglio2">
  <Names>
   <NamedRange ss:Name="Print_Titles" ss:RefersTo="=Foglio2!R1"/>
  </Names>
  <Table ss:ExpandedColumnCount="12" ss:ExpandedRowCount="207" x:FullColumns="1"
   x:FullRows="1" ss:DefaultRowHeight="15">
   <Column ss:AutoFitWidth="0" ss:Width="69.75"/>
   <Column ss:AutoFitWidth="0" ss:Width="114"/>
   <Column ss:AutoFitWidth="0" ss:Width="238.5"/>
   <Column ss:AutoFitWidth="0" ss:Width="170.25"/>
   <Column ss:AutoFitWidth="0" ss:Width="69"/>
   <Column ss:AutoFitWidth="0" ss:Width="87.75"/>
   <Column ss:AutoFitWidth="0" ss:Width="173.25"/>
   <Column ss:Width="98.25" ss:Span="1"/>
   <Column ss:Index="10" ss:Width="88.5"/>
   <Column ss:AutoFitWidth="0" ss:Width="105"/>
   <Row ss:AutoFitHeight="0" ss:Height="58.5">
    <Cell ss:StyleID="s73"><Data ss:Type="String">CIG</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s73"><Data ss:Type="String">Struttura proponente</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s73"><Data ss:Type="String">Oggetto del bando</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s74"><Data ss:Type="String">Procedura di scelta del contraente</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s73"><Data ss:Type="String">Tipologia</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s74"><Data ss:Type="String">Elenco operatori invitati a presentare offere</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s73"><Data ss:Type="String">Aggiudicatario</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s74"><Data ss:Type="String">Importo di aggiudicazione</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s87"><Data ss:Type="String">Importo di CIG</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s74"><Data ss:Type="String">Tempi di completamento</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
    <Cell ss:StyleID="s74"><Data ss:Type="String">importo somme liquidate</Data><NamedCell
      ss:Name="Print_Titles"/></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z5707802E8</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di manutenzione straordinaria da effettuarsi sulle stazioni di sollevamento a servizio del depuratore comunale sito in Via Varolato - Capaccio</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">RIZZO COSTRUZIONI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">17654.25</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">17654.25</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">27 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">17654.25</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z3E078ADA2</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">FORNITURA DI CARBURANTE E OLIO SINTETICO - SERVIZIO VERDE PUBBLICO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">422.8</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z85078AE24</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">FORNITURA DI CARBURANTE E OLIO SINTETICO - SERVIZIO VERDE PUBBLICO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">STAZ. DI SER. CANNODITY SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">422.8</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">422.8</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZF307A182B</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">Servizio di pulizia uffici - Integrazione</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">L'ORIZZONTE SOC.COOP.SOCIALE</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1196.8</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1196.8</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">30 GIORNI</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1196.8</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZB907AECFC</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4133.66</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4133.66</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4133.66</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZB707BA4C6</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">FORNITURA DI PIANTA ABIES NORMANDIANA</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AZ. AGR. GRAZIUSO</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">500</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZF407BBC14</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">servizio di conferimento della frazione organica</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">24818.18</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">24818.18</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">24818.18</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z8A07BBFDD</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">acquisto materiale vario</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">FERRAMENTA ALDO SANTOMAURO</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">53.23</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">53.23</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">53.23</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z8507BC561</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">servizio di manutenzione ordinaria piante di platano im pegno di spesa e affidamento servizio</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">KERRES SOC. COOP. SOCIALE</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">804.7</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">804.7</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">804.7</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z4407C44F8</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">SERVIZIO DI MANUTENZIONE APPARECCHI ANTINCENDIO UNI 9994 E D.LGS 81/08 2° SEMESTRE 2012</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">S.A.E. DI SABIA VINCENZO &amp; C. s.n.c.</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1100.69</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1100.69</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">1035</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z0E07C686B</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">lavori di recupero e rifacimento del muro di sostegno dell'area di pertinenza dell'edificio Scolastico Carducci;</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COLA COSTRUZIONI S.R.L.</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">28457.61</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">28457.61</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZD807D40A4</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">Affidamento servizio per pubblicazione avviso esito gara alla Mediagraphic</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DEL BANDO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">MEDIAGRAPHIC SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5371.9</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5371.9</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">2420</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z1B07DCBE9</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">Servizio di manutenzione e gestione del depuratore comunale e delle stazioni di sollevamento funzionalmente connesse nel Comune di Capaccio.</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">ING. ALFO0NSO SERIO</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">25200</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">25200</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">90 GIORNI</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">7927.92</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z3F07DD4A2</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">SERVIZIO DI FORNITURA IDRICA</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">A.S.I.S. spa AZIENDA SPECIALE IDRICA SALERNITANA</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">4545.45</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z5307DD61A</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">SERVIZIO DI GESTIONE DEI FANGHI E VAGLIO PRODOTTO DALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">NAPPI SUD S.P.A</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">15002.15</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">41840</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">10855.89</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z8707DD664</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5454.54</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5454.54</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5454.54</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZEE07DD6B3</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">servizio di conferimento per lo smaltimento rifiuti ingombranti misti e spazzamento stradale</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">RES. ECO. SERVIZI AMBIENTALI SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">6200</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">6200</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">6200</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z5E07DD71B</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">CONFERIMENTO FRAZIONE MULTIMATERIALE PROVENIENTE DALLA RACCOLTA DIFFERENZIATA E PLASTICA DURA</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">NAPPI  SUD S.P.A.</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">14545.45</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">14545.45</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">14545.45</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z4D07DD76D</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">CONSORZIO BACINO SA/2 IN LIQUIDAZIONE - QUOTA CONSORTILE ANNO 2012</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">CONSORZIO COMUNI BACINO SA/2</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5226</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5226</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">5226</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZCB07DDDEF</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">TARIFFA PER IL CONFERIMENTO DEI RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">52338.49</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">52338.49</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">52338.49</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1407DDF98</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione AUTO DI SERVIZIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">OFFICINA CAMMARAQNO ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">328.92</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">475.01</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">328.92</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z5F07DE80B</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">lavori ed opere di manutenzione al civico cimitero di capaccio</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COLA COSTRUZIONI S.R.L.</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">16129.42</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">16129.42</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">ZCF07E0154</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">ANALISI CHIMICHE FISICHE E MICROBIOLOGICHE SU CAMPIONI DI ACQUA POTABILE</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">LABORATORIO DESIDERIO SRL</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">785</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">785</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z2707E0CEA</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">attraversamenti anas</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">ANAS SPA</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s79"><Data ss:Type="String">Z7E07E11BC</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s80"><Data ss:Type="String">canoni attraversamenti anas</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">AFFIDAMENTO DIRETTO EX ART. 5 DELLA LEGGE N.381/91</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s75"/>
    <Cell ss:StyleID="s75"><Data ss:Type="String">ANAS SPA</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">3265.08</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">8615.73</Data></Cell>
    <Cell ss:StyleID="s75"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s81"><Data ss:Type="Number">3265.08</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3F07F6B87</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione attrezzature e auto di servizio</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">OFF. MECCANICA LAMBIASE DI GIANFRANCO LAMBIASE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">342.56</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">414.5</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">342.56</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3B07F9E6A</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione attrezzature per il verde pubblico e la manutenzione cimiteriale</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5686.28</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1207FACDB</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">acquisto materiale idraulico e porta sapone</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LETTIERI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">628.62</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1002.89</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">514.86</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z0308013AF</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di gestione servizi pubblici</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COOP. L'ORIZZONTE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">19071.25</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">19071.25</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">19071.2</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z85080B825</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">lavori di manutenzione straordinaria finalizzata al ripristino della funzionalità dell'impianto di depurazione &quot; Valorato&quot; e delle stazioni di sollevamento funzionalmente connesse.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">EL.MEC. DI DIMARCO LUICI SNC</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">22241.18</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">22241.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">22241.18</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z65080B858</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura e posa in opera di due elettropompe per la sostituzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SEA S.P.A.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">11040</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">11040</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZD4081DB11</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">canoni di attraversamento ferrovie dello stato</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FERSERVIZI S.P..A.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">337.93</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">337.93</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">337.93</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7D0846C10</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">locazione auto di servizio - panda 1.3 MJT 4x4</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LEASYS S.P.A.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5040.59</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5040.59</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5040.59</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z61084791B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento rifiuti organici</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">88317.7</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">88317.7</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z8408479B7</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TARIFFA PER IL CONFERIMENTO DEI RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">181818.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z400847AFF</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TARIFFA CONFERIMENTO RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">181818.18</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">181818.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">135279.92</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z050847BC3</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Nappi Sud srl</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">22727.27</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">22727.27</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z390847C0D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO OCCORRENTE ALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">BIERRE CHIMICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">10150</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">10150</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6137.5</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z63084E28E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2754.72</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2754.72</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2754.57</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z30084EE4D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">conferimento per lo smaltimento farmaci scaduti provenienti dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOLOGIA E SERVIZI ITALIA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2727.27</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2727.27</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z69084FAB9</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI GESTIONE DEI FANGHI E VAGLIO PRODOTTO DALL'IMPIANTO DI DEPURAZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78" ss:Formula="=RC[-3]"><Data ss:Type="Number">36363.64</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z470876BEC</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">affidamento gestione servizi (Verde - acquedotto - uffici -cimitero )</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">L'ORIZZONTE SOCIETA' COOPERATIVA SOCIALE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9530</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9530</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78" ss:Formula="=RC[-3]"><Data ss:Type="Number">9530</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z32088B0AE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. DI PALMA GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s82"><Data ss:Type="String">14/02/2013 -13/06/2013</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z75088B503</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizi di gestione - integrazione - cimitero</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">L'ORIZZONTE SOCIETA' COOPERATIVA SOCIALE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2644.63</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2644.63</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="String">01/02/2013 - 17/02/2013</Data></Cell>
    <Cell ss:StyleID="s78" ss:Formula="=RC[-3]"><Data ss:Type="Number">2644.63</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z00089A707</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. PERILLO GAETANO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s82"><Data ss:Type="String">11/02/2013 -10/06/2013</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z4C089B69C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di custodia e mantenimento cani randagi</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LE GINESTRE SAS DI RAFFAELE ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">25085.07</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">29852.91</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z91089BB7B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di monitoraggio condotta idrica località Vesole in comune di Trentinara</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">W.E.E. WATER ENVIRONMENT ENERGY SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s82"><Data ss:Type="String">11/02/2013 -13/02/2013</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZBA08AEDA7</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento per lo smaltimento rifiuti ingombranti misti e spazzamento stradale</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROCEDURA NEGOZIATA DERIVANTE DA AVVISI CON CUI SI INDICE LA GARA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">RES. ECO. SERVIZI AMBIENTALI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13063</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7608BB111</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZD808BBCC6</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Supporto al RUP per l'assistenza/consulenza legale/amministrativa in fase di gara</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AVV. CORRADINO SIMONA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3500</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3500</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z2408BCB02</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Supporto al RUP per l'assistenza /consulenza legale/amministrativa in fase di gara</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AVV. CORRADINO SIMONA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2700</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2700</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZE408CE626</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5796.5</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5796.92</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5796.5</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7008DF0F2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">647.93</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">647.93</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">647.93</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3B08E9325</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">sostituzione scivolo parco urbano La Collinetta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ARREDO GIARDINI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">665</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">665</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">665</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZD908F9E42</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio per pubblicazione avviso di gara - Adeguamento impianto di depurazione di Varolato</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z5E08FA358</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio per pubblicazione avviso di gara - Completamento ed adeguamento rete fognaria comunale</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">472.94</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZBF091B864</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento servizio per pubblicazione avviso di gara alla società Publinforma s.r.l. - per gara servizio integrato gestione rifiuti, raccolta differenziata e servizi complementare</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1159.58</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1159.58</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1159.58</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1F091D1E6</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI IMBALLAGGI A PERDERE DA LT.208 CONFORMI ALLA NORMATIVA VIGENTE PER IL CONFEZIONAMENTO DI RIFIUTI SPECIALI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROCEDURA NEGOZIATA SENZA PREVIA INDIZIONE DI GARA ART. 221 D.LGS. 163/2006</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">459.5</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">460</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">459.5</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z4B091E695</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI RECUPERO, TRASPORTO E SMALTIMENTO PERCOLATO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AMBIENTE SUD SAS</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3427.52</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9090.91</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3427.52</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z40092A8B1</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di recupero e rifacimento del muro di sostegno dell'area di per-tinenza dell'edificio Scolastico Carducci – Incarico Direzione Lavori</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING. LUCIO SCOVOTTO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2948.61</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2948.61</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZAE093819C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI NOLO A CALDO AUTOMEZZO COMPLETO DI CESTELLO TELESCOPICO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROTA GRONDAIE SRL - AGEMMETAL SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1400</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1400</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4125</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCD095723D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">dichiarazione mud</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4125</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z8D0968626</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di sanificazione ambientale sul territorio</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COOP MONTE VERDE SOC. COOP. SOOC.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4840</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4840</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF109686A1</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">tariffa di conferimento dei rifiuti indifferenziati</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO A SOCIETA' RAGGRUPPATE/CONSORZIATE O CONTROLLATE NELLE CONCESSIONI DI LL.PP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3A096874F</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento per lo smaltimento e o recupero materiali inerte</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MASTROMARINO ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1409.91</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1818.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z69097EA29</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Scuola dell'infanzia e primaria &quot;Vannulo&quot; - Affidamento incarico di consulenza</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROF. ING. CIRO FAELLA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB6098562D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di analisi per la classificazione rifiuti</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LABORATORIO DESIDERIO SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1760</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2129.6</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z9D098564D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFERIMENTO RIFIUTI ORGANICI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">45500</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">45500</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">45500</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZD80985684</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GAMBARDELLA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3600</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3600</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z63098AF94</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">8124</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9830.62</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">8124</Data></Cell>
    <Cell ss:StyleID="s71"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z2A0997EC8</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7797.18</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7797.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7797.18</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA709B24BD</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di fornitura idrica</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO A SOCIETA' RAGGRUPPATE/CONSORZIATE O CONTROLLATE NELLE CONCESSIONI DI LL.PP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">A.S.I.S. spa AZIENDA SPECIALE IDRICA SALERNITANA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">23761.68</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">43636.36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">23761.68</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z2409B4806</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Analisi Chimiche e Biologiche per le acque destinate al consumo Umano - anno 2012</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LABORATORIO DESIDERIO SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">785</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1652.89</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z2B09B8A9F</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">riproduzione progetti e fornitura di cartucce per stampante.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DESLINE CARTOLERIA DI DESANTIS D.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">661.18</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">661.18</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">661.18</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA109BBE09</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">revisione obligatoria per cique auto mezzi comunali</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AUTOSERVICE SRL DI MAURIZIO DE ROSA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">108</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">269.62</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">108</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1909CF08B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento per il definitivo smaltimento e/orecupero dei pneumatici in disuso</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">622.13</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2727.27</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">622.13</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCF09CF770</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFERIMENTO FRAZIONE MULTIMATERIALE E PLASTICA DURA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">17935.79</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">17935.79</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z6809D7F6A</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura di contenitori per la raccolta rifiuti</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2002.5</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2070</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2002.5</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z6909DC451</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI VERIFICA METRICA PERIODICA PESA A PONTE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CUTINO &amp; C. SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">830</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">830</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">830</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z9009EC7DE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di recupero, trasporto e conferimento rifiuti provenienti da attività di esumazione ed estumulazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5076.8</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7880</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5076.8</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF20A050FA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Supporto al RUP &quot;Realizzazione di un complesso natatorio in Capaccio Scalo&quot; - Ing. SalviuoloGiuseppe</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING SALVIUOLO GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z8C0A0A251</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI RIMOZIONE, TRASPORTO E SMALTIMENTO MATERIALI CONTENENTI AMIANTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOITALIA LORDI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1600</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1600</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF00A0C713</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFERIMENTO INCARICO PROFESSIONALE PER LA VALUTAZIONE DELLO STATO FISICO, BIOLOGICO E FITOSANITARIO DEL PATRIMONIO ARBOREO DI PROPIETA' DELL'AMMINISTRAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DOTT. CATALDO ROBERTA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">740.52</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">740.52</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3B0A0C84B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MANUTENZIONE APPARECCHI ANTINCENDIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">S.A.E. DI SABIA VINCENZO &amp; C. s.n.c.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2479.34</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2474.34</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z730A1A644</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione straordinaria auto affissioni</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">OFF. MEC. CAMMARANO ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">200</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">200</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">200</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB60A35AFC</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">realizzazione impianto di video sorveglianza</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">B&amp;P ELECTRONICS SNC</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">11137</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">11137</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z950A38DE6</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI ROMOZIONE TRASPORTO E SMALTIMENTO MATERIALI CONTENETI AMIANTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECO ITALIA LORDI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">600</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">600</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z140A38F68</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI ANALISI ACQUE REFLUE URBANE DEPURATORE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ARPAC SALERNO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">767.61</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">767.61</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">767.61</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZAA0A39294</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI ORGANICI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZEF0A39482</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO GESTIONE DEI FANGHI E VAGLIO DALL'IMPIANTO DI DEPURAZIONE NCOMUNALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z790A3E670</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">lavori per rifacimento vasca di raccolta acqua potabile loc. vesole - rilievi topografici.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TE.CO STUDIO TECNICO ASSOCIATO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">500</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">500</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZE30A3EB7A</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di Adeguamento impianto di depurazione di Varolato - Incarico per Commissione giudicatrice Prof. Ing. Giuseppe Del Giudice</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROF. ING. GIUSEPPE DEL GIUDICE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6419.2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z670A3EE55</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di Adeguamento impianto di depurazione di Varolato - Incarico per Commissione giudicatrice prof. ing. Gianfranco Dell'Agli</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROF. ING. GIANFRANCO DEGLI ARCHI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6419.2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7F0A4CB86</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPOLETANA PLASTICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">8843.6</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">8843.6</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4913.97</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z2F0A4EBE3</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di completamento ed adeguamento rete fognaria comunale - Incarico per Commissione giudicatrice Prof. Giuseppe Tomasicchio</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROF. TOMASICCHIO GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5618.55</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5618.55</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z660A4ECFC</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di completamento ed adeguamento rete fognaria comunale - Incarico per Commissione giudicatrice - Prof. Giovanni De Marinis</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PFROF. GIOVANNI DE MARINIS</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5618.55</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5618.55</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z9A0A52333</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura adesivi per esterno per contenitori raccolta differenziata spiagge libere</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GRAFICA LETIZIA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1239.67</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1239.67</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1239.67</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z040A6B8E2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI STERILIZZAZIONE CUSTODIA E MANTENIMENTO CANI RANDAGI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CANILE COMUNALE BUSSENTO-LAMBRO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">25975.32</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z680A6B95D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI INGOMBRANTI E SPAZZAMENTO STRADALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String"> Res.Eco Servizi Ambientali Srl</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">8632.23</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3E0A6E3F8</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI TRASPORTO E CONFERIMENTO PER IL DEFINIVO SMALTIMENTO E/O RECUPERO DI RIFIUTI DA SPAZZAMENTO STRADALE E RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TRE A SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7C0A7375A</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione straordinaria spiagge</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">L'ORIZZONTE SOCIETA' COOPERATIVA SOCIALE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33057.85</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33057.85</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">92 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33057.85</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z4E0A73AA4</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DEL SERVIZIO DI SPAZZAMENTO DELLE AREE DEMANIALI A RIDOSSO DELLE SPIAGGE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COOP SOCIALE &quot;L'ORIZZONTE&quot;</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">35537.19</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">35537.19</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">62 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">35537.19</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZE30A767B4</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - di Palma</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. DI PALMA GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">72 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z6C0A76AED</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - Perillo</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM.. PERILLO GAETANO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">72 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF70A79450</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">lavori di urgenza realizzazione n.40 loculi, n. 12 fosse di terra e ripristino funzionalità idraulica civico cimitero</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CO.S.ME.P. COSTRUZIONI GENERALI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">25404.95</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">25404.95</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="String">60 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZD70A88C92</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TARIFFA CONFERIMENTO RIFIUTI INDIFFERENZIATI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z650A88D38</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">quota partecipazione alle spese di funzionamento del consorzio anno 2013 - autorita' ambito sele</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AUTORITA DI AMBITO &quot;SELE&quot; CONSORZIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9429.02</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9429.02</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">9429.02</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z650AA8FF7</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">INTERVENTO DI DISINFESTAZIONE CONTRO LE PULCI DELLE RONDINI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Coop. Mondo Verde Coc. Coop. Soc.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">350</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">350</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z240AA9018</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">INTERVENTO DI DISINFESTAZIONE DEPURATORE COMUNALE-CENTRO DI RACCOLTA - EX CAMPEGGIO HERA ARGIVA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Coop. Mondo Verde Coc. Coop. Soc.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">400</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">400</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCA0AAC0C2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Ammodernamento della rete idrica servita dal sebatoio di seude - Mediterranea Irrigazione S.r.l.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MEDITERRANEA IRRIGAZIONE SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">577.42</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">577.43</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1B0AC6D1E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori relativi agli “ Interventi di manutenzione straordinaria e messa in sicurezza su strade comunali: Via Cafasso – Via Magna Grecia – Via Sandro Pertini” – Impegno di spesa e Incarico tecnico esterno</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING. SALVIUOLO GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">28192.32</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">28192.32</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z840AC9B11</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio integrato Gestione Rifiuti - Raccolta Differenziata e servizi complementari nel Comune di Capaccio - Affidamento servizio per pubblicazione esito di gara alla società Publinforma S.r.l.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1038.28</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1038.28</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1038.28</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB20ACD491</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">21145.3</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">36363.64</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">21145.3</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF60AD6465</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di custodia e mantenimento cani randagi</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LE GINESTRE SAS DI RAFFAELE ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">29335.03</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">29335.03</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z360AE7E01</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GREENLIFE SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3938.1</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3938.1</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3938.1</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z6B0B08440</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI RECUPERO RIFIUTI VEGETALI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">S.A.R.I.M. SRL ECOLOGIA E AMBIENTE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6363.64</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1176.65</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA00B1E8B8</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">conferimento rifiuti provenienti dalla manutenzione delle spiagge libere</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOSISTEM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z4C0B1EC8D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">canoni di attraversamento fognari</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FERSERVIZI S.P..A.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">949.48</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">949.48</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">949.48</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7B0B2BA5F</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura materiale di consumo per la raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GREENLIFE SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4098.98</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4098.98</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z950B2DADF</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Progetto esecutivo, direzione &quot;Lavori di adeguamento sismico, riqualificazione e rifunzionalizzazione scuola Materna e Elementare &quot;Vannulo&quot;&quot; sita in Capaccio alla Via G. Galilei.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING. ABATE  A. - ING. RUSSO M.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">34784.46</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">34784.46</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1C0B625D1</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di bonifica amianto</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AMBIENTE SUD DI BERTOLINI M E C.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1450</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1450</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z8C0B6A31C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento rifiuti ingombranti misti</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DEL BANDO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">RES. ECO. SERVIZI AMBIENTALI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7B0B6A36E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZDA0B6BE04</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amministrativo di supporto al RuP - Settembre - Perillo</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. PERILLO GAETANO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">30 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z5F0B6BE33</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico - amminiistrativo di supporto al RuP - Settembre - di Palma</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. DI PALMA GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">30 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA00B6EB2C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio integrato gestione rifiuti adeguamento canone contrattuale ottobre - dicembre 2012</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROCEDURA NEGOZIATA DERIVANTE DA AVVISI CON CUI SI INDICE LA GARA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33265.89</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33265.89</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">33265.89</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCB0B724D8</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI MANUTENZIONE STRAORDINARIA SPIAGGE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COOP SOCIALE &quot;L'ORIZZONTE&quot;</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">14049.59</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">14049.59</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">47 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">14049.59</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z130B7583D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori e attività necessarie per il ripristino della funzionalità della condotta sottomarina</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String"> Ambiente Sud di Bertolini M &amp; C Snc.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">15000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">15000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZAA0B7686D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di bonifica amianto</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String"> Ambiente Sud di Bertolini M &amp; C Snc</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5199</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5199</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z080B797F2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento servizio per pubblicazine bando di gara D.LL. rete fognaria</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">487.59</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">487.59</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">487.59</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z840B7E28C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Redazione ed elaborazione SIT &quot;Concessione per la realizzazione e gestione del servizio di distribuzione del gas naturale nei comuni di Capaccio ed Albanella - Bacino Campania 55&quot;</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">TECNO ENGINEERING SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">39900</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">39900</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z1B0B8D3E0</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA MATERIALE DI CONSUMO OCCORRENTE ALL'IMPIANTO DI DEPURAZIONE COMUNALE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">BIERRE CHIMICA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2260</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7300</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">272.5</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z630B97282</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Adeguamento e messa in sicurezza scuola elementare Borgo Nuovo - Lavori in Economia</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">692.94</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z4B0B9FE21</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GREENLIFE SRL </Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5197.75</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5197.75</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA50BAD39E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio per pubblicazione bando di gara alla società Publinforma s.r.l. - D.LL. &quot;Adeguamento impianto di depurazione Varolato&quot;</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1183.58</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1183.58</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1183.58</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z200BD7E74</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Scuola materna e elementare &quot;Vannulo&quot; - Indagini sismiche, prove di laboratorio, prove strutturali su cls, prove in sito.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DOTT. GEOLOGO MARCO CAPO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4700</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4700</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z580BD7ED7</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Incarico per redazione relazione Geologica-geotecnica - Scuola materna e elementare &quot;Vannulo&quot; sita in Via G. Galilei.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DOTT. GEOLOGO MARCO CAPO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1500</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1500</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3C0BDA851</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">interventi di disinfestazione e derattizzazione uffici comunali in Capaccio Capoluogo</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Coop. Mondo Verde Coc. Coop. Soc.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">150</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">150</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB80BDA867</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura di insetticida disinfestante</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CAPO ANTONIO S.A.S. DI CAPO COSIMO &amp; c</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">228</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">228</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z8A0BDA8C0</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13826.69</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13826.69</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">6284.54</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZC00BEEC27</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione auto di servizio</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MORLANO SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">66.12</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">66.12</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">66.12</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z370C0E086</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Pubblicazione esito gara - realizzazione di tratti fognari</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">438.28</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">438.28</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">438.28</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZBF0C3BF46</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Conferimento frazione multimateriale proveniente dalla raccolta differenziata</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">25254.92</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">27272.73</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">11743.3</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCC0C4A158</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento del servizio tecnico-amministrativo di supporto al RuP - B. Immerso</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING. BARBARA IMMERSO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">54 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7D0C6F1D3</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE DI CONSUMO PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GREENLIFE SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2458.61</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2458.61</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZEE0C6F2DE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI ATTREZZATURE PER LA RACCOLTA DIFFERENZIATA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ORAM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">26708.720000000001</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">26708.720000000001</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCE0C95DBE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">analisi acqua potabile</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LABORATORIO DESIDERIO SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1229.51</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">2000</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA40CA1684</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">riproduzione progetti e fornitura di cartucce per stampante.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DESLINE CARTOLERIA DI DESANTIS D.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1311.49</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1600</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z190CB1440</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">pagamenti canoni per attraversamento fognario</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">R.F.I. COMPARTIMENTO REGGIO CALABRIA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3164.54</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3164.54</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z9D0CB9CD1</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di gestione dei fanghi e vaglio prodotto dall'impianto di depurazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">NAPPI SUD SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">20210.78</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">20210.78</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z610CB9D50</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI FORNITURA IDRICA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO A SOCIETA' RAGGRUPPATE/CONSORZIATE O CONTROLLATE NELLE CONCESSIONI DI LL.PP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ASIS SALERNITANA RETI ED IMPIANTI SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5454.55</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5454.55</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZA30CBA451</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Infrastruttura area P.I.P. - ESPROPRIAZIONE PER PUBBLICA UTILITA' - incarico per trascrizione atti di cessione volontaria</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MULTISERVICE DI FLORIO CARMELA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">960</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">960</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z6A0CBAA86</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di manutenzione ordinaria e straordinaria dell'Impianto di Pubblica Illuminazione Comunale</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GEOM. DI PALMA GIUSEPPE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1680</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1680</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z930CBABC5</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di attuazione piano triennale opere pubbliche</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String"> GEOM. PERILLO GAETANO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1680</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1680</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z800CBAE7E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Incarico tecnico di supporto al RuP per il Servizio di attuazione piano triennale opere pubbliche 2014/2016</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ING. BARBARA IMMERSO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1236.84</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1236.84</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z520CBDEE2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI DISINFEZIONE E DERATTIZZAZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COOP MONTE VERDE SOC. COOP. SOOC.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">350</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">350</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z350CBE0DF</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Serbatoi Comunali lavori per cinque impianti elettrici interni.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">HANNA ADRIATICA SRL - DERVIT SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">755</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">15820.75</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z040CBE746</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Affidamento servizio per pubblicazione esito di gara - Lavori di &quot;adeguamento impianto di depurazione di Varolato&quot;</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PUBLINFORMA SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">420.93</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">420.93</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z890CC8B90</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione straordinaria auto affissioni e sostituzione pneumatici</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CAMMARANO ANTONIO OFFICINA MECCANIA - JOLLY GOMME SNC</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">467.21</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">570</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZCA0CD6A00</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">manutenzione auto di servizio notifiche.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">OFFICINA CAMMARAQNO ANTONIO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">262.3</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">262.3</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZE90CED549</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di taglio e potatura di piante di platano</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">KERRE SOC. COOP. SOC.</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1209</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z720CED591</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO RIFIUTI INGOMBRANTI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">RES. ECO. SERVIZI AMBIENTALI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">13636.36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB20CED81C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di nolo caldo attrezzature meccaniche</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SISTEMA DINAMICO DI ACQUISIZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">PROTA GRONDAIE SRL </Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">840</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">840</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZC30CF1D67</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI TRASPORTO E CONFERIMENTO PER IL RECUPERO DI RIFIUTI</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">MI.CA. AMBIENTE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4545.45</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZC10CF7AFD</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di costruzione recinzione Lotto 49 - Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">I.E.C.I. LOMBARDO SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">39980.78</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">39980.78</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z730D00F96</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di realizzazione verde Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">L'ORIZZONTE SOCIETA' COOPERATIVA SOCIALE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">31323.73</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">31323.73</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZB60D02C6E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">fornitura di carburante servizio verde pubblico</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMMODITI  SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">55.9</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">68.2</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z000D170EF</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">affidamento per i lavori di sanificazione delle vasche di accumulo e pitturazione biologica sanificante per i quattro serbatoi comunali Soc. coop l'Orizonte</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">L'ORIZZONTE SOCIETA' COOPERATIVA SOCIALE</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1639.34</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1639.34</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">ZF00D176CB</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">affidamento fornitura di cinque pompe dosatrici di cloro ditta Hanna</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">HANNA ADRIATICA SRL - DERVIT SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">755</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">755</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z7A0D17758</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">impianti di illuminazio ai cinque serbatoi comunali.</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DERVIT SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1639.34</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1639.34</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z910D2109D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Lavori di costruzione cabina elettrica n. 1 Asse 1 - Polo P.I.P. località Sabatella</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">VM COSTRUZI0NI SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">31977.69</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">39205.88</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">65 GIORNI</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z3A0D22549</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONSORZIO BACINO SA/2 IN LIQUIDAZIONE - QUOTA CONSORTILE ANNO 2013</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO A SOCIETA' RAGGRUPPATE/CONSORZIATE O CONTROLLATE NELLE CONCESSIONI DI LL.PP</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">CONSORZIO BACINO SA/2</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5226</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">5226</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z930D23C4B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURA DI MATERIALE VARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FORNITURE</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">FERRAMENTA ALDO SANTOMAURO</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">383.11</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">383.11</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">Z880D23F36</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">servizio di conferimento di rifiuti organici</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7356.35</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">7356.35</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">48143753EE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio manutenzione e gestione del depuratore comunale e delle stazioni di sollevamento funzionalmente connesse nel Comune di Capaccio per i primi tre mesi 2013</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura negoziata senza previa pubblicazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SEA SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">64500</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">64500</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">90 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">482305815F</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio raccolta differenziata - contratto in proroga</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura negoziata senza previa pubblicazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1061245.41</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">1061245.41</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">480714016C</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di manutenzione e gestione del depuratore e delle stazioni di sollevamento funzionalmente connesse nel Comune di Capaccio</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">REVOCA RG 22/2013</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">336993.16</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">4954874B5D</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMPLETAMENTO ED ADEGUAMENTO RETE FOGNARIA COMUNALE</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">IDROSTRADE SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3368048.14</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3532970.43</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">360 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">49553747FB</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI DI ADEGUAMENTO IMPIANTO DI DEPURAZIONE DI VAROLATO</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SIBA SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">3410003.29</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">4233000</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">360 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">4992257CCA</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio integrato Gestione Rifiuti - Raccolta Differenziata - nel Comune di Capaccio</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">15234341.859999999</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">15234341.859999999</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">7 ANNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5154388F85</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio integrato Gestione Rifiuti - Raccolta differenziata - giugno e luglio 2013</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura negoziata senza previa pubblicazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SARIM SRL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">453765.8</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">453765.8</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">60 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s85"><Data ss:Type="String">5316867173</Data></Cell>
    <Cell ss:StyleID="s86"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZIO DI CONFERIMENTO DEI RIFIUTI INDIFFERENZIATI IMPEGNO SETTEMBRE</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">30 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">53169104EE</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di conferimento dei rifiuto organici provenienti da cucine e mense - impegno settembre</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">30 GIORNI</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5320930A55</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio tecnico di ingegneria per la Direzione Lavori, contabilità e misura dei lavori, assistenza al collaudo, prove di officina, liquidazione, responsabile dei lavori e coordinatore della sicurezza in fase di esecuzione relativamente alla realizzazione dei Lavori di 'Completamento ed adeguamento rete fognaria comunale'</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SPARANO SAS</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">692.94</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">159360.5</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5346157C4F</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di ingegneria di Direzione Lavori, contabilità e misura dei lavori, assistenza al collaudo, prove di officina, liquidazione, responsabile dei lavori e coordinatore della sicurezza in fase di esecuzione, relativamente alla realizzazione dei lavori di 'Adeguamento impianto di depurazione di Varolato'</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura aperta</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">203495.82</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5379716A13</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di conferimento di rifiuti organici - Settembre_Ottobre 2013</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5379819F11</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Conferimento dei rifiuti indifferenziati - settembre_ottobre 2013</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Confronto competitivo in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">5476389B28</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Servizio di conferimento di rifiuti organici - GESCO</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">GESCO AMBIENTE SCARL</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">90909.09</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">54764372C7</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Tariffa per il conferimento dei rifiuti indifferenziati - ECO</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SOCIETA' ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">136363.64</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s85"><Data ss:Type="String">54833489E8</Data></Cell>
    <Cell ss:StyleID="s86"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Interventi vari sulla Pubblica Illuminazione</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Procedura negoziata senza previa pubblicazione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">LAVORI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">DERVIT SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">89236.72</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">135740.52</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
    <Cell ss:StyleID="s72"/>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">553779904E</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Tariffa dei rifiuti indifferenziati</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">127694.24</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">127694.24</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:Height="39.9375">
    <Cell ss:StyleID="s76"><Data ss:Type="String">554057317B</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">COMUNE DI CAPACCIO C.F. 81001170653</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">Tariffa dei rifiuti indifferenziati</Data></Cell>
    <Cell ss:StyleID="s83"><Data ss:Type="String">Affidamento diretto in adesione ad accordo quadro/convenzione</Data></Cell>
    <Cell ss:StyleID="s77"><Data ss:Type="String">SERVIZI</Data></Cell>
    <Cell ss:StyleID="s77"/>
    <Cell ss:StyleID="s77"><Data ss:Type="String">ECOAMBIENTE SALERNO SPA</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">127694.24</Data></Cell>
    <Cell ss:StyleID="s78"><Data ss:Type="Number">127694.24</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="String">/</Data></Cell>
    <Cell ss:StyleID="s84"><Data ss:Type="Number">0</Data></Cell>
   </Row>
   <Row>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s70"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
    <Cell ss:StyleID="s69"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
   <Row>
    <Cell ss:Index="7" ss:StyleID="s68"/>
   </Row>
  </Table>
  <WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
   <PageSetup>
    <Layout x:Orientation="Landscape"/>
    <Header x:Margin="0.11811023622047245"/>
    <Footer x:Margin="0.11811023622047245"/>
    <PageMargins x:Bottom="0.35433070866141736" x:Left="0.59055118110236227"
     x:Right="0.19685039370078741" x:Top="0.35433070866141736"/>
   </PageSetup>
   <Print>
    <ValidPrinterInfo/>
    <PaperSizeIndex>9</PaperSizeIndex>
    <Scale>55</Scale>
    <HorizontalResolution>600</HorizontalResolution>
    <VerticalResolution>600</VerticalResolution>
    <Gridlines/>
   </Print>
   <Zoom>75</Zoom>
   <Selected/>
   <SplitHorizontal>1410</SplitHorizontal>
   <TopRowBottomPane>0</TopRowBottomPane>
   <ActivePane>2</ActivePane>
   <Panes>
    <Pane>
     <Number>3</Number>
     <ActiveRow>4</ActiveRow>
     <ActiveCol>5</ActiveCol>
    </Pane>
    <Pane>
     <Number>2</Number>
     <ActiveRow>4</ActiveRow>
     <ActiveCol>5</ActiveCol>
    </Pane>
   </Panes>
   <ProtectObjects>False</ProtectObjects>
   <ProtectScenarios>False</ProtectScenarios>
  </WorksheetOptions>
 </Worksheet>
 <Worksheet ss:Name="Foglio3">
  <Table ss:ExpandedColumnCount="0" ss:ExpandedRowCount="0" x:FullColumns="1"
   x:FullRows="1" ss:DefaultRowHeight="15"/>
  <WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
   <PageSetup>
    <Header x:Margin="0.3"/>
    <Footer x:Margin="0.3"/>
    <PageMargins x:Bottom="0.75" x:Left="0.7" x:Right="0.7" x:Top="0.75"/>
   </PageSetup>
   <ProtectObjects>False</ProtectObjects>
   <ProtectScenarios>False</ProtectScenarios>
  </WorksheetOptions>
 </Worksheet>
</Workbook>