BGM00228500286                        ZZ                8026924990014                      14                INVOICFDIF/812/2014                      201407311105                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
NAS00228500286      VA CANTINA COLLI EUGANEI S.C.A.                                          VIA MARCONI 314                                                       VO'                                PD       35030    IT 00228500286                        VR                                                                                                                                          00228500286                                                           0499940011               0499940497                                                                                                                                                                                   
NAI8026924990908    14 METRO ITALIA CASH and CARRY                                           VIA XXV APRILE, 23                                                    SAN DONATO MILANESE                MI       20097    IT 02827030962                                                                                            013838                                                                                                                                                                                                                                                                                                                                                              
FTXEUR                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
FTX   Assolve gli obblighi di cui all'articolo 62, comma 1, del decreto legge 24 gennaio 2012,n.1, convertito, con modificazioni, dalla legge 24 marzo 2012,n. 27                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201409295  1  D  060+000000001110750   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000659                      EN 8001351000154                      0000                                                                  L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002471AAAPCE+000000000003480AABPCE+000000000148250EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI CABERNET DOP     2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000148250                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000605500290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030       0000000741                         20140715329113                             20140620                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000666                      EN 8001351000147                      0000                                                                  L01+000000000032000CT +000000000192000PCE+000000000006000PCE+000000000002847AAAPCE+000000000004010AABPCE+000000000546640EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI SERPRINO DOP     FRIZZANTE 2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000546640                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000002232800290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030       0000000741                         20140715329113                             20140620                                                                                                                                                                                                                                                                                                                                                                                     
DET000003         8001351000734                      EN 8001351000178                      0000                                                                  L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000003593AAAPCE+000000000005060AABPCE+000000000215560EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESC.E. FIOR D'ARANCIO DOCG 2013  SPUMANTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000215560                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000880400290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030       0000000741                         20140715329113                             20140620                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000910450+000000000200300                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000001110750+000000000200300+000000000910450+000000000910450