BGM00228500286                        ZZ                8026924990014                      14                INVOICFDIF/1388/2014                     201411301056                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201501295  1  D  060+000000001022290   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000659                      EN 18001351000656                       0163041070640                                                       L01+000000000030000CT +000000000180000PCE+000000000006000PCE+000000000002471AAAPCE+000000000003480AABPCE+000000000444740EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI CABERNET DOP     2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000444740                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000001816600290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030       0000001315                         20141125332716                             20141117                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000734                      EN 18001351100073                       0106062070640                                                       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       0000001315                         20141125332716                             20141117                                                                                                                                                                                                                                                                                                                                                                                     
DET000003         8001351000673                      EN 18001351000670                       0110046070640                                                       L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002961AAAPCE+000000000004170AABPCE+000000000177640EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESPROSECCO SPUMANTE DOP 2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000177640                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000725600290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030       0000001315                         20141125332716                             20141117                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000837940+000000000184350                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000001022290+000000000184350+000000000837940+000000000837940