BGM00228500286 ZZ 8001120032003 EN INVOICFDIF/2167/2015 201512311452 NAS00228500286 VA CANTINA COLLI EUGANEI S.C.A. VIA MARCONI 314 VO' PD 35030 IT 00228500286 VR 00228500286 0499940011 0499940497 NAI8001120032003 14 COOP. ESTENSE VIALE VIRGILIO, 20 FRETO MO 41010 IT 00162660369 007803 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 PAT10E201602295 1 D 060+000000000251190 1000000RIM. DIRETTA 60 GG. DATA C. 10 DET000001 8001351000833 EN 18001351000830 0163041500640 L01+000000000002000CT +000000000012000PCE+000000000006000PCE+000000000002413AAAPCE+000000000003600AABPCE+000000000028950EUR DESCOLLI EUGANEI CABERNET DOP 2015 GDO ITALIA TAXVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000028950 ALDA SCONTO 001TD +0000000000064800150000 ALDA SCONTO 002TD +0000000000018400050000 ALDA SCONTO 003TD +0000000000059300170000 NAD8001120394491 92 IPER COOP ARGENTA VIA CROCETTA, 9/C ARGENTA FE 44011 IT 0000002110 20151222739 20151221 DET000002 8001351000925 EN 18001351000922 0105042500640 L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002949AAAPCE+000000000004150AABPCE+000000000176940EUR DESC.E. MOSCATO SPUMANTE DOP 2015 GDO ITALIA TAXVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000176940 ALDA SCONTO 001TD +0000000000373500150000 ALDA SCONTO 002TD +0000000000105800050000 ALDA SCONTO 003TD +0000000000241300120000 NAD8001120394491 92 IPER COOP ARGENTA VIA CROCETTA, 9/C ARGENTA FE 44011 IT 0000002110 20151222739 20151221 FTTAAICONTRIBUTO CONAI ASSOLTO IVAVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000205890+000000000045300 TMA+000000000251190+000000000045300+000000000205890+000000000205890