BGM00228500286                        ZZ                8026924990014                      14                INVOICFIMM/739/2017                      201708171149                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201710165  1  D  060+000000000663300   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000918                      EN 18001351000915                       0110046500640                                                       L01+000000000015000CT +000000000090000PCE+000000000006000PCE+000000000002906AAAPCE+000000000003460AABPCE+000000000261580EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESPROSECCO SPUMANTE DOP 2016     GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000261580                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000498200160000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000001307                         20170817380663                             20170814                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000857                      EN 18001351000854                       0111040500640                                                       L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002814AAAPCE+000000000003350AABPCE+000000000168840EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI SERPRINO DOP     FRIZZANTE 2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000168840                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000321600160000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000001307                         20170817380663                             20170814                                                                                                                                                                                                                                                                                                                                                                                     
DET000003         8001351000932                      EN 18001351000939                       0106062500640                                                       L01+000000000006000CT +000000000036000PCE+000000000006000PCE+000000000003146AAAPCE+000000000003420AABPCE+000000000113270EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESC.E. FIOR D'ARANCIO DOCG 2016  SPUMANTE GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000113270                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000098500080000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000001307                         20170817380663                             20170814                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000543690+000000000119610                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000000663300+000000000119610+000000000543690+000000000543690