BGM00228500286                        ZZ                8026924990014                      14                INVOICFIMM/323/2018                      201803061447                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201805055  1  D  060+000000001799270   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000185                      EN 18001351000724                       0167025070640                                                       L01+000000000040000CT +000000000240000PCE+000000000006000PCE+000000000002556AAAPCE+000000000003600AABPCE+000000000613440EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESRABOSO VTO VIVACE IGP 2016     FOSSILI                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000613440                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000002505600290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000414                         20180306398412                             20180302                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000666                      EN 18001351000663                       0111040070640                                                       L01+000000000040000CT +000000000240000PCE+000000000006000PCE+000000000003195AAAPCE+000000000004500AABPCE+000000000766800EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI SERPRINO DOP     FRIZZANTE 2017 FOSSILI                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000766800                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000003132000290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000414                         20180306398412                             20180302                                                                                                                                                                                                                                                                                                                                                                                     
DET000003         8001351000697                      EN 18001351000694                       0111043070640                                                       L01+000000000004000CT +000000000024000PCE+000000000006000PCE+000000000003940AAAPCE+000000000005550AABPCE+000000000094570EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI SERPRINO DOP     SPUMANTE 2016 FOSSILI                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000094570                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000386300290000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000000414                         20180306398412                             20180302                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000001474810+000000000324460                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000001799270+000000000324460+000000001474810+000000001474810