BGM00228500286                        ZZ                8026924990014                      14                INVOICFIMM/1352/2018                     201810091709                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
PAT10E201812085  1  D  060+000000001052380   1000000RIM. DIRETTA 60 GG. DATA C.                                                                                                                    10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
DET000001         8001351000833                      EN 18001351000830                       0163041500640                                                       L01+000000000050000CT +000000000300000PCE+000000000006000PCE+000000000002409AAAPCE+000000000004850AABPCE+000000000722570EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI CABERNET DOP     2017 GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000722570                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000002182500150000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             002TD    +0000000000618400050000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             003TD    +0000000002114800180000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             004TD    +0000000002408600250000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000001819                         201810093982810006                         20181008                                                                                                                                                                                                                                                                                                                                                                                     
DET000002         8001351000840                      EN 18001351000847                       0161041500640                                                       L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002334AAAPCE+000000000004700AABPCE+000000000140040EUR                                                                                                                                                                                                                                                                                                                                                                                                          
DESCOLLI EUGANEI ROSSO DOP 2017   GDO ITALIA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
TAXVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000140040                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
ALDA  SCONTO                             001TD    +0000000000423000150000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             002TD    +0000000000119900050000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             003TD    +0000000000409900180000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
ALDA  SCONTO                             004TD    +0000000000466800250000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
NAD8026924990397    14 METRO - FILIALE DI RUBANO                                             VIA ROSSI, 3                                                          RUBANO                             PD       35030    IT 0000001819                         201810093982810006                         20181008                                                                                                                                                                                                                                                                                                                                                                                     
FTTAAICONTRIBUTO CONAI ASSOLTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
IVAVATIVA VENDITE 22% (forf.12,3)        S  0220000+000000000862610+000000000189770                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
TMA+000000001052380+000000000189770+000000000862610+000000000862610