BGM00228500286 ZZ 8001120032003 EN INVOICFDIF/175/2016 201601311200 NAS00228500286 VA CANTINA COLLI EUGANEI S.C.A. VIA MARCONI 314 VO' PD 35030 IT 00228500286 VR 00228500286 0499940011 0499940497 NAI03503411203 VA COOP ALLEANZA 3.0 SOC.COOP. VIA VILLANOVA, 29/7 VILLANOVA DI CASTENASO BO 40055 IT 03503411203 029304 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 PAT10E201603315 1 D 060+000000000625850 1000000RIM. DIRETTA 60 GG. DATA C. 10 DET000001 8001351000932 EN 18001351000939 0106062500640 L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000003157 PCE+000000000004600 PCE+000000000189440EUR DESC.E. FIOR D'ARANCIO DOCG 2015 SPUMANTE GDO ITALIA TAXVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000189440 ALDA SCONTO 001TD +0000000000414000150000 ALDA SCONTO 002TD +0000000000117300050000 ALDA SCONTO 003TD +0000000000334300150000 NAD8001120200402 14 COOP NAVE DE VERO MARGHERA VIA ARDUINO CENTRO COMM NAVE DE VERO MARGHERA 30175 IT 0000000102 2016012229304 20160121 DET000002 8001351000857 EN 18001351000854 0111040500640 L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002980 PCE+000000000004100 PCE+000000000178780EUR DESCOLLI EUGANEI SERPRINO DOP FRIZZANTE 2015 TAXVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000178780 ALDA SCONTO 001TD +0000000000369000150000 ALDA SCONTO 002TD +0000000000104600050000 ALDA SCONTO 003TD +0000000000198600100000 NAD8001120200402 14 COOP NAVE DE VERO MARGHERA VIA ARDUINO CENTRO COMM NAVE DE VERO MARGHERA 30175 IT 0000000102 2016012229304 20160121 DET000003 8001351000833 EN 18001351000830 0163041500640 L01+000000000010000CT +000000000060000PCE+000000000006000PCE+000000000002413 PCE+000000000003600 PCE+000000000144770EUR DESCOLLI EUGANEI CABERNET DOP 2015 GDO ITALIA TAXVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000144770 ALDA SCONTO 001TD +0000000000324000150000 ALDA SCONTO 002TD +0000000000091800050000 ALDA SCONTO 003TD +0000000000296500170000 NAD8001120200402 14 COOP NAVE DE VERO MARGHERA VIA ARDUINO CENTRO COMM NAVE DE VERO MARGHERA 30175 IT 0000000102 2016012229304 20160121 FTTAAICONTRIBUTO CONAI ASSOLTO IVAVATIVA VENDITE 22% (forf.12,3) S 0220000+000000000512990+000000000112860 TMA+000000000625850+000000000112860+000000000512990+000000000512990