00105640021080912  21080921080921080900136520218014319 010464F.LLI MUCERINO S.A.S.              NAPOLI                     SN013079210809000000000000000000000000000000000000005392900000000000000Q:\POINT\D.D.T.\2021\BOLLA-010464-FLLIMUCERINOSAS-13079-90821-PEPPE011C.PDF                                                                                                                             Q:\POINT\D.D.T\2021\BOLLA-010464-FLLIMUCERINOSAS-13079-90821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105550121080612  210809210809210809001365202180071049010222CAPRI CERAMICA DI S.TIZZANO &MOSCA ANACAPRI                   SS015880210809010820210809000000000000000000000000012623300620500000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-010222-CAPRICERAMICADISTIZZANOMOSCA-15880-90821-PEPPE011C.PDF                                                                                             Q:\POINT\FATTURA\2021\FATTURA-010222-CAPRICERAMICADISTIZZANOMOSCA-15880-90821-BB.PDF                                                                                                                    Q:\POINT\PREVENTIVI\2021\PREVENTIVO-010222-CAPRICERAMICADISTIZZANOMOSCA-55501-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                     191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105649721080912  210809210809210809001365202180146047012882TERMOIDRAULICA SUD S.R.L.          NAPOLI                     SS013082210809010827210809000000000000000000000000001564000133200013320Q:\POINT\D.D.T.\2021\BOLLA-012882-TERMOIDRAULICASUDSRL-13082-90821-PEPPE011C.PDF                                                                                                                        Q:\POINT\D.D.T\2021\BOLLA-012882-TERMOIDRAULICASUDSRL-13082-90821-BB.PDF                                                                                                                                Q:\POINT\PREVENTIVI\2021\PREVENTIVO-012882-TERMOIDRAULICASUDSRL-56497-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                             191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105625321080912  210809210809210809001365202180142047012791COLORI RAMAGLIA DI DI PIERNO       NAPOLI                     SS015882210809010822210809000000000000000000000000002770400327130060417Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-012791-COLORIRAMAGLIADIDIPIERNO-15882-90821-PEPPE011C.PDF                                                                                                 Q:\POINT\FATTURA\2021\FATTURA-012791-COLORIRAMAGLIADIDIPIERNO-15882-90821-BB.PDF                                                                                                                        Q:\POINT\PREVENTIVI\2021\PREVENTIVO-012791-COLORIRAMAGLIADIDIPIERNO-56253-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                         191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105637721080912  210809210809210809001365202180141047007935CAVIT DI ANTONIO E LUIGI CACACE & CNAPOLI                     SN015885210809000000000000000000000000000000000000003259600000000000000Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-007935-CAVITDIANTONIOELUIGICACACEC-15885-90821-PEPPE011C.PDF                                                                                              Q:\POINT\FATTURA\2021\FATTURA-007935-CAVITDIANTONIOELUIGICACACEC-15885-90821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105639121080912  210809210809210809001365202180144047008038CI.MA S.R.L DI MASSIMO ACCETA      NAPOLI                     SS013078210809010826210809000000000000000000000000007459500216460021646Q:\POINT\D.D.T.\2021\BOLLA-008038-CIMASRLDIMASSIMOACCETA-13078-90821-PEPPE011C.PDF                                                                                                                      Q:\POINT\D.D.T\2021\BOLLA-008038-CIMASRLDIMASSIMOACCETA-13078-90821-BB.PDF                                                                                                                              Q:\POINT\PREVENTIVI\2021\PREVENTIVO-008038-CIMASRLDIMASSIMOACCETA-56391-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                           191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105634821080912  210809210809210809001365202180100047001612IDRALFER S.A.S. DI MILONE VINCENZO NAPOLI                     SS015883210809010823210809000000000000000000000000009318900770130093189Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-001612-IDRALFERSASDIMILONEVINCENZO-15883-90821-PEPPE011C.PDF                                                                                              Q:\POINT\FATTURA\2021\FATTURA-001612-IDRALFERSASDIMILONEVINCENZO-15883-90821-BB.PDF                                                                                                                     Q:\POINT\PREVENTIVI\2021\PREVENTIVO-001612-IDRALFERSASDIMILONEVINCENZO-56348-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                      191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105647421080912  210809210809210809001365202180131047022240SANSONE S.R.L.                     NAPOLI                     SN013081210809000000000000000000000000000000000000004697100000000000000Q:\POINT\D.D.T.\2021\BOLLA-022240-SANSONESRL-13081-90821-PEPPE011C.PDF                                                                                                                                  Q:\POINT\D.D.T\2021\BOLLA-022240-SANSONESRL-13081-90821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105635021080912  210809210809210809001365202180145047025429EDIL FLORIO S.R.L.                 NAPOLI                     SS015884210809010824210809000000000000000000000000000275500340940036849Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-025429-EDILFLORIOSRL-15884-90821-PEPPE011C.PDF                                                                                                            Q:\POINT\FATTURA\2021\FATTURA-025429-EDILFLORIOSRL-15884-90821-BB.PDF                                                                                                                                   Q:\POINT\PREVENTIVI\2021\PREVENTIVO-025429-EDILFLORIOSRL-56350-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                    191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105599521080512  210809210809210809001365202180145047030812G.M.C.                             NAPOLI                     SS015879210809010818210809000000000000000000000000002675300429870069740Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-030812-GMC-15879-90821-PEPPE011C.PDF                                                                                                                      Q:\POINT\FATTURA\2021\FATTURA-030812-GMC-15879-90821-BB.PDF                                                                                                                                             Q:\POINT\PREVENTIVI\2021\PREVENTIVO-030812-GMC-55995-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                              191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105638921080912  210809210809210809001365202180017047012581F.LLI CIAMPA S.R.L.                MELITO DI NAPOLI           SS015886210809010825210809000000000000000000000000006479100636290128420Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-012581-FLLICIAMPASRL-15886-90821-PEPPE011C.PDF                                                                                                            Q:\POINT\FATTURA\2021\FATTURA-012581-FLLICIAMPASRL-15886-90821-BB.PDF                                                                                                                                   Q:\POINT\PREVENTIVI\2021\PREVENTIVO-012581-FLLICIAMPASRL-56389-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                    191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105647221080912  210809210809210809001365202180022047012067ITALIA CERAMICHE SRL               ARZANO                     SN013080210809000000000000000000000000000000000000005930300000000000000Q:\POINT\D.D.T.\2021\BOLLA-012067-ITALIACERAMICHESRL-13080-90821-PEPPE011C.PDF                                                                                                                          Q:\POINT\D.D.T\2021\BOLLA-012067-ITALIACERAMICHESRL-13080-90821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105623721080912  210809210809210809001365202180030047007948EUROCERAM 2002 S.R.L.              S.VITALIANO                SS015881210809010821210809000000000000000000000000000246400265490029013Q:\POINT\Fattura Accompagnatoria\2021\FATTURA-007948-EUROCERAM2002SRL-15881-90821-PEPPE011C.PDF                                                                                                         Q:\POINT\FATTURA\2021\FATTURA-007948-EUROCERAM2002SRL-15881-90821-BB.PDF                                                                                                                                Q:\POINT\PREVENTIVI\2021\PREVENTIVO-007948-EUROCERAM2002SRL-56237-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                                 191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105599621080612  210809210809210809001365202180026047014246TERMOIDRAULICA GI.SA. S.N.C.       CASORIA                    SS013076210809010819210809000000000000000000000000008228501065440082285Q:\POINT\D.D.T.\2021\BOLLA-014246-TERMOIDRAULICAGISASNC-13076-90821-PEPPE011C.PDF                                                                                                                       Q:\POINT\D.D.T\2021\BOLLA-014246-TERMOIDRAULICAGISASNC-13076-90821-BB.PDF                                                                                                                               Q:\POINT\PREVENTIVI\2021\PREVENTIVO-014246-TERMOIDRAULICAGISASNC-55996-90821-PREVENTIVOMERC-PEPPE011C.PDF                                                                                                                                                                                                                                                                                                            191645210809MICHELE   PEPPE011C DOCFIR03  0000000                                                                                                                                                                                                        
00105610321080712  210809210809210809001365202180013049006614COLOR MARKET DI CIMMINELLA PASQUALECASALNUOVO DI NAPOLI       SN013077210809000000000000000000000000000000000000004923300000000049233Q:\POINT\D.D.T.\2021\BOLLA-006614-COLORMARKETDICIMMINELLAPASQUALE-13077-90821-PEPPE011C.PDF                                                                                                             Q:\POINT\D.D.T\2021\BOLLA-006614-COLORMARKETDICIMMINELLAPASQUALE-13077-90821-BB.PDF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          191645210809MICHELE   PEPPE011C DOCFIR03  0000000