00228500286 00228500286 6407013E b920fd60-79fd-4aef-96a9-79e49cae2527 IT01641790702_eLioQ.xml 4884 SHA-256 e699ab3a349ae11d853f4df43ef700ba19c70979d3c7ea533ead84853f270ba4 2019-06-13 FIIN/54/2019 0000024259 FATTURA FPR12 SDIPR HUB 1561014448677 CARICATO true 1561014495194 REGISTRATO true b920fd60-79fd-4aef-96a9-79e49cae2527.xml 1561014495195 CONTROLLATO true b920fd60-79fd-4aef-96a9-79e49cae2527.xml 1561014495200 VALIDATO Validato true b920fd60-79fd-4aef-96a9-79e49cae2527.xml 1561014495451 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLioQ.xml CANTINA COLLI EUGANEI SCA CLASSIC DRINKS 00228500286 00228500286 02702030285 7b9bf852-1aa6-4476-84d1-ed2c3f3a8bf9 IT01641790702_eLijw.xml 11873 SHA-256 ec71cef92cf54a43afb843aebeaddc9a4ed30cec1b6539b6e882dc7679984950 2019-06-13 FACC/583/2019 0000024250 FATTURA FPR12 SDIPR HUB 1561014416541 CARICATO true 1561014463788 REGISTRATO true 7b9bf852-1aa6-4476-84d1-ed2c3f3a8bf9.xml 1561014463789 CONTROLLATO true 7b9bf852-1aa6-4476-84d1-ed2c3f3a8bf9.xml 1561014463792 VALIDATO Validato true 7b9bf852-1aa6-4476-84d1-ed2c3f3a8bf9.xml 1561014464200 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijw.xml 1561014491457 INVIATO true 1101466874 IT01641790702_eLijw.xml SDI 1561014464000 Consegnata 3592490858 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEL VINO SRL 2019-06-20T07:07:44.000Z 00228500286 00228500286 02642020289 c21323b2-ce64-478f-9a85-31282977901a IT01641790702_eLijv.xml 3900 SHA-256 3753b3851dca6de2beb7f75ab6445857709af07b249ffc6a0b12f06dde2db5c5 2019-06-13 FACC/587/2019 0000024254 FATTURA FPR12 SDIPR HUB 1561014416589 CARICATO true 1561014463806 REGISTRATO true c21323b2-ce64-478f-9a85-31282977901a.xml 1561014463807 CONTROLLATO true c21323b2-ce64-478f-9a85-31282977901a.xml 1561014463813 VALIDATO Validato true c21323b2-ce64-478f-9a85-31282977901a.xml 1561014464118 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijv.xml 1561014489234 INVIATO true 1101466870 IT01641790702_eLijv.xml SDI 1561014464000 Consegnata 3592490674 CANTINA COLLI EUGANEI SCA RISTORANTE AL ROCCOLO SNC DI SOLDA' & C. 2019-06-20T07:07:44.000Z 00228500286 00228500286 02190020517 0577de3c-1bb3-4b2e-b2cd-21203a7b1e0f IT01641790702_eLijq.xml 3941 SHA-256 f33a9888cc6daac5e5e8894d62aa41ca2a93bc4478a1c1176bb3e5caf8c6604e 2019-06-13 FACC/586/2019 0000024253 FATTURA FPR12 SDIPR HUB 1561014416399 CARICATO true 1561014463678 REGISTRATO true 0577de3c-1bb3-4b2e-b2cd-21203a7b1e0f.xml 1561014463679 CONTROLLATO true 0577de3c-1bb3-4b2e-b2cd-21203a7b1e0f.xml 1561014463684 VALIDATO Validato true 0577de3c-1bb3-4b2e-b2cd-21203a7b1e0f.xml 1561014463873 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijq.xml 1561014486903 INVIATO true 1101466855 IT01641790702_eLijq.xml SDI 1561014463000 Consegnata 3592490273 CANTINA COLLI EUGANEI SCA ANTONELLI SRL 2019-06-20T07:07:43.000Z 00228500286 00228500286 02036440275 ffffff50-0294-4053-9583-d47d914eaa9f IT01641790702_eLijm.xml 5371 SHA-256 99270c6d4fbac9f8c80656d55997b213c284e4bec660310a6b6e93b8a1ed35c5 2019-06-13 FIMM/898/2019 0000024260 FATTURA FPR12 SDIPR HUB 1561014416353 CARICATO true 1561014463203 REGISTRATO true ffffff50-0294-4053-9583-d47d914eaa9f.xml 1561014463204 CONTROLLATO true ffffff50-0294-4053-9583-d47d914eaa9f.xml 1561014463304 VALIDATO Validato true ffffff50-0294-4053-9583-d47d914eaa9f.xml 1561014463672 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijm.xml 1561014474856 INVIATO true 1101466829 IT01641790702_eLijm.xml SDI 1561014463000 Consegnata 3592488745 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2019-06-20T07:07:43.000Z 00228500286 00228500286 03081380242 8091e9bb-d46f-471a-a32e-93d39e7a02fa IT01641790702_eLijt.xml 3751 SHA-256 71da93f624b728eb89c3466cac6c150e8e29aabbd054e33f65b6b1a0b1a1ab7f 2019-06-13 FACC/585/2019 0000024252 FATTURA FPR12 SDIPR HUB 1561014416758 CARICATO true 1561014463790 REGISTRATO true 8091e9bb-d46f-471a-a32e-93d39e7a02fa.xml 1561014463791 CONTROLLATO true 8091e9bb-d46f-471a-a32e-93d39e7a02fa.xml 1561014463797 VALIDATO Validato true 8091e9bb-d46f-471a-a32e-93d39e7a02fa.xml 1561014464028 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijt.xml 1561014473335 INVIATO true 1101466866 IT01641790702_eLijt.xml SDI 1561014463000 Consegnata 3592488621 CANTINA COLLI EUGANEI SCA SARTORI S.R.L. DISTRIBUZIONE BEVANDE 2019-06-20T07:07:43.000Z 00228500286 00228500286 03441450545 5b5a0225-25ba-48ee-85e8-cd066b47cf57 IT01641790702_eLiju.xml 3511 SHA-256 bfa3076db36ababcb88d6de6e9e8176c5eb33c20ab69edb10696fa8e3050b372 2019-06-13 FACC/584/2019 0000024251 FATTURA FPR12 SDIPR HUB 1561014416518 CARICATO true 1561014463802 REGISTRATO true 5b5a0225-25ba-48ee-85e8-cd066b47cf57.xml 1561014463803 CONTROLLATO true 5b5a0225-25ba-48ee-85e8-cd066b47cf57.xml 1561014463808 VALIDATO Validato true 5b5a0225-25ba-48ee-85e8-cd066b47cf57.xml 1561014464070 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLiju.xml CANTINA COLLI EUGANEI SCA F & R DISTRIBUZIONE SRL 00228500286 00228500286 CAIDHU74R43Z210G 32f568ea-411c-4e44-910a-efa1139ed7d2 IT01641790702_eLijr.xml 4053 SHA-256 00b1e9c067b5061b8533c1ef22a585223ba687e9486fbd9f03fcfb97d2e1e2e8 2019-06-13 FACC/588/2019 0000024255 FATTURA FPR12 SDIPR HUB 1561014416345 CARICATO true 1561014463725 REGISTRATO true 32f568ea-411c-4e44-910a-efa1139ed7d2.xml 1561014463726 CONTROLLATO true 32f568ea-411c-4e44-910a-efa1139ed7d2.xml 1561014463729 VALIDATO Validato true 32f568ea-411c-4e44-910a-efa1139ed7d2.xml 1561014463936 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijr.xml CANTINA COLLI EUGANEI SCA BAR CAI DUOHUA DI CAI DUOHUA 00228500286 00228500286 01274580248 4145932f-c4a3-4f5e-abaf-f8ac2a58a271 IT01641790702_eLijo.xml 4322 SHA-256 ffb35b26c7acf24c09f82b0af2d11c9273e8112fbac1aac78e2d148e27d5265b 2019-06-13 FIMM/897/2019 0000024258 FATTURA FPR12 SDIPR HUB 1561014416313 CARICATO true 1561014463391 REGISTRATO true 4145932f-c4a3-4f5e-abaf-f8ac2a58a271.xml 1561014463392 CONTROLLATO true 4145932f-c4a3-4f5e-abaf-f8ac2a58a271.xml 1561014463397 VALIDATO Validato true 4145932f-c4a3-4f5e-abaf-f8ac2a58a271.xml 1561014463689 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijo.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01274580248 939d7eb6-f0fb-44cf-9727-6185f0e761eb IT01641790702_eLijl.xml 5865 SHA-256 c05084df2e8faa931a68b13492ce02ed12ca6147050fc60d27d0c52d0f606108 2019-06-13 FIMM/896/2019 0000024257 FATTURA FPR12 SDIPR HUB 1561014416334 CARICATO true 1561014463197 REGISTRATO true 939d7eb6-f0fb-44cf-9727-6185f0e761eb.xml 1561014463198 CONTROLLATO true 939d7eb6-f0fb-44cf-9727-6185f0e761eb.xml 1561014463273 VALIDATO Validato true 939d7eb6-f0fb-44cf-9727-6185f0e761eb.xml 1561014463504 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLijl.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 12445280154 5b698078-57b7-40a8-8e96-962d98c72c08 IT01641790702_eLhIz.xml 4098 SHA-256 c5410f76b5e58247256115b823a45eb44fa12f53949e68040a8a74c82973a28d 2019-06-12 FACC/581/2019 0000024247 FATTURA FPR12 SDIPR HUB 1561014163006 CARICATO true 1561014259976 REGISTRATO true 5b698078-57b7-40a8-8e96-962d98c72c08.xml 1561014259977 CONTROLLATO true 5b698078-57b7-40a8-8e96-962d98c72c08.xml 1561014259981 VALIDATO Validato true 5b698078-57b7-40a8-8e96-962d98c72c08.xml 1561014260243 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLhIz.xml CANTINA COLLI EUGANEI SCA SUMMIT S.R.L. 00228500286 00228500286 00882800212 febd084d-3903-488f-8acf-658c160d32a9 IT01641790702_eLhIu.xml 6704 SHA-256 d2496bbeb33679bb9a9876f2163ee3467ad1995c7599730364310babc0e7e74a 2019-06-12 FIMM/891/2019 0000024240 FATTURA FPR12 SDIPR HUB 1561014162834 CARICATO true 1561014259724 REGISTRATO true febd084d-3903-488f-8acf-658c160d32a9.xml 1561014259725 CONTROLLATO true febd084d-3903-488f-8acf-658c160d32a9.xml 1561014259731 VALIDATO Validato true febd084d-3903-488f-8acf-658c160d32a9.xml 1561014259969 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLhIu.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00009930280 bc652d87-b801-4736-9073-f8f26db0881b IT01641790702_eLhIq.xml 3980 SHA-256 59207516e3fa390358fdb81d96d1948e96486a7c38488fab9052517849088ac2 2019-06-12 FACC/582/2019 0000024248 FATTURA FPR12 SDIPR HUB 1561014162787 CARICATO true 1561014259438 REGISTRATO true bc652d87-b801-4736-9073-f8f26db0881b.xml 1561014259439 CONTROLLATO true bc652d87-b801-4736-9073-f8f26db0881b.xml 1561014259546 VALIDATO Validato true bc652d87-b801-4736-9073-f8f26db0881b.xml 1561014259758 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eLhIq.xml CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 0 13 13 1