00228500286 00228500286 02873290965 e0bdc560-86a3-4983-b8bf-65c89b34413a IT01641790702_eQWsG.xml 3251 SHA-256 3baa0b6a87444cbfe284efb64951ef20bc5371e7b9e03cebcc5f77be26e640ab 2019-06-17 FACC/599/2019 0000024293 FATTURA FPR12 SDIPR HUB 1561381476684 CARICATO true 1561381575472 REGISTRATO true e0bdc560-86a3-4983-b8bf-65c89b34413a.xml 1561381575473 CONTROLLATO true e0bdc560-86a3-4983-b8bf-65c89b34413a.xml 1561381575477 VALIDATO Validato true e0bdc560-86a3-4983-b8bf-65c89b34413a.xml 1561381575701 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsG.xml 1561387473761 INVIATO true 1117770454 IT01641790702_eQWsG.xml SDI 1561381575000 Consegnata 3634491990 CANTINA COLLI EUGANEI SCA RIALTO SRL 2019-06-24T13:06:15.000Z 00228500286 00228500286 03349310965 fa4c9c3a-9405-41c5-a621-320176e0cb5c IT01641790702_eQWsF.xml 6918 SHA-256 34efebb06383a7de60007606782161dd2400b1b5da144e56028ae83b3caab9b7 2019-06-17 FIMM/907/2019 0000024287 FATTURA FPR12 SDIPR HUB 1561381476540 CARICATO true 1561381575345 REGISTRATO true fa4c9c3a-9405-41c5-a621-320176e0cb5c.xml 1561381575346 CONTROLLATO true fa4c9c3a-9405-41c5-a621-320176e0cb5c.xml 1561381575352 VALIDATO Validato true fa4c9c3a-9405-41c5-a621-320176e0cb5c.xml 1561381575568 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsF.xml 1561386144479 INVIATO true 1117770445 IT01641790702_eQWsF.xml SDI 1561381575000 Consegnata 3634109622 CANTINA COLLI EUGANEI SCA AUCHAN S.p.A. 2019-06-24T13:06:15.000Z 00228500286 00228500286 03524670233 d185d1fd-7b57-4a7a-a800-626ac0822161 IT01641790702_eQWt7.xml 2924 SHA-256 a04f25d6573ad6493706243c25c3a0fbf06c71cd7d93d104b5e0f6af482dd2c2 2019-06-17 FACC/598/2019 0000024292 FATTURA FPR12 SDIPR HUB 1561381478016 CARICATO true 1561381577311 REGISTRATO true d185d1fd-7b57-4a7a-a800-626ac0822161.xml 1561381577312 CONTROLLATO true d185d1fd-7b57-4a7a-a800-626ac0822161.xml 1561381577322 VALIDATO Validato true d185d1fd-7b57-4a7a-a800-626ac0822161.xml 1561381577560 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWt7.xml 1561386098332 INVIATO true 1117770575 IT01641790702_eQWt7.xml SDI 1561381577000 Consegnata 3634092330 CANTINA COLLI EUGANEI SCA ART CAFE'di AMBROSO ALBERTO e C snc 2019-06-24T13:06:17.000Z 00228500286 00228500286 05130320285 57950371-7924-4b7e-982b-15ba1e2663d0 IT01641790702_eQWtb.xml 4205 SHA-256 1bb0045b24ea9e2cdf275c10e303479a19618fd439fe8d5fd755af9ddc163f15 2019-06-17 FACC/600/2019 0000024294 FATTURA FPR12 SDIPR HUB 1561381478155 CARICATO true 1561381577576 REGISTRATO true 57950371-7924-4b7e-982b-15ba1e2663d0.xml 1561381577577 CONTROLLATO true 57950371-7924-4b7e-982b-15ba1e2663d0.xml 1561381577583 VALIDATO Validato true 57950371-7924-4b7e-982b-15ba1e2663d0.xml 1561381577801 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWtb.xml 1561385945600 INVIATO true 1117770588 IT01641790702_eQWtb.xml SDI 1561381577000 Consegnata 3634042083 CANTINA COLLI EUGANEI SCA GAGLIARDO SOCIETA' AGRICOLA S.S. 2019-06-24T13:06:17.000Z 00228500286 00228500286 03628400289 6144e35e-24ab-4674-ad96-668559a9e124 IT01641790702_eQWt6.xml 6831 SHA-256 705995c547318b71051dd750d70f4e5f603905015974d546e38ca749ad1dd703 2019-06-17 FIMM/911/2019 0000024291 FATTURA FPR12 SDIPR HUB 1561381478044 CARICATO true 1561381577082 REGISTRATO true 6144e35e-24ab-4674-ad96-668559a9e124.xml 1561381577083 CONTROLLATO true 6144e35e-24ab-4674-ad96-668559a9e124.xml 1561381577090 VALIDATO Validato true 6144e35e-24ab-4674-ad96-668559a9e124.xml 1561381577758 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWt6.xml 1561385676842 INVIATO true 1117770576 IT01641790702_eQWt6.xml SDI 1561381577000 Consegnata 3633960029 CANTINA COLLI EUGANEI SCA CAMILLA S.R.L. 2019-06-24T13:06:17.000Z 00228500286 00228500286 02295650242 67467ac1-4a1d-4eed-b3da-e24a888bcfe5 IT01641790702_eQWsH.xml 6811 SHA-256 2d793c3e82c6ba580fdaae30bd4fde631d96876a46270b3e8ecafcfe3e14bb66 2019-06-17 FIMM/903/2019 0000024283 FATTURA FPR12 SDIPR HUB 1561381476703 CARICATO true 1561381575551 REGISTRATO true 67467ac1-4a1d-4eed-b3da-e24a888bcfe5.xml 1561381575552 CONTROLLATO true 67467ac1-4a1d-4eed-b3da-e24a888bcfe5.xml 1561381575558 VALIDATO Validato true 67467ac1-4a1d-4eed-b3da-e24a888bcfe5.xml 1561381575779 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsH.xml 1561385443730 INVIATO true 1117770460 IT01641790702_eQWsH.xml SDI 1561381575000 Consegnata 3633907616 CANTINA COLLI EUGANEI SCA G.& B. SRL 2019-06-24T13:06:15.000Z 00228500286 00228500286 00684800287 882c7870-e0bb-4e7a-a72d-832e56a70a3f IT01641790702_eQWsz.xml 4910 SHA-256 6a1dbcbb587326d54a428d0d4e290e04833463851dd395286bb6d66754b60020 2019-06-17 FIMM/910/2019 0000024290 FATTURA FPR12 SDIPR HUB 1561381476367 CARICATO true 1561381574958 REGISTRATO true 882c7870-e0bb-4e7a-a72d-832e56a70a3f.xml 1561381574959 CONTROLLATO true 882c7870-e0bb-4e7a-a72d-832e56a70a3f.xml 1561381574963 VALIDATO Validato true 882c7870-e0bb-4e7a-a72d-832e56a70a3f.xml 1561381575174 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsz.xml 1561382547147 INVIATO true 1117770417 IT01641790702_eQWsz.xml SDI 1561381575000 Consegnata 3633164440 CANTINA COLLI EUGANEI SCA SUPERMERCATI ARENA SRL 2019-06-24T13:06:15.000Z 00228500286 00228500286 02036440275 3ab1a244-e7a8-4b8a-ac9d-beccebe09620 IT01641790702_eQWsx.xml 4428 SHA-256 a6c7e9b701e537cf20372d492bd89f60d81646b11a0fcb4ce1f1bd4fa62c305d 2019-06-17 FIMM/909/2019 0000024289 FATTURA FPR12 SDIPR HUB 1561381476390 CARICATO true 1561381574765 REGISTRATO true 3ab1a244-e7a8-4b8a-ac9d-beccebe09620.xml 1561381574766 CONTROLLATO true 3ab1a244-e7a8-4b8a-ac9d-beccebe09620.xml 1561381574861 VALIDATO Validato true 3ab1a244-e7a8-4b8a-ac9d-beccebe09620.xml 1561381575111 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsx.xml 1561382526963 INVIATO true 1117770410 IT01641790702_eQWsx.xml SDI 1561381574000 Consegnata 3633158551 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2019-06-24T13:06:14.000Z 00228500286 00228500286 00228620282 33d8472b-596c-4582-b3fb-6760bbf1e3c6 IT01641790702_eQWsB.xml 2754 SHA-256 ddfef3acbe77ab6778e289dcb15b16e41473d9d4c3c414fd771e14b0931ab010 2019-06-17 FACC/597/2019 0000024280 FATTURA FPR12 SDIPR HUB 1561381476450 CARICATO true 1561381575112 REGISTRATO true 33d8472b-596c-4582-b3fb-6760bbf1e3c6.xml 1561381575113 CONTROLLATO true 33d8472b-596c-4582-b3fb-6760bbf1e3c6.xml 1561381575117 VALIDATO Validato true 33d8472b-596c-4582-b3fb-6760bbf1e3c6.xml 1561381575306 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsB.xml 1561382526886 INVIATO true 1117770431 IT01641790702_eQWsB.xml SDI 1561381575000 Consegnata 3633158513 CANTINA COLLI EUGANEI SCA SALUMIFICIO FONTANA snc 2019-06-24T13:06:15.000Z 00228500286 00228500286 03503411203 acc25e3b-de0e-41ff-9212-7399d84e35ae IT01641790702_eQWt5.xml 8556 SHA-256 df2032f244b050b5c043d98ed19a193a2b35b8f06b74af7c5a3d8e2cb5b8f940 2019-06-17 FIMM/905/2019 0000024285 FATTURA FPR12 SDIPR HUB 1561381478041 CARICATO true 1561381577225 REGISTRATO true acc25e3b-de0e-41ff-9212-7399d84e35ae.xml 1561381577226 CONTROLLATO true acc25e3b-de0e-41ff-9212-7399d84e35ae.xml 1561381577231 VALIDATO Validato true acc25e3b-de0e-41ff-9212-7399d84e35ae.xml 1561381577475 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWt5.xml 1561382516820 INVIATO true 1117770569 IT01641790702_eQWt5.xml SDI 1561381577000 Consegnata 3633155950 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-24T13:06:17.000Z 00228500286 00228500286 03503411203 105e009a-1dcf-4c5c-a3ff-c977b3dfcc0c IT01641790702_eQWt1.xml 6843 SHA-256 17d5764d62f02a4c5ade3109d07d8e824edf9454bb5ad8e28160d2f529323273 2019-06-17 FIMM/904/2019 0000024284 FATTURA FPR12 SDIPR HUB 1561381478047 CARICATO true 1561381577045 REGISTRATO true 105e009a-1dcf-4c5c-a3ff-c977b3dfcc0c.xml 1561381577046 CONTROLLATO true 105e009a-1dcf-4c5c-a3ff-c977b3dfcc0c.xml 1561381577051 VALIDATO Validato true 105e009a-1dcf-4c5c-a3ff-c977b3dfcc0c.xml 1561381577262 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWt1.xml 1561381703592 INVIATO true 1117770543 IT01641790702_eQWt1.xml SDI 1561381577000 Consegnata 3632942982 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-24T13:06:17.000Z 00228500286 00228500286 04969890286 172e28e8-7eee-4962-88bd-abf1297d8877 IT01641790702_eQWt8.xml 10603 SHA-256 0638151d9e7d00e4a1e9336dd6d661e2de04d23884999a5c498d4924036cdf48 2019-06-17 FIMM/906/2019 0000024286 FATTURA FPR12 SDIPR HUB 1561381478209 CARICATO true 1561381577408 REGISTRATO true 172e28e8-7eee-4962-88bd-abf1297d8877.xml 1561381577409 CONTROLLATO true 172e28e8-7eee-4962-88bd-abf1297d8877.xml 1561381577414 VALIDATO Validato true 172e28e8-7eee-4962-88bd-abf1297d8877.xml 1561381577854 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWt8.xml 1561381676565 INVIATO true 1117770578 IT01641790702_eQWt8.xml SDI 1561381577000 Consegnata 3632935602 CANTINA COLLI EUGANEI SCA CORTE BEZZECCA DI BOTTIGELLI NICOLA E C. SNC 2019-06-24T13:06:17.000Z 00228500286 00228500286 00321150260 56e28304-40b0-4748-9515-b990bfe349e1 IT01641790702_eQWsC.xml 6139 SHA-256 cbdf6b9d36f43f1e58067a33c12841b66053d619144a04424305d42b8aa33155 2019-06-17 FIMM/908/2019 0000024288 FATTURA FPR12 SDIPR HUB 1561381476411 CARICATO true 1561381575111 REGISTRATO true 56e28304-40b0-4748-9515-b990bfe349e1.xml 1561381575112 CONTROLLATO true 56e28304-40b0-4748-9515-b990bfe349e1.xml 1561381575119 VALIDATO Validato true 56e28304-40b0-4748-9515-b990bfe349e1.xml 1561381575397 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsC.xml 1561381675311 INVIATO true 1117770435 IT01641790702_eQWsC.xml SDI 1561381575000 Consegnata 3632935474 CANTINA COLLI EUGANEI SCA SUPERMERCATI VISOTTO SRL 2019-06-24T13:06:15.000Z 00228500286 00228500286 SNDMNL70B19L840T 38bee2f3-aad9-4e2e-917e-a4c938d13d80 IT01641790702_eQWsZ.xml 3181 SHA-256 c2614799518fbf348ff64ae41bde68a1a391707e0e903d862b3231f187cb5e71 2019-06-17 FACC/601/2019 0000024295 FATTURA FPR12 SDIPR HUB 1561381477992 CARICATO true 1561381576877 REGISTRATO true 38bee2f3-aad9-4e2e-917e-a4c938d13d80.xml 1561381576878 CONTROLLATO true 38bee2f3-aad9-4e2e-917e-a4c938d13d80.xml 1561381576881 VALIDATO Validato true 38bee2f3-aad9-4e2e-917e-a4c938d13d80.xml 1561381577173 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsZ.xml 1561381674979 INVIATO true 1117770532 IT01641790702_eQWsZ.xml SDI 1561381577000 Consegnata 3632935382 CANTINA COLLI EUGANEI SCA MOLINO SANDINI EMANUELE 2019-06-24T13:06:17.000Z 00228500286 00228500286 BTTPLA66C06F205M 74747c68-5939-491d-8534-610fd41dde25 IT01641790702_eQWsI.xml 5470 SHA-256 6d55f5c6f84e5e1090ead1a7f9c4adf7eb211d3f864f17bb9dadf010561669a6 2019-06-17 FACC-L/15/2019 0100000481 FATTURA FPR12 SDIPR HUB 1561381476773 CARICATO true 1561381575566 REGISTRATO true 74747c68-5939-491d-8534-610fd41dde25.xml 1561381575567 CONTROLLATO true 74747c68-5939-491d-8534-610fd41dde25.xml 1561381575571 VALIDATO Validato true 74747c68-5939-491d-8534-610fd41dde25.xml 1561381575818 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eQWsI.xml 1561381671516 INVIATO true 1117770462 IT01641790702_eQWsI.xml SDI 1561381575000 Consegnata 3632934495 CANTINA COLLI EUGANEI SCA L.B.E.DI BUTTI PAOLO 2019-06-24T13:06:15.000Z 0 15 15 1