00228500286 00228500286 TRSVTR79E15F839K 265ae147-3db5-40cb-a57f-21b8e13d4758 IT01641790702_eSubr.xml 3627 SHA-256 867b0a546e8c70f96dbc423c114b2af8ef4cb0be358a8edd6758ea1b4050fc45 2019-06-18 FACC/606/2019 0000024301 FATTURA FPR12 SDIPR HUB 1561455743634 CARICATO true 1561455770834 REGISTRATO true 265ae147-3db5-40cb-a57f-21b8e13d4758.xml 1561455770835 CONTROLLATO true 265ae147-3db5-40cb-a57f-21b8e13d4758.xml 1561455770840 VALIDATO Validato true 265ae147-3db5-40cb-a57f-21b8e13d4758.xml 1561455771050 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubr.xml 1561455906055 INVIATO true 1123227544 IT01641790702_eSubr.xml SDI 1561455770000 Consegnata 3645802318 CANTINA COLLI EUGANEI SCA BAR TABACCHERIA EDICOLA CARPE DIEM 2019-06-25T09:42:50.000Z 00228500286 00228500286 03503411203 23519108-f75c-4639-b8a3-8ded8bdfb433 IT01641790702_eSubX.xml 8184 SHA-256 63b97c8a2903c2dba471ae084c1dd71a93060b67b6fa79165f1f82ec0aabdd13 2019-06-18 FIMM/917/2019 0000024309 FATTURA FPR12 SDIPR HUB 1561455745279 CARICATO true 1561455773107 REGISTRATO true 23519108-f75c-4639-b8a3-8ded8bdfb433.xml 1561455773108 CONTROLLATO true 23519108-f75c-4639-b8a3-8ded8bdfb433.xml 1561455773113 VALIDATO Validato true 23519108-f75c-4639-b8a3-8ded8bdfb433.xml 1561455773319 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubX.xml 1561455877154 INVIATO true 1123227705 IT01641790702_eSubX.xml SDI 1561455773000 Consegnata 3645797202 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03503411203 2ac4acf7-b3b2-423f-9813-ae2053929369 IT01641790702_eSubR.xml 9227 SHA-256 39bd55920a28f11cac304999c807820fdaaa97a2dc1d276ce1230edee503b548 2019-06-18 FIMM/919/2019 0000024311 FATTURA FPR12 SDIPR HUB 1561455745260 CARICATO true 1561455772817 REGISTRATO true 2ac4acf7-b3b2-423f-9813-ae2053929369.xml 1561455772818 CONTROLLATO true 2ac4acf7-b3b2-423f-9813-ae2053929369.xml 1561455772822 VALIDATO Validato true 2ac4acf7-b3b2-423f-9813-ae2053929369.xml 1561455773013 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubR.xml 1561455876707 INVIATO true 1123227691 IT01641790702_eSubR.xml SDI 1561455772000 Consegnata 3645796844 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:52.000Z 00228500286 00228500286 03503411203 9d78e8bb-bdc6-4ff7-8a82-acddde7335dd IT01641790702_eSuc5.xml 8889 SHA-256 5c494604948b037eb71e66132e375c18fb0ff505b72b23e17caf5ee9c44e38d2 2019-06-18 FIMM/915/2019 0000024307 FATTURA FPR12 SDIPR HUB 1561455745389 CARICATO true 1561455773485 REGISTRATO true 9d78e8bb-bdc6-4ff7-8a82-acddde7335dd.xml 1561455773486 CONTROLLATO true 9d78e8bb-bdc6-4ff7-8a82-acddde7335dd.xml 1561455773492 VALIDATO Validato true 9d78e8bb-bdc6-4ff7-8a82-acddde7335dd.xml 1561455773726 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc5.xml 1561455819198 INVIATO true 1123227735 IT01641790702_eSuc5.xml SDI 1561455773000 Consegnata 3645782467 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03444690287 e756e10a-1bc8-4be1-aa5a-90f15efa0727 IT01641790702_eSubv.xml 4441 SHA-256 fd682b6afbf35ac954ff183fdda9946b31c11800e984550874e9c9631816a9ea 2019-06-18 FACC/603/2019 0000024298 FATTURA FPR12 SDIPR HUB 1561455743671 CARICATO true 1561455771104 REGISTRATO true e756e10a-1bc8-4be1-aa5a-90f15efa0727.xml 1561455771105 CONTROLLATO true e756e10a-1bc8-4be1-aa5a-90f15efa0727.xml 1561455771115 VALIDATO Validato true e756e10a-1bc8-4be1-aa5a-90f15efa0727.xml 1561455772586 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubv.xml 1561455819041 INVIATO true 1123227559 IT01641790702_eSubv.xml SDI 1561455771000 Consegnata 3645782420 CANTINA COLLI EUGANEI SCA SALUMERIA BERTIN NICOLA 2019-06-25T09:42:51.000Z 00228500286 00228500286 03503411203 5a412693-2cf3-4692-af0d-f5a1e1bf4c5f IT01641790702_eSubQ.xml 7346 SHA-256 4a00ead51072f1bd0a80e53dce432b0ccb3fd3eb8c9e5bb86aa96a80593644c6 2019-06-18 FIMM/925/2019 0000024317 FATTURA FPR12 SDIPR HUB 1561455745239 CARICATO true 1561455772655 REGISTRATO true 5a412693-2cf3-4692-af0d-f5a1e1bf4c5f.xml 1561455772656 CONTROLLATO true 5a412693-2cf3-4692-af0d-f5a1e1bf4c5f.xml 1561455772661 VALIDATO Validato true 5a412693-2cf3-4692-af0d-f5a1e1bf4c5f.xml 1561455773061 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubQ.xml 1561455806815 INVIATO true 1123227693 IT01641790702_eSubQ.xml SDI 1561455772000 Consegnata 3645779685 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:52.000Z 00228500286 00228500286 03503411203 81e2c9af-7561-44b9-b4d5-885b5d5668bc IT01641790702_eSubY.xml 11436 SHA-256 d6c0892bde0545062ca8e6fa16a8cc0641460fe50b8fb2d6bfc5ab45dcffb8e2 2019-06-18 FIMM/928/2019 0000024320 FATTURA FPR12 SDIPR HUB 1561455745245 CARICATO true 1561455773125 REGISTRATO true 81e2c9af-7561-44b9-b4d5-885b5d5668bc.xml 1561455773126 CONTROLLATO true 81e2c9af-7561-44b9-b4d5-885b5d5668bc.xml 1561455773134 VALIDATO Validato true 81e2c9af-7561-44b9-b4d5-885b5d5668bc.xml 1561455773405 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubY.xml 1561455805371 INVIATO true 1123227710 IT01641790702_eSubY.xml SDI 1561455773000 Consegnata 3645779275 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 04053330249 a3b7bfa0-04fb-493e-9bc6-77cbe9148bd0 IT01641790702_eSuc7.xml 4217 SHA-256 8e2861984198dc9e832440d3c957b3254e6fa7e9fbafeef8ef6a139b8161f1da 2019-06-18 FIMM/922/2019 0000024314 FATTURA FPR12 SDIPR HUB 1561455745552 CARICATO true 1561455773620 REGISTRATO true a3b7bfa0-04fb-493e-9bc6-77cbe9148bd0.xml 1561455773621 CONTROLLATO true a3b7bfa0-04fb-493e-9bc6-77cbe9148bd0.xml 1561455773627 VALIDATO Validato true a3b7bfa0-04fb-493e-9bc6-77cbe9148bd0.xml 1561455773825 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc7.xml 1561455804295 INVIATO true 1123227745 IT01641790702_eSuc7.xml SDI 1561455773000 Consegnata 3645779000 CANTINA COLLI EUGANEI SCA COMMERCIALE VENETO S.A.S. DI ADRIANO CONTI & C. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03503411203 f30b3ca2-91dc-4f5a-80de-1d0e9789b4cc IT01641790702_eSuc3.xml 9289 SHA-256 8ced53c4689aba3af7cb5c35e0f8ced2e0b9b828930a694aed5a14fffa5fe317 2019-06-18 FIMM/921/2019 0000024313 FATTURA FPR12 SDIPR HUB 1561455745295 CARICATO true 1561455773349 REGISTRATO true f30b3ca2-91dc-4f5a-80de-1d0e9789b4cc.xml 1561455773350 CONTROLLATO true f30b3ca2-91dc-4f5a-80de-1d0e9789b4cc.xml 1561455773358 VALIDATO Validato true f30b3ca2-91dc-4f5a-80de-1d0e9789b4cc.xml 1561455773667 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc3.xml 1561455804208 INVIATO true 1123227728 IT01641790702_eSuc3.xml SDI 1561455773000 Consegnata 3645778994 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03503411203 f29b5ef4-2503-469f-b4f8-c846155cf68d IT01641790702_eSubT.xml 6089 SHA-256 98488ee9fb5efc72e8f65a29694744e56902902406995d8133c3d04f1c0ba4fb 2019-06-18 FIMM/916/2019 0000024308 FATTURA FPR12 SDIPR HUB 1561455745249 CARICATO true 1561455772858 REGISTRATO true f29b5ef4-2503-469f-b4f8-c846155cf68d.xml 1561455772859 CONTROLLATO true f29b5ef4-2503-469f-b4f8-c846155cf68d.xml 1561455772866 VALIDATO Validato true f29b5ef4-2503-469f-b4f8-c846155cf68d.xml 1561455773117 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubT.xml 1561455803961 INVIATO true 1123227695 IT01641790702_eSubT.xml SDI 1561455773000 Consegnata 3645778773 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03503411203 7d219681-fd44-4dff-ab0a-9e4e5c6b3bbb IT01641790702_eSuc0.xml 9300 SHA-256 c604cf6a8df27579f3fd1fa83a7bd194dc83e07466f33a1127d354f3af5ad16d 2019-06-18 FIMM/918/2019 0000024310 FATTURA FPR12 SDIPR HUB 1561455745298 CARICATO true 1561455773226 REGISTRATO true 7d219681-fd44-4dff-ab0a-9e4e5c6b3bbb.xml 1561455773227 CONTROLLATO true 7d219681-fd44-4dff-ab0a-9e4e5c6b3bbb.xml 1561455773232 VALIDATO Validato true 7d219681-fd44-4dff-ab0a-9e4e5c6b3bbb.xml 1561455773631 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc0.xml 1561455803908 INVIATO true 1123227721 IT01641790702_eSuc0.xml SDI 1561455773000 Consegnata 3645778871 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 04031350244 af89df35-20df-481d-ae79-a10aa68908b0 IT01641790702_eSucc.xml 6875 SHA-256 7ca174de5118782446e1cfb648ee76ec1f408f2ac4822bf3792346a13bf31cd1 2019-06-18 FIMM/923/2019 0000024315 FATTURA FPR12 SDIPR HUB 1561455745618 CARICATO true 1561455773796 REGISTRATO true af89df35-20df-481d-ae79-a10aa68908b0.xml 1561455773797 CONTROLLATO true af89df35-20df-481d-ae79-a10aa68908b0.xml 1561455773806 VALIDATO Validato true af89df35-20df-481d-ae79-a10aa68908b0.xml 1561455774093 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSucc.xml 1561455803740 INVIATO true 1123227768 IT01641790702_eSucc.xml SDI 1561455773000 Consegnata 3645778780 CANTINA COLLI EUGANEI SCA COMMERCIALE TRIESTE SAS DI GIULIA CONTI & C. 2019-06-25T09:42:53.000Z 00228500286 00228500286 03503411203 efe650f1-7f25-4a28-a155-0af6424565ce IT01641790702_eSubV.xml 8970 SHA-256 2a8e9ab621a341c69c0cbda417baef754f6935c18d5763e83c7733a879740037 2019-06-18 FIMM/924/2019 0000024316 FATTURA FPR12 SDIPR HUB 1561455745228 CARICATO true 1561455773002 REGISTRATO true efe650f1-7f25-4a28-a155-0af6424565ce.xml 1561455773003 CONTROLLATO true efe650f1-7f25-4a28-a155-0af6424565ce.xml 1561455773006 VALIDATO Validato true efe650f1-7f25-4a28-a155-0af6424565ce.xml 1561455773224 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubV.xml 1561455791656 INVIATO true 1123227698 IT01641790702_eSubV.xml SDI 1561455773000 Consegnata 3645775637 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-06-25T09:42:53.000Z 00228500286 00228500286 00071400931 3c101d0c-e824-4caf-8aa9-2a6126d5935d IT01641790702_eSubq.xml 6264 SHA-256 5184152b68831b58c7dae0f45805e1ce1c8d37cfc4b58fad7e7e4afee1d6b1c5 2019-06-18 FIMM/920/2019 0000024312 FATTURA FPR12 SDIPR HUB 1561455743207 CARICATO true 1561455770572 REGISTRATO true 3c101d0c-e824-4caf-8aa9-2a6126d5935d.xml 1561455770573 CONTROLLATO true 3c101d0c-e824-4caf-8aa9-2a6126d5935d.xml 1561455770579 VALIDATO Validato true 3c101d0c-e824-4caf-8aa9-2a6126d5935d.xml 1561455770766 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubq.xml 1561455791443 INVIATO true 1123227530 IT01641790702_eSubq.xml SDI 1561455770000 Consegnata 3645775522 CANTINA COLLI EUGANEI SCA PAM FRANCHISING S.P.A. 2019-06-25T09:42:50.000Z 00228500286 00228500286 GGLSRA66L60C623F b4d05d07-3d0e-44fb-8b76-46e97bbc4927 IT01641790702_eSubn.xml 6250 SHA-256 c0f922eedd9793705ac86b406cb59aeeb479a0bdb9f1672a375e0cd2ddfa5a4a 2019-06-18 FACC/605/2019 0000024300 FATTURA FPR12 SDIPR HUB 1561455743250 CARICATO true 1561455770208 REGISTRATO true b4d05d07-3d0e-44fb-8b76-46e97bbc4927.xml 1561455770209 CONTROLLATO true b4d05d07-3d0e-44fb-8b76-46e97bbc4927.xml 1561455770212 VALIDATO Validato true b4d05d07-3d0e-44fb-8b76-46e97bbc4927.xml 1561455771500 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubn.xml 1561455791444 INVIATO true 1123227577 IT01641790702_eSubn.xml SDI 1561455771000 Consegnata 3645775528 CANTINA COLLI EUGANEI SCA ENOTECA LA SPECOLA DI SARA GUGLIELMANA 2019-06-25T09:42:51.000Z 00228500286 00228500286 03585750155 2322b383-89c6-41cd-8417-68b286734007 IT01641790702_eSuc1.xml 9344 SHA-256 d4281e9a93c37361cac928cdf3dd85d3757a9b6e0e63f5fe6d335992f6cd1673 2019-06-18 FIMM/927/2019 0000024319 FATTURA FPR12 SDIPR HUB 1561455745228 CARICATO true 1561455773208 REGISTRATO true 2322b383-89c6-41cd-8417-68b286734007.xml 1561455773209 CONTROLLATO true 2322b383-89c6-41cd-8417-68b286734007.xml 1561455773236 VALIDATO Validato true 2322b383-89c6-41cd-8417-68b286734007.xml 1561455774958 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc1.xml 1561455791435 INVIATO true 1123227716 IT01641790702_eSuc1.xml SDI 1561455773000 Consegnata 3645775524 CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 2019-06-25T09:42:53.000Z 00228500286 00228500286 08970540152 49d1d029-ea4f-46f3-9811-64337103e313 IT01641790702_eSucr.xml 5350 SHA-256 b083b8431979b5a27bd1adb227e0daada53b9b063c6877c194c13b24c9be704c 2019-06-18 FIMM/926/2019 0000024318 FATTURA FPR12 SDIPR HUB 1561455746462 CARICATO true 1561455774862 REGISTRATO true 49d1d029-ea4f-46f3-9811-64337103e313.xml 1561455774863 CONTROLLATO true 49d1d029-ea4f-46f3-9811-64337103e313.xml 1561455774868 VALIDATO Validato true 49d1d029-ea4f-46f3-9811-64337103e313.xml 1561455775154 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSucr.xml CANTINA COLLI EUGANEI SCA SMA S.p.A. 00228500286 00228500286 LZZGLI90P68D442K caf68aa2-a79c-4550-9116-6dfe960e58b6 IT01641790702_eSucb.xml 4014 SHA-256 bceedd1c74db25e88950f0481498bfdde5506c6f36943c5aae8a3e0a5ffc5045 2019-06-18 FACC/608/2019 0000024304 FATTURA FPR12 SDIPR HUB 1561455745527 CARICATO true 1561455773773 REGISTRATO true caf68aa2-a79c-4550-9116-6dfe960e58b6.xml 1561455773774 CONTROLLATO true caf68aa2-a79c-4550-9116-6dfe960e58b6.xml 1561455773779 VALIDATO Validato true caf68aa2-a79c-4550-9116-6dfe960e58b6.xml 1561455774067 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSucb.xml CANTINA COLLI EUGANEI SCA BAR CAFFETTERIA STORICO '900 DI LAZZARINI GIULIA 00228500286 00228500286 08548020018 b5fcd895-2ccc-48f6-aa0e-f34807e11466 IT01641790702_eSuc8.xml 5552 SHA-256 68eb2cb36d85c91632cf16e5e6c800315bcf3aa4d46f429dd5eb18075a54202e 2019-06-18 FACC/604/2019 0000024299 FATTURA FPR12 SDIPR HUB 1561455745464 CARICATO true 1561455773480 REGISTRATO true b5fcd895-2ccc-48f6-aa0e-f34807e11466.xml 1561455773481 CONTROLLATO true b5fcd895-2ccc-48f6-aa0e-f34807e11466.xml 1561455773485 VALIDATO Validato true b5fcd895-2ccc-48f6-aa0e-f34807e11466.xml 1561455773846 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSuc8.xml CANTINA COLLI EUGANEI SCA CANTINE RAITERI S.N.C. DI RAITERI EDOARDO E C. 00228500286 00228500286 02961190242 2edb9926-cb24-4138-94a2-c23f7ca9f385 IT01641790702_eSubw.xml 2995 SHA-256 ce19c1d4ffb584dbe18577d2a6bf7121049a3f91dc429e0cf2f19f28386f0ed1 2019-06-18 FACC/602/2019 0000024297 FATTURA FPR12 SDIPR HUB 1561455743708 CARICATO true 1561455771128 REGISTRATO true 2edb9926-cb24-4138-94a2-c23f7ca9f385.xml 1561455771129 CONTROLLATO true 2edb9926-cb24-4138-94a2-c23f7ca9f385.xml 1561455771135 VALIDATO Validato true 2edb9926-cb24-4138-94a2-c23f7ca9f385.xml 1561455771356 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubw.xml CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO 00228500286 00228500286 01045470299 9f47ade9-3e70-4970-a93f-baa9e3ea589d IT01641790702_eSubk.xml 3575 SHA-256 1d14b0e69bd479f5d4721ca3619f92ed555dec91ab63c3ae21dd5d04024ecced 2019-06-18 FACC/607/2019 0000024302 FATTURA FPR12 SDIPR HUB 1561455743270 CARICATO true 1561455770102 REGISTRATO true 9f47ade9-3e70-4970-a93f-baa9e3ea589d.xml 1561455770103 CONTROLLATO true 9f47ade9-3e70-4970-a93f-baa9e3ea589d.xml 1561455770175 VALIDATO Validato true 9f47ade9-3e70-4970-a93f-baa9e3ea589d.xml 1561455771106 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubk.xml CANTINA COLLI EUGANEI SCA LA COMMERCIALE DI RONCATI ROBERTO & C.SAS 00228500286 00228500286 01274580248 12501fd5-1bdc-4b02-a016-a6f668fcbca3 IT01641790702_eSubs.xml 4329 SHA-256 9f5d8e12c34741e6c65f742b6978a6a1c6995d9c8aace66dc826884d7005e6c5 2019-06-18 FIMM/913/2019 0000024305 FATTURA FPR12 SDIPR HUB 1561455743701 CARICATO true 1561455770874 REGISTRATO true 12501fd5-1bdc-4b02-a016-a6f668fcbca3.xml 1561455770875 CONTROLLATO true 12501fd5-1bdc-4b02-a016-a6f668fcbca3.xml 1561455770880 VALIDATO Validato true 12501fd5-1bdc-4b02-a016-a6f668fcbca3.xml 1561455771085 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubs.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00882800212 567506af-a712-4ed5-8d79-223bcbadd3c3 IT01641790702_eSubl.xml 5595 SHA-256 78e32c729d35d0daa63790817cb299159a1405e442614d449c4c9ec2ec87f937 2019-06-18 FIMM/914/2019 0000024306 FATTURA FPR12 SDIPR HUB 1561455743209 CARICATO true 1561455770224 REGISTRATO true 567506af-a712-4ed5-8d79-223bcbadd3c3.xml 1561455770225 CONTROLLATO true 567506af-a712-4ed5-8d79-223bcbadd3c3.xml 1561455770231 VALIDATO Validato true 567506af-a712-4ed5-8d79-223bcbadd3c3.xml 1561455770719 IN_GESTIONE Fattura inviata a SdI true IT01641790702_eSubl.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 0 23 23 1