00228500286 00228500286 00228500286 c4e3d7af-386f-4dc8-8016-a7368a353df5 IT00228500286_jc7.xml 4443 2019-08-29 FIMMON/52/2019 0000025064 FATTURA SELFINV HUB 1567411065770 CARICATO true 00228500286 00228500286 30223 010ba37d-bfc6-4487-b863-d52bf3d6d950 IT00228500286_jc8.xml 5550 2019-08-28 FIIN/84/2019 0000025046 FATTURA SDIPR HUB 1567411066022 CARICATO true 00228500286 00228500286 00228500286 a1ed7ba0-12a6-4d1a-94e4-17703f73bc40 IT00228500286_jbq.xml 4433 2019-08-29 FIMMON/51/2019 0000025063 FATTURA SELFINV HUB 1567411065676 CARICATO true 00228500286 00228500286 04786500282 df93e3de-8d1d-4106-a3e2-574a4650abdf IT00228500286_jck.xml 4649 2019-08-29 FIMM/1234/2019 0000025062 FATTURA SDIPR HUB 1567411016727 CARICATO true 00228500286 00228500286 03581700279 cbcb7f50-8d5d-40e0-9d45-93531e96e5e5 IT01641790702_gPWyy.xml 5253 SHA-256 a67c4ca4366173f1258a8a86b7c9184bae5a47bad485f056344bdd5ebd1cf0d2 2019-08-29 FACC/811/2019 0000025061 FATTURA FPR12 SDIPR HUB 1567409143155 CARICATO true 1567409576091 REGISTRATO true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576092 CONTROLLATO true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576098 VALIDATO Validato true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576383 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWyy.xml CANTINA COLLI EUGANEI SCA THE BOX DI SEVENTEEN S.N.C. 00228500286 00228500286 02101170286 a57cd50f-5df5-4e3d-8a4e-7d28637fb111 IT01641790702_gPWxz.xml 7236 SHA-256 fb603ebc48791b420793e6218c925ad463118741b0e22e2489e8c3368fa05cb2 2019-08-30 FACC/815/2019 0000025074 FATTURA FPR12 SDIPR HUB 1567409141386 CARICATO true 1567409573036 REGISTRATO true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573037 CONTROLLATO true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573042 VALIDATO Validato true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573355 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxz.xml CANTINA COLLI EUGANEI SCA MINIMARKET DI CASAROTTO DIEGO 00228500286 00228500286 02961190242 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5 IT01641790702_gPWxA.xml 3688 SHA-256 9e5c5b5f8ccc58d7480516e0043a4624d548116c37f447b5e80b8d8af1be2828 2019-08-29 FACC/812/2019 0000025066 FATTURA FPR12 SDIPR HUB 1567409141517 CARICATO true 1567409573012 REGISTRATO true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573013 CONTROLLATO true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573018 VALIDATO Validato true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573329 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxA.xml CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO MAURIZIO 00228500286 00228500286 00772730552 046b70cd-6c12-4955-a268-6e990b6cf1ce IT01641790702_gPWxx.xml 3196 SHA-256 d81723eea35248fb05cbfdc3a6260d6316300d3a432cbfc6c8091208369c08af 2019-08-29 FACC/808/2019 0000025050 FATTURA FPR12 SDIPR HUB 1567409140906 CARICATO true 1567409572675 REGISTRATO true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409572676 CONTROLLATO true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409572766 VALIDATO Validato true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409573187 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxx.xml CANTINA COLLI EUGANEI SCA ETRURIA S.R.L. 00228500286 00228500286 00882800212 0e24d08e-48f9-4342-abad-bb216bddc34d IT01641790702_gPWxu.xml 6023 SHA-256 4bf67a246ca223628b46f21ddf3b60f846ae4c625212adedd3b00efe20f0659c 2019-08-30 FIMM/1236/2019 0000025070 FATTURA FPR12 SDIPR HUB 1567409141162 CARICATO true 1567409572832 REGISTRATO true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409572833 CONTROLLATO true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409572837 VALIDATO Validato true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409573041 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxu.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00009930280 0a77fc69-6f73-4e2c-b04d-ca6b90dc0a40 IT01641790702_gPWxr.xml 4182 SHA-256 2e9895924278f32a999e77ff5271231104132c6b154bea22776ae14ff436912d 2019-08-29 FACC/809/2019 0000025059 FATTURA FPR12 SDIPR HUB 1567409140716 CARICATO true 1567409572626 REGISTRATO true 0a77fc69-6f73-4e2c-b04d-ca6b90dc0a40.xml 1567409572627 CONTROLLATO true 0a77fc69-6f73-4e2c-b04d-ca6b90dc0a40.xml 1567409572699 VALIDATO Validato true 0a77fc69-6f73-4e2c-b04d-ca6b90dc0a40.xml 1567409572895 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxr.xml CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 00228500286 00228500286 01286680234 6d41f004-78bb-4e7a-96a1-d996a5ee6809 IT01641790702_gPVo7.xml 7979 SHA-256 6c8650c8c5a8b70a94d92b5a1548785d3459a1241196d7196b4b917f0f9eb221 2019-08-28 FIMM/1226/2019 0000025048 FATTURA FPR12 SDIPR HUB 1567408950080 CARICATO true 1567409347417 REGISTRATO true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347418 CONTROLLATO true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347425 VALIDATO Validato true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347865 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPVo7.xml CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 00228500286 00228500286 08548020018 60fda206-d4da-4571-b776-3009d9b15a25 IT01641790702_gPVo5.xml 6081 SHA-256 27d9266bde321e2e685a51017a7a83d64e8420f6dbdf57e562a9cb79e20c7a53 2019-08-28 FACC/805/2019 0000025044 FATTURA FPR12 SDIPR HUB 1567408951154 CARICATO true 1567409347513 REGISTRATO true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347514 CONTROLLATO true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347522 VALIDATO Validato true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347737 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPVo5.xml CANTINA COLLI EUGANEI SCA CANTINE RAITERI S.N.C. DI RAITERI EDOARDO E C. 00228500286 00228500286 04690770286 89ec6951-23d5-4fc5-b5ed-58538db96880 IT01641790702_gPV3m.xml 3630 SHA-256 ce3f463e944bb65f7050b89480c3b1d7098391ab9577da2ee01eec419b752740 2019-08-27 FACC/795/2019 0000025030 FATTURA FPR12 SDIPR HUB 1567408902140 CARICATO true 1567409281144 REGISTRATO true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281145 CONTROLLATO true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281149 VALIDATO Validato true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281403 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPV3m.xml CANTINA COLLI EUGANEI SCA CAFFE' LE MURA DI PADOAN MARISA 00228500286 00228500286 03652330279 2b9cd271-e7ea-42bc-b12c-dbc100541ef0 IT01641790702_gPV3j.xml 3736 SHA-256 7796e0e5217a2d16ef2e4dba3e403711a5b244ce960ceaf82d2f95884b7afb5f 2019-08-27 FACC/800/2019 0000025035 FATTURA FPR12 SDIPR HUB 1567408901810 CARICATO true 1567409280947 REGISTRATO true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409280948 CONTROLLATO true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409280952 VALIDATO Validato true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409281204 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPV3j.xml CANTINA COLLI EUGANEI SCA OSTERIA ALE DO MARIE DI RAVAGNAN CARLO E ELISA SNC 0 14 14 1