00228500286 00228500286 642971030 fd92bf51-7ea7-442a-a285-dc0551af5f47 IT00228500286_jt7.xml 7536 2019-10-09 FICEM/10/2019 0000025668 FATTURA SDIPR HUB 1571035651797 CARICATO true 00228500286 00228500286 308868579 a76a59e8-9a5f-406d-846d-bad7427ae799 IT00228500286_jt0.xml 5060 2019-10-09 FIIN/96/2019 0000025669 FATTURA SDIPR HUB 1571035651698 CARICATO true 00228500286 00228500286 08970540152 a5bdce75-40ce-4baa-a8bb-32a1234a9520 IT00228500286_jsv.xml 6129 2019-10-09 FIMM/1496/2019 0000025664 FATTURA SDIPR HUB 1571035651621 CARICATO true 00228500286 00228500286 08970540152 584c39a4-795d-40e9-9251-105370005661 IT00228500286_jsq.xml 7653 2019-10-09 FIMM/1491/2019 0000025659 FATTURA SDIPR HUB 1571035651426 CARICATO true 00228500286 00228500286 08970540152 abd6058a-f10e-4d54-9005-2228bb123c73 IT00228500286_jsu.xml 6254 2019-10-09 FIMM/1495/2019 0000025663 FATTURA SDIPR HUB 1571035651526 CARICATO true 00228500286 00228500286 05095610282 e556ee65-2c59-45be-8ca3-13fbe4bba4d1 IT00228500286_jt5.xml 7008 2019-10-09 FIMM/1501/2019 0000025674 FATTURA SDIPR HUB 1571035651253 CARICATO true 00228500286 00228500286 03652330279 46a2e3f1-ce98-4a0a-bc7a-0c7526a561b0 IT00228500286_jt6.xml 5609 2019-10-09 FIMM/1502/2019 0000025675 FATTURA SDIPR HUB 1571035651105 CARICATO true 00228500286 00228500286 03293140244 db25e165-808a-48b2-9ff2-cb2a4ad1e030 IT00228500286_jsy.xml 4486 2019-10-09 FIMM/1499/2019 0000025672 FATTURA SDIPR HUB 1571035650060 CARICATO true 00228500286 00228500286 02702030285 e502d4b1-46f7-4062-bfa8-0407bb187951 IT00228500286_jt4.xml 5633 2019-10-09 FIMM/1500/2019 0000025673 FATTURA SDIPR HUB 1571035649932 CARICATO true 00228500286 00228500286 02036440275 3bf8b91f-b246-457a-b691-f5610f5b666e IT00228500286_jsp.xml 5357 2019-10-09 FIMM/1490/2019 0000025658 FATTURA SDIPR HUB 1571035649666 CARICATO true 00228500286 00228500286 02295650242 9a3dae2a-3dd2-4393-b0a1-3b9654be0130 IT00228500286_jsr.xml 5413 2019-10-09 FIMM/1492/2019 0000025660 FATTURA SDIPR HUB 1571035649763 CARICATO true 00228500286 00228500286 02696660287 994555cf-537a-414e-9815-d281612c74fa IT00228500286_jsx.xml 5656 2019-10-09 FIMM/1498/2019 0000025666 FATTURA SDIPR HUB 1571035649869 CARICATO true 00228500286 00228500286 00348980285 12b57696-a93e-4a78-87a1-007f672007f8 IT00228500286_jt1.xml 5766 2019-10-09 FIMM/1489/2019 0000025657 FATTURA SDIPR HUB 1571035649426 CARICATO true 00228500286 00228500286 00071400931 d219c01f-0b11-4336-b8ff-a9fb9dbf2030 IT00228500286_jsw.xml 8409 2019-10-09 FIMM/1497/2019 0000025665 FATTURA SDIPR HUB 1571035649248 CARICATO true 00228500286 00228500286 00224900282 491cddea-8a2c-42f2-9cea-3d11f41fd4d1 IT00228500286_jst.xml 9234 2019-10-09 FIMM/1494/2019 0000025662 FATTURA SDIPR HUB 1571035649338 CARICATO true 00228500286 00228500286 00071400931 b772226b-82f4-44da-b80f-fddf965c7f24 IT00228500286_jss.xml 8401 2019-10-09 FIMM/1493/2019 0000025661 FATTURA SDIPR HUB 1571035649158 CARICATO true 00228500286 00228500286 03444690287 9d6985f4-060f-46d4-ad97-0a3cdc8854fd IT01641790702_ibgw2.xml 3860 SHA-256 ced73a478f5dbc86a4062d38a85b1c4d485eda7fbdd518f25c62c4dd6db33bc2 2019-10-04 FACC/907/2019 0000025637 FATTURA FPR12 SDIPR HUB 1571035519514 CARICATO true 1571035522261 REGISTRATO true 9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml 1571035522262 CONTROLLATO true 9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml 1571035522263 VALIDATO Validato true 9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml 1571035522647 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgw2.xml 1571035645128 INVIATO true 1779927780 IT01641790702_ibgw2.xml SDI 1571035522000 Consegnata 5190163734 CANTINA COLLI EUGANEI SCA SALUMERIA BERTIN NICOLA 2019-10-14T06:45:22.000Z 00228500286 00228500286 03503411203 170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7 IT01641790702_ibgw3.xml 8472 SHA-256 be0948fe5539a715f97b2feb54782344fdf7a4b2559d2ab696dfa85bffac3045 2019-10-04 FIMM/1482/2019 0000025634 FATTURA FPR12 SDIPR HUB 1571035519785 CARICATO true 1571035522331 REGISTRATO true 170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml 1571035522332 CONTROLLATO true 170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml 1571035522333 VALIDATO Validato true 170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml 1571035522592 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgw3.xml 1571035632642 INVIATO true 1779927785 IT01641790702_ibgw3.xml SDI 1571035522000 Consegnata 5190162342 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-10-14T06:45:22.000Z 00228500286 00228500286 00562260240 252827e1-f58a-4476-b703-91be0b26ca12 IT01641790702_ibgF6.xml 5058 SHA-256 d353b5a3ba4e7b1b99aadd1f68982ffbe4d1b2b6ea8c8bdc9957576a91aff2dc 2019-10-08 FIMM/1487/2019 0000025655 FATTURA FPR12 SDIPR HUB 1571035564712 CARICATO true 1571035590499 REGISTRATO true 252827e1-f58a-4476-b703-91be0b26ca12.xml 1571035590500 CONTROLLATO true 252827e1-f58a-4476-b703-91be0b26ca12.xml 1571035590502 VALIDATO Validato true 252827e1-f58a-4476-b703-91be0b26ca12.xml 1571035590780 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgF6.xml 1571035617042 INVIATO true 1779930929 IT01641790702_ibgF6.xml SDI 1571035590000 Consegnata 5190160198 CANTINA COLLI EUGANEI SCA BRENDOLAN ALIMENTARI S.R.L. 2019-10-14T06:46:30.000Z 00228500286 00228500286 02190020517 f1028420-8f9b-4115-9585-41ebb8b9c8b0 IT01641790702_ibgF9.xml 4474 SHA-256 6f5b41277cb9b8ce979efe9d3b2a9d6994394137427bd1495fb0e91324a8519a 2019-10-08 FACC/914/2019 0000025651 FATTURA FPR12 SDIPR HUB 1571035565053 CARICATO true 1571035590690 REGISTRATO true f1028420-8f9b-4115-9585-41ebb8b9c8b0.xml 1571035590691 CONTROLLATO true f1028420-8f9b-4115-9585-41ebb8b9c8b0.xml 1571035590692 VALIDATO Validato true f1028420-8f9b-4115-9585-41ebb8b9c8b0.xml 1571035590917 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgF9.xml 1571035616147 INVIATO true 1779930936 IT01641790702_ibgF9.xml SDI 1571035590000 Consegnata 5190160055 CANTINA COLLI EUGANEI SCA ANTONELLI SRL 2019-10-14T06:46:30.000Z 00228500286 00228500286 02702030285 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1571035609731 INVIATO true 1779930944 IT01641790702_ibgFb.xml SDI 1571035591000 Consegnata 5190158945 CANTINA COLLI EUGANEI SCA JAPAN EUROPE TRADING CO. LTD NBF 2019-10-14T06:46:31.000Z 00228500286 00228500286 00314500273 69c266f6-73f7-4c37-bfb6-024f06a525fe IT01641790702_ibgF7.xml 4722 SHA-256 e62016a4a6e7e6136da08fe33ddad20976a16713d8418f58ef90d3e6e532aecd 2019-10-08 FIMM/1485/2019 0000025648 FATTURA FPR12 SDIPR HUB 1571035564884 CARICATO true 1571035590488 REGISTRATO true 69c266f6-73f7-4c37-bfb6-024f06a525fe.xml 1571035590489 CONTROLLATO true 69c266f6-73f7-4c37-bfb6-024f06a525fe.xml 1571035590521 VALIDATO Validato true 69c266f6-73f7-4c37-bfb6-024f06a525fe.xml 1571035590838 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgF7.xml CANTINA COLLI EUGANEI SCA F.LLI LANDO S.P.A. 00228500286 00228500286 00185580040 87cd87b4-0897-4d86-a00b-2d1bf23e90d3 IT01641790702_ibgF4.xml 3408 SHA-256 8982a61df3dbb6d63d47cd4cd5ad03cfea8108f0e16293fecce5e6b8c4135a81 2019-10-08 FACC/913/2019 0000025650 FATTURA FPR12 SDIPR HUB 1571035564631 CARICATO true 1571035590086 REGISTRATO true 87cd87b4-0897-4d86-a00b-2d1bf23e90d3.xml 1571035590087 CONTROLLATO true 87cd87b4-0897-4d86-a00b-2d1bf23e90d3.xml 1571035590146 VALIDATO Validato true 87cd87b4-0897-4d86-a00b-2d1bf23e90d3.xml 1571035590332 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgF4.xml CANTINA COLLI EUGANEI SCA CANTINA CLAVESANA SOCIETA' COOPERATIVA AGRICOLA 00228500286 00228500286 03804200248 bfecab34-c67e-42e1-98b2-768982b79a38 IT01641790702_ibgw5.xml 4532 SHA-256 8412153dae08ab4bad1ca49ad9e00db091b405af79c8264abbdca7484875c534 2019-10-04 FACC/903/2019 0000025626 FATTURA FPR12 SDIPR HUB 1571035519948 CARICATO true 1571035522573 REGISTRATO true bfecab34-c67e-42e1-98b2-768982b79a38.xml 1571035522574 CONTROLLATO true bfecab34-c67e-42e1-98b2-768982b79a38.xml 1571035522578 VALIDATO Validato true bfecab34-c67e-42e1-98b2-768982b79a38.xml 1571035522814 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgw5.xml CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 00228500286 00228500286 03503411203 2184193c-fbb1-4716-a3ba-0622b3826786 IT01641790702_ibgw4.xml 13674 SHA-256 8cdfadb1b5cf83bd877964d57071918d7f6ebe99fe542bb21adc463494de6694 2019-10-07 FIMM/1484/2019 0000025644 FATTURA FPR12 SDIPR HUB 1571035519882 CARICATO true 1571035522443 REGISTRATO true 2184193c-fbb1-4716-a3ba-0622b3826786.xml 1571035522444 CONTROLLATO true 2184193c-fbb1-4716-a3ba-0622b3826786.xml 1571035522445 VALIDATO Validato true 2184193c-fbb1-4716-a3ba-0622b3826786.xml 1571035522681 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgw4.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 01274580248 a458d704-43ec-48ca-a2f7-be0ae2a2dc91 IT01641790702_ibgw0.xml 5726 SHA-256 06dec6268077427d580aa2e677382c041e3929bf7db60bebc7541d4024e3449c 2019-10-07 FIMM/1483/2019 0000025643 FATTURA FPR12 SDIPR HUB 1571035519414 CARICATO true 1571035522104 REGISTRATO true a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml 1571035522105 CONTROLLATO true a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml 1571035522106 VALIDATO Validato true a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml 1571035522320 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgw0.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00882800212 9f3b0241-abfd-4f8c-bb29-88a629144c2b IT01641790702_ibgvX.xml 8299 SHA-256 47a4bc377e6645ccf4f947cecb0b35272adde7f43c21fa45bcdded961054b718 2019-10-04 FIMM/1481/2019 0000025630 FATTURA FPR12 SDIPR HUB 1571035519250 CARICATO true 1571035521864 REGISTRATO true 9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml 1571035521865 CONTROLLATO true 9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml 1571035521922 VALIDATO Validato true 9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml 1571035522208 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgvX.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. 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