00228500286 00228500286 05023220287 8efcc754-e106-41e8-bc71-7068c8bd7215 IT01641790702_ibhsr.xml 5040 SHA-256 93edd12be59e2bbcceb48e0f15db41fdacc3d86ea99564ad6302d5b6ba1858f8 2019-10-10 FIMM/1516/2019 0000025695 FATTURA FPR12 SDIPR HUB 1571035772868 CARICATO true 1571035948562 REGISTRATO true 8efcc754-e106-41e8-bc71-7068c8bd7215.xml 1571035948563 CONTROLLATO true 8efcc754-e106-41e8-bc71-7068c8bd7215.xml 1571035948564 VALIDATO Validato true 8efcc754-e106-41e8-bc71-7068c8bd7215.xml 1571035948895 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibhsr.xml 1571040720618 INVIATO true 1779950111 IT01641790702_ibhsr.xml SDI 1571035948000 Consegnata 5190940032 CANTINA COLLI EUGANEI SCA IWL SRL 2019-10-14T06:52:28.000Z 00228500286 00228500286 00447020280 2457d537-ed1d-4bf7-96dd-2a7e84140b75 IT01641790702_ibhr7.xml 2823 SHA-256 4c80e5b42a534f9384d480cc62c31339415a4d795841aaa0871b1fc6efe2676c 2019-10-10 FACC/919/2019 0000025685 FATTURA FPR12 SDIPR HUB 1571035767947 CARICATO true 1571035941666 REGISTRATO true 2457d537-ed1d-4bf7-96dd-2a7e84140b75.xml 1571035941667 CONTROLLATO true 2457d537-ed1d-4bf7-96dd-2a7e84140b75.xml 1571035941726 VALIDATO Validato true 2457d537-ed1d-4bf7-96dd-2a7e84140b75.xml 1571035941935 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibhr7.xml 1571040684404 INVIATO true 1779949706 IT01641790702_ibhr7.xml SDI 1571035941000 Consegnata 5190931874 CANTINA COLLI EUGANEI SCA AZ AGR MOLINA S.A. 2019-10-14T06:52:21.000Z 00228500286 00228500286 03652330279 46a2e3f1-ce98-4a0a-bc7a-0c7526a561b0 IT01641790702_ibgXr.xml 5609 SHA-256 b9d68f0fb0f7e1cb1d0aa27572f8c461a5582dba95a691c0f8a747100bd7bda4 2019-10-09 FIMM/1502/2019 0000025675 FATTURA FPR12 SDIPR HUB 1571035651105 CARICATO true 1571035727434 REGISTRATO true 46a2e3f1-ce98-4a0a-bc7a-0c7526a561b0.xml 1571035727435 CONTROLLATO true 46a2e3f1-ce98-4a0a-bc7a-0c7526a561b0.xml 1571035727436 VALIDATO Validato true 46a2e3f1-ce98-4a0a-bc7a-0c7526a561b0.xml 1571035727732 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgXr.xml 1571040669450 INVIATO true 1779938912 IT01641790702_ibgXr.xml SDI 1571035727000 Consegnata 5190928817 CANTINA COLLI EUGANEI SCA OSTERIA ALE DO MARIE DI RAVAGNAN CARLO E ELISA SNC 2019-10-14T06:48:47.000Z 00228500286 00228500286 02295650242 9a3dae2a-3dd2-4393-b0a1-3b9654be0130 IT01641790702_ibgX3.xml 5413 SHA-256 e8fffd902d95b11d28afdfe5358c22ad493b630fb2c86d0b335b8b341d3e1325 2019-10-09 FIMM/1492/2019 0000025660 FATTURA FPR12 SDIPR HUB 1571035649763 CARICATO true 1571035724710 REGISTRATO true 9a3dae2a-3dd2-4393-b0a1-3b9654be0130.xml 1571035724711 CONTROLLATO true 9a3dae2a-3dd2-4393-b0a1-3b9654be0130.xml 1571035724712 VALIDATO Validato true 9a3dae2a-3dd2-4393-b0a1-3b9654be0130.xml 1571035728354 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgX3.xml 1571040639911 INVIATO true 1779938788 IT01641790702_ibgX3.xml SDI 1571035724000 Consegnata 5190921800 CANTINA COLLI EUGANEI SCA G.& B. SRL 2019-10-14T06:48:44.000Z 00228500286 00228500286 03293140244 db25e165-808a-48b2-9ff2-cb2a4ad1e030 IT01641790702_ibgX5.xml 4486 SHA-256 0db0a8c7ded340764a7328f476de8f7a8bc6140b47ca8ffb0b881e200db856a3 2019-10-09 FIMM/1499/2019 0000025672 FATTURA FPR12 SDIPR HUB 1571035650060 CARICATO true 1571035725039 REGISTRATO true db25e165-808a-48b2-9ff2-cb2a4ad1e030.xml 1571035725040 CONTROLLATO true db25e165-808a-48b2-9ff2-cb2a4ad1e030.xml 1571035725041 VALIDATO Validato true db25e165-808a-48b2-9ff2-cb2a4ad1e030.xml 1571035725258 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgX5.xml 1571040631387 INVIATO true 1779938796 IT01641790702_ibgX5.xml SDI 1571035725000 Consegnata 5190919385 CANTINA COLLI EUGANEI SCA BOGONI SRL CENTRO VENDITA LIQUORI 2019-10-14T06:48:45.000Z 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 1571040630240 INVIATO true 1779930917 IT01641790702_ibgF4.xml SDI 1571035590000 Consegnata 5190919148 CANTINA COLLI EUGANEI SCA CANTINA CLAVESANA SOCIETA' COOPERATIVA AGRICOLA 2019-10-14T06:46:30.000Z 00228500286 00228500286 08970540152 abd6058a-f10e-4d54-9005-2228bb123c73 IT01641790702_ibgXw.xml 6254 SHA-256 43b2c19b1f004fded94ffb182bdd9d8d8a508f5e71c8f30c88b9b18b2f771695 2019-10-09 FIMM/1495/2019 0000025663 FATTURA FPR12 SDIPR HUB 1571035651526 CARICATO true 1571035727878 REGISTRATO true abd6058a-f10e-4d54-9005-2228bb123c73.xml 1571035727879 CONTROLLATO true abd6058a-f10e-4d54-9005-2228bb123c73.xml 1571035727880 VALIDATO Validato true abd6058a-f10e-4d54-9005-2228bb123c73.xml 1571035728936 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgXw.xml 1571040564106 INVIATO true 1779938941 IT01641790702_ibgXw.xml SDI 1571035727000 Consegnata 5190904443 CANTINA COLLI EUGANEI SCA SMA S.p.A. 2019-10-14T06:48:47.000Z 00228500286 00228500286 04300240274 faf368a6-dbf2-4a35-bc3a-5367a88ce707 IT01641790702_ibhsl.xml 5512 SHA-256 4585990e5db3010da78362e14f726548049a64c44e510f4028056909d7a9f6a0 2019-10-10 FACC/922/2019 0000025692 FATTURA FPR12 SDIPR HUB 1571035772302 CARICATO true 1571035948263 REGISTRATO true faf368a6-dbf2-4a35-bc3a-5367a88ce707.xml 1571035948264 CONTROLLATO true faf368a6-dbf2-4a35-bc3a-5367a88ce707.xml 1571035948265 VALIDATO Validato true faf368a6-dbf2-4a35-bc3a-5367a88ce707.xml 1571035948490 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibhsl.xml 1571040563706 INVIATO true 1779950085 IT01641790702_ibhsl.xml SDI 1571035948000 Consegnata 5190904355 CANTINA COLLI EUGANEI SCA BAR AI SPECI SNC DI MIHAI DORIN STEFAN & C. 2019-10-14T06:52:28.000Z 00228500286 00228500286 08970540152 a5bdce75-40ce-4baa-a8bb-32a1234a9520 IT01641790702_ibgXz.xml 6129 SHA-256 f6f411db5a1c985ca6002b4fdbef1619a16922718480ccdeba524a39742cad1b 2019-10-09 FIMM/1496/2019 0000025664 FATTURA FPR12 SDIPR HUB 1571035651621 CARICATO true 1571035728027 REGISTRATO true a5bdce75-40ce-4baa-a8bb-32a1234a9520.xml 1571035728028 CONTROLLATO true a5bdce75-40ce-4baa-a8bb-32a1234a9520.xml 1571035728030 VALIDATO Validato true a5bdce75-40ce-4baa-a8bb-32a1234a9520.xml 1571035728280 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgXz.xml 1571040562565 INVIATO true 1779938951 IT01641790702_ibgXz.xml SDI 1571035728000 Consegnata 5190903947 CANTINA COLLI EUGANEI SCA SMA S.p.A. 2019-10-14T06:48:48.000Z 00228500286 00228500286 08970540152 584c39a4-795d-40e9-9251-105370005661 IT01641790702_ibgXx.xml 7653 SHA-256 322793cccb76e2716189cab69452c972565311525cd75409e4893fae53cc31fa 2019-10-09 FIMM/1491/2019 0000025659 FATTURA FPR12 SDIPR HUB 1571035651426 CARICATO true 1571035727918 REGISTRATO true 584c39a4-795d-40e9-9251-105370005661.xml 1571035727919 CONTROLLATO true 584c39a4-795d-40e9-9251-105370005661.xml 1571035727920 VALIDATO Validato true 584c39a4-795d-40e9-9251-105370005661.xml 1571035729089 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgXx.xml 1571040555954 INVIATO true 1779938947 IT01641790702_ibgXx.xml SDI 1571035728000 Consegnata 5190901819 CANTINA COLLI EUGANEI SCA SMA S.p.A. 2019-10-14T06:48:48.000Z 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 1571040555811 INVIATO true 1779930930 IT01641790702_ibgF7.xml SDI 1571035590000 Consegnata 5190902074 CANTINA COLLI EUGANEI SCA F.LLI LANDO S.P.A. 2019-10-14T06:46:30.000Z 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 1571040499433 INVIATO true 1779927766 IT01641790702_ibgvX.xml SDI 1571035522000 Consegnata 5190892651 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-10-14T06:45:22.000Z 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 1571040496973 INVIATO true 1779927771 IT01641790702_ibgw0.xml SDI 1571035522000 Consegnata 5190891842 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-10-14T06:45:22.000Z 00228500286 00228500286 01274580248 21d66670-dc1e-4a31-a649-9fd2078d25c2 IT01641790702_ibhrb.xml 5337 SHA-256 ce3c65f7b9573e376674a99ba2d17e6f7e85500254ef623c051fe1244f781787 2019-10-10 FIMM/1512/2019 0000025688 FATTURA FPR12 SDIPR HUB 1571035768526 CARICATO true 1571035941898 REGISTRATO true 21d66670-dc1e-4a31-a649-9fd2078d25c2.xml 1571035941899 CONTROLLATO true 21d66670-dc1e-4a31-a649-9fd2078d25c2.xml 1571035941900 VALIDATO Validato true 21d66670-dc1e-4a31-a649-9fd2078d25c2.xml 1571035942452 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibhrb.xml 1571040495921 INVIATO true 1779949722 IT01641790702_ibhrb.xml SDI 1571035942000 Consegnata 5190891559 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-10-14T06:52:22.000Z 00228500286 00228500286 00882800212 6b9390d2-d4cc-41be-91f3-75c70b265883 IT01641790702_ibhrc.xml 4886 SHA-256 afa740ffa953f89f27660f9f431c1d5267083c3ee52718facd22c2d4d735e5d0 2019-10-10 FIMM/1507/2019 0000025680 FATTURA FPR12 SDIPR HUB 1571035768343 CARICATO true 1571035941902 REGISTRATO true 6b9390d2-d4cc-41be-91f3-75c70b265883.xml 1571035941903 CONTROLLATO true 6b9390d2-d4cc-41be-91f3-75c70b265883.xml 1571035941904 VALIDATO Validato true 6b9390d2-d4cc-41be-91f3-75c70b265883.xml 1571035942206 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibhrc.xml 1571040495877 INVIATO true 1779949721 IT01641790702_ibhrc.xml SDI 1571035942000 Consegnata 5190891619 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-10-14T06:52:22.000Z 00228500286 00228500286 02696660287 994555cf-537a-414e-9815-d281612c74fa IT01641790702_ibgX2.xml 5656 SHA-256 845054eb806a52a576fa498a47af90e859cc9becaf4982a659a43f9b3853c0e1 2019-10-09 FIMM/1498/2019 0000025666 FATTURA FPR12 SDIPR HUB 1571035649869 CARICATO true 1571035724719 REGISTRATO true 994555cf-537a-414e-9815-d281612c74fa.xml 1571035724720 CONTROLLATO true 994555cf-537a-414e-9815-d281612c74fa.xml 1571035724721 VALIDATO Validato true 994555cf-537a-414e-9815-d281612c74fa.xml 1571035725083 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ibgX2.xml 1571036064729 INVIATO true 1779938784 IT01641790702_ibgX2.xml SDI 1571035724000 Consegnata 5190209778 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEI FRESCHI SAS DI MASSIMO RAMPAZZO & C. 2019-10-14T06:48:44.000Z 0 16 16 1