00228500286 00228500286 01274580248 0f270902-7613-4eae-822b-1da8d68b5c1b IT01641790702_ixiwa.xml 4439 SHA-256 dbf08382f0961a8cca64324f687c8a9896f496dc0aad2aae51d4c657c7a95e5f 2019-10-23 FIMM/1653/2019 0000025892 FATTURA FPR12 SDIPR HUB 1572254725274 CARICATO true 1572254910008 REGISTRATO true 0f270902-7613-4eae-822b-1da8d68b5c1b.xml 1572254910009 CONTROLLATO true 0f270902-7613-4eae-822b-1da8d68b5c1b.xml 1572254910010 VALIDATO Validato true 0f270902-7613-4eae-822b-1da8d68b5c1b.xml 1572254914977 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiwa.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 809494541B01 1e1ff8f0-a316-4b93-aedb-fb4e530c25dd IT00228500286_jzv.xml 5316 2019-10-24 FIIN/98/2019 0000025927 FATTURA SDIPR HUB 1572254913555 CARICATO true 00228500286 00228500286 30182 b6c3ff3e-f0e5-4ab2-b8af-2bdc2d21472e IT00228500286_jzi.xml 4224 2019-10-24 FIMM/1661/2019 0000025904 FATTURA SDIPR HUB 1572254913403 CARICATO true 00228500286 00228500286 01274580248 72ffd6d6-3e74-4bad-af29-600806da51b7 IT01641790702_ixivZ.xml 4944 SHA-256 bfd925d0f739637a10038ef4b27dbc018f72f9d8c394f9df1129d97dac209b3b 2019-10-23 FIMM/1654/2019 0000025893 FATTURA FPR12 SDIPR HUB 1572254725364 CARICATO true 1572254909917 REGISTRATO true 72ffd6d6-3e74-4bad-af29-600806da51b7.xml 1572254909918 CONTROLLATO true 72ffd6d6-3e74-4bad-af29-600806da51b7.xml 1572254909919 VALIDATO Validato true 72ffd6d6-3e74-4bad-af29-600806da51b7.xml 1572254913358 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivZ.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 12445280154 1254f60b-7460-4f7e-8844-6d3581a076e2 IT01641790702_ixiwy.xml 4274 SHA-256 252651e574f864ca5eddc167aba6287ac978793ceedf88d127ff090ab4a14aab 2019-10-23 FIMM/1657/2019 0000025896 FATTURA FPR12 SDIPR HUB 1572254727480 CARICATO true 1572254911790 REGISTRATO true 1254f60b-7460-4f7e-8844-6d3581a076e2.xml 1572254911791 CONTROLLATO true 1254f60b-7460-4f7e-8844-6d3581a076e2.xml 1572254911792 VALIDATO Validato true 1254f60b-7460-4f7e-8844-6d3581a076e2.xml 1572254912121 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiwy.xml CANTINA COLLI EUGANEI SCA SUMMIT S.R.L. 00228500286 00228500286 30004 7e0da5d8-ecad-4501-8c2e-365669cf6754 IT00228500286_k07.xml 3984 2019-10-24 FIMM/1660/2019 0000025902 FATTURA SDIPR HUB 1572254911776 CARICATO true 00228500286 00228500286 04686340284 8813d766-1483-4d5e-9d74-33a6df491958 IT00228500286_jzo.xml 5457 2019-10-24 FIMM/1666/2019 0000025909 FATTURA SDIPR HUB 1572254911664 CARICATO true 00228500286 00228500286 04686340284 b9422340-c3a1-40a4-8d55-3b1851164413 IT00228500286_jzl.xml 5889 2019-10-24 FIMM/1663/2019 0000025906 FATTURA SDIPR HUB 1572254911334 CARICATO true 00228500286 00228500286 04686340284 7c62aea1-6844-4be9-b3c5-650982995bf2 IT00228500286_jzm.xml 4809 2019-10-24 FIMM/1664/2019 0000025907 FATTURA SDIPR HUB 1572254911451 CARICATO true 00228500286 00228500286 04686340284 ecee5f73-e590-4f3c-948b-612ae9b50201 IT00228500286_jzn.xml 5717 2019-10-24 FIMM/1665/2019 0000025908 FATTURA SDIPR HUB 1572254911569 CARICATO true 00228500286 00228500286 04031350244 d377e01c-607f-48a9-8257-7e5755315891 IT00228500286_jzj.xml 3717 2019-10-23 FIMM/1647/2019 0000025885 FATTURA SDIPR HUB 1572254911253 CARICATO true 00228500286 00228500286 03503411203 0aeae94a-c8c6-4a09-81e3-a93e06a4f6d5 IT00228500286_jz1.xml 3145 2019-10-24 FDIF/628/2019 0000025915 FATTURA SDIPR HUB 1572254911084 CARICATO true 00228500286 00228500286 03503411203 8e1ede4b-40af-4ea7-bece-5d5c0c8dd9dd IT00228500286_jzr.xml 6931 2019-10-24 FIMM/1669/2019 0000025912 FATTURA SDIPR HUB 1572254911158 CARICATO true 00228500286 00228500286 03349310965 9417ef2d-d40f-43eb-8b7c-5585c6be15dc IT00228500286_jzq.xml 6286 2019-10-24 FIMM/1668/2019 0000025911 FATTURA SDIPR HUB 1572254911004 CARICATO true 00228500286 00228500286 02036440275 22274fd0-0bf5-4bb8-bfdc-9f1bb12d75ba IT00228500286_jzs.xml 6128 2019-10-24 FIMM/1670/2019 0000025913 FATTURA SDIPR HUB 1572254910781 CARICATO true 00228500286 00228500286 00882800212 ec41a050-f6ec-4f86-9300-0795431baf37 IT01641790702_ixivW.xml 5933 SHA-256 cd60c741e12274a900937ea7f626a9cd2113f6fbdc17241eaa14448afbe0aaf0 2019-10-23 FIMM/1650/2019 0000025889 FATTURA FPR12 SDIPR HUB 1572254724995 CARICATO true 1572254909672 REGISTRATO true ec41a050-f6ec-4f86-9300-0795431baf37.xml 1572254909673 CONTROLLATO true ec41a050-f6ec-4f86-9300-0795431baf37.xml 1572254909674 VALIDATO Validato true ec41a050-f6ec-4f86-9300-0795431baf37.xml 1572254911666 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivW.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00882800212 425a7203-200c-4af7-b439-f349eb7527fa IT01641790702_ixivV.xml 4798 SHA-256 16325a286dab4651db8daf40f4ffdca03a5c1ea764e702117dec6c2ebe985974 2019-10-23 FIMM/1656/2019 0000025895 FATTURA FPR12 SDIPR HUB 1572254725052 CARICATO true 1572254909701 REGISTRATO true 425a7203-200c-4af7-b439-f349eb7527fa.xml 1572254909702 CONTROLLATO true 425a7203-200c-4af7-b439-f349eb7527fa.xml 1572254909703 VALIDATO Validato true 425a7203-200c-4af7-b439-f349eb7527fa.xml 1572254911185 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivV.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00745840124 d6f67a37-bb6b-401c-9f4c-4f078c603eec IT01641790702_ixivY.xml 4645 SHA-256 eca75dc2cd18002e053fce7552765d26158729011e9b7c17acace88102a660c6 2019-10-23 FIMM/1658/2019 0000025897 FATTURA FPR12 SDIPR HUB 1572254724754 CARICATO true 1572254909441 REGISTRATO true d6f67a37-bb6b-401c-9f4c-4f078c603eec.xml 1572254909442 CONTROLLATO true d6f67a37-bb6b-401c-9f4c-4f078c603eec.xml 1572254909518 VALIDATO Validato true d6f67a37-bb6b-401c-9f4c-4f078c603eec.xml 1572254910593 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivY.xml CANTINA COLLI EUGANEI SCA LICO S.P.A. 00228500286 00228500286 01274580248 59dea69e-3592-4764-8d20-0b054cdf4098 IT01641790702_ixiw4.xml 4948 SHA-256 d693914a189fb04368eceae3df17b06e8ad1e3799cfdc9a6da417c365dcfb037 2019-10-23 FIMM/1655/2019 0000025894 FATTURA FPR12 SDIPR HUB 1572254725420 CARICATO true 1572254909955 REGISTRATO true 59dea69e-3592-4764-8d20-0b054cdf4098.xml 1572254909956 CONTROLLATO true 59dea69e-3592-4764-8d20-0b054cdf4098.xml 1572254909957 VALIDATO Validato true 59dea69e-3592-4764-8d20-0b054cdf4098.xml 1572254910445 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiw4.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 PNTPLA63P22C263T 8879ea94-2eac-4feb-8823-8c94477693fe IT01641790702_ixiw1.xml 4660 SHA-256 dcc590fe3c12d9619c2bfa3a381438eb63003a5ac5b3dc781e5f4f79ca8835f0 2019-10-23 FIMM/1659/2019 0000025898 FATTURA FPR12 SDIPR HUB 1572254725492 CARICATO true 1572254909933 REGISTRATO true 8879ea94-2eac-4feb-8823-8c94477693fe.xml 1572254909934 CONTROLLATO true 8879ea94-2eac-4feb-8823-8c94477693fe.xml 1572254909935 VALIDATO Validato true 8879ea94-2eac-4feb-8823-8c94477693fe.xml 1572254910258 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiw1.xml CANTINA COLLI EUGANEI SCA AR.BERE DI PIANTINI PAOLO 00228500286 00228500286 01274580248 48ff5c1c-c935-4f01-b9f8-f972b6a9ca72 IT01641790702_ixiw0.xml 4962 SHA-256 7a783173f99f512d5af2ab79d7cc4f1b1257bad2ad59059f29cc264661e9119d 2019-10-23 FIMM/1652/2019 0000025891 FATTURA FPR12 SDIPR HUB 1572254725201 CARICATO true 1572254909923 REGISTRATO true 48ff5c1c-c935-4f01-b9f8-f972b6a9ca72.xml 1572254909924 CONTROLLATO true 48ff5c1c-c935-4f01-b9f8-f972b6a9ca72.xml 1572254909925 VALIDATO Validato true 48ff5c1c-c935-4f01-b9f8-f972b6a9ca72.xml 1572254910176 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiw0.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01274580248 09a25bb1-07f7-4bf6-abf5-c93c3db8ee95 IT01641790702_ixivX.xml 5225 SHA-256 540570169b5247e0b44d373d2a134d25ee9171e97caa410552355af14a881460 2019-10-23 FIMM/1651/2019 0000025890 FATTURA FPR12 SDIPR HUB 1572254725154 CARICATO true 1572254909807 REGISTRATO true 09a25bb1-07f7-4bf6-abf5-c93c3db8ee95.xml 1572254909808 CONTROLLATO true 09a25bb1-07f7-4bf6-abf5-c93c3db8ee95.xml 1572254909809 VALIDATO Validato true 09a25bb1-07f7-4bf6-abf5-c93c3db8ee95.xml 1572254910076 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivX.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00882800212 1cab50de-6eca-45b7-bc74-ffff6ed580ea IT01641790702_ixivT.xml 6071 SHA-256 8c5f22b67d8af70c689df1a81836e928333c58924c896db976ef80e05568fd61 2019-10-23 FIMM/1648/2019 0000025887 FATTURA FPR12 SDIPR HUB 1572254724824 CARICATO true 1572254909591 REGISTRATO true 1cab50de-6eca-45b7-bc74-ffff6ed580ea.xml 1572254909592 CONTROLLATO true 1cab50de-6eca-45b7-bc74-ffff6ed580ea.xml 1572254909594 VALIDATO Validato true 1cab50de-6eca-45b7-bc74-ffff6ed580ea.xml 1572254909830 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivT.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00882800212 ef571fe5-378d-4543-b84c-068d22629691 IT01641790702_ixivS.xml 4553 SHA-256 707d148202a0f8721f39b73925f800b804a17b6a84c1e124893f63235e2b3009 2019-10-23 FIMM/1649/2019 0000025888 FATTURA FPR12 SDIPR HUB 1572254724894 CARICATO true 1572254909601 REGISTRATO true ef571fe5-378d-4543-b84c-068d22629691.xml 1572254909602 CONTROLLATO true ef571fe5-378d-4543-b84c-068d22629691.xml 1572254909603 VALIDATO Validato true ef571fe5-378d-4543-b84c-068d22629691.xml 1572254909797 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixivS.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00542090238 79d728f8-2f81-47d1-bc73-4cb2af6f0d64 IT00228500286_jzw.xml 6457 2019-10-24 FIMM/1673/2019 0000025917 FATTURA SDIPR HUB 1572254908365 CARICATO true 00228500286 00228500286 00882800212 902bccc4-3e82-4a56-a364-335e7052c296 IT00228500286_jzk.xml 5362 2019-10-24 FIMM/1662/2019 0000025905 FATTURA SDIPR HUB 1572254908582 CARICATO true 00228500286 00228500286 00321150260 ed034317-fa93-47a1-968d-a312e90a97c4 IT00228500286_jzu.xml 7383 2019-10-24 FIMM/1672/2019 0000025916 FATTURA SDIPR HUB 1572254908164 CARICATO true 00228500286 00228500286 00228500286 1308f420-51d1-4f42-a008-5a17d0ac62f0 IT00228500286_k0a.xml 4061 2019-10-24 FIMMON/74/2019 0000025903 FATTURA SELFINV HUB 1572254908050 CARICATO true 00228500286 00228500286 00071400931 d7e8035c-adea-47c1-9faf-e79164875ca7 IT00228500286_jzp.xml 8399 2019-10-24 FIMM/1667/2019 0000025910 FATTURA SDIPR HUB 1572254907526 CARICATO true 00228500286 00228500286 00138950407 ce36a280-7211-4abb-91a5-631cf813fe5d IT00228500286_jzt.xml 4843 2019-10-24 FIMM/1671/2019 0000025914 FATTURA SDIPR HUB 1572254907590 CARICATO true 0 30 30 1