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 1572254997436 INVIATO true 1843564979 IT01641790702_ixiw1.xml SDI 1572254910000 Consegnata 5342925093 CANTINA COLLI EUGANEI SCA AR.BERE DI PIANTINI PAOLO 2019-10-28T09:28:30.000Z 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 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 FRNNVS78T43D442G 67bdb519-d880-4c32-9bc6-7c9e2444d1d7 IT01641790702_ixiwv.xml 4132 SHA-256 39a584143ace57ba8d2a74d241ea94cd6ed2c51673746677b25042ef42bd6e59 2019-10-23 FACC/952/2019 0000025886 FATTURA FPR12 SDIPR HUB 1572254727181 CARICATO true 1572254911664 REGISTRATO true 67bdb519-d880-4c32-9bc6-7c9e2444d1d7.xml 1572254911665 CONTROLLATO true 67bdb519-d880-4c32-9bc6-7c9e2444d1d7.xml 1572254911666 VALIDATO Validato true 67bdb519-d880-4c32-9bc6-7c9e2444d1d7.xml 1572254912347 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiwv.xml CANTINA COLLI EUGANEI SCA CANTINA COLLI EUGANEI DI FORNASIERO NIVES 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 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 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 03349310965 4ed65b16-ade8-43b8-98cb-b70fc29e4566 IT01641790702_ixiw2.xml 4814 SHA-256 2f4e1fa3ec94eee0efb9518c048ce12c4b10792586d0efdd6237d94ebee89e48 2019-10-23 FIMM/1644/2019 0000025882 FATTURA FPR12 SDIPR HUB 1572254725556 CARICATO true 1572254909969 REGISTRATO true 4ed65b16-ade8-43b8-98cb-b70fc29e4566.xml 1572254909970 CONTROLLATO true 4ed65b16-ade8-43b8-98cb-b70fc29e4566.xml 1572254909971 VALIDATO Validato true 4ed65b16-ade8-43b8-98cb-b70fc29e4566.xml 1572254910291 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixiw2.xml CANTINA COLLI EUGANEI SCA AUCHAN S.p.A. 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 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 08970540152 1dc9c365-662b-4fb8-9670-fbd08cdeec78 IT01641790702_ixi3I.xml 4657 SHA-256 3fbb7442ce1bac1fbcc6434b5d3f07b68403d2ab3347682e1106381cb2662fdb 2019-10-22 FIMM/1622/2019 0000025852 FATTURA FPR12 SDIPR HUB 1572254624366 CARICATO true 1572254815903 REGISTRATO true 1dc9c365-662b-4fb8-9670-fbd08cdeec78.xml 1572254815904 CONTROLLATO true 1dc9c365-662b-4fb8-9670-fbd08cdeec78.xml 1572254815907 VALIDATO Validato true 1dc9c365-662b-4fb8-9670-fbd08cdeec78.xml 1572254818448 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi3I.xml CANTINA COLLI EUGANEI SCA SMA S.p.A. 00228500286 00228500286 08970540152 d2c8c1b5-b086-4320-84d1-e874fdd5ccd8 IT01641790702_ixi3J.xml 4640 SHA-256 a6fdf969fa97cc5bcefeefa6e552754a0169c8c7b61d56db7ac7058dcd717f2d 2019-10-22 FIMM/1620/2019 0000025850 FATTURA FPR12 SDIPR HUB 1572254624274 CARICATO true 1572254815928 REGISTRATO true d2c8c1b5-b086-4320-84d1-e874fdd5ccd8.xml 1572254815929 CONTROLLATO true d2c8c1b5-b086-4320-84d1-e874fdd5ccd8.xml 1572254815930 VALIDATO Validato true d2c8c1b5-b086-4320-84d1-e874fdd5ccd8.xml 1572254816552 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi3J.xml CANTINA COLLI EUGANEI SCA SMA S.p.A. 00228500286 00228500286 08970540152 a8f36385-b3a2-4f1d-9d35-647d800d5680 IT01641790702_ixi3K.xml 4283 SHA-256 500fd008a4b9dd1b7fa0ac46e9830207c167c06c801c705be124ca101128d66a 2019-10-22 FIMM/1627/2019 0000025858 FATTURA FPR12 SDIPR HUB 1572254624447 CARICATO true 1572254815906 REGISTRATO true a8f36385-b3a2-4f1d-9d35-647d800d5680.xml 1572254815907 CONTROLLATO true a8f36385-b3a2-4f1d-9d35-647d800d5680.xml 1572254815909 VALIDATO Validato true a8f36385-b3a2-4f1d-9d35-647d800d5680.xml 1572254816214 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi3K.xml CANTINA COLLI EUGANEI SCA SMA S.p.A. 00228500286 00228500286 03628400289 9b073b3e-6f76-4617-8f84-3b9544dfef7f IT01641790702_ixi3x.xml 3611 SHA-256 aef2924875ecf88ce89172598f74fc9cb5f3d7d83eccdb0dbe02ac7d853edf9b 2019-10-22 FIMM/1638/2019 0000025869 FATTURA FPR12 SDIPR HUB 1572254623504 CARICATO true 1572254815334 REGISTRATO true 9b073b3e-6f76-4617-8f84-3b9544dfef7f.xml 1572254815335 CONTROLLATO true 9b073b3e-6f76-4617-8f84-3b9544dfef7f.xml 1572254815336 VALIDATO Validato true 9b073b3e-6f76-4617-8f84-3b9544dfef7f.xml 1572254815543 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi3x.xml CANTINA COLLI EUGANEI SCA CAMILLA S.R.L. 00228500286 00228500286 02295650242 ca3de505-3434-411c-8f78-826bbe3b77d6 IT01641790702_ixi25.xml 3621 SHA-256 681a377334b4005539e0bd4ce037c088d5eabaccec446a71255cb083c93b19c9 2019-10-22 FIMM/1633/2019 0000025864 FATTURA FPR12 SDIPR HUB 1572254620560 CARICATO true 1572254809418 REGISTRATO true ca3de505-3434-411c-8f78-826bbe3b77d6.xml 1572254809419 CONTROLLATO true ca3de505-3434-411c-8f78-826bbe3b77d6.xml 1572254809424 VALIDATO Validato true ca3de505-3434-411c-8f78-826bbe3b77d6.xml 1572254810193 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi25.xml CANTINA COLLI EUGANEI SCA G.& B. SRL 00228500286 00228500286 02696660287 6fd79467-8247-4082-8d0d-6b2e51be5ce3 IT01641790702_ixi27.xml 3620 SHA-256 aecac41d08fd9ce409b629e5910fe83d635030d57c4caf94739d966a95ef8883 2019-10-22 FIMM/1640/2019 0000025871 FATTURA FPR12 SDIPR HUB 1572254620660 CARICATO true 1572254809596 REGISTRATO true 6fd79467-8247-4082-8d0d-6b2e51be5ce3.xml 1572254809597 CONTROLLATO true 6fd79467-8247-4082-8d0d-6b2e51be5ce3.xml 1572254809598 VALIDATO Validato true 6fd79467-8247-4082-8d0d-6b2e51be5ce3.xml 1572254809835 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixi27.xml CANTINA COLLI EUGANEI SCA LA BOTTEGA DEI FRESCHI SAS DI MASSIMO RAMPAZZO & C. 00228500286 00228500286 04148530274 c4c08878-59c2-492f-9c92-794bb37da63c IT01641790702_ixhjA.xml 3488 SHA-256 dc82d6c0575b70ecd1527354d689079e5246ed9d435aa0589aba04613333757e 2019-10-21 FACC/944/2019 0000025800 FATTURA FPR12 SDIPR HUB 1572254457835 CARICATO true 1572254651938 REGISTRATO true c4c08878-59c2-492f-9c92-794bb37da63c.xml 1572254651939 CONTROLLATO true c4c08878-59c2-492f-9c92-794bb37da63c.xml 1572254651940 VALIDATO Validato true c4c08878-59c2-492f-9c92-794bb37da63c.xml 1572254652224 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixhjA.xml CANTINA COLLI EUGANEI SCA VENERE 3 SRL RISTORANTE VINI DA PINTO 00228500286 00228500286 03349310965 b81a338a-b7aa-40a4-9018-bc8d79b5dd5b IT01641790702_ixhjn.xml 4697 SHA-256 19e36474e7ea9716ea39bab86f8d805bf8efb2f56870265873d8af1f7d5b054a 2019-10-21 FIMM/1580/2019 0000025806 FATTURA FPR12 SDIPR HUB 1572254455922 CARICATO true 1572254650876 REGISTRATO true b81a338a-b7aa-40a4-9018-bc8d79b5dd5b.xml 1572254650877 CONTROLLATO true b81a338a-b7aa-40a4-9018-bc8d79b5dd5b.xml 1572254650883 VALIDATO Validato true b81a338a-b7aa-40a4-9018-bc8d79b5dd5b.xml 1572254651756 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixhjn.xml CANTINA COLLI EUGANEI SCA AUCHAN S.p.A. 00228500286 00228500286 01286680234 57d8385a-75f6-4b5f-8b49-d5456a71800c IT01641790702_ixhiw.xml 3128 SHA-256 94cb34b25685086cd89197fb841b4632245c935c84813fe7df5d2c6dac15c749 2019-10-21 FDIF/627/2019 0000025811 FATTURA FPR12 SDIPR HUB 1572254454205 CARICATO true 1572254648269 REGISTRATO true 57d8385a-75f6-4b5f-8b49-d5456a71800c.xml 1572254648270 CONTROLLATO true 57d8385a-75f6-4b5f-8b49-d5456a71800c.xml 1572254648271 VALIDATO Validato true 57d8385a-75f6-4b5f-8b49-d5456a71800c.xml 1572254650546 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixhiw.xml CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 00228500286 00228500286 02285840282 43e20969-73c6-467c-8bda-7519352bfcf6 IT01641790702_ixhil.xml 3087 SHA-256 5c9d621c02fcf4a8e9f23b2537de9e1517f526c132af60aaa75d041417a27187 2019-10-21 FACC/946/2019 0000025835 FATTURA FPR12 SDIPR HUB 1572254454293 CARICATO true 1572254648297 REGISTRATO true 43e20969-73c6-467c-8bda-7519352bfcf6.xml 1572254648298 CONTROLLATO true 43e20969-73c6-467c-8bda-7519352bfcf6.xml 1572254648299 VALIDATO Validato true 43e20969-73c6-467c-8bda-7519352bfcf6.xml 1572254648658 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixhil.xml CANTINA COLLI EUGANEI SCA TASINATO S.N.C. DI GRIGOLIN ASSUNTA & C. 00228500286 00228500286 01274580248 be508bc6-de30-4a10-ab30-bf20b7ad781e IT01641790702_ixhik.xml 6104 SHA-256 3dc3096b20a07b8321f0770523fc4a57d2d56e3e075d677733acd6fecf0ef200 2019-10-21 FIMM/1586/2019 0000025813 FATTURA FPR12 SDIPR HUB 1572254454123 CARICATO true 1572254648324 REGISTRATO true be508bc6-de30-4a10-ab30-bf20b7ad781e.xml 1572254648325 CONTROLLATO true be508bc6-de30-4a10-ab30-bf20b7ad781e.xml 1572254648326 VALIDATO Validato true be508bc6-de30-4a10-ab30-bf20b7ad781e.xml 1572254648528 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ixhik.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 0 30 30 1