00228500286 00228500286 02702030285 4ffbd501-ea93-40ab-b596-f231770bfd0b IT01641790702_j5vFC.xml 4530 SHA-256 b08bacafe2bb14a1b4dc8a0f1f786b3b269d164c0aebdce55309dd927149dc32 2019-11-08 FACC/1005/2019 0000026237 FATTURA FPR12 SDIPR HUB 1573544154645 CARICATO true 1573544155592 REGISTRATO true 4ffbd501-ea93-40ab-b596-f231770bfd0b.xml 1573544155593 CONTROLLATO true 4ffbd501-ea93-40ab-b596-f231770bfd0b.xml 1573544155594 VALIDATO Validato true 4ffbd501-ea93-40ab-b596-f231770bfd0b.xml 1573544155846 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFC.xml 1573544169617 INVIATO true 1952777094 IT01641790702_j5vFC.xml SDI 1573544155000 Consegnata 5597390477 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEL VINO SRL 2019-11-12T07:35:55.000Z 00228500286 00228500286 04384890283 8b506abe-14c6-42fa-b9c3-9ee0f1c6fd99 IT01641790702_j5vFF.xml 3562 SHA-256 5188fc7a9de83a0a1214dfe127e6a9d2bdd288add52ead04b94375819f44f596 2019-11-08 FIMMON/82/2019 0000026232 FATTURA FPR12 SDIPR HUB 1573544154990 CARICATO true 1573544155949 REGISTRATO true 8b506abe-14c6-42fa-b9c3-9ee0f1c6fd99.xml 1573544155950 CONTROLLATO true 8b506abe-14c6-42fa-b9c3-9ee0f1c6fd99.xml 1573544155951 VALIDATO Validato true 8b506abe-14c6-42fa-b9c3-9ee0f1c6fd99.xml 1573544156144 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFF.xml 1573544169514 INVIATO true 1952777105 IT01641790702_j5vFF.xml SDI 1573544156000 Consegnata 5597390472 CANTINA COLLI EUGANEI SCA ALAJMO SPA 2019-11-12T07:35:56.000Z 00228500286 00228500286 00228500286 8f1b94f1-f753-4691-ab06-004f4b88571b IT01641790702_j5vFA.xml 4406 SHA-256 bf30c880e9ee998fd29d5fad4ed5da723f0113961ebb73d0ff3d9166ca3b856f 2019-11-08 FIMMON/83/2019 0000026240 FATTURA FPR12 SELFINV HUB 1573544154094 CARICATO true 1573544155444 REGISTRATO true 8f1b94f1-f753-4691-ab06-004f4b88571b.xml 1573544155445 CONTROLLATO true 8f1b94f1-f753-4691-ab06-004f4b88571b.xml 1573544155501 VALIDATO Validato true 8f1b94f1-f753-4691-ab06-004f4b88571b.xml 1573544155787 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFA.xml 1573544166401 INVIATO true 1952777089 IT01641790702_j5vFA.xml SDI 1573544155000 Consegnata 5597390173 CANTINA COLLI EUGANEI SCA CANTINA COLLI EUGANEI SCA 2019-11-12T07:35:55.000Z 00228500286 00228500286 969775674101 614fa0a9-1e6b-487b-be08-833b364073b8 IT01641790702_j5vFH.xml 3823 SHA-256 d7f3d2d5c7630cda68133ed39b20644ddc15aa3a5c172cf0227bc4b0903c3eb8 2019-11-08 FIIN/106/2019 0000026242 FATTURA FPR12 SDIPR HUB 1573544155320 CARICATO true 1573544156016 REGISTRATO true 614fa0a9-1e6b-487b-be08-833b364073b8.xml 1573544156017 CONTROLLATO true 614fa0a9-1e6b-487b-be08-833b364073b8.xml 1573544156018 VALIDATO Validato true 614fa0a9-1e6b-487b-be08-833b364073b8.xml 1573544156237 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFH.xml 1573544165844 INVIATO true 1952777109 IT01641790702_j5vFH.xml SDI 1573544156000 Consegnata 5597390086 CANTINA COLLI EUGANEI SCA CANTINA DEL RE 2019-11-12T07:35:56.000Z 00228500286 00228500286 969775674101 3bdc4dd0-3ef9-4ae4-8b51-24d66d57a23b IT01641790702_j5vFI.xml 4200 SHA-256 2887b4b42edff0bc48222afc31c548ac3dfc16a79399d52d423f5cb7252a9f9d 2019-11-08 FIIN/105/2019 0000026241 FATTURA FPR12 SDIPR HUB 1573544155093 CARICATO true 1573544155987 REGISTRATO true 3bdc4dd0-3ef9-4ae4-8b51-24d66d57a23b.xml 1573544155988 CONTROLLATO true 3bdc4dd0-3ef9-4ae4-8b51-24d66d57a23b.xml 1573544155990 VALIDATO Validato true 3bdc4dd0-3ef9-4ae4-8b51-24d66d57a23b.xml 1573544156502 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFI.xml CANTINA COLLI EUGANEI SCA CANTINA DEL RE 00228500286 00228500286 CTRNTN76S02C495P 561f1f59-e502-4ce8-924a-e8d8d6a7d7cb IT01641790702_j5vFK.xml 3236 SHA-256 3554c29afa6c758a23120e8bfc6539a83181e0135ad779e3b77a8e92a3d04b9b 2019-11-08 FACC/1003/2019 0000026233 FATTURA FPR12 SDIPR HUB 1573544156021 CARICATO true 1573544156312 REGISTRATO true 561f1f59-e502-4ce8-924a-e8d8d6a7d7cb.xml 1573544156313 CONTROLLATO true 561f1f59-e502-4ce8-924a-e8d8d6a7d7cb.xml 1573544156314 VALIDATO Validato true 561f1f59-e502-4ce8-924a-e8d8d6a7d7cb.xml 1573544156498 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFK.xml CANTINA COLLI EUGANEI SCA CUTARELLA ANTONIO 00228500286 00228500286 03535760288 763394d1-ab24-4528-8900-54992de9339c IT01641790702_j5vFG.xml 3451 SHA-256 dadd7f8c3d1fe57e3f156b39547f9f77f75f668d37e340eb530b72dac457717d 2019-11-08 FACC/1002/2019 0000026231 FATTURA FPR12 SDIPR HUB 1573544154882 CARICATO true 1573544155954 REGISTRATO true 763394d1-ab24-4528-8900-54992de9339c.xml 1573544155955 CONTROLLATO true 763394d1-ab24-4528-8900-54992de9339c.xml 1573544155956 VALIDATO Validato true 763394d1-ab24-4528-8900-54992de9339c.xml 1573544156192 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFG.xml CANTINA COLLI EUGANEI SCA ASSOCIAZIONE SAN MARTINO 00228500286 00228500286 03466290271 fc91908f-c1ac-495d-9dfc-a9ccce0e2792 IT01641790702_j5vFE.xml 6228 SHA-256 84690c6368f6584eab3873b14b3014e449d003b9264d6942bc8bc34198656f9a 2019-11-08 FIMM/1810/2019 0000026235 FATTURA FPR12 SDIPR HUB 1573544154770 CARICATO true 1573544155817 REGISTRATO true fc91908f-c1ac-495d-9dfc-a9ccce0e2792.xml 1573544155818 CONTROLLATO true fc91908f-c1ac-495d-9dfc-a9ccce0e2792.xml 1573544155819 VALIDATO Validato true fc91908f-c1ac-495d-9dfc-a9ccce0e2792.xml 1573544156049 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFE.xml CANTINA COLLI EUGANEI SCA ENOTECA PIAVE S.R.L. 00228500286 00228500286 00345940282 2eace3f2-2053-4b1e-84e9-fae30c68c66a IT01641790702_j5vFB.xml 4245 SHA-256 ecc929cc1be666a228cc378aa8928b98106a76e6cf00efd2708c6da9406f169f 2019-11-08 FACC/1004/2019 0000026234 FATTURA FPR12 SDIPR HUB 1573544154302 CARICATO true 1573544155416 REGISTRATO true 2eace3f2-2053-4b1e-84e9-fae30c68c66a.xml 1573544155417 CONTROLLATO true 2eace3f2-2053-4b1e-84e9-fae30c68c66a.xml 1573544155484 VALIDATO Validato true 2eace3f2-2053-4b1e-84e9-fae30c68c66a.xml 1573544155773 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFB.xml CANTINA COLLI EUGANEI SCA HUGEL KELLER SAS DI BABETTO & C. 00228500286 00228500286 00882800212 99de4022-f424-4153-9303-b60963abf221 IT01641790702_j5vFz.xml 5364 SHA-256 6f4a1da49826f4e9979312ddb358e80e3b005e93f1fa8bd10b1e2874a7803eb3 2019-11-08 FIMM/1811/2019 0000026238 FATTURA FPR12 SDIPR HUB 1573544154554 CARICATO true 1573544155452 REGISTRATO true 99de4022-f424-4153-9303-b60963abf221.xml 1573544155453 CONTROLLATO true 99de4022-f424-4153-9303-b60963abf221.xml 1573544155486 VALIDATO Validato true 99de4022-f424-4153-9303-b60963abf221.xml 1573544155703 IN_GESTIONE Fattura inviata a SdI true IT01641790702_j5vFz.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 0 10 10 1