00228500286 00228500286 03503411203 1305aa2b-5da0-46ab-b1d6-6a12ffdef756 IT01641790702_ksviO.xml 6082 SHA-256 b2d0a3b5d1adef7e12927ccc6fab31752756126dd18fdbc33f52c03fe2ca1c14 2019-12-17 FIMM/2171/2019 0000026989 FATTURA FPR12 SDIPR HUB 1577116585784 CARICATO true 1577117949405 REGISTRATO true 1305aa2b-5da0-46ab-b1d6-6a12ffdef756.xml 1577117949406 CONTROLLATO true 1305aa2b-5da0-46ab-b1d6-6a12ffdef756.xml 1577117949407 VALIDATO Validato true 1305aa2b-5da0-46ab-b1d6-6a12ffdef756.xml 1577117949659 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviO.xml 1577118037031 INVIATO true 2215942530 IT01641790702_ksviO.xml SDI 1577117949000 Consegnata 6211126670 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 9e98b411-fda7-44cf-8ae1-d5d3e1d4adfd IT01641790702_ksviK.xml 7721 SHA-256 762d23788dd3fbed4f6e6ef25cd27fbca6f3f8b8778e7d34acc1d0b26835ebd0 2019-12-17 FIMM/2165/2019 0000026983 FATTURA FPR12 SDIPR HUB 1577116585620 CARICATO true 1577117949261 REGISTRATO true 9e98b411-fda7-44cf-8ae1-d5d3e1d4adfd.xml 1577117949262 CONTROLLATO true 9e98b411-fda7-44cf-8ae1-d5d3e1d4adfd.xml 1577117949263 VALIDATO Validato true 9e98b411-fda7-44cf-8ae1-d5d3e1d4adfd.xml 1577117949540 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviK.xml 1577118026303 INVIATO true 2215942502 IT01641790702_ksviK.xml SDI 1577117949000 Consegnata 6211124397 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 f840822b-d077-41ff-bac0-a2d13b80c022 IT01641790702_ksviP.xml 7257 SHA-256 a1757d902a2d95f4c37f60523d86f3ec95dfc783d3d13f0ad812a9b676d5f498 2019-12-17 FIMM/2172/2019 0000026990 FATTURA FPR12 SDIPR HUB 1577116585829 CARICATO true 1577117949414 REGISTRATO true f840822b-d077-41ff-bac0-a2d13b80c022.xml 1577117949415 CONTROLLATO true f840822b-d077-41ff-bac0-a2d13b80c022.xml 1577117949419 VALIDATO Validato true f840822b-d077-41ff-bac0-a2d13b80c022.xml 1577117949638 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviP.xml 1577118022511 INVIATO true 2215942529 IT01641790702_ksviP.xml SDI 1577117949000 Consegnata 6211122731 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 d38c15ce-cb0f-410a-a3a9-8cfe850ca042 IT01641790702_ksviM.xml 9308 SHA-256 7f02bf1952f07fe915b1ec9a52ebd872e3d23143fda1392f8542fbf978d36552 2019-12-17 FIMM/2163/2019 0000026981 FATTURA FPR12 SDIPR HUB 1577116585439 CARICATO true 1577117949256 REGISTRATO true d38c15ce-cb0f-410a-a3a9-8cfe850ca042.xml 1577117949257 CONTROLLATO true d38c15ce-cb0f-410a-a3a9-8cfe850ca042.xml 1577117949258 VALIDATO Validato true d38c15ce-cb0f-410a-a3a9-8cfe850ca042.xml 1577117951292 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviM.xml 1577118012795 INVIATO true 2215942515 IT01641790702_ksviM.xml SDI 1577117949000 Consegnata 6211120509 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 BSGLNS48D25B639F dcf21d34-5b59-46a6-b794-5441d932e0d3 IT01641790702_ksvGQ.xml 3832 SHA-256 034d0d2d6dfd1f81c1a4b7af2b35f5f90e752dd299dcb54799cfbb8b9ce61657 2019-12-17 FIMM/2174/2019 0000026992 FATTURA FPR12 SDIPR HUB 1577116626543 CARICATO true 1577118018281 REGISTRATO true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018282 CONTROLLATO true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018283 VALIDATO Validato true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018640 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGQ.xml CANTINA COLLI EUGANEI SCA BOSAGLIA ALFONSO 00228500286 00228500286 02827030962 20d723bd-2916-4175-bf24-a21db4a137e8 IT01641790702_ksvGF.xml 6495 SHA-256 32e4afeff94526912cfe524ad2a2754138ce917c01bde233b6001ea6522d541f 2019-12-17 FIMM/2175/2019 0000026993 FATTURA FPR12 SDIPR HUB 1577116626727 CARICATO true 1577118018017 REGISTRATO true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018018 CONTROLLATO true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018138 VALIDATO Validato true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018319 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGF.xml CANTINA COLLI EUGANEI SCA METRO ITALIA CASH and CARRY SPA 00228500286 00228500286 INS090430886 11c42842-46f5-4918-b85d-1bf68b671078 IT01641790702_ksvjm.xml 10627 SHA-256 aa9ea148aa4fb0f6814153d9b211cc809d95fde2df344ed7fa9699872bbf77a6 2019-12-17 FIMM/2159/2019 0000026975 FATTURA FPR12 SDIPR HUB 1577116587941 CARICATO true 1577117950991 REGISTRATO true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117950992 CONTROLLATO true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117950993 VALIDATO Validato true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117951403 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvjm.xml CANTINA COLLI EUGANEI SCA INSUPORT S.A. DE C.V. 00228500286 00228500286 91022040280 5378663f-49bd-4b36-9004-55f47f00eba9 IT01641790702_ksvjs.xml 3118 SHA-256 94c4c4ef148d1b4c40f2a2f94767850826b7f6e3db95819c58fa7380337bf307 2019-12-17 FACC/1221/2019 0000026977 FATTURA FPR12 SDIPR HUB 1577116587608 CARICATO true 1577117951160 REGISTRATO true 5378663f-49bd-4b36-9004-55f47f00eba9.xml 1577117951161 CONTROLLATO true 5378663f-49bd-4b36-9004-55f47f00eba9.xml 1577117951162 VALIDATO Validato true 5378663f-49bd-4b36-9004-55f47f00eba9.xml 1577117951372 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvjs.xml CANTINA COLLI EUGANEI SCA ASSOCIAZIONE NAZIONALE ALPINI (A.N.A.) SEZIONE DI PADOVA - GRUPPO DI ESTE 00228500286 00228500286 BZZFCR64C18F205M cacc5f79-b44a-4c8b-8e6f-0272f0ef40f0 IT01641790702_ksvjo.xml 3227 SHA-256 a58a3b6b95fb3a438df65a17f9adce1ba5d1b442552cfe8396ba0b2f3bb7ad48 2019-12-17 FACC/1219/2019 0000026973 FATTURA FPR12 SDIPR HUB 1577116587804 CARICATO true 1577117951024 REGISTRATO true cacc5f79-b44a-4c8b-8e6f-0272f0ef40f0.xml 1577117951025 CONTROLLATO true cacc5f79-b44a-4c8b-8e6f-0272f0ef40f0.xml 1577117951026 VALIDATO Validato true cacc5f79-b44a-4c8b-8e6f-0272f0ef40f0.xml 1577117951237 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvjo.xml CANTINA COLLI EUGANEI SCA FABIO BOZZI 00228500286 00228500286 04902740283 ec6a28a7-0786-40b0-8fb9-91c031af1e68 IT01641790702_ksvjl.xml 4914 SHA-256 094941e82026ff9bd0c6ba6c5a13b094ffcf5c9ef4b0c07df529b93d96457138 2019-12-17 FACC/1223/2019 0000027002 FATTURA FPR12 SDIPR HUB 1577116587495 CARICATO true 1577117950933 REGISTRATO true ec6a28a7-0786-40b0-8fb9-91c031af1e68.xml 1577117950934 CONTROLLATO true ec6a28a7-0786-40b0-8fb9-91c031af1e68.xml 1577117950935 VALIDATO Validato true ec6a28a7-0786-40b0-8fb9-91c031af1e68.xml 1577117951157 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvjl.xml CANTINA COLLI EUGANEI SCA CREMONA CIRCUIT SRL 00228500286 00228500286 03585750155 be6374e2-2082-4e64-8ece-006634751e06 IT01641790702_ksviU.xml 5082 SHA-256 76a9b1a77b22131d381f6dfbcb221b85660ebd3845ec43403e8ca13628f70a95 2019-12-17 FIMM/2158/2019 0000026974 FATTURA FPR12 SDIPR HUB 1577116586256 CARICATO true 1577117949562 REGISTRATO true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117949563 CONTROLLATO true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117949564 VALIDATO Validato true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117950249 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviU.xml CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 00228500286 00228500286 03538751201 e00383d5-ac19-4e53-9b08-ed18091cf661 IT01641790702_ksviX.xml 11539 SHA-256 679f8df81198c452f21359f5349fe26d7b2cd5c38ebb69f5779a30c46132cd5d 2019-12-17 FIMM/2160/2019 0000026978 FATTURA FPR12 SDIPR HUB 1577116586179 CARICATO true 1577117949826 REGISTRATO true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117949827 CONTROLLATO true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117949828 VALIDATO Validato true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117950107 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviX.xml CANTINA COLLI EUGANEI SCA DIGITAIL SRL 00228500286 00228500286 03503411203 4fa05827-6485-4e4c-beb1-3b9fed614207 IT01641790702_ksviS.xml 8662 SHA-256 e550ce76a94a15bf799876c3515b2866fa315545dbf14fc9d185812c942f7730 2019-12-17 FIMM/2173/2019 0000026991 FATTURA FPR12 SDIPR HUB 1577116586113 CARICATO true 1577117949521 REGISTRATO true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949522 CONTROLLATO true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949523 VALIDATO Validato true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949951 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviS.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 03503411203 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d IT01641790702_ksviT.xml 10620 SHA-256 a1b2e4f6122542a97f45e59e527b50c16abda3773ba352390f9f20ec1dff7d5e 2019-12-17 FIMM/2164/2019 0000026982 FATTURA FPR12 SDIPR HUB 1577116585534 CARICATO true 1577117949534 REGISTRATO true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949535 CONTROLLATO true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949536 VALIDATO Validato true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949783 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviT.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 02744010246 348c1ca4-673d-4be1-86e2-c84b2a250d58 IT01641790702_ksviR.xml 3218 SHA-256 a4cfe14972de1afe45130e29f28668052271d3776e1d9852da5c1f87ab73dbe1 2019-12-17 FACC/1220/2019 0000026976 FATTURA FPR12 SDIPR HUB 1577116585070 CARICATO true 1577117949135 REGISTRATO true 348c1ca4-673d-4be1-86e2-c84b2a250d58.xml 1577117949136 CONTROLLATO true 348c1ca4-673d-4be1-86e2-c84b2a250d58.xml 1577117949138 VALIDATO Validato true 348c1ca4-673d-4be1-86e2-c84b2a250d58.xml 1577117949693 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviR.xml CANTINA COLLI EUGANEI SCA BIMECCANICA SRL 00228500286 00228500286 03503411203 b8640ed7-9769-44b5-9201-29214e60ce16 IT01641790702_ksviH.xml 12661 SHA-256 008403a34ff7a45f624d1ae64c10a01d6a6bbc0ee4ab9d62373abd0c6ead3c5e 2019-12-17 FIMM/2162/2019 0000026980 FATTURA FPR12 SDIPR HUB 1577116585336 CARICATO true 1577117949188 REGISTRATO true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949189 CONTROLLATO true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949190 VALIDATO Validato true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949449 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviH.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 03503411203 15525bf7-9d5a-453f-8155-e174956b6dc0 IT01641790702_ksviC.xml 9033 SHA-256 10f592aeb71a93e2c8bd1b3b6ef64e3ebce955c7d283f874e100ee4090625728 2019-12-17 FIMM/2161/2019 0000026979 FATTURA FPR12 SDIPR HUB 1577116585165 CARICATO true 1577117949045 REGISTRATO true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949046 CONTROLLATO true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949047 VALIDATO Validato true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949296 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviC.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 01049070251 90e91d5c-df37-4eb1-a3ff-5f6a5b568fa7 IT01641790702_ksvhM.xml 4056 SHA-256 1dc14007d8cfda52d10138b9717756bf12a1ad6f4846e62418d9c3d81df99480 2019-12-17 FACC-S/96/2019 0200000589 FATTURA FPR12 SDIPR HUB 1577116583253 CARICATO true 1577117945919 REGISTRATO true 90e91d5c-df37-4eb1-a3ff-5f6a5b568fa7.xml 1577117945920 CONTROLLATO true 90e91d5c-df37-4eb1-a3ff-5f6a5b568fa7.xml 1577117946012 VALIDATO Validato true 90e91d5c-df37-4eb1-a3ff-5f6a5b568fa7.xml 1577117947406 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhM.xml CANTINA COLLI EUGANEI SCA FIP MEC 00228500286 00228500286 00009930280 17512d4c-c4ca-4d10-b1a7-b22ba62ab829 IT01641790702_ksvhL.xml 4893 SHA-256 a4c20c3dd378a76855c768e16067bc4001c40151dbcd32d5b31e00122c825f95 2019-12-17 FIMM/2169/2019 0000026987 FATTURA FPR12 SDIPR HUB 1577116582723 CARICATO true 1577117946084 REGISTRATO true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946085 CONTROLLATO true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946086 VALIDATO Validato true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946675 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhL.xml CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 00228500286 00228500286 02696660287 9bf06fc4-9485-40d2-b378-1189808bdaf4 IT01641790702_ksvhK.xml 3992 SHA-256 3312ad226a388120465c6cb019cea8eaa7c468081c9a6dea685220aa68ee92c1 2019-12-17 FIMM/2170/2019 0000026988 FATTURA FPR12 SDIPR HUB 1577116584137 CARICATO true 1577117946414 REGISTRATO true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946415 CONTROLLATO true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946421 VALIDATO Validato true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946645 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhK.xml CANTINA COLLI EUGANEI SCA LA BOTTEGA DEI FRESCHI SAS DI MASSIMO RAMPAZZO & C. 00228500286 00228500286 01274580248 9b8be080-53aa-477e-bb45-818e1a18d949 IT01641790702_ksvhJ.xml 4945 SHA-256 87c70d96c5543702ca49a38f06fd47a533270233f9d14208246683a1eb7d6746 2019-12-17 FIMM/2155/2019 0000026970 FATTURA FPR12 SDIPR HUB 1577116583537 CARICATO true 1577117946022 REGISTRATO true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946023 CONTROLLATO true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946024 VALIDATO Validato true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946594 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhJ.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00882800212 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa IT01641790702_ksvhG.xml 6753 SHA-256 429a43ec221cdb07d3c0b246d73331e3ad092fa002bd9f18b094d7f121055a7e 2019-12-17 FIMM/2166/2019 0000026984 FATTURA FPR12 SDIPR HUB 1577116583003 CARICATO true 1577117945975 REGISTRATO true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117945976 CONTROLLATO true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117946003 VALIDATO Validato true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117946595 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhG.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 01274580248 82ba4b1a-231e-4e68-ae67-06bc2d83c588 IT01641790702_ksvhI.xml 5337 SHA-256 abf46f2c82e69b28aa918f438bd64135fd1176010a5483488df409299ab70141 2019-12-17 FIMM/2153/2019 0000026968 FATTURA FPR12 SDIPR HUB 1577116583383 CARICATO true 1577117946098 REGISTRATO true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946099 CONTROLLATO true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946101 VALIDATO Validato true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946591 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhI.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01286680234 c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe IT01641790702_ksvhH.xml 5893 SHA-256 04dd2fa76aa3acd1a4a02eb7a691cb7499dab1dbcda723335c029f541d3dee00 2019-12-17 FIMM/2152/2019 0000026967 FATTURA FPR12 SDIPR HUB 1577116584000 CARICATO true 1577117946251 REGISTRATO true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946252 CONTROLLATO true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946253 VALIDATO Validato true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946547 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhH.xml CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 00228500286 00228500286 01286680234 0ce4bfe8-d23d-431e-be8e-97e5dd4c4653 IT01641790702_ksvhF.xml 7375 SHA-256 02649562bd76aab3af85acd1ab4a93bd59fa8eb7c46c60dddd19f614a3bb3ae4 2019-12-17 FIMM/2151/2019 0000026966 FATTURA FPR12 SDIPR HUB 1577116583847 CARICATO true 1577117946227 REGISTRATO true 0ce4bfe8-d23d-431e-be8e-97e5dd4c4653.xml 1577117946228 CONTROLLATO true 0ce4bfe8-d23d-431e-be8e-97e5dd4c4653.xml 1577117946229 VALIDATO Validato true 0ce4bfe8-d23d-431e-be8e-97e5dd4c4653.xml 1577117946461 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhF.xml CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 00228500286 00228500286 01274580248 d46d0a0d-574d-4981-a9c3-3457d90d95e7 IT01641790702_ksvhE.xml 4736 SHA-256 5491be14e6e102ebd55fbba8049135047572dc5e9e2fd65e57a5d1255ae54321 2019-12-17 FIMM/2157/2019 0000026972 FATTURA FPR12 SDIPR HUB 1577116583709 CARICATO true 1577117946233 REGISTRATO true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946234 CONTROLLATO true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946245 VALIDATO Validato true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946457 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhE.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01274580248 22bc8327-7667-4a5b-866c-81fd5320cf8c IT01641790702_ksvhB.xml 4821 SHA-256 c59673fd8e9143bb32fae0f4a64f97af48938cebd9132a154b6d1859238ef8fd 2019-12-17 FIMM/2156/2019 0000026971 FATTURA FPR12 SDIPR HUB 1577116583621 CARICATO true 1577117946114 REGISTRATO true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946115 CONTROLLATO true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946116 VALIDATO Validato true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946438 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhB.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01274580248 a3562517-813c-4ae3-a08e-128f798e29ef IT01641790702_ksvhz.xml 4833 SHA-256 930532267633b66c03213f5965f464f875f5b1f6c05ae37ef3853cb5a35059be 2019-12-17 FIMM/2154/2019 0000026969 FATTURA FPR12 SDIPR HUB 1577116583463 CARICATO true 1577117946076 REGISTRATO true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946077 CONTROLLATO true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946078 VALIDATO Validato true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946296 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhz.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00680050283 f1c36002-1c7e-4c67-87aa-f9a4f5651078 IT01641790702_ksvhx.xml 11666 SHA-256 cb135a0c2572700f22065da970729ede6612993fff2b7210adc2f01eb4286ca4 2019-12-17 FIMM/2168/2019 0000026986 FATTURA FPR12 SDIPR HUB 1577116582855 CARICATO true 1577117945969 REGISTRATO true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117945970 CONTROLLATO true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117945994 VALIDATO Validato true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117946231 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhx.xml CANTINA COLLI EUGANEI SCA ALIMENTARE BEGGIATO SRL 00228500286 00228500286 00882800212 671eb02e-b095-49ac-beb0-e78c278ddbd2 IT01641790702_ksvhw.xml 6622 SHA-256 cb446f4afde4dd1702ab3128e3e0a0e20f90db809653a98c62c7a5f6c126a9b7 2019-12-17 FIMM/2167/2019 0000026985 FATTURA FPR12 SDIPR HUB 1577116583114 CARICATO true 1577117945921 REGISTRATO true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117945922 CONTROLLATO true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117945993 VALIDATO Validato true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117946211 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhw.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 0 30 30 1