00228500286 00228500286 04655530287 60a7710a-9867-4f30-81b4-f68dd0daa4ff IT00228500286_lja.xml 2883 2020-02-27 FACC-S/10/2020 0200000611 FATTURA SDIPR HUB 1583167171555 CARICATO true 00228500286 00228500286 03599590548 77fba5f7-6e57-4908-8c55-8abb768f5910 IT00228500286_lix.xml 4015 2020-02-27 FIMM/382/2020 0000027898 FATTURA SDIPR HUB 1583167171378 CARICATO true 00228500286 00228500286 04419320272 e70d7d89-0acd-4b87-963e-ea879020e12a IT00228500286_liy.xml 5057 2020-02-27 FIMM/383/2020 0000027899 FATTURA SDIPR HUB 1583167171457 CARICATO true 00228500286 00228500286 02190020517 50e30fc8-00f5-43b3-8922-cb41745f84af IT00228500286_3b2pgi.xml 4158 2020-02-27 FIMM/381/2020 0000027897 FATTURA SDIPR HUB 1583167170084 CARICATO true 00228500286 00228500286 03498690282 e0196083-80d3-4658-8ce2-00dbe07d964b IT00228500286_3b2pgj.xml 2990 2020-02-27 FACC-S/9/2020 0200000610 FATTURA SDIPR HUB 1583167170342 CARICATO true 00228500286 00228500286 01274580248 5d884344-6adf-416c-bcc5-a80eacb8527f IT00228500286_lj3.xml 5618 2020-02-27 FIMM/388/2020 0000027904 FATTURA SDIPR HUB 1583167169668 CARICATO true 00228500286 00228500286 02036440275 02ac75e2-b748-45e1-af6b-7d1d99054d6e IT00228500286_lj1.xml 4603 2020-02-27 FIMM/386/2020 0000027902 FATTURA SDIPR HUB 1583167169877 CARICATO true 00228500286 00228500286 00772730552 22532e35-e937-4198-8b7a-735b791d7ff9 IT00228500286_lj0.xml 3559 2020-02-27 FIMM/385/2020 0000027901 FATTURA SDIPR HUB 1583167169572 CARICATO true 00228500286 00228500286 00321150260 21ca61d3-6c0a-4083-9912-9a8d91a93a37 IT00228500286_lj4.xml 4996 2020-02-27 FIMM/389/2020 0000027905 FATTURA SDIPR HUB 1583167169491 CARICATO true 00228500286 00228500286 00138950407 d345dc98-a5a2-444d-b43c-188a1e5bc307 IT00228500286_liz.xml 4923 2020-02-27 FIMM/384/2020 0000027900 FATTURA SDIPR HUB 1583167169288 CARICATO true 00228500286 00228500286 00138950407 94d34201-b2b8-4e1d-97d6-fa2c187ae702 IT00228500286_lj2.xml 4157 2020-02-27 FIMM/387/2020 0000027903 FATTURA SDIPR HUB 1583167169406 CARICATO true 00228500286 00228500286 02295650242 15c24dd9-b8b7-40ef-9240-46fc66c603d7 IT01641790702_mm0Ve.xml 6379 SHA-256 70791e2cd8a52b0e1ab11a4fcfa3d7a290074be2d37cc4ba8ceeee5ec8c729d4 2020-02-25 FIMM/371/2020 0000027883 FATTURA FPR12 SDIPR HUB 1583145387990 CARICATO true 1583162516630 REGISTRATO true 15c24dd9-b8b7-40ef-9240-46fc66c603d7.xml 1583162516631 CONTROLLATO true 15c24dd9-b8b7-40ef-9240-46fc66c603d7.xml 1583162516701 VALIDATO Validato true 15c24dd9-b8b7-40ef-9240-46fc66c603d7.xml 1583162516858 FIRMATO true 15c24dd9-b8b7-40ef-9240-46fc66c603d7.xml 1583162517116 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Ve.xml CANTINA COLLI EUGANEI SCA G.& B. SRL 00228500286 00228500286 09806270154 b96c8f5a-21c6-47aa-a8dd-c28495f636e7 IT01641790702_mm0VV.xml 6263 SHA-256 b90834f90f7c0347280f6dfb4979eba6fc25aa1f3c0109cd4ff2146d53da24dd 2020-02-24 FIMM/354/2020 0000027866 FATTURA FPR12 SDIPR HUB 1583145390189 CARICATO true 1583154226078 REGISTRATO true b96c8f5a-21c6-47aa-a8dd-c28495f636e7.xml 1583154226079 CONTROLLATO true b96c8f5a-21c6-47aa-a8dd-c28495f636e7.xml 1583154226086 VALIDATO Validato true b96c8f5a-21c6-47aa-a8dd-c28495f636e7.xml 1583154226564 FIRMATO true b96c8f5a-21c6-47aa-a8dd-c28495f636e7.xml 1583154226854 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0VV.xml CANTINA COLLI EUGANEI SCA PARTESA S.R.L. 00228500286 00228500286 03503411203 533318e0-c3bc-481a-b4db-2e45c3da88a0 IT01641790702_mm0Vu.xml 9303 SHA-256 174559e5f745f6d7a0f45d19223e932c969fb6aed35fb56e58881d9d9e8c5e35 2020-02-26 FIMM/375/2020 0000027891 FATTURA FPR12 SDIPR HUB 1583145388790 CARICATO true 1583154224919 REGISTRATO true 533318e0-c3bc-481a-b4db-2e45c3da88a0.xml 1583154224920 CONTROLLATO true 533318e0-c3bc-481a-b4db-2e45c3da88a0.xml 1583154224923 VALIDATO Validato true 533318e0-c3bc-481a-b4db-2e45c3da88a0.xml 1583154225322 FIRMATO true 533318e0-c3bc-481a-b4db-2e45c3da88a0.xml 1583154225626 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vu.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 03503411203 d6dbc0a1-f63a-4777-a85e-89adcdb2620d IT01641790702_mm0Vs.xml 11530 SHA-256 74ecf2572e6d72c9aeead723100927842845fda9556ea1dc54b9c1405e2dc94f 2020-02-25 FIMM/369/2020 0000027881 FATTURA FPR12 SDIPR HUB 1583145388630 CARICATO true 1583154224939 REGISTRATO true d6dbc0a1-f63a-4777-a85e-89adcdb2620d.xml 1583154224940 CONTROLLATO true d6dbc0a1-f63a-4777-a85e-89adcdb2620d.xml 1583154224944 VALIDATO Validato true d6dbc0a1-f63a-4777-a85e-89adcdb2620d.xml 1583154225279 FIRMATO true d6dbc0a1-f63a-4777-a85e-89adcdb2620d.xml 1583154225538 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vs.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 03503411203 87e8faea-f188-45e6-8c11-f2476d57f7f4 IT01641790702_mm0Vm.xml 10747 SHA-256 07b461d346e6e8c0d6807a1d6f236929f2fe2c66e6a3c5958938341c074b4a7d 2020-02-24 FIMM/360/2020 0000027872 FATTURA FPR12 SDIPR HUB 1583145388488 CARICATO true 1583154224925 REGISTRATO true 87e8faea-f188-45e6-8c11-f2476d57f7f4.xml 1583154224926 CONTROLLATO true 87e8faea-f188-45e6-8c11-f2476d57f7f4.xml 1583154224931 VALIDATO Validato true 87e8faea-f188-45e6-8c11-f2476d57f7f4.xml 1583154225106 FIRMATO true 87e8faea-f188-45e6-8c11-f2476d57f7f4.xml 1583154225392 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vm.xml CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 00228500286 00228500286 04645670268 34ecdfb1-b3a2-454a-adf3-e5a007d3f02d IT01641790702_mm0Vl.xml 3492 SHA-256 f5f3b242f13480ac37a5f2b23382773f96a79f08ada77be5c2994338fcadc670 2020-02-24 FIMM/358/2020 0000027870 FATTURA FPR12 SDIPR HUB 1583145388938 CARICATO true 1583154224942 REGISTRATO true 34ecdfb1-b3a2-454a-adf3-e5a007d3f02d.xml 1583154224943 CONTROLLATO true 34ecdfb1-b3a2-454a-adf3-e5a007d3f02d.xml 1583154224946 VALIDATO Validato true 34ecdfb1-b3a2-454a-adf3-e5a007d3f02d.xml 1583154225106 FIRMATO true 34ecdfb1-b3a2-454a-adf3-e5a007d3f02d.xml 1583154225279 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vl.xml CANTINA COLLI EUGANEI SCA ASIA srls RISTORANTE ENOTECA AI COLLI 00228500286 00228500286 03324520281 6175aa85-d94c-409a-b8ea-4ba3865ddf7f IT01641790702_mm0Vk.xml 5678 SHA-256 42104a057e33e4f2cfe58520ed7277fc7833ddcdb0a893e7406fda29dcc56b2b 2020-02-24 FIMM/356/2020 0000027868 FATTURA FPR12 SDIPR HUB 1583145388291 CARICATO true 1583154224844 REGISTRATO true 6175aa85-d94c-409a-b8ea-4ba3865ddf7f.xml 1583154224845 CONTROLLATO true 6175aa85-d94c-409a-b8ea-4ba3865ddf7f.xml 1583154224850 VALIDATO Validato true 6175aa85-d94c-409a-b8ea-4ba3865ddf7f.xml 1583154225044 FIRMATO true 6175aa85-d94c-409a-b8ea-4ba3865ddf7f.xml 1583154225221 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vk.xml CANTINA COLLI EUGANEI SCA DADO SPA 00228500286 00228500286 02036440275 fd548734-aab8-4fb9-a9ec-6ecd97d0d9be IT01641790702_mm0Vg.xml 4592 SHA-256 40651eb39611e19784b198e3bd9d1b10534c81cf309016ef0364914a9286b251 2020-02-25 FIMM/368/2020 0000027880 FATTURA FPR12 SDIPR HUB 1583145387794 CARICATO true 1583154224520 REGISTRATO true fd548734-aab8-4fb9-a9ec-6ecd97d0d9be.xml 1583154224521 CONTROLLATO true fd548734-aab8-4fb9-a9ec-6ecd97d0d9be.xml 1583154224525 VALIDATO Validato true fd548734-aab8-4fb9-a9ec-6ecd97d0d9be.xml 1583154224676 FIRMATO true fd548734-aab8-4fb9-a9ec-6ecd97d0d9be.xml 1583154225203 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vg.xml CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 00228500286 00228500286 03262330289 a14a0cd7-2420-4682-8a29-d8722b136aae IT01641790702_mm0Vj.xml 5026 SHA-256 80708ddc9dfa6166a7b3f80b3836b0b2bec4ee406ff051286ce9d860ed94e1b6 2020-02-24 FIMM/361/2020 0000027873 FATTURA FPR12 SDIPR HUB 1583145388169 CARICATO true 1583154224727 REGISTRATO true a14a0cd7-2420-4682-8a29-d8722b136aae.xml 1583154224728 CONTROLLATO true a14a0cd7-2420-4682-8a29-d8722b136aae.xml 1583154224734 VALIDATO Validato true a14a0cd7-2420-4682-8a29-d8722b136aae.xml 1583154224883 FIRMATO true a14a0cd7-2420-4682-8a29-d8722b136aae.xml 1583154225038 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vj.xml CANTINA COLLI EUGANEI SCA M.T. MARKET S.N.C. DI MENEGOLLO MASSIMO & C. 00228500286 00228500286 02295650242 f8b5aab5-277b-4a44-a3ee-c139a2b2ee98 IT01641790702_mm0Vf.xml 4695 SHA-256 b49324e2c8f955d45f1d5f1c2629371a68ecae4bc6359521e5fb6cab3383e769 2020-02-24 FIMM/362/2020 0000027874 FATTURA FPR12 SDIPR HUB 1583145387892 CARICATO true 1583154224479 REGISTRATO true f8b5aab5-277b-4a44-a3ee-c139a2b2ee98.xml 1583154224480 CONTROLLATO true f8b5aab5-277b-4a44-a3ee-c139a2b2ee98.xml 1583154224485 VALIDATO Validato true f8b5aab5-277b-4a44-a3ee-c139a2b2ee98.xml 1583154224662 FIRMATO true f8b5aab5-277b-4a44-a3ee-c139a2b2ee98.xml 1583154224929 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vf.xml CANTINA COLLI EUGANEI SCA G.& B. SRL 00228500286 00228500286 02036440275 4bdb8d7e-5881-4abc-adf2-9c365e7dd983 IT01641790702_mm0Vb.xml 5604 SHA-256 23d86e08b9dd42e0e2cc1c963720ce815b02f244859d35b837559e7995b2055a 2020-02-24 FIMM/364/2020 0000027876 FATTURA FPR12 SDIPR HUB 1583145387721 CARICATO true 1583154224308 REGISTRATO true 4bdb8d7e-5881-4abc-adf2-9c365e7dd983.xml 1583154224309 CONTROLLATO true 4bdb8d7e-5881-4abc-adf2-9c365e7dd983.xml 1583154224314 VALIDATO Validato true 4bdb8d7e-5881-4abc-adf2-9c365e7dd983.xml 1583154224499 FIRMATO true 4bdb8d7e-5881-4abc-adf2-9c365e7dd983.xml 1583154224778 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Vb.xml CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 00228500286 00228500286 01274580248 a33529eb-6bdf-4fcc-939b-c53160bb82fa IT01641790702_mm0Uf.xml 5111 SHA-256 a175bd627bf52292591ba159ec7d43825a9ffd19f732bb0228386119bae2117b 2020-02-24 FIMM/363/2020 0000027875 FATTURA FPR12 SDIPR HUB 1583145386292 CARICATO true 1583154221685 REGISTRATO true a33529eb-6bdf-4fcc-939b-c53160bb82fa.xml 1583154221686 CONTROLLATO true a33529eb-6bdf-4fcc-939b-c53160bb82fa.xml 1583154221695 VALIDATO Validato true a33529eb-6bdf-4fcc-939b-c53160bb82fa.xml 1583154221930 FIRMATO true a33529eb-6bdf-4fcc-939b-c53160bb82fa.xml 1583154222380 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Uf.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00889870523 76ccceec-964c-40a7-9a13-76589afa9b7f IT01641790702_mm0Ug.xml 4112 SHA-256 65952c76933b6873f283a46e5084dd49810922b69421bd36cc1380fad9f6b82d 2020-02-25 FIMM/367/2020 0000027879 FATTURA FPR12 SDIPR HUB 1583145386148 CARICATO true 1583154221809 REGISTRATO true 76ccceec-964c-40a7-9a13-76589afa9b7f.xml 1583154221810 CONTROLLATO true 76ccceec-964c-40a7-9a13-76589afa9b7f.xml 1583154221814 VALIDATO Validato true 76ccceec-964c-40a7-9a13-76589afa9b7f.xml 1583154221996 FIRMATO true 76ccceec-964c-40a7-9a13-76589afa9b7f.xml 1583154222231 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Ug.xml CANTINA COLLI EUGANEI SCA ETRURIA SOC.COOP. 00228500286 00228500286 00882800212 e5efe138-40ea-4293-a1b0-b80829e68d39 IT01641790702_mm0Ue.xml 7497 SHA-256 338ab98971f88439f58f778134ab622a03a814690db32f95ec1edf2c9680ee8f 2020-02-25 FIMM/366/2020 0000027878 FATTURA FPR12 SDIPR HUB 1583145385874 CARICATO true 1583154221669 REGISTRATO true e5efe138-40ea-4293-a1b0-b80829e68d39.xml 1583154221670 CONTROLLATO true e5efe138-40ea-4293-a1b0-b80829e68d39.xml 1583154221674 VALIDATO Validato true e5efe138-40ea-4293-a1b0-b80829e68d39.xml 1583154221932 FIRMATO true e5efe138-40ea-4293-a1b0-b80829e68d39.xml 1583154222124 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Ue.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00197310261 9ff00d8b-3121-4654-97ba-2f9e0bd092a5 IT01641790702_mm0Ua.xml 4367 SHA-256 c3523cb4967d11e5aaa1e1efe2965dc3c8b17f7d310bc942e2454945bbfa7748 2020-02-26 FIMM/376/2020 0000027892 FATTURA FPR12 SDIPR HUB 1583145385437 CARICATO true 1583154221496 REGISTRATO true 9ff00d8b-3121-4654-97ba-2f9e0bd092a5.xml 1583154221497 CONTROLLATO true 9ff00d8b-3121-4654-97ba-2f9e0bd092a5.xml 1583154221501 VALIDATO Validato true 9ff00d8b-3121-4654-97ba-2f9e0bd092a5.xml 1583154221651 FIRMATO true 9ff00d8b-3121-4654-97ba-2f9e0bd092a5.xml 1583154222042 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Ua.xml CANTINA COLLI EUGANEI SCA VEGA SOCIETA' COOPERATIVA 00228500286 00228500286 00071400931 320a1b9e-c0a7-4371-8f64-4860d748c7a3 IT01641790702_mm0U7.xml 7003 SHA-256 7c53d8626665254707a2acaf2be9b3dd06272c20287032e7d26d61ca6277ea78 2020-02-26 FIMM/377/2020 0000027893 FATTURA FPR12 SDIPR HUB 1583145385355 CARICATO true 1583154221468 REGISTRATO true 320a1b9e-c0a7-4371-8f64-4860d748c7a3.xml 1583154221469 CONTROLLATO true 320a1b9e-c0a7-4371-8f64-4860d748c7a3.xml 1583154221474 VALIDATO Validato true 320a1b9e-c0a7-4371-8f64-4860d748c7a3.xml 1583154221637 FIRMATO true 320a1b9e-c0a7-4371-8f64-4860d748c7a3.xml 1583154222049 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0U7.xml CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 00228500286 00228500286 01977130473 73255c95-2788-4ab4-ae11-a7287c65006d IT01641790702_mm0Uc.xml 5532 SHA-256 1cff45ba34f7b56d73a4da5ea6c945fa9a1ecbdfffecc94a028783211523886b 2020-02-26 FIMM/380/2020 0000027896 FATTURA FPR12 SDIPR HUB 1583145386460 CARICATO true 1583154221606 REGISTRATO true 73255c95-2788-4ab4-ae11-a7287c65006d.xml 1583154221607 CONTROLLATO true 73255c95-2788-4ab4-ae11-a7287c65006d.xml 1583154221615 VALIDATO Validato true 73255c95-2788-4ab4-ae11-a7287c65006d.xml 1583154221759 FIRMATO true 73255c95-2788-4ab4-ae11-a7287c65006d.xml 1583154222026 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Uc.xml CANTINA COLLI EUGANEI SCA CONAD NORD OVEST SOCIETA' COOPERATIVA 00228500286 00228500286 BSGLNS48D25B639F 41f804be-1c26-49d3-9bc2-2d801f40104f IT01641790702_mm0Ub.xml 3825 SHA-256 74f5c5d5667e871dacdbce85e6885959cd1423baf2b646ab6bead3bb818425a0 2020-02-24 FIMM/357/2020 0000027869 FATTURA FPR12 SDIPR HUB 1583145385519 CARICATO true 1583154221499 REGISTRATO true 41f804be-1c26-49d3-9bc2-2d801f40104f.xml 1583154221500 CONTROLLATO true 41f804be-1c26-49d3-9bc2-2d801f40104f.xml 1583154221504 VALIDATO Validato true 41f804be-1c26-49d3-9bc2-2d801f40104f.xml 1583154221639 FIRMATO true 41f804be-1c26-49d3-9bc2-2d801f40104f.xml 1583154222001 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0Ub.xml CANTINA COLLI EUGANEI SCA BOSAGLIA ALFONSO 00228500286 00228500286 00882800212 8cfeef93-059b-4600-9bab-9c95c794b237 IT01641790702_mm0U9.xml 8330 SHA-256 49d87c7dcd2a5af905d07f251138fa1948a6b8685fa11362b2bdb283ecfa5084 2020-02-25 FIMM/372/2020 0000027887 FATTURA FPR12 SDIPR HUB 1583145385954 CARICATO true 1583154221533 REGISTRATO true 8cfeef93-059b-4600-9bab-9c95c794b237.xml 1583154221534 CONTROLLATO true 8cfeef93-059b-4600-9bab-9c95c794b237.xml 1583154221537 VALIDATO Validato true 8cfeef93-059b-4600-9bab-9c95c794b237.xml 1583154221681 FIRMATO true 8cfeef93-059b-4600-9bab-9c95c794b237.xml 1583154221917 IN_GESTIONE Fattura inviata a SdI true IT01641790702_mm0U9.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 0 30 30 1