00228500286 00228500286 02024900280 8e8e9d15-a387-47e8-9460-0313f32c226b IT01641790702_swnLU.xml 6494 SHA-256 e26095cf6dc9f530def6795ca9b513a577c48af8824011efd9863b51018af7ff 2020-10-19 FIMM/1900/2020 0000030632 FATTURA FPR12 SDIPR HUB 1603724608271 CARICATO true 1603726353054 REGISTRATO true 8e8e9d15-a387-47e8-9460-0313f32c226b.xml 1603726353055 CONTROLLATO true 8e8e9d15-a387-47e8-9460-0313f32c226b.xml 1603726353057 VALIDATO Validato true 8e8e9d15-a387-47e8-9460-0313f32c226b.xml 1603726353203 FIRMATO true 8e8e9d15-a387-47e8-9460-0313f32c226b.xml 1603726353425 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLU.xml 1603732103292 INVIATO true 3908041222 IT01641790702_swnLU.xml SDI 1603726353000 Consegnata 10118110890 CANTINA COLLI EUGANEI SCA ALIMENTARI RIZZI RINO 2020-10-26T15:32:33.000Z 00228500286 00228500286 00197310261 021544f3-3892-4867-b84a-29e8f6b2f52b IT01641790702_swnLD.xml 5379 SHA-256 273bec1176d024d248ddbdaf7db8c19fff2e9dfaf1d36ef5e6947e94717c1f72 2020-10-19 FIMM/1898/2020 0000030626 FATTURA FPR12 SDIPR HUB 1603724606614 CARICATO true 1603726351915 REGISTRATO true 021544f3-3892-4867-b84a-29e8f6b2f52b.xml 1603726351916 CONTROLLATO true 021544f3-3892-4867-b84a-29e8f6b2f52b.xml 1603726351917 VALIDATO Validato true 021544f3-3892-4867-b84a-29e8f6b2f52b.xml 1603726352241 FIRMATO true 021544f3-3892-4867-b84a-29e8f6b2f52b.xml 1603726352504 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLD.xml 1603731967050 INVIATO true 3908041092 IT01641790702_swnLD.xml SDI 1603726352000 Consegnata 10118077834 CANTINA COLLI EUGANEI SCA VEGA SOCIETA' COOPERATIVA 2020-10-26T15:32:32.000Z 00228500286 00228500286 01274580248 1229e01a-d136-4671-ba4a-fbe644f1eeca IT01641790702_swnLC.xml 4824 SHA-256 2a5cf27b11ffb886e87e743b26b1755ec825db63ee37900e24245990025e7ad5 2020-10-19 FIMM/1910/2020 0000030643 FATTURA FPR12 SDIPR HUB 1603724606907 CARICATO true 1603726352081 REGISTRATO true 1229e01a-d136-4671-ba4a-fbe644f1eeca.xml 1603726352082 CONTROLLATO true 1229e01a-d136-4671-ba4a-fbe644f1eeca.xml 1603726352084 VALIDATO Validato true 1229e01a-d136-4671-ba4a-fbe644f1eeca.xml 1603726352223 FIRMATO true 1229e01a-d136-4671-ba4a-fbe644f1eeca.xml 1603726352436 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLC.xml 1603729793545 INVIATO true 3908041081 IT01641790702_swnLC.xml SDI 1603726352000 Consegnata 10117537145 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2020-10-26T15:32:32.000Z 00228500286 00228500286 01754560975 71c2a8f5-822f-4312-814d-b4acdf0e1678 IT01641790702_swnLS.xml 4768 SHA-256 ca5a733b91609980b2368205605e998d1502e6ca152dd3b574a9c8fbba004af3 2020-10-20 FIMM/1915/2020 0000030654 FATTURA FPR12 SDIPR HUB 1603724608073 CARICATO true 1603726352941 REGISTRATO true 71c2a8f5-822f-4312-814d-b4acdf0e1678.xml 1603726352942 CONTROLLATO true 71c2a8f5-822f-4312-814d-b4acdf0e1678.xml 1603726352944 VALIDATO Validato true 71c2a8f5-822f-4312-814d-b4acdf0e1678.xml 1603726353078 FIRMATO true 71c2a8f5-822f-4312-814d-b4acdf0e1678.xml 1603726353265 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLS.xml 1603727788126 INVIATO true 3908041198 IT01641790702_swnLS.xml SDI 1603726353000 Consegnata 10117081155 CANTINA COLLI EUGANEI SCA ALIMONT SRL 2020-10-26T15:32:33.000Z 00228500286 00228500286 03828630248 b0d6f235-51b2-4711-a906-44755a29e3c3 IT01641790702_swnMo.xml 7417 SHA-256 d51d33743536c571f3d8d8ad7a25baba548160a88e167967a23aebb48bb3572c 2020-10-20 FIMM/1913/2020 0000030649 FATTURA FPR12 SDIPR HUB 1603724610926 CARICATO true 1603726355322 REGISTRATO true b0d6f235-51b2-4711-a906-44755a29e3c3.xml 1603726355323 CONTROLLATO true b0d6f235-51b2-4711-a906-44755a29e3c3.xml 1603726355324 VALIDATO Validato true b0d6f235-51b2-4711-a906-44755a29e3c3.xml 1603726355466 FIRMATO true b0d6f235-51b2-4711-a906-44755a29e3c3.xml 1603726355808 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMo.xml 1603726792983 INVIATO true 3908041490 IT01641790702_swnMo.xml SDI 1603726355000 Consegnata 10116823962 CANTINA COLLI EUGANEI SCA LA FATTORIA FIORITA DI PEGORARO L&C sas 2020-10-26T15:32:35.000Z 00228500286 00228500286 00071400931 47961778-4691-4434-ac86-3f2f8517a160 IT01641790702_swnLv.xml 6714 SHA-256 fcf666780398e511ae3d435c21b37a8b5b6c1eb89e363353a18064f6852a2332 2020-10-19 FIMM/1902/2020 0000030634 FATTURA FPR12 SDIPR HUB 1603724605800 CARICATO true 1603726351552 REGISTRATO true 47961778-4691-4434-ac86-3f2f8517a160.xml 1603726351553 CONTROLLATO true 47961778-4691-4434-ac86-3f2f8517a160.xml 1603726351556 VALIDATO Validato true 47961778-4691-4434-ac86-3f2f8517a160.xml 1603726351737 FIRMATO true 47961778-4691-4434-ac86-3f2f8517a160.xml 1603726351989 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLv.xml 1603726791460 INVIATO true 3908041007 IT01641790702_swnLv.xml SDI 1603726351000 Consegnata 10116823293 CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 2020-10-26T15:32:31.000Z 00228500286 00228500286 DRSMRA70R17G888V 8e64d103-b362-4c22-a6da-1e610aae3b91 IT01641790702_swnMy.xml 3224 SHA-256 4dbe5492171d8f53aeabf4041c5d3885c7c440416057e412cb76961994d222c4 2020-10-19 FACC/419/2020 0000030630 FATTURA FPR12 SDIPR HUB 1603724612529 CARICATO true 1603726356010 REGISTRATO true 8e64d103-b362-4c22-a6da-1e610aae3b91.xml 1603726356011 CONTROLLATO true 8e64d103-b362-4c22-a6da-1e610aae3b91.xml 1603726356014 VALIDATO Validato true 8e64d103-b362-4c22-a6da-1e610aae3b91.xml 1603726356173 FIRMATO true 8e64d103-b362-4c22-a6da-1e610aae3b91.xml 1603726356435 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMy.xml 1603726789307 INVIATO true 3908041597 IT01641790702_swnMy.xml SDI 1603726356000 Mancata consegna La fattura è disponibile in consultazione nell'area riservata a partire dalla 'Data Messa a Disposizione'. Non è stato possibile recapitare la fattura/e al destinatario per indisponibilità dell'indirizzo telematico di ricezione o perché tale indirizzo non è stato indicato in fattura (Codice Destinatario: 0000000). 10116822564 CANTINA COLLI EUGANEI SCA MAURO DE ROSA 2020-10-26T15:32:36.000Z 00228500286 00228500286 03503411203 f11b9fac-6dab-4441-9228-6b407043ca81 IT01641790702_swnMh.xml 8849 SHA-256 410c8160804149ed35186aea5d12f562f1fede31a0764976bafed96cc5f3a8f9 2020-10-19 FIMM/1895/2020 0000030623 FATTURA FPR12 SDIPR HUB 1603724610052 CARICATO true 1603726354739 REGISTRATO true f11b9fac-6dab-4441-9228-6b407043ca81.xml 1603726354740 CONTROLLATO true f11b9fac-6dab-4441-9228-6b407043ca81.xml 1603726354742 VALIDATO Validato true f11b9fac-6dab-4441-9228-6b407043ca81.xml 1603726355072 FIRMATO true f11b9fac-6dab-4441-9228-6b407043ca81.xml 1603726355678 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMh.xml 1603726782020 INVIATO true 3908041458 IT01641790702_swnMh.xml SDI 1603726355000 Consegnata 10116821759 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-10-26T15:32:35.000Z 00228500286 00228500286 02036440275 15213c02-08c1-4b0e-8cb9-aaa9a971e6c7 IT01641790702_swnLW.xml 8190 SHA-256 0e29e2dc25559732a7e4067ec622420aebfe4c48e5ca26872ca076a4b2f97e66 2020-10-19 FIMM/1897/2020 0000030625 FATTURA FPR12 SDIPR HUB 1603724608472 CARICATO true 1603726353174 REGISTRATO true 15213c02-08c1-4b0e-8cb9-aaa9a971e6c7.xml 1603726353175 CONTROLLATO true 15213c02-08c1-4b0e-8cb9-aaa9a971e6c7.xml 1603726353181 VALIDATO Validato true 15213c02-08c1-4b0e-8cb9-aaa9a971e6c7.xml 1603726353355 FIRMATO true 15213c02-08c1-4b0e-8cb9-aaa9a971e6c7.xml 1603726353690 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLW.xml 1603726781845 INVIATO true 3908041232 IT01641790702_swnLW.xml SDI 1603726353000 Consegnata 10116821726 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2020-10-26T15:32:33.000Z 00228500286 00228500286 03503411203 5b13d28b-e477-4094-b639-386117aab5a2 IT01641790702_swnMm.xml 8878 SHA-256 7a6a4c23f8b7e6997327f5fee973d129ec03b191f7a3c0f5857c13c215562be3 2020-10-19 FIMM/1909/2020 0000030642 FATTURA FPR12 SDIPR HUB 1603724610402 CARICATO true 1603726354778 REGISTRATO true 5b13d28b-e477-4094-b639-386117aab5a2.xml 1603726354779 CONTROLLATO true 5b13d28b-e477-4094-b639-386117aab5a2.xml 1603726354780 VALIDATO Validato true 5b13d28b-e477-4094-b639-386117aab5a2.xml 1603726355225 FIRMATO true 5b13d28b-e477-4094-b639-386117aab5a2.xml 1603726355461 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMm.xml 1603726781805 INVIATO true 3908041461 IT01641790702_swnMm.xml SDI 1603726355000 Consegnata 10116821694 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-10-26T15:32:35.000Z 00228500286 00228500286 00138950407 8658fc20-85de-451e-b387-09a002222e5d IT01641790702_swnLx.xml 2994 SHA-256 68def37d7a50e0aef2175f12379386aa887d31a82d57131863be9f6db3973e27 2020-10-16 FDIF/646/2020 0000030761 FATTURA FPR12 SDIPR HUB 1603724606229 CARICATO true 1603726351648 REGISTRATO true 8658fc20-85de-451e-b387-09a002222e5d.xml 1603726351649 CONTROLLATO true 8658fc20-85de-451e-b387-09a002222e5d.xml 1603726351650 VALIDATO Validato true 8658fc20-85de-451e-b387-09a002222e5d.xml 1603726351784 FIRMATO true 8658fc20-85de-451e-b387-09a002222e5d.xml 1603726352050 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLx.xml 1603726781086 INVIATO true 3908041014 IT01641790702_swnLx.xml SDI 1603726351000 Consegnata 10116821625 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2020-10-26T15:32:31.000Z 00228500286 00228500286 03804200248 33aee9a8-e887-401b-be19-9afbee3ef1d8 IT01641790702_swnMn.xml 3440 SHA-256 cc91ea6bd1f841873bdfeef6df688e723039203a7880116ea030ff38aaeb590f 2020-10-20 FIMM/1911/2020 0000030645 FATTURA FPR12 SDIPR HUB 1603724610614 CARICATO true 1603726354872 REGISTRATO true 33aee9a8-e887-401b-be19-9afbee3ef1d8.xml 1603726354873 CONTROLLATO true 33aee9a8-e887-401b-be19-9afbee3ef1d8.xml 1603726354874 VALIDATO Validato true 33aee9a8-e887-401b-be19-9afbee3ef1d8.xml 1603726355267 FIRMATO true 33aee9a8-e887-401b-be19-9afbee3ef1d8.xml 1603726355671 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMn.xml 1603726780918 INVIATO true 3908041462 IT01641790702_swnMn.xml SDI 1603726355000 Consegnata 10116821576 CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 2020-10-26T15:32:35.000Z 00228500286 00228500286 00121980221 caebdb10-3477-4c0a-90ac-6f16f82a55e6 IT01641790702_swnLw.xml 4081 SHA-256 7ab105abf5041b5670a3f257278762b28cffdd3e114b4a9299e37043e7a4a9fc 2020-10-19 FIMM/1894/2020 0000030622 FATTURA FPR12 SDIPR HUB 1603724606019 CARICATO true 1603726351591 REGISTRATO true caebdb10-3477-4c0a-90ac-6f16f82a55e6.xml 1603726351592 CONTROLLATO true caebdb10-3477-4c0a-90ac-6f16f82a55e6.xml 1603726351595 VALIDATO Validato true caebdb10-3477-4c0a-90ac-6f16f82a55e6.xml 1603726351732 FIRMATO true caebdb10-3477-4c0a-90ac-6f16f82a55e6.xml 1603726351967 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLw.xml 1603726780800 INVIATO true 3908041009 IT01641790702_swnLw.xml SDI 1603726351000 Consegnata 10116821545 CANTINA COLLI EUGANEI SCA DETTAGLIANTI ALIMENTARI ORGANIZZATI S.C. 2020-10-26T15:32:31.000Z 00228500286 00228500286 01977130473 14b3edfb-7944-4667-8bdc-7595abd814db IT01641790702_swnLT.xml 4266 SHA-256 7d9a00cb06ae2c0c4f6ee8219bafe4bdb6dbcfabfebfbcbec473465adfd13fa5 2020-10-19 FIMM/1893/2020 0000030621 FATTURA FPR12 SDIPR HUB 1603724608171 CARICATO true 1603726352953 REGISTRATO true 14b3edfb-7944-4667-8bdc-7595abd814db.xml 1603726352954 CONTROLLATO true 14b3edfb-7944-4667-8bdc-7595abd814db.xml 1603726352959 VALIDATO Validato true 14b3edfb-7944-4667-8bdc-7595abd814db.xml 1603726353124 FIRMATO true 14b3edfb-7944-4667-8bdc-7595abd814db.xml 1603726353328 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLT.xml 1603726780498 INVIATO true 3908041207 IT01641790702_swnLT.xml SDI 1603726353000 Consegnata 10116821530 CANTINA COLLI EUGANEI SCA CONAD NORD OVEST SOCIETA' COOPERATIVA 2020-10-26T15:32:33.000Z 00228500286 00228500286 00138950407 c9947b95-ecce-4486-8abe-d8d6085811ac IT01641790702_swnLA.xml 4261 SHA-256 0acd158a76f019e4a4967c6c0c1e0dc41bf93f51b659355544f56c0aefc24943 2020-10-19 FIMM/1908/2020 0000030641 FATTURA FPR12 SDIPR HUB 1603724606496 CARICATO true 1603726351830 REGISTRATO true c9947b95-ecce-4486-8abe-d8d6085811ac.xml 1603726351831 CONTROLLATO true c9947b95-ecce-4486-8abe-d8d6085811ac.xml 1603726351835 VALIDATO Validato true c9947b95-ecce-4486-8abe-d8d6085811ac.xml 1603726351985 FIRMATO true c9947b95-ecce-4486-8abe-d8d6085811ac.xml 1603726352159 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLA.xml 1603726779989 INVIATO true 3908041037 IT01641790702_swnLA.xml SDI 1603726352000 Consegnata 10116821401 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2020-10-26T15:32:32.000Z 00228500286 00228500286 00071400931 76dfc7c4-a061-4446-977e-3812411def25 IT01641790702_swnLu.xml 8325 SHA-256 d51adafbb6f9ec118e6aa175d31792a179c6d927e0322b30ba02a7720ccc8b36 2020-10-19 FIMM/1901/2020 0000030633 FATTURA FPR12 SDIPR HUB 1603724605706 CARICATO true 1603726351552 REGISTRATO true 76dfc7c4-a061-4446-977e-3812411def25.xml 1603726351553 CONTROLLATO true 76dfc7c4-a061-4446-977e-3812411def25.xml 1603726351556 VALIDATO Validato true 76dfc7c4-a061-4446-977e-3812411def25.xml 1603726351729 FIRMATO true 76dfc7c4-a061-4446-977e-3812411def25.xml 1603726351989 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLu.xml 1603726779653 INVIATO true 3908041002 IT01641790702_swnLu.xml SDI 1603726351000 Consegnata 10116821403 CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 2020-10-26T15:32:31.000Z 00228500286 00228500286 05253600281 944ad753-0896-40b2-b4f4-0810c812f8f2 IT01641790702_swnMp.xml 13306 SHA-256 1ef448d24a4651f21e31a274af10337567f31be06d2a85b5582d6a168a7da55c 2020-10-19 FIMM/1904/2020 0000030637 FATTURA FPR12 SDIPR HUB 1603724611279 CARICATO true 1603726355425 REGISTRATO true 944ad753-0896-40b2-b4f4-0810c812f8f2.xml 1603726355426 CONTROLLATO true 944ad753-0896-40b2-b4f4-0810c812f8f2.xml 1603726355428 VALIDATO Validato true 944ad753-0896-40b2-b4f4-0810c812f8f2.xml 1603726355599 FIRMATO true 944ad753-0896-40b2-b4f4-0810c812f8f2.xml 1603726355850 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMp.xml 1603726779624 INVIATO true 3908041510 IT01641790702_swnMp.xml SDI 1603726355000 Consegnata 10116821327 CANTINA COLLI EUGANEI SCA RDAVENETA SRL 2020-10-26T15:32:35.000Z 00228500286 00228500286 00138950407 0ef1a6a5-5d23-492b-9852-e0f5149eafeb IT01641790702_swnLy.xml 5022 SHA-256 e22a6e6029d48d5c96db90e12e17d2c5fa3d8550df95c4c145b045ef5fdb3314 2020-10-19 FIMM/1905/2020 0000030638 FATTURA FPR12 SDIPR HUB 1603724606405 CARICATO true 1603726351756 REGISTRATO true 0ef1a6a5-5d23-492b-9852-e0f5149eafeb.xml 1603726351757 CONTROLLATO true 0ef1a6a5-5d23-492b-9852-e0f5149eafeb.xml 1603726351758 VALIDATO Validato true 0ef1a6a5-5d23-492b-9852-e0f5149eafeb.xml 1603726351893 FIRMATO true 0ef1a6a5-5d23-492b-9852-e0f5149eafeb.xml 1603726352128 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLy.xml 1603726779084 INVIATO true 3908041021 IT01641790702_swnLy.xml SDI 1603726351000 Consegnata 10116821341 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2020-10-26T15:32:31.000Z 00228500286 00228500286 03503411203 fb85fb0a-990e-424b-99fe-c4be01409ab1 IT01641790702_swnMk.xml 5855 SHA-256 afe6828053741b1cf792c9f201f32168b0585fdbf2e9ebe8bc8139d3d45d42f9 2020-10-19 FIMM/1896/2020 0000030624 FATTURA FPR12 SDIPR HUB 1603724610181 CARICATO true 1603726354784 REGISTRATO true fb85fb0a-990e-424b-99fe-c4be01409ab1.xml 1603726354785 CONTROLLATO true fb85fb0a-990e-424b-99fe-c4be01409ab1.xml 1603726354786 VALIDATO Validato true fb85fb0a-990e-424b-99fe-c4be01409ab1.xml 1603726355050 FIRMATO true fb85fb0a-990e-424b-99fe-c4be01409ab1.xml 1603726355352 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnMk.xml 1603726776222 INVIATO true 3908041441 IT01641790702_swnMk.xml SDI 1603726355000 Consegnata 10116820426 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-10-26T15:32:35.000Z 00228500286 00228500286 LPSMRA59L22F964V 39e2d5c5-a504-4dfe-b5e6-ebbd88412838 IT01641790702_swnLV.xml 4088 SHA-256 ec794021c5a35d62a358babbcb565a8364175c4f6ed96f47286c126dd598c7e5 2020-10-19 FIMM/1899/2020 0000030627 FATTURA FPR12 SDIPR HUB 1603724608560 CARICATO true 1603726353200 REGISTRATO true 39e2d5c5-a504-4dfe-b5e6-ebbd88412838.xml 1603726353201 CONTROLLATO true 39e2d5c5-a504-4dfe-b5e6-ebbd88412838.xml 1603726353203 VALIDATO Validato true 39e2d5c5-a504-4dfe-b5e6-ebbd88412838.xml 1603726353335 FIRMATO true 39e2d5c5-a504-4dfe-b5e6-ebbd88412838.xml 1603726353507 IN_GESTIONE Fattura inviata a SdI true IT01641790702_swnLV.xml 1603726776119 INVIATO true 3908041226 IT01641790702_swnLV.xml SDI 1603726353000 Consegnata 10116819972 CANTINA COLLI EUGANEI SCA LA CANEVA DI LIPISO MARIO 2020-10-26T15:32:33.000Z 00228500286 00228500286 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