00228500286 00228500286 03503411203 f0e7b9b2-ed9d-44f7-b04a-439b9769211b IT01641790702_t0SxT.xml 8435 SHA-256 780ed3139480b5af56775f49137a00f5fae297400a6e648c939aedf4804406c8 2020-11-03 FIMM/2078/2020 0000030942 FATTURA FPR12 SDIPR HUB 1604918247829 CARICATO true 1604923609748 REGISTRATO true f0e7b9b2-ed9d-44f7-b04a-439b9769211b.xml 1604923609749 CONTROLLATO true f0e7b9b2-ed9d-44f7-b04a-439b9769211b.xml 1604923609753 VALIDATO Validato true f0e7b9b2-ed9d-44f7-b04a-439b9769211b.xml 1604923609956 FIRMATO true f0e7b9b2-ed9d-44f7-b04a-439b9769211b.xml 1604923610336 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxT.xml 1604931784874 INVIATO true 3994008976 IT01641790702_t0SxT.xml SDI 1604923610000 Consegnata 10320157842 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 00181650276 c0ceacd0-d9a8-4a98-ac0a-59533f2fd506 IT01641790702_t0SsP.xml 4155 SHA-256 046ca9e8a450c4b9895077b54a3dc5cfdadb5b79d9f5c2ceddc98a9564ac0a47 2020-11-03 FIMM/2076/2020 0000030940 FATTURA FPR12 SDIPR HUB 1604918236468 CARICATO true 1604923597089 REGISTRATO true c0ceacd0-d9a8-4a98-ac0a-59533f2fd506.xml 1604923597090 CONTROLLATO true c0ceacd0-d9a8-4a98-ac0a-59533f2fd506.xml 1604923597091 VALIDATO Validato true c0ceacd0-d9a8-4a98-ac0a-59533f2fd506.xml 1604923597256 FIRMATO true c0ceacd0-d9a8-4a98-ac0a-59533f2fd506.xml 1604923597705 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SsP.xml 1604931694784 INVIATO true 3994007397 IT01641790702_t0SsP.xml SDI 1604923597000 Consegnata 10320135149 CANTINA COLLI EUGANEI SCA SUPERMERCATI CADORO S.P.A. 2020-11-09T12:06:37.000Z 00228500286 00228500286 03195090240 257e1a20-44ae-41cd-9064-ef86b7c2ad34 IT01641790702_t0Swa.xml 4231 SHA-256 46facb180e71253bd0c4363d557fb131eb0850cf91397da3bace7b0654586e57 2020-11-03 FIMM/2071/2020 0000030935 FATTURA FPR12 SDIPR HUB 1604918245191 CARICATO true 1604923604602 REGISTRATO true 257e1a20-44ae-41cd-9064-ef86b7c2ad34.xml 1604923604603 CONTROLLATO true 257e1a20-44ae-41cd-9064-ef86b7c2ad34.xml 1604923604604 VALIDATO Validato true 257e1a20-44ae-41cd-9064-ef86b7c2ad34.xml 1604923604876 FIRMATO true 257e1a20-44ae-41cd-9064-ef86b7c2ad34.xml 1604923605201 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0Swa.xml 1604931687544 INVIATO true 3994008487 IT01641790702_t0Swa.xml SDI 1604923604000 Consegnata 10320134846 CANTINA COLLI EUGANEI SCA PRIX QUALITY SPA 2020-11-09T12:06:44.000Z 00228500286 00228500286 03503411203 2da0befd-f0de-48c9-acda-7ed634b31cbd IT01641790702_t0SxV.xml 11508 SHA-256 5b5434f6722170901a6b1f9a48a99d4f91e806f94bc9677486484378709c75e1 2020-11-03 FIMM/2084/2020 0000030948 FATTURA FPR12 SDIPR HUB 1604918248155 CARICATO true 1604923610004 REGISTRATO true 2da0befd-f0de-48c9-acda-7ed634b31cbd.xml 1604923610005 CONTROLLATO true 2da0befd-f0de-48c9-acda-7ed634b31cbd.xml 1604923610009 VALIDATO Validato true 2da0befd-f0de-48c9-acda-7ed634b31cbd.xml 1604923610153 FIRMATO true 2da0befd-f0de-48c9-acda-7ed634b31cbd.xml 1604923610391 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxV.xml 1604931456596 INVIATO true 3994008993 IT01641790702_t0SxV.xml SDI 1604923610000 Consegnata 10320075300 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 TTNFNC36T06D969R e33a0857-4cdd-489f-be5e-145fde88cbbe IT01641790702_t0SAu.xml 3965 SHA-256 1ee06ecec6897cb2dcd3a3fcaddb458bea20015a293d52494e3348da6f3dfc9c 2020-11-03 FIMM/2081/2020 0000030945 FATTURA FPR12 SDIPR HUB 1604918255376 CARICATO true 1604923616935 REGISTRATO true e33a0857-4cdd-489f-be5e-145fde88cbbe.xml 1604923616936 CONTROLLATO true e33a0857-4cdd-489f-be5e-145fde88cbbe.xml 1604923616939 VALIDATO Validato true e33a0857-4cdd-489f-be5e-145fde88cbbe.xml 1604923617070 FIRMATO true e33a0857-4cdd-489f-be5e-145fde88cbbe.xml 1604923617305 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SAu.xml 1604931398270 INVIATO true 3994009670 IT01641790702_t0SAu.xml SDI 1604923617000 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). 10320061618 CANTINA COLLI EUGANEI SCA FRANCO OTTONE 2020-11-09T12:06:57.000Z 00228500286 00228500286 00295960637 1e3d605d-3867-4ed1-aee8-91ae7ec08ac4 IT01641790702_t0SAq.xml 4719 SHA-256 9a2b01531dccc010454f1df95f0d778baca5334ee596cf7e0bf6ea13b683a165 2020-11-03 FIMM/2072/2020 0000030936 FATTURA FPR12 SDIPR HUB 1604918255251 CARICATO true 1604923616834 REGISTRATO true 1e3d605d-3867-4ed1-aee8-91ae7ec08ac4.xml 1604923616835 CONTROLLATO true 1e3d605d-3867-4ed1-aee8-91ae7ec08ac4.xml 1604923616837 VALIDATO Validato true 1e3d605d-3867-4ed1-aee8-91ae7ec08ac4.xml 1604923616973 FIRMATO true 1e3d605d-3867-4ed1-aee8-91ae7ec08ac4.xml 1604923617191 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SAq.xml 1604931397540 INVIATO true 3994009658 IT01641790702_t0SAq.xml SDI 1604923617000 Consegnata 10320061249 CANTINA COLLI EUGANEI SCA GS S.P.A. 2020-11-09T12:06:57.000Z 00228500286 00228500286 03503411203 4c62b6e7-ed77-4a53-85c7-cc8a64ab5fff IT01641790702_t0SxQ.xml 4596 SHA-256 c5c5200a1386b0891d111c9170de6f82f95f5ca7f9c002db6c55494dd2e0d0ea 2020-11-03 FIMM/2082/2020 0000030946 FATTURA FPR12 SDIPR HUB 1604918248008 CARICATO true 1604923609862 REGISTRATO true 4c62b6e7-ed77-4a53-85c7-cc8a64ab5fff.xml 1604923609863 CONTROLLATO true 4c62b6e7-ed77-4a53-85c7-cc8a64ab5fff.xml 1604923609867 VALIDATO Validato true 4c62b6e7-ed77-4a53-85c7-cc8a64ab5fff.xml 1604923610013 FIRMATO true 4c62b6e7-ed77-4a53-85c7-cc8a64ab5fff.xml 1604923610272 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxQ.xml 1604931396658 INVIATO true 3994008956 IT01641790702_t0SxQ.xml SDI 1604923610000 Consegnata 10320060513 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 03503411203 b3e0c5da-b5a2-4690-b440-2c9091f55c8e IT01641790702_t0SxR.xml 8373 SHA-256 e67afa561d8b3f2c89561411ce42fd4df4fdbdb501cb82c2c330c22657e36c34 2020-11-03 FIMM/2069/2020 0000030933 FATTURA FPR12 SDIPR HUB 1604918247181 CARICATO true 1604923609751 REGISTRATO true b3e0c5da-b5a2-4690-b440-2c9091f55c8e.xml 1604923609752 CONTROLLATO true b3e0c5da-b5a2-4690-b440-2c9091f55c8e.xml 1604923609754 VALIDATO Validato true b3e0c5da-b5a2-4690-b440-2c9091f55c8e.xml 1604923609973 FIRMATO true b3e0c5da-b5a2-4690-b440-2c9091f55c8e.xml 1604923611626 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxR.xml 1604931381753 INVIATO true 3994008952 IT01641790702_t0SxR.xml SDI 1604923610000 Consegnata 10320057418 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 03503411203 041d6bb2-011a-4f0e-8f80-4df0f889eac5 IT01641790702_t0SxN.xml 8561 SHA-256 a16e53f84c4e8a34b1cd7cc7d5d9eaf2611f5baaa126e3ec341ebe3103976fd7 2020-11-03 FIMM/2074/2020 0000030938 FATTURA FPR12 SDIPR HUB 1604918247346 CARICATO true 1604923609704 REGISTRATO true 041d6bb2-011a-4f0e-8f80-4df0f889eac5.xml 1604923609705 CONTROLLATO true 041d6bb2-011a-4f0e-8f80-4df0f889eac5.xml 1604923609712 VALIDATO Validato true 041d6bb2-011a-4f0e-8f80-4df0f889eac5.xml 1604923609931 FIRMATO true 041d6bb2-011a-4f0e-8f80-4df0f889eac5.xml 1604923611367 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxN.xml 1604931370679 INVIATO true 3994008942 IT01641790702_t0SxN.xml SDI 1604923610000 Consegnata 10320055248 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 02036440275 86d9bd48-5d45-4f79-b577-94ccda744a9f IT01641790702_t0Sv5.xml 9080 SHA-256 8aa63d5140f2f0648e5c2681e7c8a2648f2b1bb319cad4616f662386ff4cba88 2020-11-03 FIMM/2079/2020 0000030943 FATTURA FPR12 SDIPR HUB 1604918242378 CARICATO true 1604923602187 REGISTRATO true 86d9bd48-5d45-4f79-b577-94ccda744a9f.xml 1604923602188 CONTROLLATO true 86d9bd48-5d45-4f79-b577-94ccda744a9f.xml 1604923602192 VALIDATO Validato true 86d9bd48-5d45-4f79-b577-94ccda744a9f.xml 1604923602464 FIRMATO true 86d9bd48-5d45-4f79-b577-94ccda744a9f.xml 1604923603033 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0Sv5.xml 1604931274906 INVIATO true 3994008153 IT01641790702_t0Sv5.xml SDI 1604923602000 Consegnata 10320031158 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2020-11-09T12:06:42.000Z 00228500286 00228500286 00060080280 d2eac89e-09e6-401e-b745-776ab00e1ce6 IT01641790702_t0SsI.xml 4324 SHA-256 b4b2c0822031e0102806e0197c95842495160522e0f25f1cc0d96085168d8864 2020-11-03 FIMM/2083/2020 0000030947 FATTURA FPR12 SDIPR HUB 1604918235660 CARICATO true 1604923596835 REGISTRATO true d2eac89e-09e6-401e-b745-776ab00e1ce6.xml 1604923596836 CONTROLLATO true d2eac89e-09e6-401e-b745-776ab00e1ce6.xml 1604923596839 VALIDATO Validato true d2eac89e-09e6-401e-b745-776ab00e1ce6.xml 1604923597017 FIRMATO true d2eac89e-09e6-401e-b745-776ab00e1ce6.xml 1604923597264 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SsI.xml 1604927891090 INVIATO true 3994007315 IT01641790702_t0SsI.xml SDI 1604923597000 Consegnata 10319172262 CANTINA COLLI EUGANEI SCA POLATO F. di POLATO CARLO & C. SAS 2020-11-09T12:06:37.000Z 00228500286 00228500286 00197310261 0effa8d5-97ec-4ba4-bfb2-f416373117c9 IT01641790702_t0Stv.xml 4852 SHA-256 fbe67cc40f6edb3a48b46e35f9098cb3c16dc25c3b7b12ba4531546d6f0f9689 2020-11-03 FIMM/2075/2020 0000030939 FATTURA FPR12 SDIPR HUB 1604918237862 CARICATO true 1604923598489 REGISTRATO true 0effa8d5-97ec-4ba4-bfb2-f416373117c9.xml 1604923598490 CONTROLLATO true 0effa8d5-97ec-4ba4-bfb2-f416373117c9.xml 1604923598495 VALIDATO Validato true 0effa8d5-97ec-4ba4-bfb2-f416373117c9.xml 1604923598801 FIRMATO true 0effa8d5-97ec-4ba4-bfb2-f416373117c9.xml 1604923599314 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0Stv.xml 1604927284813 INVIATO true 3994007625 IT01641790702_t0Stv.xml SDI 1604923598000 Consegnata 10319007017 CANTINA COLLI EUGANEI SCA VEGA SOCIETA' COOPERATIVA 2020-11-09T12:06:38.000Z 00228500286 00228500286 03538751201 b7627435-962c-431f-87d4-ffe75121c296 IT01641790702_t0SxW.xml 7758 SHA-256 c497c604deac2947f504f7bed21bc059f3fe848982d5b4ac2dbe82c40097bcb3 2020-11-03 FIMM/2080/2020 0000030944 FATTURA FPR12 SDIPR HUB 1604918248312 CARICATO true 1604923610009 REGISTRATO true b7627435-962c-431f-87d4-ffe75121c296.xml 1604923610010 CONTROLLATO true b7627435-962c-431f-87d4-ffe75121c296.xml 1604923610014 VALIDATO Validato true b7627435-962c-431f-87d4-ffe75121c296.xml 1604923610265 FIRMATO true b7627435-962c-431f-87d4-ffe75121c296.xml 1604923610510 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxW.xml 1604923684804 INVIATO true 3994009010 IT01641790702_t0SxW.xml SDI 1604923610000 Consegnata 10318130584 CANTINA COLLI EUGANEI SCA DIGITAIL SRL 2020-11-09T12:06:50.000Z 00228500286 00228500286 04686340284 6078f642-9664-4a06-b9f5-7e894ac89a2f IT01641790702_t0SyN.xml 5273 SHA-256 72877b351ad7470cfc867f6207def00958586375e9d771de4d9703d8541a1000 2020-11-03 FIMM/2073/2020 0000030937 FATTURA FPR12 SDIPR HUB 1604918251021 CARICATO true 1604923612492 REGISTRATO true 6078f642-9664-4a06-b9f5-7e894ac89a2f.xml 1604923612493 CONTROLLATO true 6078f642-9664-4a06-b9f5-7e894ac89a2f.xml 1604923612496 VALIDATO Validato true 6078f642-9664-4a06-b9f5-7e894ac89a2f.xml 1604923612632 FIRMATO true 6078f642-9664-4a06-b9f5-7e894ac89a2f.xml 1604923615986 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SyN.xml 1604923677512 INVIATO true 3994009201 IT01641790702_t0SyN.xml SDI 1604923612000 Consegnata 10318130169 CANTINA COLLI EUGANEI SCA BONTA' ALIMENTARI SRL 2020-11-09T12:06:52.000Z 00228500286 00228500286 03503411203 4237e54e-96b0-4124-be17-634385f48ef1 IT01641790702_t0SxU.xml 8713 SHA-256 3ef34abb0e955c9c7f151e440dc0a63fe465ef63f36593b57ad426b79435d2e9 2020-11-03 FIMM/2077/2020 0000030941 FATTURA FPR12 SDIPR HUB 1604918247507 CARICATO true 1604923609729 REGISTRATO true 4237e54e-96b0-4124-be17-634385f48ef1.xml 1604923609730 CONTROLLATO true 4237e54e-96b0-4124-be17-634385f48ef1.xml 1604923609733 VALIDATO Validato true 4237e54e-96b0-4124-be17-634385f48ef1.xml 1604923609932 FIRMATO true 4237e54e-96b0-4124-be17-634385f48ef1.xml 1604923610425 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SxU.xml 1604923674976 INVIATO true 3994009003 IT01641790702_t0SxU.xml SDI 1604923610000 Consegnata 10318129715 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-09T12:06:50.000Z 00228500286 00228500286 00138950407 aaa530ba-5e37-4576-bc33-bdf8519b0441 IT01641790702_t0SsG.xml 4248 SHA-256 c376d0154bf2ccb30e90c629ab549ba0a3ca6e79734f56fede4c90ae9d10ca8f 2020-11-03 FIMM/2070/2020 0000030934 FATTURA FPR12 SDIPR HUB 1604918236050 CARICATO true 1604923596837 REGISTRATO true aaa530ba-5e37-4576-bc33-bdf8519b0441.xml 1604923596838 CONTROLLATO true aaa530ba-5e37-4576-bc33-bdf8519b0441.xml 1604923596842 VALIDATO Validato true aaa530ba-5e37-4576-bc33-bdf8519b0441.xml 1604923596987 FIRMATO true aaa530ba-5e37-4576-bc33-bdf8519b0441.xml 1604923597245 IN_GESTIONE Fattura inviata a SdI true IT01641790702_t0SsG.xml 1604923655043 INVIATO true 3994007309 IT01641790702_t0SsG.xml SDI 1604923597000 Consegnata 10318124232 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2020-11-09T12:06:37.000Z 0 16 16 1