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CENTRALE AMMINISTRATIVA 2020-11-17T16:21:29.000Z 00228500286 00228500286 00882800212 db6dfa28-d771-46b5-9494-2d4b2c70417e IT01641790702_tg3HE.xml 4856 SHA-256 121d91e459cc8674a407526c833675aa8151454e7376b28befc2bde640515875 2020-11-10 FIMM/2157/2020 0000031052 FATTURA FPR12 SDIPR HUB 1605628195971 CARICATO true 1605630089082 REGISTRATO true db6dfa28-d771-46b5-9494-2d4b2c70417e.xml 1605630089083 CONTROLLATO true db6dfa28-d771-46b5-9494-2d4b2c70417e.xml 1605630089088 VALIDATO Validato true db6dfa28-d771-46b5-9494-2d4b2c70417e.xml 1605630089268 FIRMATO true db6dfa28-d771-46b5-9494-2d4b2c70417e.xml 1605630090350 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3HE.xml 1605640521712 INVIATO true 4048368648 IT01641790702_tg3HE.xml SDI 1605630090000 Consegnata 10445977013 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. 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a388d61f-41d3-499d-981b-aa246130c5df.xml 1605630096239 FIRMATO true a388d61f-41d3-499d-981b-aa246130c5df.xml 1605630096523 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3IL.xml 1605638329962 INVIATO true 4048369379 IT01641790702_tg3IL.xml SDI 1605630096000 Consegnata 10445546486 CANTINA COLLI EUGANEI SCA GI.EFFE SAS DI NICOLETTO GIORGIA 2020-11-17T16:21:36.000Z 00228500286 00228500286 00138950407 295bb1ca-21b5-4743-986b-8a482b88a846 IT01641790702_tg3Hz.xml 4169 SHA-256 09b21af75c4b70032759013c0010a1e3594db452b0afdb8c7ea23cb8bb3dfd6c 2020-11-09 FIMM/2149/2020 0000031040 FATTURA FPR12 SDIPR HUB 1605628195137 CARICATO true 1605630088811 REGISTRATO true 295bb1ca-21b5-4743-986b-8a482b88a846.xml 1605630088812 CONTROLLATO true 295bb1ca-21b5-4743-986b-8a482b88a846.xml 1605630088815 VALIDATO Validato true 295bb1ca-21b5-4743-986b-8a482b88a846.xml 1605630088949 FIRMATO true 295bb1ca-21b5-4743-986b-8a482b88a846.xml 1605630089685 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3Hz.xml 1605634195240 INVIATO true 4048368496 IT01641790702_tg3Hz.xml SDI 1605630089000 Consegnata 10444753731 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2020-11-17T16:21:29.000Z 00228500286 00228500286 03503411203 623de65b-217e-4547-b4a6-7eeaa64fe928 IT01641790702_tg3IJ.xml 7715 SHA-256 3c8fe67bd5ae4fc12070c6f4b07d3bdb9b6d57f0f38f5ece3a9d544ab4211ff4 2020-11-10 FIMM/2156/2020 0000031051 FATTURA FPR12 SDIPR HUB 1605628198540 CARICATO true 1605630095851 REGISTRATO true 623de65b-217e-4547-b4a6-7eeaa64fe928.xml 1605630095852 CONTROLLATO true 623de65b-217e-4547-b4a6-7eeaa64fe928.xml 1605630095857 VALIDATO Validato true 623de65b-217e-4547-b4a6-7eeaa64fe928.xml 1605630096062 FIRMATO true 623de65b-217e-4547-b4a6-7eeaa64fe928.xml 1605630096467 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3IJ.xml 1605634148707 INVIATO true 4048369373 IT01641790702_tg3IJ.xml SDI 1605630096000 Consegnata 10444743736 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-17T16:21:36.000Z 00228500286 00228500286 030193 38f47b67-1ad1-42d9-9a9c-578872156c58 IT01641790702_tg3Hy.xml 5685 SHA-256 b21bf8596f7169b990f94b69012d142a98450896e17a1470cd4ad99e0878d1b6 2020-11-10 FIMMON/171/2020 0000031053 FATTURA FPR12 SDIPR HUB 1605628195049 CARICATO true 1605630088473 REGISTRATO true 38f47b67-1ad1-42d9-9a9c-578872156c58.xml 1605630088474 CONTROLLATO true 38f47b67-1ad1-42d9-9a9c-578872156c58.xml 1605630088578 VALIDATO Validato true 38f47b67-1ad1-42d9-9a9c-578872156c58.xml 1605630088711 FIRMATO true 38f47b67-1ad1-42d9-9a9c-578872156c58.xml 1605630088958 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3Hy.xml 1605634146448 INVIATO true 4048368472 IT01641790702_tg3Hy.xml SDI 1605630088000 Consegnata 10444742905 CANTINA COLLI EUGANEI SCA CARDINAL WINE GROUP LLC DBA IL CONTE IMPORTS 2020-11-17T16:21:28.000Z 00228500286 00228500286 04066640287 24096846-f917-4545-bc25-ce1598ec6dd5 IT01641790702_tg3IK.xml 3777 SHA-256 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96ee8942-5911-44d8-8dd6-3aab074023f1.xml 1605630095403 CONTROLLATO true 96ee8942-5911-44d8-8dd6-3aab074023f1.xml 1605630095409 VALIDATO Validato true 96ee8942-5911-44d8-8dd6-3aab074023f1.xml 1605630095589 FIRMATO true 96ee8942-5911-44d8-8dd6-3aab074023f1.xml 1605630095919 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3ID.xml 1605634062190 INVIATO true 4048369293 IT01641790702_tg3ID.xml SDI 1605630095000 Consegnata 10444722146 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-17T16:21:35.000Z 00228500286 00228500286 03503411203 6932fd5a-ce9a-457e-907f-c6494bf9eda1 IT01641790702_tg3IE.xml 10757 SHA-256 4fb724af7f5158057dddb7f5044d0a2efa9d80518030c5a85e5ed0d77c6034e9 2020-11-09 FIMM/2144/2020 0000031035 FATTURA FPR12 SDIPR HUB 1605628198000 CARICATO true 1605630095405 REGISTRATO true 6932fd5a-ce9a-457e-907f-c6494bf9eda1.xml 1605630095406 CONTROLLATO true 6932fd5a-ce9a-457e-907f-c6494bf9eda1.xml 1605630095408 VALIDATO Validato true 6932fd5a-ce9a-457e-907f-c6494bf9eda1.xml 1605630095607 FIRMATO true 6932fd5a-ce9a-457e-907f-c6494bf9eda1.xml 1605630095891 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3IE.xml 1605634060738 INVIATO true 4048369298 IT01641790702_tg3IE.xml SDI 1605630095000 Consegnata 10444721741 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-11-17T16:21:35.000Z 00228500286 00228500286 815560515 32e5f3ad-8504-4c10-b692-1457d8e473a0 IT01641790702_tg3IO.xml 5795 SHA-256 6f1b867d102d8d37706559c4c96124d972a55d15355c9935050fe4dc599a9ce9 2020-11-09 FIIN/206/2020 0000031047 FATTURA FPR12 SDIPR HUB 1605628199258 CARICATO true 1605630096120 REGISTRATO true 32e5f3ad-8504-4c10-b692-1457d8e473a0.xml 1605630096121 CONTROLLATO true 32e5f3ad-8504-4c10-b692-1457d8e473a0.xml 1605630096129 VALIDATO Validato true 32e5f3ad-8504-4c10-b692-1457d8e473a0.xml 1605630096288 FIRMATO true 32e5f3ad-8504-4c10-b692-1457d8e473a0.xml 1605630096798 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3IO.xml 1605634055119 INVIATO true 4048369397 IT01641790702_tg3IO.xml SDI 1605630096000 Consegnata 10444720118 CANTINA COLLI EUGANEI SCA GARIBALDI GMBH 2020-11-17T16:21:36.000Z 00228500286 00228500286 02827030962 0449dc8c-4750-4233-b4f2-2f662d29bdf6 IT01641790702_tg3HI.xml 4764 SHA-256 293d480aca93b4c907ebae598fca9c60e1bdfeb26944530e55eaac254b9db78d 2020-11-09 FIMM/2148/2020 0000031039 FATTURA FPR12 SDIPR HUB 1605628196559 CARICATO true 1605630089573 REGISTRATO true 0449dc8c-4750-4233-b4f2-2f662d29bdf6.xml 1605630089574 CONTROLLATO true 0449dc8c-4750-4233-b4f2-2f662d29bdf6.xml 1605630089581 VALIDATO Validato true 0449dc8c-4750-4233-b4f2-2f662d29bdf6.xml 1605630089725 FIRMATO true 0449dc8c-4750-4233-b4f2-2f662d29bdf6.xml 1605630089996 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3HI.xml 1605634044018 INVIATO true 4048368592 IT01641790702_tg3HI.xml SDI 1605630089000 Consegnata 10444717599 CANTINA COLLI EUGANEI SCA METRO ITALIA CASH and CARRY SPA 2020-11-17T16:21:29.000Z 00228500286 00228500286 02145630287 67cec765-92af-4e09-a252-9b3b0ac77254 IT01641790702_tg3HH.xml 6354 SHA-256 db045ee55c083b2059a5abfa2514d41c74c13e0e237fdf1dd18f164e76bf6599 2020-11-16 FACC/472/2020 0000031122 FATTURA FPR12 SDIPR HUB 1605628196461 CARICATO true 1605630089525 REGISTRATO true 67cec765-92af-4e09-a252-9b3b0ac77254.xml 1605630089526 CONTROLLATO true 67cec765-92af-4e09-a252-9b3b0ac77254.xml 1605630089528 VALIDATO Validato true 67cec765-92af-4e09-a252-9b3b0ac77254.xml 1605630089675 FIRMATO true 67cec765-92af-4e09-a252-9b3b0ac77254.xml 1605630090122 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3HH.xml 1605634032497 INVIATO true 4048368585 IT01641790702_tg3HH.xml SDI 1605630089000 Consegnata 10444714727 CANTINA COLLI EUGANEI SCA ORTOFRUTTA PELLIZZARI ROBERTO 2020-11-17T16:21:29.000Z 00228500286 00228500286 03944710270 a08afd38-4e21-4da4-a4a8-69d4f70e2e97 IT01641790702_tg3II.xml 7507 SHA-256 c8868b3863bf20ed6199246b40cf0e979836b55c1f8211306e98295ce38727a4 2020-11-09 FIMM/2152/2020 0000031044 FATTURA FPR12 SDIPR HUB 1605628198643 CARICATO true 1605630095891 REGISTRATO true a08afd38-4e21-4da4-a4a8-69d4f70e2e97.xml 1605630095892 CONTROLLATO true a08afd38-4e21-4da4-a4a8-69d4f70e2e97.xml 1605630095896 VALIDATO Validato true a08afd38-4e21-4da4-a4a8-69d4f70e2e97.xml 1605630096054 FIRMATO true a08afd38-4e21-4da4-a4a8-69d4f70e2e97.xml 1605630096340 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3II.xml 1605634027869 INVIATO true 4048369359 IT01641790702_tg3II.xml SDI 1605630096000 Consegnata 10444713823 CANTINA COLLI EUGANEI SCA D. & R. DI ROSSATO E DI NATALE SNC 2020-11-17T16:21:36.000Z 00228500286 00228500286 01977130473 eeb3cc7a-76ed-42b7-91d8-a710a6a8613e IT01641790702_tg3HF.xml 4271 SHA-256 d5fc8ec27aa5ed02156d15a1396662ad229aff87973b7a7bb3b2f337876bf025 2020-11-10 FIMM/2154/2020 0000031049 FATTURA FPR12 SDIPR HUB 1605628196340 CARICATO true 1605630089295 REGISTRATO true eeb3cc7a-76ed-42b7-91d8-a710a6a8613e.xml 1605630089296 CONTROLLATO true eeb3cc7a-76ed-42b7-91d8-a710a6a8613e.xml 1605630089298 VALIDATO Validato true eeb3cc7a-76ed-42b7-91d8-a710a6a8613e.xml 1605630089437 FIRMATO true eeb3cc7a-76ed-42b7-91d8-a710a6a8613e.xml 1605630089766 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tg3HF.xml 1605633999707 INVIATO true 4048368561 IT01641790702_tg3HF.xml SDI 1605630089000 Consegnata 10444706866 CANTINA COLLI EUGANEI SCA CONAD NORD OVEST SOCIETA' COOPERATIVA 2020-11-17T16:21:29.000Z 00228500286 00228500286 01201390299 81759c64-897b-41bc-a1b2-63f7f6dcdb63 IT01641790702_tg3HD.xml 3009 SHA-256 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