00228500286 00228500286 MCPGDN63B06H501Y f1419a67-23d0-4a85-8ce4-41b7b2bdff95 IT01641790702_tLPGV.xml 3187 SHA-256 53ae83943f58332f61cc81b20d5f4a992f5d1f94801247d963c229092700c632 2020-11-30 FDIF/725/2020 0000031315 FATTURA FPR12 SDIPR HUB 1607069322464 CARICATO true 1607071366312 REGISTRATO true f1419a67-23d0-4a85-8ce4-41b7b2bdff95.xml 1607071366313 CONTROLLATO true f1419a67-23d0-4a85-8ce4-41b7b2bdff95.xml 1607071366322 VALIDATO Validato true f1419a67-23d0-4a85-8ce4-41b7b2bdff95.xml 1607071366494 FIRMATO true f1419a67-23d0-4a85-8ce4-41b7b2bdff95.xml 1607071366790 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGV.xml 1607158494915 INVIATO true 4144317649 IT01641790702_tLPGV.xml SDI 1607071366000 Consegnata 10682215149 CANTINA COLLI EUGANEI SCA AZ. AGR.CONTE EMO CAPODILISTA di GIORDANO EMO CAPODILISTA 2020-12-04T08:42:46.000Z 00228500286 00228500286 MCPGDN63B06H501Y 9a26bafe-f48c-462c-8c93-c6a29dd13338 IT01641790702_tLPGU.xml 3275 SHA-256 e85ef4f43aa7754cf0b5528353680811c456b4337c7b304585b14bfd503a939a 2020-11-30 FDIF/726/2020 0000031316 FATTURA FPR12 SDIPR HUB 1607069322558 CARICATO true 1607071366265 REGISTRATO true 9a26bafe-f48c-462c-8c93-c6a29dd13338.xml 1607071366266 CONTROLLATO true 9a26bafe-f48c-462c-8c93-c6a29dd13338.xml 1607071366273 VALIDATO Validato true 9a26bafe-f48c-462c-8c93-c6a29dd13338.xml 1607071366437 FIRMATO true 9a26bafe-f48c-462c-8c93-c6a29dd13338.xml 1607071369139 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGU.xml 1607153139710 INVIATO true 4144317647 IT01641790702_tLPGU.xml SDI 1607071366000 Consegnata 10680785009 CANTINA COLLI EUGANEI SCA AZ. AGR.CONTE EMO CAPODILISTA di GIORDANO EMO CAPODILISTA 2020-12-04T08:42:46.000Z 00228500286 00228500286 02961190242 ae0da950-8feb-4994-a082-8a795b31b903 IT01641790702_tLPG4.xml 4683 SHA-256 dc4fa8fd07e5feb6a4e141f6e99c2508ef243b3f08172b93ff714d67dd54bbc9 2020-11-30 FDIF/719/2020 0000031309 FATTURA FPR12 SDIPR HUB 1607069320222 CARICATO true 1607071363474 REGISTRATO true ae0da950-8feb-4994-a082-8a795b31b903.xml 1607071363475 CONTROLLATO true ae0da950-8feb-4994-a082-8a795b31b903.xml 1607071363481 VALIDATO Validato true ae0da950-8feb-4994-a082-8a795b31b903.xml 1607071363649 FIRMATO true ae0da950-8feb-4994-a082-8a795b31b903.xml 1607071363956 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPG4.xml 1607150544233 INVIATO true 4144317457 IT01641790702_tLPG4.xml SDI 1607071363000 Consegnata 10680056276 CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO MAURIZIO 2020-12-04T08:42:43.000Z 00228500286 00228500286 02961190242 866cbf4f-40b0-49a2-8e76-d59ec3a034bc IT01641790702_tLPG7.xml 3290 SHA-256 55b105292f330cb22701827c30d664e21679b13afccb3214398139fdcdb21b3d 2020-11-30 FDIF/720/2020 0000031310 FATTURA FPR12 SDIPR HUB 1607069320313 CARICATO true 1607071363530 REGISTRATO true 866cbf4f-40b0-49a2-8e76-d59ec3a034bc.xml 1607071363531 CONTROLLATO true 866cbf4f-40b0-49a2-8e76-d59ec3a034bc.xml 1607071363540 VALIDATO Validato true 866cbf4f-40b0-49a2-8e76-d59ec3a034bc.xml 1607071363745 FIRMATO true 866cbf4f-40b0-49a2-8e76-d59ec3a034bc.xml 1607071364150 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPG7.xml 1607150196337 INVIATO true 4144317465 IT01641790702_tLPG7.xml SDI 1607071363000 Consegnata 10679955643 CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO MAURIZIO 2020-12-04T08:42:43.000Z 00228500286 00228500286 02961190242 b7304e0c-472d-4215-8234-b4270fba036d IT01641790702_tLPG6.xml 3289 SHA-256 83aa1afcd69bef9648ad898bccd09ba8f6217ae3b465c0d777519ac46f08fba6 2020-11-30 FDIF/721/2020 0000031311 FATTURA FPR12 SDIPR HUB 1607069320414 CARICATO true 1607071363551 REGISTRATO true b7304e0c-472d-4215-8234-b4270fba036d.xml 1607071363552 CONTROLLATO true b7304e0c-472d-4215-8234-b4270fba036d.xml 1607071363557 VALIDATO Validato true b7304e0c-472d-4215-8234-b4270fba036d.xml 1607071363726 FIRMATO true b7304e0c-472d-4215-8234-b4270fba036d.xml 1607071363989 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPG6.xml 1607149103464 INVIATO true 4144317462 IT01641790702_tLPG6.xml SDI 1607071363000 Consegnata 10679665100 CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO MAURIZIO 2020-12-04T08:42:43.000Z 00228500286 00228500286 03465630287 661cac90-0f18-4006-ba74-be79175b8af4 IT01641790702_tLPGd.xml 3364 SHA-256 0edaf2eb952f2245046930c5a4420339867bf3293fc4c89f15c2974e07acd31e 2020-11-30 FACC/509/2020 0000031296 FATTURA FPR12 SDIPR HUB 1607069320939 CARICATO true 1607071363706 REGISTRATO true 661cac90-0f18-4006-ba74-be79175b8af4.xml 1607071363707 CONTROLLATO true 661cac90-0f18-4006-ba74-be79175b8af4.xml 1607071363714 VALIDATO Validato true 661cac90-0f18-4006-ba74-be79175b8af4.xml 1607071363872 FIRMATO true 661cac90-0f18-4006-ba74-be79175b8af4.xml 1607071369125 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGd.xml 1607146609660 INVIATO true 4144317481 IT01641790702_tLPGd.xml SDI 1607071364000 Consegnata 10678962547 CANTINA COLLI EUGANEI SCA IL GLICINE SOC. COOP. SOC. 2020-12-04T08:42:44.000Z 00228500286 00228500286 MCPGDN63B06H501Y 11906101-e9ec-46be-bd4a-9c4d9ea7fe37 IT01641790702_tLPGQ.xml 3274 SHA-256 40abf99f1ed6f3915346ecf84d52d81f4dd889f3949f54a3f52c0fc218c92394 2020-11-30 FDIF/723/2020 0000031313 FATTURA FPR12 SDIPR HUB 1607069322257 CARICATO true 1607071365924 REGISTRATO true 11906101-e9ec-46be-bd4a-9c4d9ea7fe37.xml 1607071365925 CONTROLLATO true 11906101-e9ec-46be-bd4a-9c4d9ea7fe37.xml 1607071365930 VALIDATO Validato true 11906101-e9ec-46be-bd4a-9c4d9ea7fe37.xml 1607071366091 FIRMATO true 11906101-e9ec-46be-bd4a-9c4d9ea7fe37.xml 1607071369836 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGQ.xml 1607124085021 INVIATO true 4144317624 IT01641790702_tLPGQ.xml SDI 1607071366000 Consegnata 10673639759 CANTINA COLLI EUGANEI SCA AZ. AGR.CONTE EMO CAPODILISTA di GIORDANO EMO CAPODILISTA 2020-12-04T08:42:46.000Z 00228500286 00228500286 02059620365 e25202bf-2d27-4bc4-be2a-b4822773c0a6 IT01641790702_tLPFr.xml 4292 SHA-256 3b35b81612953bac97cd1eadbd851d8ab244fd9e4ac31ecdf007dc8b0233b314 2020-11-30 FDIF/716/2020 0000031306 FATTURA FPR12 SDIPR HUB 1607069318623 CARICATO true 1607071361233 REGISTRATO true e25202bf-2d27-4bc4-be2a-b4822773c0a6.xml 1607071361234 CONTROLLATO true e25202bf-2d27-4bc4-be2a-b4822773c0a6.xml 1607071361238 VALIDATO Validato true e25202bf-2d27-4bc4-be2a-b4822773c0a6.xml 1607071361428 FIRMATO true e25202bf-2d27-4bc4-be2a-b4822773c0a6.xml 1607071361765 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPFr.xml 1607124084905 INVIATO true 4144317215 IT01641790702_tLPFr.xml SDI 1607071361000 Consegnata 10673639358 CANTINA COLLI EUGANEI SCA CANTINA FRATELLI CARAFOLI SOCIETA' AGRICOLA S.S. 2020-12-04T08:42:41.000Z 00228500286 00228500286 MCPGDN63B06H501Y 68bbe871-c0f3-4512-9cd7-c7a988c515f4 IT01641790702_tLPGT.xml 3185 SHA-256 263829fcb22a7d9568e9b6f1303a3a8cce2dbf4778fab735af3edf84fe24a5e9 2020-11-30 FDIF/724/2020 0000031314 FATTURA FPR12 SDIPR HUB 1607069322350 CARICATO true 1607071366027 REGISTRATO true 68bbe871-c0f3-4512-9cd7-c7a988c515f4.xml 1607071366028 CONTROLLATO true 68bbe871-c0f3-4512-9cd7-c7a988c515f4.xml 1607071366033 VALIDATO Validato true 68bbe871-c0f3-4512-9cd7-c7a988c515f4.xml 1607071366197 FIRMATO true 68bbe871-c0f3-4512-9cd7-c7a988c515f4.xml 1607071369167 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGT.xml 1607124084776 INVIATO true 4144317631 IT01641790702_tLPGT.xml SDI 1607071366000 Consegnata 10673639467 CANTINA COLLI EUGANEI SCA AZ. AGR.CONTE EMO CAPODILISTA di GIORDANO EMO CAPODILISTA 2020-12-04T08:42:46.000Z 00228500286 00228500286 FRNNVS78T43D442G e0372de1-c8a2-4071-98df-ebd88d66a768 IT01641790702_tLPHy.xml 3530 SHA-256 99f10f44ab735c9e1f0bf94370d4445a6ad558969271082bb90788a543488d26 2020-11-30 FMONT/107/2020 0000031355 FATTURA FPR12 SDIPR HUB 1607069324980 CARICATO true 1607071368496 REGISTRATO true e0372de1-c8a2-4071-98df-ebd88d66a768.xml 1607071368497 CONTROLLATO true e0372de1-c8a2-4071-98df-ebd88d66a768.xml 1607071368501 VALIDATO Validato true e0372de1-c8a2-4071-98df-ebd88d66a768.xml 1607071368664 FIRMATO true e0372de1-c8a2-4071-98df-ebd88d66a768.xml 1607071370280 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPHy.xml 1607124052537 INVIATO true 4144317926 IT01641790702_tLPHy.xml SDI 1607071368000 Consegnata 10673629724 CANTINA COLLI EUGANEI SCA CANTINA COLLI EUGANEI DI FORNASIERO NIVES 2020-12-04T08:42:48.000Z 00228500286 00228500286 00882800212 d9f67bca-87fa-48dc-9461-f04c039f0fcf IT01641790702_tLP8x.xml 5245 SHA-256 1feb9a852bf110c09a02f7a41ae74eebe5101544ab6c29be34580e9e92a6a4b1 2020-11-27 FIMM/2280/2020 0000031274 FATTURA FPR12 SDIPR HUB 1607069154965 CARICATO true 1607071231024 REGISTRATO true d9f67bca-87fa-48dc-9461-f04c039f0fcf.xml 1607071231025 CONTROLLATO true d9f67bca-87fa-48dc-9461-f04c039f0fcf.xml 1607071231029 VALIDATO Validato true d9f67bca-87fa-48dc-9461-f04c039f0fcf.xml 1607071231322 FIRMATO true d9f67bca-87fa-48dc-9461-f04c039f0fcf.xml 1607071231580 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP8x.xml 1607123948877 INVIATO true 4144304512 IT01641790702_tLP8x.xml SDI 1607071231000 Consegnata 10673598016 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2020-12-04T08:40:31.000Z 00228500286 00228500286 00197310261 83ad9e52-fd27-472e-94c7-dd8e6827b2b9 IT01641790702_tLP7M.xml 4385 SHA-256 8d6d1414e192386dd7e339f218fbdf7d0bf9a07b61be0c7587425bd72b0e6c9f 2020-11-27 FIMM/2291/2020 0000031288 FATTURA FPR12 SDIPR HUB 1607069153129 CARICATO true 1607071227815 REGISTRATO true 83ad9e52-fd27-472e-94c7-dd8e6827b2b9.xml 1607071227816 CONTROLLATO true 83ad9e52-fd27-472e-94c7-dd8e6827b2b9.xml 1607071227822 VALIDATO Validato true 83ad9e52-fd27-472e-94c7-dd8e6827b2b9.xml 1607071228019 FIRMATO true 83ad9e52-fd27-472e-94c7-dd8e6827b2b9.xml 1607071228617 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP7M.xml 1607123905461 INVIATO true 4144304228 IT01641790702_tLP7M.xml SDI 1607071228000 Consegnata 10673587382 CANTINA COLLI EUGANEI SCA VEGA SOCIETA' COOPERATIVA 2020-12-04T08:40:28.000Z 00228500286 00228500286 00148110240 2f697138-8e5b-49b1-a173-938255b8d3b9 IT01641790702_tLPDp.xml 7035 SHA-256 7bf7c3a762679c3f6be96168d0999c3447224b588acf5789616e79ccdad14830 2020-11-30 FDIF/722/2020 0000031312 FATTURA FPR12 SDIPR HUB 1607069311351 CARICATO true 1607071353536 REGISTRATO true 2f697138-8e5b-49b1-a173-938255b8d3b9.xml 1607071353537 CONTROLLATO true 2f697138-8e5b-49b1-a173-938255b8d3b9.xml 1607071353607 VALIDATO Validato true 2f697138-8e5b-49b1-a173-938255b8d3b9.xml 1607071353810 FIRMATO true 2f697138-8e5b-49b1-a173-938255b8d3b9.xml 1607071354142 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPDp.xml 1607121668442 INVIATO true 4144316574 IT01641790702_tLPDp.xml SDI 1607071353000 Consegnata 10673023583 CANTINA COLLI EUGANEI SCA CANTINE SOLDA' di Solda' Gaetano & C. snc 2020-12-04T08:42:33.000Z 00228500286 00228500286 05241350015 c66e9057-0c24-4528-adf4-2b874226b8d3 IT01641790702_tLPHB.xml 10681 SHA-256 6619250f9b085ea7fbc45cf035235c30607d1f5aec8f68c39f764bbeaceff505 2020-11-30 FDIF/727/2020 0000031317 FATTURA FPR12 SDIPR HUB 1607069325241 CARICATO true 1607071368860 REGISTRATO true c66e9057-0c24-4528-adf4-2b874226b8d3.xml 1607071368861 CONTROLLATO true c66e9057-0c24-4528-adf4-2b874226b8d3.xml 1607071368863 VALIDATO Validato true c66e9057-0c24-4528-adf4-2b874226b8d3.xml 1607071369040 FIRMATO true c66e9057-0c24-4528-adf4-2b874226b8d3.xml 1607071369598 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPHB.xml 1607121609121 INVIATO true 4144317951 IT01641790702_tLPHB.xml SDI 1607071369000 Consegnata 10673007240 CANTINA COLLI EUGANEI SCA ENOTECA " LA MAISON DU VIN " s.a.s. di Pederiva Fabio & C. 2020-12-04T08:42:49.000Z 00228500286 00228500286 02696660287 302e9810-1695-48ef-8778-664ca615be95 IT01641790702_tLP8I.xml 8402 SHA-256 8b78ffa04468851d4ebc7f2d56d7c64b778c729d4132ef179a5fea4cf8255be6 2020-11-27 FIMM/2288/2020 0000031283 FATTURA FPR12 SDIPR HUB 1607069155918 CARICATO true 1607071231754 REGISTRATO true 302e9810-1695-48ef-8778-664ca615be95.xml 1607071231755 CONTROLLATO true 302e9810-1695-48ef-8778-664ca615be95.xml 1607071231760 VALIDATO Validato true 302e9810-1695-48ef-8778-664ca615be95.xml 1607071231894 FIRMATO true 302e9810-1695-48ef-8778-664ca615be95.xml 1607071232252 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP8I.xml 1607121589540 INVIATO true 4144304557 IT01641790702_tLP8I.xml SDI 1607071232000 Consegnata 10673001699 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEI FRESCHI SAS DI MASSIMO RAMPAZZO & C. 2020-12-04T08:40:32.000Z 00228500286 00228500286 00071400931 99ab240d-3092-4ae9-8db7-cdf902fbbdcd IT01641790702_tLP7G.xml 7517 SHA-256 cb163792591ee7b3ef81a9af68f84a0a332897a1cbd499d4513bc658139b15cd 2020-11-27 FIMM/2276/2020 0000031270 FATTURA FPR12 SDIPR HUB 1607069152633 CARICATO true 1607071227405 REGISTRATO true 99ab240d-3092-4ae9-8db7-cdf902fbbdcd.xml 1607071227406 CONTROLLATO true 99ab240d-3092-4ae9-8db7-cdf902fbbdcd.xml 1607071227410 VALIDATO Validato true 99ab240d-3092-4ae9-8db7-cdf902fbbdcd.xml 1607071227545 FIRMATO true 99ab240d-3092-4ae9-8db7-cdf902fbbdcd.xml 1607071227799 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP7G.xml 1607121566264 INVIATO true 4144304184 IT01641790702_tLP7G.xml SDI 1607071227000 Consegnata 10672996338 CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 2020-12-04T08:40:27.000Z 00228500286 00228500286 00042910281 c5de92a5-c377-4b9d-a1db-9f01d4cface2 IT01641790702_tLP7F.xml 4575 SHA-256 8f2ea5b2f2971e40a57923d9bd1183c6345e85b156a482704facec2e6d3d2e4a 2020-11-27 FIMM/2277/2020 0000031271 FATTURA FPR12 SDIPR HUB 1607069152493 CARICATO true 1607071227313 REGISTRATO true c5de92a5-c377-4b9d-a1db-9f01d4cface2.xml 1607071227314 CONTROLLATO true c5de92a5-c377-4b9d-a1db-9f01d4cface2.xml 1607071227318 VALIDATO Validato true c5de92a5-c377-4b9d-a1db-9f01d4cface2.xml 1607071227482 FIRMATO true c5de92a5-c377-4b9d-a1db-9f01d4cface2.xml 1607071227764 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP7F.xml 1607121550472 INVIATO true 4144304180 IT01641790702_tLP7F.xml SDI 1607071227000 Consegnata 10672992927 CANTINA COLLI EUGANEI SCA BOCCHI SUPERMERCATI SNC DI BOCCHI LINO & C. 2020-12-04T08:40:27.000Z 00228500286 00228500286 00222760282 b4d49cdb-2fcf-44cd-a3cb-167057a6096d IT01641790702_tLPDs.xml 3887 SHA-256 13278cca18ad3f6599316e4599ce22d7df3a9290867a0275dac1da00c3b688c1 2020-11-30 FDIF/728/2020 0000031318 FATTURA FPR12 SDIPR HUB 1607069311635 CARICATO true 1607071353768 REGISTRATO true b4d49cdb-2fcf-44cd-a3cb-167057a6096d.xml 1607071353769 CONTROLLATO true b4d49cdb-2fcf-44cd-a3cb-167057a6096d.xml 1607071353773 VALIDATO Validato true b4d49cdb-2fcf-44cd-a3cb-167057a6096d.xml 1607071353932 FIRMATO true b4d49cdb-2fcf-44cd-a3cb-167057a6096d.xml 1607071354271 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPDs.xml 1607121264013 INVIATO true 4144316591 IT01641790702_tLPDs.xml SDI 1607071354000 Consegnata 10672921370 CANTINA COLLI EUGANEI SCA DISTILLERIE BONOLLO UMBERTO S.P.A. 2020-12-04T08:42:34.000Z 00228500286 00228500286 03310060284 ff3098e4-69c4-41f6-8c4f-f48004e92d50 IT01641790702_tLPGh.xml 3778 SHA-256 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" LA PIOPPA " di BENATO ANTONIO E ANDREA 2020-12-04T08:42:44.000Z 00228500286 00228500286 815560515 224096f0-0bb3-414e-8ed6-c6bae5817a1a IT01641790702_tLPHC.xml 5907 SHA-256 2d27d74eb7aebf227fbbfd028040a99c29ae9d454d3ea57891b1682daee33d4d 2020-11-30 FIIN/213/2020 0000031377 FATTURA FPR12 SDIPR HUB 1607069325506 CARICATO true 1607071369014 REGISTRATO true 224096f0-0bb3-414e-8ed6-c6bae5817a1a.xml 1607071369015 CONTROLLATO true 224096f0-0bb3-414e-8ed6-c6bae5817a1a.xml 1607071369022 VALIDATO Validato true 224096f0-0bb3-414e-8ed6-c6bae5817a1a.xml 1607071369165 FIRMATO true 224096f0-0bb3-414e-8ed6-c6bae5817a1a.xml 1607071369748 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPHC.xml 1607121261787 INVIATO true 4144317997 IT01641790702_tLPHC.xml SDI 1607071369000 Consegnata 10672920749 CANTINA COLLI EUGANEI SCA GARIBALDI GMBH 2020-12-04T08:42:49.000Z 00228500286 00228500286 03118000268 ac16518e-4521-436d-ae8f-20b0a43f6764 IT01641790702_tLPG8.xml 3727 SHA-256 ab9453508a586c15cf8e53437fee91c7a351fe07a7aa330d820b2f648226b823 2020-11-30 FACC/510/2020 0000031300 FATTURA FPR12 SDIPR HUB 1607069320511 CARICATO true 1607071363608 REGISTRATO true ac16518e-4521-436d-ae8f-20b0a43f6764.xml 1607071363609 CONTROLLATO true ac16518e-4521-436d-ae8f-20b0a43f6764.xml 1607071363614 VALIDATO Validato true ac16518e-4521-436d-ae8f-20b0a43f6764.xml 1607071363775 FIRMATO true ac16518e-4521-436d-ae8f-20b0a43f6764.xml 1607071364028 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPG8.xml 1607121221499 INVIATO true 4144317470 IT01641790702_tLPG8.xml SDI 1607071363000 Consegnata 10672910180 CANTINA COLLI EUGANEI SCA DIELLE SRL 2020-12-04T08:42:43.000Z 00228500286 00228500286 03669680286 f266f693-b569-4bc0-8b09-bdda6a5eae70 IT01641790702_tLPGW.xml 3569 SHA-256 f88498d71fc2fb31a78a7233cc884490d4e0267f9208529f4cb4c03dd98aadaf 2020-11-30 FDIF/717/2020 0000031307 FATTURA FPR12 SDIPR HUB 1607069322658 CARICATO true 1607071366320 REGISTRATO true f266f693-b569-4bc0-8b09-bdda6a5eae70.xml 1607071366321 CONTROLLATO true f266f693-b569-4bc0-8b09-bdda6a5eae70.xml 1607071366325 VALIDATO Validato true f266f693-b569-4bc0-8b09-bdda6a5eae70.xml 1607071366514 FIRMATO true f266f693-b569-4bc0-8b09-bdda6a5eae70.xml 1607071369172 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPGW.xml 1607121191854 INVIATO true 4144317648 IT01641790702_tLPGW.xml SDI 1607071366000 Consegnata 10672902281 CANTINA COLLI EUGANEI SCA BAROLLO MARCO e NICOLA S.S. Azienda Agricola 2020-12-04T08:42:46.000Z 00228500286 00228500286 03262330289 7a4a0020-6657-41b1-abc2-9379cdab7187 IT01641790702_tLP9C.xml 7501 SHA-256 8dee47201310cbdb9f6cdd87d0b9b1f0084a524a52a50a3400090a1c9f01fc27 2020-11-27 FIMM/2289/2020 0000031284 FATTURA FPR12 SDIPR HUB 1607069157333 CARICATO true 1607071236112 REGISTRATO true 7a4a0020-6657-41b1-abc2-9379cdab7187.xml 1607071236113 CONTROLLATO true 7a4a0020-6657-41b1-abc2-9379cdab7187.xml 1607071236117 VALIDATO Validato true 7a4a0020-6657-41b1-abc2-9379cdab7187.xml 1607071236312 FIRMATO true 7a4a0020-6657-41b1-abc2-9379cdab7187.xml 1607071236577 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP9C.xml 1607121162582 INVIATO true 4144304897 IT01641790702_tLP9C.xml SDI 1607071236000 Consegnata 10672894726 CANTINA COLLI EUGANEI SCA M.T. MARKET S.N.C. DI MENEGOLLO MASSIMO & C. 2020-12-04T08:40:36.000Z 00228500286 00228500286 04053330249 531979a6-f8ff-4166-8e60-54a641c8f91c IT01641790702_tLPaD.xml 5576 SHA-256 1b6733b8049b26f056e81c0be8a462576be83f59abc3fdc14d96beae096f25b6 2020-11-27 FIMM/2284/2020 0000031279 FATTURA FPR12 SDIPR HUB 1607069160260 CARICATO true 1607071239675 REGISTRATO true 531979a6-f8ff-4166-8e60-54a641c8f91c.xml 1607071239676 CONTROLLATO true 531979a6-f8ff-4166-8e60-54a641c8f91c.xml 1607071239681 VALIDATO Validato true 531979a6-f8ff-4166-8e60-54a641c8f91c.xml 1607071239876 FIRMATO true 531979a6-f8ff-4166-8e60-54a641c8f91c.xml 1607071240380 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPaD.xml 1607121068267 INVIATO true 4144305348 IT01641790702_tLPaD.xml SDI 1607071240000 Consegnata 10672871840 CANTINA COLLI EUGANEI SCA COMMERCIALE VENETO S.A.S. DI ADRIANO CONTI & C. 2020-12-04T08:40:40.000Z 00228500286 00228500286 00882800212 fb762dca-8489-4b20-b594-f50a544907f0 IT01641790702_tLP8C.xml 5496 SHA-256 3d97aa744e57d7e52c3f4a72897678420956342042def57ef495162e04ed9f7e 2020-11-27 FIMM/2285/2020 0000031280 FATTURA FPR12 SDIPR HUB 1607069155056 CARICATO true 1607071231063 REGISTRATO true fb762dca-8489-4b20-b594-f50a544907f0.xml 1607071231064 CONTROLLATO true fb762dca-8489-4b20-b594-f50a544907f0.xml 1607071231068 VALIDATO Validato true fb762dca-8489-4b20-b594-f50a544907f0.xml 1607071231323 FIRMATO true fb762dca-8489-4b20-b594-f50a544907f0.xml 1607071231947 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP8C.xml 1607110418484 INVIATO true 4144304526 IT01641790702_tLP8C.xml SDI 1607071231000 Consegnata 10670202301 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2020-12-04T08:40:31.000Z 00228500286 00228500286 03503411203 f2be96c9-bcad-49cd-915c-a5d03d5b81df IT01641790702_tLP9I.xml 4663 SHA-256 7b8bf83dc7d8718942f6393b9411c1192b341af2c121c5507e9279edca06dd50 2020-11-27 FIMM/2279/2020 0000031273 FATTURA FPR12 SDIPR HUB 1607069158075 CARICATO true 1607071236417 REGISTRATO true f2be96c9-bcad-49cd-915c-a5d03d5b81df.xml 1607071236418 CONTROLLATO true f2be96c9-bcad-49cd-915c-a5d03d5b81df.xml 1607071236423 VALIDATO Validato true f2be96c9-bcad-49cd-915c-a5d03d5b81df.xml 1607071236561 FIRMATO true f2be96c9-bcad-49cd-915c-a5d03d5b81df.xml 1607071238210 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP9I.xml 1607108858620 INVIATO true 4144304923 IT01641790702_tLP9I.xml SDI 1607071236000 Consegnata 10669723551 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-12-04T08:40:36.000Z 00228500286 00228500286 ZRMRCR96T13B563R 844fa7f8-e111-4d80-8ceb-da18fa212cd9 IT01641790702_tLPbH.xml 3941 SHA-256 82357272153c6351a343c4ff013a500eb1d771bb09c487f276ed30c4271a57eb 2020-11-28 FACC-L/51/2020 0100000578 FATTURA FPR12 SDIPR HUB 1607069161981 CARICATO true 1607071243248 REGISTRATO true 844fa7f8-e111-4d80-8ceb-da18fa212cd9.xml 1607071243249 CONTROLLATO true 844fa7f8-e111-4d80-8ceb-da18fa212cd9.xml 1607071243253 VALIDATO Validato true 844fa7f8-e111-4d80-8ceb-da18fa212cd9.xml 1607071243382 FIRMATO true 844fa7f8-e111-4d80-8ceb-da18fa212cd9.xml 1607071244901 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPbH.xml 1607106936362 INVIATO true 4144305729 IT01641790702_tLPbH.xml SDI 1607071243000 Consegnata 10669075670 CANTINA COLLI EUGANEI SCA ZARAMELLA RICCARDO 2020-12-04T08:40:43.000Z 00228500286 00228500286 01297790287 31541bfe-5f73-428f-b23f-99d9e8a93059 IT01641790702_tLPEk.xml 6081 SHA-256 7e7ea46f06a970ee8ef20a2521b987e7c9061237d71394a5bf772daf5f03f203 2020-11-30 FMONT/108/2020 0000031364 FATTURA FPR12 SDIPR HUB 1607069314883 CARICATO true 1607071357332 REGISTRATO true 31541bfe-5f73-428f-b23f-99d9e8a93059.xml 1607071357333 CONTROLLATO true 31541bfe-5f73-428f-b23f-99d9e8a93059.xml 1607071357341 VALIDATO Validato true 31541bfe-5f73-428f-b23f-99d9e8a93059.xml 1607071357487 FIRMATO true 31541bfe-5f73-428f-b23f-99d9e8a93059.xml 1607071358684 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPEk.xml 1607105828514 INVIATO true 4144316908 IT01641790702_tLPEk.xml SDI 1607071357000 Consegnata 10668712228 CANTINA COLLI EUGANEI SCA BALAN SRL 2020-12-04T08:42:37.000Z 00228500286 00228500286 03503411203 29d742cd-cc45-46aa-bd9c-82d844e14bb4 IT01641790702_tLP9J.xml 4311 SHA-256 74249c7e02350f2c63cdfdc70491705c3fd71945562ce2843bf9deca062c2ec2 2020-11-27 FIMM/2281/2020 0000031275 FATTURA FPR12 SDIPR HUB 1607069158183 CARICATO true 1607071236516 REGISTRATO true 29d742cd-cc45-46aa-bd9c-82d844e14bb4.xml 1607071236517 CONTROLLATO true 29d742cd-cc45-46aa-bd9c-82d844e14bb4.xml 1607071236519 VALIDATO Validato true 29d742cd-cc45-46aa-bd9c-82d844e14bb4.xml 1607071236691 FIRMATO true 29d742cd-cc45-46aa-bd9c-82d844e14bb4.xml 1607071236962 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLP9J.xml 1607104976122 INVIATO true 4144304939 IT01641790702_tLP9J.xml SDI 1607071236000 Consegnata 10668420396 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2020-12-04T08:40:36.000Z 00228500286 00228500286 00228500286 4c104c74-8a0c-4b08-9861-cdb83b745ff7 IT01641790702_tLPDv.xml 52948 SHA-256 8b3b08c66e42513c8bd7fed654b353b8ccffbe72d41fa23243434b2315d4fb26 2020-11-30 FDIF/715/2020 0000031305 FATTURA FPR12 SELFINV HUB 1607069312592 CARICATO true 1607071354164 REGISTRATO true 4c104c74-8a0c-4b08-9861-cdb83b745ff7.xml 1607071354165 CONTROLLATO true 4c104c74-8a0c-4b08-9861-cdb83b745ff7.xml 1607071354171 VALIDATO Validato true 4c104c74-8a0c-4b08-9861-cdb83b745ff7.xml 1607071354579 IN_GESTIONE Fattura inviata a SdI true IT01641790702_tLPDv.xml 1607103774512 INVIATO true 4144316638 IT01641790702_tLPDv.xml SDI 1607071354000 Consegnata 10668029425 CANTINA COLLI EUGANEI SCA CANTINA COLLI EUGANEI S.C.A. 2020-12-04T08:42:34.000Z 0 30 30 1