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CENTRALE AMMINISTRATIVA 2021-02-02T06:30:08.000Z 00228500286 00228500286 00882800212 7dfc9f7c-1b7a-46dc-a2ec-de684c096080 IT01641790702_vnztZ.xml 9476 SHA-256 c1c67ed198f79a98766dfaf4f43f20c82154ab7c802313b560e3b94afd29bbfb 2021-01-22 FIMM/134/2021 0000032186 FATTURA FPR12 SDIPR HUB 1612247400604 CARICATO true 1612247408024 REGISTRATO true 7dfc9f7c-1b7a-46dc-a2ec-de684c096080.xml 1612247408025 CONTROLLATO true 7dfc9f7c-1b7a-46dc-a2ec-de684c096080.xml 1612247408034 VALIDATO Validato true 7dfc9f7c-1b7a-46dc-a2ec-de684c096080.xml 1612247408184 FIRMATO true 7dfc9f7c-1b7a-46dc-a2ec-de684c096080.xml 1612247408436 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnztZ.xml 1612284087314 INVIATO true 4471237384 IT01641790702_vnztZ.xml SDI 1612247408000 Consegnata 11435348748 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. 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DI CALLEGARO UMBERTO & C. S.A.S. 2021-02-02T06:30:09.000Z 00228500286 00228500286 03503411203 71b1b2ec-1965-469e-aff4-73c016c23c24 IT01641790702_vnzuf.xml 8884 SHA-256 e3bcbdf89ef2c2d3352b8e2dc2dd7041e9f8d8c4e9e1b45c58df37afb5943b5f 2021-01-25 FIMM/147/2021 0000032200 FATTURA FPR12 SDIPR HUB 1612247403364 CARICATO true 1612247411000 REGISTRATO true 71b1b2ec-1965-469e-aff4-73c016c23c24.xml 1612247411001 CONTROLLATO true 71b1b2ec-1965-469e-aff4-73c016c23c24.xml 1612247411005 VALIDATO Validato true 71b1b2ec-1965-469e-aff4-73c016c23c24.xml 1612247411157 FIRMATO true 71b1b2ec-1965-469e-aff4-73c016c23c24.xml 1612247413004 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzuf.xml 1612269985548 INVIATO true 4471237581 IT01641790702_vnzuf.xml SDI 1612247411000 Consegnata 11432381173 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-02-02T06:30:11.000Z 00228500286 00228500286 30193 a7beefce-0c86-4134-8860-83b0061f8472 IT01641790702_vnzus.xml 4245 SHA-256 9afcdabfacd4e4b81182a6f36fc15a3bfc21a96eb9c73f42eb6a53ad36dc46d7 2021-01-26 FIMMON/25/2021 0000032218 FATTURA FPR12 SDIPR HUB 1612247405752 CARICATO true 1612247413927 REGISTRATO true a7beefce-0c86-4134-8860-83b0061f8472.xml 1612247413928 CONTROLLATO true a7beefce-0c86-4134-8860-83b0061f8472.xml 1612247413931 VALIDATO Validato true a7beefce-0c86-4134-8860-83b0061f8472.xml 1612247414090 FIRMATO true a7beefce-0c86-4134-8860-83b0061f8472.xml 1612247414369 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzus.xml 1612269982842 INVIATO true 4471237783 IT01641790702_vnzus.xml SDI 1612247414000 Consegnata 11432380583 CANTINA COLLI EUGANEI SCA CARDINAL WINE GROUP LLC DBA IL CONTE IMPORTS 2021-02-02T06:30:14.000Z 00228500286 00228500286 04686340284 d6ee4aab-a72e-4310-b21a-e2c3b189f102 IT01641790702_vnzuk.xml 7574 SHA-256 893f374ed62d91e033e62ec7c2044ca2be9927f2b3c55e3a0f4b0c900b8e2b61 2021-01-25 FIMM/156/2021 0000032209 FATTURA FPR12 SDIPR HUB 1612247403883 CARICATO true 1612247412065 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4e33a0a3-072f-4cb0-a12e-44319bbfc1ce.xml 1612247409736 FIRMATO true 4e33a0a3-072f-4cb0-a12e-44319bbfc1ce.xml 1612247410087 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzu6.xml 1612269762014 INVIATO true 4471237488 IT01641790702_vnzu6.xml SDI 1612247409000 Consegnata 11432332781 CANTINA COLLI EUGANEI SCA AR.BERE DI PIANTINI PAOLO 2021-02-02T06:30:09.000Z 00228500286 00228500286 04686340284 96616caa-1c7a-4340-81bc-bf527c579eab IT01641790702_vnzul.xml 8210 SHA-256 b40bc9a5a4d5727e37e6664b1c1210c80733bc56f8d2ec5e7be0d09dc2bcdbf9 2021-01-25 FIMM/157/2021 0000032210 FATTURA FPR12 SDIPR HUB 1612247403975 CARICATO true 1612247412196 REGISTRATO true 96616caa-1c7a-4340-81bc-bf527c579eab.xml 1612247412197 CONTROLLATO true 96616caa-1c7a-4340-81bc-bf527c579eab.xml 1612247412201 VALIDATO Validato true 96616caa-1c7a-4340-81bc-bf527c579eab.xml 1612247412335 FIRMATO true 96616caa-1c7a-4340-81bc-bf527c579eab.xml 1612247412565 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzul.xml 1612269756263 INVIATO true 4471237679 IT01641790702_vnzul.xml SDI 1612247412000 Consegnata 11432330865 CANTINA COLLI EUGANEI SCA BONTA' ALIMENTARI SRL 2021-02-02T06:30:12.000Z 00228500286 00228500286 30193 62f74840-c230-4961-9e98-49ffdf29836b IT01641790702_vnzut.xml 4240 SHA-256 27f6b9399a57530582051a405cb70e0f2bf4e900eef3ef498688272c136d3961 2021-01-25 FIMMON/24/2021 0000032215 FATTURA FPR12 SDIPR HUB 1612247405662 CARICATO true 1612247413928 REGISTRATO true 62f74840-c230-4961-9e98-49ffdf29836b.xml 1612247413929 CONTROLLATO true 62f74840-c230-4961-9e98-49ffdf29836b.xml 1612247413930 VALIDATO Validato true 62f74840-c230-4961-9e98-49ffdf29836b.xml 1612247414094 FIRMATO true 62f74840-c230-4961-9e98-49ffdf29836b.xml 1612247414396 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzut.xml 1612269754898 INVIATO true 4471237787 IT01641790702_vnzut.xml SDI 1612247414000 Consegnata 11432329933 CANTINA COLLI EUGANEI SCA CARDINAL WINE GROUP LLC DBA IL CONTE IMPORTS 2021-02-02T06:30:14.000Z 00228500286 00228500286 03503411203 503bcf05-6341-4b5d-bf8f-c3e7088ee1d7 IT01641790702_vnzue.xml 9015 SHA-256 e4b2f6ea47da796cfa7e1675784b63928fd591514fe83cf9861f506b35cad857 2021-01-22 FIMM/144/2021 0000032196 FATTURA FPR12 SDIPR HUB 1612247403273 CARICATO true 1612247410814 REGISTRATO true 503bcf05-6341-4b5d-bf8f-c3e7088ee1d7.xml 1612247410815 CONTROLLATO true 503bcf05-6341-4b5d-bf8f-c3e7088ee1d7.xml 1612247410817 VALIDATO Validato true 503bcf05-6341-4b5d-bf8f-c3e7088ee1d7.xml 1612247410955 FIRMATO true 503bcf05-6341-4b5d-bf8f-c3e7088ee1d7.xml 1612247411261 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzue.xml 1612269731571 INVIATO true 4471237571 IT01641790702_vnzue.xml SDI 1612247411000 Consegnata 11432326102 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-02-02T06:30:11.000Z 00228500286 00228500286 03503411203 96f06fbb-9fd2-425f-bc3e-d4f2e9a1cb37 IT01641790702_vnzuc.xml 10205 SHA-256 965d31d9dfda6314b11915af5778e9158884d5f5f43fa5372823a2b3f22856b9 2021-01-22 FIMM/140/2021 0000032192 FATTURA FPR12 SDIPR HUB 1612247403098 CARICATO true 1612247410580 REGISTRATO true 96f06fbb-9fd2-425f-bc3e-d4f2e9a1cb37.xml 1612247410581 CONTROLLATO true 96f06fbb-9fd2-425f-bc3e-d4f2e9a1cb37.xml 1612247410585 VALIDATO Validato true 96f06fbb-9fd2-425f-bc3e-d4f2e9a1cb37.xml 1612247410730 FIRMATO true 96f06fbb-9fd2-425f-bc3e-d4f2e9a1cb37.xml 1612247411195 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzuc.xml 1612252915284 INVIATO true 4471237556 IT01641790702_vnzuc.xml SDI 1612247410000 Consegnata 11428779964 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-02-02T06:30:10.000Z 00228500286 00228500286 02295650242 b473552a-aead-4fe2-babb-4bdac8265d43 IT01641790702_vnzu9.xml 6489 SHA-256 7bd1615c37b96e1d4c30430c5d5e6f806a53c51ada4c0af9eb21db5ea06b3140 2021-01-22 FIMM/139/2021 0000032191 FATTURA FPR12 SDIPR HUB 1612247402694 CARICATO true 1612247410271 REGISTRATO true b473552a-aead-4fe2-babb-4bdac8265d43.xml 1612247410272 CONTROLLATO true b473552a-aead-4fe2-babb-4bdac8265d43.xml 1612247410276 VALIDATO Validato true b473552a-aead-4fe2-babb-4bdac8265d43.xml 1612247410408 FIRMATO true b473552a-aead-4fe2-babb-4bdac8265d43.xml 1612247410642 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzu9.xml 1612252297091 INVIATO true 4471237535 IT01641790702_vnzu9.xml SDI 1612247410000 Consegnata 11428593435 CANTINA COLLI EUGANEI SCA G.& B. SRL 2021-02-02T06:30:10.000Z 00228500286 00228500286 00882800212 5eb269de-2f0b-47d2-946c-d76628f28b64 IT01641790702_vnzu1.xml 5529 SHA-256 b35177055bbfbd34fac8e0e7cf9e13c3209fcaa4e888ac674415ba68383d4cad 2021-01-22 FIMM/142/2021 0000032194 FATTURA FPR12 SDIPR HUB 1612247400804 CARICATO true 1612247408492 REGISTRATO true 5eb269de-2f0b-47d2-946c-d76628f28b64.xml 1612247408493 CONTROLLATO true 5eb269de-2f0b-47d2-946c-d76628f28b64.xml 1612247408495 VALIDATO Validato true 5eb269de-2f0b-47d2-946c-d76628f28b64.xml 1612247408644 FIRMATO true 5eb269de-2f0b-47d2-946c-d76628f28b64.xml 1612247408882 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzu1.xml 1612252119582 INVIATO true 4471237418 IT01641790702_vnzu1.xml SDI 1612247408000 Consegnata 11428550000 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2021-02-02T06:30:08.000Z 00228500286 00228500286 04686340284 250385b4-3b4e-4476-8aaf-c5a31ea75b05 IT01641790702_vnzuj.xml 6226 SHA-256 3850058c71f5c319ef47b1c6532366d16986199fb7ceaa879e2e9786fd986636 2021-01-25 FIMM/149/2021 0000032202 FATTURA FPR12 SDIPR HUB 1612247403797 CARICATO true 1612247411887 REGISTRATO true 250385b4-3b4e-4476-8aaf-c5a31ea75b05.xml 1612247411888 CONTROLLATO true 250385b4-3b4e-4476-8aaf-c5a31ea75b05.xml 1612247411889 VALIDATO Validato true 250385b4-3b4e-4476-8aaf-c5a31ea75b05.xml 1612247412043 FIRMATO true 250385b4-3b4e-4476-8aaf-c5a31ea75b05.xml 1612247412319 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vnzuj.xml 1612250828630 INVIATO true 4471237658 IT01641790702_vnzuj.xml SDI 1612247412000 Consegnata 11428154992 CANTINA COLLI EUGANEI SCA BONTA' ALIMENTARI SRL 2021-02-02T06:30:12.000Z 00228500286 00228500286 03503411203 3d5e07a7-869a-43f3-8249-1d66c4249f2a IT01641790702_vnzud.xml 6482 SHA-256 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