00228500286 00228500286 05253600281 3a815004-e5c0-4b7f-8bf5-cd0b33a222db IT01641790702_yV7d8.xml 11074 SHA-256 4d4978b0da8208685a6ec69ce9bdb5c4c6cd9033b1f027e5015b953ccd01e554 2021-05-26 FIMM/992/2021 0000033719 FATTURA FPR12 SDIPR HUB 1622702302198 CARICATO true 1622704125845 REGISTRATO true 3a815004-e5c0-4b7f-8bf5-cd0b33a222db.xml 1622704125846 CONTROLLATO true 3a815004-e5c0-4b7f-8bf5-cd0b33a222db.xml 1622704125848 VALIDATO Validato true 3a815004-e5c0-4b7f-8bf5-cd0b33a222db.xml 1622704125975 FIRMATO true 3a815004-e5c0-4b7f-8bf5-cd0b33a222db.xml 1622704134815 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7d8.xml 1622726952505 INVIATO true 5170352136 IT01641790702_yV7d8.xml SDI 1622704126000 Consegnata 13097291778 CANTINA COLLI EUGANEI SCA RDAVENETA SRL 2021-06-03T07:08:46.000Z 00228500286 00228500286 03503411203 3bc0ca7d-4e57-4003-bb7e-f6303e812ccc IT01641790702_yV7d0.xml 8271 SHA-256 a5997850645cbd5261e8fb6e13aec7d706d2d7156606ef4d813d1e00c5b5bb0a 2021-05-26 FIMM/997/2021 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1622704120354 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7bG.xml 1622719034476 INVIATO true 5170351627 IT01641790702_yV7bG.xml SDI 1622704118000 Consegnata 13094616939 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2021-06-03T07:08:38.000Z 00228500286 00228500286 01274580248 00c35c6f-4505-4a42-901a-1cb68c89deff IT01641790702_yV7bE.xml 4823 SHA-256 5ea646d312405ba0fd8da764b526bff08693c4bb8f077af5abd1b445ef6605cd 2021-05-26 FIMM/987/2021 0000033704 FATTURA FPR12 SDIPR HUB 1622702297842 CARICATO true 1622704118604 REGISTRATO true 00c35c6f-4505-4a42-901a-1cb68c89deff.xml 1622704118605 CONTROLLATO true 00c35c6f-4505-4a42-901a-1cb68c89deff.xml 1622704118609 VALIDATO Validato true 00c35c6f-4505-4a42-901a-1cb68c89deff.xml 1622704118733 FIRMATO true 00c35c6f-4505-4a42-901a-1cb68c89deff.xml 1622704118967 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7bE.xml 1622718986501 INVIATO true 5170351618 IT01641790702_yV7bE.xml SDI 1622704118000 Consegnata 13094597312 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2021-06-03T07:08:38.000Z 00228500286 00228500286 01977130473 73cd7cbc-3951-42cc-ba6f-72017a79816c IT01641790702_yV7co.xml 4178 SHA-256 364b2e4ff15fc16d4d400511c0f7f36318baccbfb7a0415fe105e9d67358a6f3 2021-05-25 FIMM/981/2021 0000033693 FATTURA FPR12 SDIPR HUB 1622702299426 CARICATO true 1622704122065 REGISTRATO true 73cd7cbc-3951-42cc-ba6f-72017a79816c.xml 1622704122066 CONTROLLATO true 73cd7cbc-3951-42cc-ba6f-72017a79816c.xml 1622704122075 VALIDATO Validato true 73cd7cbc-3951-42cc-ba6f-72017a79816c.xml 1622704122490 FIRMATO true 73cd7cbc-3951-42cc-ba6f-72017a79816c.xml 1622704123453 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7co.xml 1622715997916 INVIATO true 5170351901 IT01641790702_yV7co.xml SDI 1622704122000 Consegnata 13093384226 CANTINA COLLI EUGANEI SCA CONAD NORD OVEST SOCIETA' COOPERATIVA 2021-06-03T07:08:42.000Z 00228500286 00228500286 01431280559 c2ef772a-bb4e-4c61-84fe-452a39d7dd3b IT01641790702_yV7ch.xml 5368 SHA-256 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f1afbb48-0b86-4ae8-b6ec-3a785fffac8d.xml 1622704122187 FIRMATO true f1afbb48-0b86-4ae8-b6ec-3a785fffac8d.xml 1622704122580 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7cg.xml 1622714072530 INVIATO true 5170351867 IT01641790702_yV7cg.xml SDI 1622704122000 Consegnata 13092717249 CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 2021-06-03T07:08:42.000Z 00228500286 00228500286 03538751201 6d04ff8e-a9d2-4a6d-b79a-cbebe325ccdc IT01641790702_yV7d2.xml 5745 SHA-256 a3700551742ab0565d728c41d424dfd6998b11096e586600f558e9af20073afb 2021-05-26 FIMM/999/2021 0000033726 FATTURA FPR12 SDIPR HUB 1622702301602 CARICATO true 1622704125413 REGISTRATO true 6d04ff8e-a9d2-4a6d-b79a-cbebe325ccdc.xml 1622704125414 CONTROLLATO true 6d04ff8e-a9d2-4a6d-b79a-cbebe325ccdc.xml 1622704125417 VALIDATO Validato true 6d04ff8e-a9d2-4a6d-b79a-cbebe325ccdc.xml 1622704125550 FIRMATO true 6d04ff8e-a9d2-4a6d-b79a-cbebe325ccdc.xml 1622704126287 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7d2.xml 1622712711265 INVIATO true 5170352109 IT01641790702_yV7d2.xml SDI 1622704125000 Consegnata 13092164383 CANTINA COLLI EUGANEI SCA DIGITAIL SRL 2021-06-03T07:08:45.000Z 00228500286 00228500286 03503411203 06495942-ee20-4dc9-b332-c720ecb838f1 IT01641790702_yV7d1.xml 8309 SHA-256 8eb09ce0a148e5bad29650ca92eb921f844fd28d44035d6d5edd4dfbb4d1b324 2021-05-26 FIMM/996/2021 0000033723 FATTURA FPR12 SDIPR HUB 1622702301324 CARICATO true 1622704125333 REGISTRATO true 06495942-ee20-4dc9-b332-c720ecb838f1.xml 1622704125334 CONTROLLATO true 06495942-ee20-4dc9-b332-c720ecb838f1.xml 1622704125339 VALIDATO Validato true 06495942-ee20-4dc9-b332-c720ecb838f1.xml 1622704125493 FIRMATO true 06495942-ee20-4dc9-b332-c720ecb838f1.xml 1622704125863 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7d1.xml 1622712711020 INVIATO true 5170352106 IT01641790702_yV7d1.xml SDI 1622704125000 Consegnata 13092164276 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-06-03T07:08:45.000Z 00228500286 00228500286 00606570281 fb4bb2d6-7005-4995-ab2c-5c77ce960fce IT01641790702_yV7bK.xml 6172 SHA-256 200aea580685588fc0a4e6968496bc38cb1815c5411d8d7bce77eaeaf3d58b8f 2021-05-25 FIMM/979/2021 0000033691 FATTURA FPR12 SDIPR HUB 1622702297673 CARICATO true 1622704118560 REGISTRATO true fb4bb2d6-7005-4995-ab2c-5c77ce960fce.xml 1622704118561 CONTROLLATO true fb4bb2d6-7005-4995-ab2c-5c77ce960fce.xml 1622704118566 VALIDATO Validato true fb4bb2d6-7005-4995-ab2c-5c77ce960fce.xml 1622704118724 FIRMATO true fb4bb2d6-7005-4995-ab2c-5c77ce960fce.xml 1622704123838 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7bK.xml 1622712682267 INVIATO true 5170351641 IT01641790702_yV7bK.xml SDI 1622704119000 Consegnata 13092153528 CANTINA COLLI EUGANEI SCA RISTORANTE AL BOSCO TASINATO S.N.C. 2021-06-03T07:08:39.000Z 00228500286 00228500286 03503411203 c910bb3a-8bb4-4d7f-be26-d4da0692f72e IT01641790702_yV7ct.xml 12292 SHA-256 22457a5c46ff698b18d5006d8d913637d05d0c7fd0b28bfddd413bb73f79de6d 2021-05-26 FIMM/993/2021 0000033720 FATTURA FPR12 SDIPR HUB 1622702300105 CARICATO true 1622704122791 REGISTRATO true c910bb3a-8bb4-4d7f-be26-d4da0692f72e.xml 1622704122792 CONTROLLATO true c910bb3a-8bb4-4d7f-be26-d4da0692f72e.xml 1622704122796 VALIDATO Validato true c910bb3a-8bb4-4d7f-be26-d4da0692f72e.xml 1622704123172 FIRMATO true c910bb3a-8bb4-4d7f-be26-d4da0692f72e.xml 1622704123440 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7ct.xml 1622712679174 INVIATO true 5170351936 IT01641790702_yV7ct.xml SDI 1622704123000 Consegnata 13092152277 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-06-03T07:08:43.000Z 00228500286 00228500286 00541680260 e9a41d6a-e485-45d8-9c5d-5b2fd37a8849 IT01641790702_yV7bD.xml 4299 SHA-256 2aa593ebc47cc0d838af71f98bb2fcf3c03376b41f7d61be0a15deeb81442a1b 2021-05-25 FDIF/251/2021 0000033713 FATTURA FPR12 SDIPR HUB 1622702297588 CARICATO true 1622704118502 REGISTRATO true e9a41d6a-e485-45d8-9c5d-5b2fd37a8849.xml 1622704118503 CONTROLLATO true e9a41d6a-e485-45d8-9c5d-5b2fd37a8849.xml 1622704118508 VALIDATO Validato true e9a41d6a-e485-45d8-9c5d-5b2fd37a8849.xml 1622704118711 FIRMATO true e9a41d6a-e485-45d8-9c5d-5b2fd37a8849.xml 1622704118996 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7bD.xml 1622712678787 INVIATO true 5170351619 IT01641790702_yV7bD.xml SDI 1622704118000 Consegnata 13092152098 CANTINA COLLI EUGANEI SCA BOTTEGA S.p.A. 2021-06-03T07:08:38.000Z 00228500286 00228500286 03577610284 f0548684-4c0b-4a9c-a924-20ed4048814a IT01641790702_yV7d3.xml 5896 SHA-256 a5b0487ab143af47890f5211b539f98714b695134973d03c9000a8e3706a652b 2021-05-25 FIMM/975/2021 0000033685 FATTURA FPR12 SDIPR HUB 1622702301685 CARICATO true 1622704125417 REGISTRATO true f0548684-4c0b-4a9c-a924-20ed4048814a.xml 1622704125418 CONTROLLATO true f0548684-4c0b-4a9c-a924-20ed4048814a.xml 1622704125423 VALIDATO Validato true f0548684-4c0b-4a9c-a924-20ed4048814a.xml 1622704125594 FIRMATO true f0548684-4c0b-4a9c-a924-20ed4048814a.xml 1622704125822 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7d3.xml 1622712366807 INVIATO true 5170352110 IT01641790702_yV7d3.xml SDI 1622704125000 Consegnata 13092036364 CANTINA COLLI EUGANEI SCA R.G. IMMOBILIARE SNC DI SANTI RENATO & C AMERICANINO ABANO 2021-06-03T07:08:45.000Z 00228500286 00228500286 30193 7d81b766-0850-4c00-a265-6a0f4ece7db5 IT01641790702_yV7dL.xml 4243 SHA-256 2df388634a8b3e772d9e761efcb5b4e70f403600521fc9eb518b4ccaf4c853bb 2021-05-26 FIMMON/67/2021 0000033698 FATTURA FPR12 SDIPR HUB 1622702304033 CARICATO true 1622704129443 REGISTRATO true 7d81b766-0850-4c00-a265-6a0f4ece7db5.xml 1622704129444 CONTROLLATO true 7d81b766-0850-4c00-a265-6a0f4ece7db5.xml 1622704129452 VALIDATO Validato true 7d81b766-0850-4c00-a265-6a0f4ece7db5.xml 1622704129614 FIRMATO true 7d81b766-0850-4c00-a265-6a0f4ece7db5.xml 1622704130062 IN_GESTIONE Fattura inviata a SdI true IT01641790702_yV7dL.xml 1622712230844 INVIATO true 5170352422 IT01641790702_yV7dL.xml SDI 1622704129000 Consegnata 13092001905 CANTINA COLLI EUGANEI SCA CARDINAL WINE GROUP LLC DBA IL CONTE IMPORTS 2021-06-03T07:08:49.000Z 00228500286 00228500286 03503411203 81fc4214-649e-4936-8dc9-c3d27acd28b2 IT01641790702_yV7cq.xml 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