00228500286 00228500286 01906180243 043dc40d-f999-4f78-9429-896d1d5e401e IT01641790702_DKpzJ.xml 5843 SHA-256 154d3dc710b228de5196ebda84eda3cc3da608430f22e98969538a3096814979 2021-10-28 FIMM/2075/2021 0000035769 FATTURA FPR12 SDIPR SDI 1636015697000 Consegnata 15215347475 HUB 1636009699568 CARICATO true 1636015696535 REGISTRATO true 043dc40d-f999-4f78-9429-896d1d5e401e.xml 1636015696536 CONTROLLATO true 043dc40d-f999-4f78-9429-896d1d5e401e.xml 1636015696829 VALIDATO Validato true 043dc40d-f999-4f78-9429-896d1d5e401e.xml 1636015696970 FIRMATO true 043dc40d-f999-4f78-9429-896d1d5e401e.xml 1636015697326 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKpzJ.xml 1636016375858 INVIATO true 6082767892 IT01641790702_DKpzJ.xml CCT 1636042768578 Ricevuto CANTINA COLLI EUGANEI SCA CALLEGARO F. DI CALLEGARO UMBERTO & C. S.A.S. 2021-11-04T08:48:17.000Z 00228500286 00228500286 BNZMRA56B13E897C 1d2372cd-62d2-4860-8af2-f33e7682378e IT01641790702_DKpzH.xml 3488 SHA-256 ae04ae865c9d20e070d1c132bcab0e53cc6ec8cd11ad743fa93d130665ebcc08 2021-10-28 FIMM/2080/2021 0000035775 FATTURA FPR12 SDIPR SDI 1636015696000 Consegnata 15215254811 HUB 1636009699473 CARICATO true 1636015696531 REGISTRATO true 1d2372cd-62d2-4860-8af2-f33e7682378e.xml 1636015696532 CONTROLLATO true 1d2372cd-62d2-4860-8af2-f33e7682378e.xml 1636015696709 VALIDATO Validato true 1d2372cd-62d2-4860-8af2-f33e7682378e.xml 1636015696856 FIRMATO true 1d2372cd-62d2-4860-8af2-f33e7682378e.xml 1636015698059 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKpzH.xml 1636015941675 INVIATO true 6082767877 IT01641790702_DKpzH.xml CCT 1636042423279 Ricevuto CANTINA COLLI EUGANEI SCA BONZI MAURO DISTRIBUZIONE BEVANDE 2021-11-04T08:48:16.000Z 00228500286 00228500286 336357999 32ceecd4-94a7-45fb-9439-70598853da1e IT01641790702_DKf3h.xml 5305 SHA-256 611186c301278b489f10cabe7b22dfb0db9867b0540d52a108de49b787e29953 2021-10-28 FIIN/72/2021 0000035763 FATTURA FPR12 SDIPR SDI 1636011759000 Consegnata 15214421225 HUB 1636009701660 CARICATO true 1636011759544 REGISTRATO true 32ceecd4-94a7-45fb-9439-70598853da1e.xml 1636011759545 CONTROLLATO true 32ceecd4-94a7-45fb-9439-70598853da1e.xml 1636011759548 VALIDATO Validato true 32ceecd4-94a7-45fb-9439-70598853da1e.xml 1636011759681 FIRMATO true 32ceecd4-94a7-45fb-9439-70598853da1e.xml 1636011759957 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf3h.xml 1636011798687 INVIATO true 6082382896 IT01641790702_DKf3h.xml CCT 1636039029570 Ricevuto 1636047914887 Conservato in PdA CANTINA COLLI EUGANEI SCA FLOWERS & WINE BY JULIA WEISS 2021-11-04T07:42:39.000Z 00228500286 00228500286 6407013E e995cc63-772c-46ac-9c69-75ae1f4b77c8 IT01641790702_DKf3i.xml 7133 SHA-256 050b9f10d9cb4f16bec2538c032c153e7f2ff428695e1038d6f75a93f2c076e4 2021-10-28 FIIN/73/2021 0000035777 FATTURA FPR12 SDIPR SDI 1636011760000 Consegnata 15214420053 HUB 1636009701764 CARICATO true 1636011759894 REGISTRATO true e995cc63-772c-46ac-9c69-75ae1f4b77c8.xml 1636011759895 CONTROLLATO true e995cc63-772c-46ac-9c69-75ae1f4b77c8.xml 1636011759899 VALIDATO Validato true e995cc63-772c-46ac-9c69-75ae1f4b77c8.xml 1636011760029 FIRMATO true e995cc63-772c-46ac-9c69-75ae1f4b77c8.xml 1636011762320 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf3i.xml 1636011795516 INVIATO true 6082382911 IT01641790702_DKf3i.xml CCT 1636039029015 Ricevuto 1636047914887 Conservato in PdA CANTINA COLLI EUGANEI SCA CLASSIC DRINKS 2021-11-04T07:42:40.000Z 00228500286 00228500286 05015070286 8bb7e298-d0c6-4f1a-a2b6-ca08b494ba7d IT01641790702_DKf3g.xml 8552 SHA-256 3d388d3835b90771b228785fa8bd7e9c18b9e701724727778de3e24a805452c2 2021-10-28 FIMM/2078/2021 0000035772 FATTURA FPR12 SDIPR SDI 1636011759000 Consegnata 15214419174 HUB 1636009701447 CARICATO true 1636011758930 REGISTRATO true 8bb7e298-d0c6-4f1a-a2b6-ca08b494ba7d.xml 1636011758931 CONTROLLATO true 8bb7e298-d0c6-4f1a-a2b6-ca08b494ba7d.xml 1636011758935 VALIDATO Validato true 8bb7e298-d0c6-4f1a-a2b6-ca08b494ba7d.xml 1636011759095 FIRMATO true 8bb7e298-d0c6-4f1a-a2b6-ca08b494ba7d.xml 1636011759759 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf3g.xml 1636011787302 INVIATO true 6082382848 IT01641790702_DKf3g.xml CCT 1636039027733 Ricevuto 1636047914874 Conservato in PdA CANTINA COLLI EUGANEI SCA MARKET DE.MA. DI BARICHELLO DENIS & C. SNC 2021-11-04T07:42:39.000Z 00228500286 00228500286 05058890285 5a2d4a12-7c50-4aaf-80cc-f3f6b28f550f IT01641790702_DKf3f.xml 3221 SHA-256 c7f0b03a8a8ae58e71c9a109a2fb633f49de98f8b50b123549a44c7091167ce1 2021-11-03 FACC/439/2021 0000035917 FATTURA FPR12 SDIPR SDI 1636011759000 Consegnata 15214419077 HUB 1636009701542 CARICATO true 1636011758929 REGISTRATO true 5a2d4a12-7c50-4aaf-80cc-f3f6b28f550f.xml 1636011758930 CONTROLLATO true 5a2d4a12-7c50-4aaf-80cc-f3f6b28f550f.xml 1636011758934 VALIDATO Validato true 5a2d4a12-7c50-4aaf-80cc-f3f6b28f550f.xml 1636011759096 FIRMATO true 5a2d4a12-7c50-4aaf-80cc-f3f6b28f550f.xml 1636011759402 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf3f.xml 1636011787019 INVIATO true 6082382846 IT01641790702_DKf3f.xml CCT 1636039027734 Ricevuto 1636047914875 Conservato in PdA CANTINA COLLI EUGANEI SCA BERTELLI SALUMI SRL 2021-11-04T07:42:39.000Z 00228500286 00228500286 04959060288 36de38cf-4592-4a84-a01d-681821db24d1 IT01641790702_DKf35.xml 3993 SHA-256 bd57b4f771836c1152da2b2f0dfad77d460f0d0cfc4039efe4b9b95425c7d71d 2021-10-27 FIMM/2065/2021 0000035752 FATTURA FPR12 SDIPR SDI 1636011748000 Consegnata 15214418728 HUB 1636009700404 CARICATO true 1636011748321 REGISTRATO true 36de38cf-4592-4a84-a01d-681821db24d1.xml 1636011748322 CONTROLLATO true 36de38cf-4592-4a84-a01d-681821db24d1.xml 1636011748326 VALIDATO Validato true 36de38cf-4592-4a84-a01d-681821db24d1.xml 1636011748475 FIRMATO true 36de38cf-4592-4a84-a01d-681821db24d1.xml 1636011752922 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf35.xml 1636011785602 INVIATO true 6082382258 IT01641790702_DKf35.xml CCT 1636039027467 Ricevuto 1636047914870 Conservato in PdA CANTINA COLLI EUGANEI SCA NUOVA FUTURA di POLO FEDERICO PIERANTONIO E C. SNC 2021-11-04T07:42:28.000Z 00228500286 00228500286 03140640248 c8764daf-ca7b-4ed1-b426-605b97bb491f IT01641790702_DKf30.xml 6663 SHA-256 6893aed8cade3435b4c8245a850f2b596ce68315729f68429df76008eb1035cc 2021-10-28 FDIF/585/2021 0000035779 FATTURA FPR12 SDIPR SDI 1636011747000 Consegnata 15214416838 HUB 1636009699863 CARICATO true 1636011746967 REGISTRATO true c8764daf-ca7b-4ed1-b426-605b97bb491f.xml 1636011746968 CONTROLLATO true c8764daf-ca7b-4ed1-b426-605b97bb491f.xml 1636011746971 VALIDATO Validato true c8764daf-ca7b-4ed1-b426-605b97bb491f.xml 1636011747134 FIRMATO true c8764daf-ca7b-4ed1-b426-605b97bb491f.xml 1636011747597 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf30.xml 1636011773604 INVIATO true 6082382109 IT01641790702_DKf30.xml CCT 1636039024665 Ricevuto 1636047914655 Conservato in PdA CANTINA COLLI EUGANEI SCA SUPERMERCATO RIVIERA SRL 2021-11-04T07:42:27.000Z 00228500286 00228500286 03503411203 1c3fcd13-084b-44e2-97fb-c14334a64512 IT01641790702_DKf32.xml 5596 SHA-256 475926f93816ace69e2d50762ca2a0682d3becaead8b9bac7241b758b87d7652 2021-10-28 FIMM/2072/2021 0000035766 FATTURA FPR12 SDIPR SDI 1636011748000 Consegnata 15214416798 HUB 1636009700087 CARICATO true 1636011747691 REGISTRATO true 1c3fcd13-084b-44e2-97fb-c14334a64512.xml 1636011747692 CONTROLLATO true 1c3fcd13-084b-44e2-97fb-c14334a64512.xml 1636011747700 VALIDATO Validato true 1c3fcd13-084b-44e2-97fb-c14334a64512.xml 1636011747854 FIRMATO true 1c3fcd13-084b-44e2-97fb-c14334a64512.xml 1636011748163 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf32.xml 1636011773345 INVIATO true 6082382184 IT01641790702_DKf32.xml CCT 1636039024779 Ricevuto 1636047914658 Conservato in PdA CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-11-04T07:42:28.000Z 00228500286 00228500286 01274580248 91d4db3f-a8c0-46c8-8b4f-1e8a82765050 IT01641790702_DKf2X.xml 4486 SHA-256 1d17dbab9b722abc99861ae6022d34a9078763fb9c2f9a462cabacff52d9a68f 2021-10-28 FIMM/2079/2021 0000035774 FATTURA FPR12 SDIPR SDI 1636011746000 Consegnata 15214416637 HUB 1636009699380 CARICATO true 1636011745637 REGISTRATO true 91d4db3f-a8c0-46c8-8b4f-1e8a82765050.xml 1636011745638 CONTROLLATO true 91d4db3f-a8c0-46c8-8b4f-1e8a82765050.xml 1636011745744 VALIDATO Validato true 91d4db3f-a8c0-46c8-8b4f-1e8a82765050.xml 1636011745884 FIRMATO true 91d4db3f-a8c0-46c8-8b4f-1e8a82765050.xml 1636011746153 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf2X.xml 1636011772508 INVIATO true 6082382026 IT01641790702_DKf2X.xml CCT 1636039024258 Ricevuto 1636047914642 Conservato in PdA CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2021-11-04T07:42:26.000Z 00228500286 00228500286 02795150362 90e6b98d-9402-4e8a-8e24-1dd710d578c5 IT01641790702_DKf2Z.xml 4324 SHA-256 3e43ed6537173ea434c98735c895920a1d80e7be5cf38266ecddf834772a2191 2021-10-28 FIMM/2070/2021 0000035764 FATTURA FPR12 SDIPR SDI 1636011746000 Consegnata 15214416612 HUB 1636009699657 CARICATO true 1636011746343 REGISTRATO true 90e6b98d-9402-4e8a-8e24-1dd710d578c5.xml 1636011746344 CONTROLLATO true 90e6b98d-9402-4e8a-8e24-1dd710d578c5.xml 1636011746347 VALIDATO Validato true 90e6b98d-9402-4e8a-8e24-1dd710d578c5.xml 1636011746682 FIRMATO true 90e6b98d-9402-4e8a-8e24-1dd710d578c5.xml 1636011746985 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf2Z.xml 1636011772234 INVIATO true 6082382086 IT01641790702_DKf2Z.xml CCT 1636039024134 Ricevuto 1636047914645 Conservato in PdA CANTINA COLLI EUGANEI SCA CENTRALE ADRIATICA SOC.COOP. 2021-11-04T07:42:26.000Z 00228500286 00228500286 03503411203 3a0d6519-61ea-439d-a856-296d8a653e3a IT01641790702_DKf31.xml 4553 SHA-256 05819022c3846ec772063d3b09c98a597df877f601448fe2f199fa2384314e9c 2021-10-26 FIMM/2005/2021 0000035682 FATTURA FPR12 SDIPR SDI 1636011747000 Consegnata 15214416593 HUB 1636009699986 CARICATO true 1636011747123 REGISTRATO true 3a0d6519-61ea-439d-a856-296d8a653e3a.xml 1636011747124 CONTROLLATO true 3a0d6519-61ea-439d-a856-296d8a653e3a.xml 1636011747128 VALIDATO Validato true 3a0d6519-61ea-439d-a856-296d8a653e3a.xml 1636011747261 FIRMATO true 3a0d6519-61ea-439d-a856-296d8a653e3a.xml 1636011747554 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf31.xml 1636011772154 INVIATO true 6082382124 IT01641790702_DKf31.xml CCT 1636039024295 Ricevuto 1636047914656 Conservato in PdA CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-11-04T07:42:27.000Z 00228500286 00228500286 04159280405 04d13df0-dfbd-4a50-9a62-4897b1a6b252 IT01641790702_DKf34.xml 8411 SHA-256 369b6a34a032b3cf1b56e42e870472c4113ef64711bc58f36951d4e149bb4bfd 2021-10-28 FIMM/2077/2021 0000035771 FATTURA FPR12 SDIPR SDI 1636011748000 Consegnata 15214416582 HUB 1636009700289 CARICATO true 1636011748323 REGISTRATO true 04d13df0-dfbd-4a50-9a62-4897b1a6b252.xml 1636011748324 CONTROLLATO true 04d13df0-dfbd-4a50-9a62-4897b1a6b252.xml 1636011748327 VALIDATO Validato true 04d13df0-dfbd-4a50-9a62-4897b1a6b252.xml 1636011748467 FIRMATO true 04d13df0-dfbd-4a50-9a62-4897b1a6b252.xml 1636011748741 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf34.xml 1636011772083 INVIATO true 6082382256 IT01641790702_DKf34.xml CCT 1636039023973 Ricevuto 1636047914656 Conservato in PdA CANTINA COLLI EUGANEI SCA S.G.R. MARKET S.R.L. 2021-11-04T07:42:28.000Z 00228500286 00228500286 02795150362 4a5e76db-e202-4bc2-b2d9-a89a805aea99 IT01641790702_DKf2Y.xml 8441 SHA-256 36d56278d5eba4d2641e60cf6ed7cd34303828054b21907814ddf7bbd97033a8 2021-10-28 FIMM/2074/2021 0000035768 FATTURA FPR12 SDIPR SDI 1636011746000 Consegnata 15214416518 HUB 1636009699772 CARICATO true 1636011746340 REGISTRATO true 4a5e76db-e202-4bc2-b2d9-a89a805aea99.xml 1636011746341 CONTROLLATO true 4a5e76db-e202-4bc2-b2d9-a89a805aea99.xml 1636011746344 VALIDATO Validato true 4a5e76db-e202-4bc2-b2d9-a89a805aea99.xml 1636011746506 FIRMATO true 4a5e76db-e202-4bc2-b2d9-a89a805aea99.xml 1636011746763 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf2Y.xml 1636011771195 INVIATO true 6082382072 IT01641790702_DKf2Y.xml CCT 1636039023962 Ricevuto 1636047914638 Conservato in PdA CANTINA COLLI EUGANEI SCA CENTRALE ADRIATICA SOC.COOP. 2021-11-04T07:42:26.000Z 00228500286 00228500286 04159280405 903098a3-4f2f-41aa-9aa5-0bb4a32313e5 IT01641790702_DKf33.xml 9130 SHA-256 9116e0a233f0cb09623d39de9039ebb4c40713cdcd032cc32fa9a3383ed39619 2021-10-28 FIMM/2076/2021 0000035770 FATTURA FPR12 SDIPR SDI 1636011748000 Consegnata 15214416493 HUB 1636009700188 CARICATO true 1636011747693 REGISTRATO true 903098a3-4f2f-41aa-9aa5-0bb4a32313e5.xml 1636011747694 CONTROLLATO true 903098a3-4f2f-41aa-9aa5-0bb4a32313e5.xml 1636011747702 VALIDATO Validato true 903098a3-4f2f-41aa-9aa5-0bb4a32313e5.xml 1636011747893 FIRMATO true 903098a3-4f2f-41aa-9aa5-0bb4a32313e5.xml 1636011748176 IN_GESTIONE Fattura inviata a SdI true IT01641790702_DKf33.xml 1636011771064 INVIATO true 6082382185 IT01641790702_DKf33.xml CCT 1636039023918 Ricevuto 1636047914646 Conservato in PdA CANTINA COLLI EUGANEI SCA S.G.R. MARKET S.R.L. 2021-11-04T07:42:28.000Z 0 15 15 1