00228500286 00228500286 00138950407 08713127-c9a5-44d0-8bb8-680b00ac7fe3 IT01641790702_crNvm.xml 3951 SHA-256 3c0c8185ecb50d65190935b374edcf303113debff3dffb21622af99055ec80a0 2019-03-25 FIMM/424/2019 0000023083 FATTURA FPR12 SDIPR HUB 1554210014980 CARICATO true 1554210031089 REGISTRATO true 08713127-c9a5-44d0-8bb8-680b00ac7fe3.xml 1554210031090 CONTROLLATO true 08713127-c9a5-44d0-8bb8-680b00ac7fe3.xml 1554210031097 VALIDATO Validato true 08713127-c9a5-44d0-8bb8-680b00ac7fe3.xml 1554210031629 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNvm.xml 1554597006057 INVIATO true 623909820 IT01641790702_crNvm.xml SDI 1554210031000 Consegnata 2431188461 CANTINA COLLI EUGANEI SCA COMMERCIANTI INDIPENDENTI ASSOCIATI S.C. 2019-04-02T13:00:31.000Z 00228500286 00228500286 00071400931 a7ce38d8-4322-4963-9c4b-38e48394725b IT01641790702_crNLk.xml 3977 SHA-256 723577991957d7905ab954adee51b4aa560d26fe2cfa9aa8b5150aa852e224ea 2019-03-26 FIMM/433/2019 0000023093 FATTURA FPR12 SDIPR HUB 1554210081729 CARICATO true 1554210091746 REGISTRATO true a7ce38d8-4322-4963-9c4b-38e48394725b.xml 1554210091747 CONTROLLATO true a7ce38d8-4322-4963-9c4b-38e48394725b.xml 1554210091754 VALIDATO Validato true a7ce38d8-4322-4963-9c4b-38e48394725b.xml 1554210092029 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNLk.xml 1554562893944 INVIATO true 623918835 IT01641790702_crNLk.xml SDI 1554210091000 Consegnata 2423487730 CANTINA COLLI EUGANEI SCA PAM FRANCHISING S.P.A. 2019-04-02T13:01:31.000Z 00228500286 00228500286 00071400931 18362fbc-716a-4237-850c-5bf038085257 IT01641790702_crNvh.xml 6923 SHA-256 a166ae29c3e62bc5694703c615f3351c806d9b1569ca2ebce3e84095c1d4161d 2019-03-25 FIMM/418/2019 0000023077 FATTURA FPR12 SDIPR HUB 1554210014923 CARICATO true 1554210030941 REGISTRATO true 18362fbc-716a-4237-850c-5bf038085257.xml 1554210030942 CONTROLLATO true 18362fbc-716a-4237-850c-5bf038085257.xml 1554210031019 VALIDATO Validato true 18362fbc-716a-4237-850c-5bf038085257.xml 1554210031174 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNvh.xml 1554562814706 INVIATO true 623909753 IT01641790702_crNvh.xml SDI 1554210031000 Consegnata 2423471421 CANTINA COLLI EUGANEI SCA PAM FRANCHISING S.P.A. 2019-04-02T13:00:31.000Z 00228500286 00228500286 00071400931 1cb0b5fe-23b1-47f7-b6cb-50d3bc635648 IT01641790702_crNvn.xml 6121 SHA-256 d1612c0efdb1373a9dc7ca234491d72b0a923f883be6c0f3855c677559d1f766 2019-03-25 FIMM/417/2019 0000023076 FATTURA FPR12 SDIPR HUB 1554210014934 CARICATO true 1554210031033 REGISTRATO true 1cb0b5fe-23b1-47f7-b6cb-50d3bc635648.xml 1554210031034 CONTROLLATO true 1cb0b5fe-23b1-47f7-b6cb-50d3bc635648.xml 1554210031043 VALIDATO Validato true 1cb0b5fe-23b1-47f7-b6cb-50d3bc635648.xml 1554210031382 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNvn.xml 1554562808411 INVIATO true 623909780 IT01641790702_crNvn.xml SDI 1554210031000 Consegnata 2423470636 CANTINA COLLI EUGANEI SCA PAM FRANCHISING S.P.A. 2019-04-02T13:00:31.000Z 00228500286 00228500286 00184930279 0b4e8fc7-b51d-4bc5-90b7-9d574b05431e IT01641790702_crNvp.xml 4401 SHA-256 2a74abf7f249f89d6d23f06ff3a3ff7e3e29a396944986a44264ca4ebe919033 2019-03-26 FACC/280/2019 0000023096 FATTURA FPR12 SDIPR HUB 1554210015182 CARICATO true 1554210031303 REGISTRATO true 0b4e8fc7-b51d-4bc5-90b7-9d574b05431e.xml 1554210031304 CONTROLLATO true 0b4e8fc7-b51d-4bc5-90b7-9d574b05431e.xml 1554210031311 VALIDATO Validato true 0b4e8fc7-b51d-4bc5-90b7-9d574b05431e.xml 1554210031463 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNvp.xml 1554562807203 INVIATO true 623909791 IT01641790702_crNvp.xml SDI 1554210031000 Consegnata 2423470443 CANTINA COLLI EUGANEI SCA CANTINA PRODUTTORI NOALE S.C.A. 2019-04-02T13:00:31.000Z 00228500286 00228500286 00009930280 14273820-5a29-408d-99fe-32afbbc4a211 IT01641790702_crNvo.xml 4874 SHA-256 1d6e5ddc927a7880ee00f50201f67c6047218148774d81cfee7b1d8bbeb0e699 2019-03-26 FACC/284/2019 0000023100 FATTURA FPR12 SDIPR HUB 1554210015126 CARICATO true 1554210031242 REGISTRATO true 14273820-5a29-408d-99fe-32afbbc4a211.xml 1554210031243 CONTROLLATO true 14273820-5a29-408d-99fe-32afbbc4a211.xml 1554210031249 VALIDATO Validato true 14273820-5a29-408d-99fe-32afbbc4a211.xml 1554210031415 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crNvo.xml 1554551079490 INVIATO true 623909783 IT01641790702_crNvo.xml SDI 1554210031000 Consegnata 2420636180 CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 2019-04-02T13:00:31.000Z 00228500286 00228500286 08652300156 0f6261ba-3bfa-415a-a254-39f8a45331b3 IT01641790702_crscD.xml 4355 SHA-256 4dbb5c9414e82837607b6e26f4faa03116c0e4df89e31a333d2740f5e19ad25c 2019-03-25 FIMM/425/2019 0000023084 FATTURA FPR12 SDIPR HUB 1554203339942 CARICATO true 1554203340102 REGISTRATO true 0f6261ba-3bfa-415a-a254-39f8a45331b3.xml 1554203340103 CONTROLLATO true 0f6261ba-3bfa-415a-a254-39f8a45331b3.xml 1554203340111 VALIDATO Validato true 0f6261ba-3bfa-415a-a254-39f8a45331b3.xml 1554203340285 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscD.xml 1554549256548 INVIATO true 623013247 IT01641790702_crscD.xml SDI 1554203340000 Consegnata 2420135444 CANTINA COLLI EUGANEI SCA S.S.C. S.r.l. ( a socio unico ) 2019-04-02T11:09:00.000Z 00228500286 00228500286 PRMNGL68T03F964G 8aa027c5-332b-412e-b8c8-eff13c468cf1 IT01641790702_crscl.xml 3926 SHA-256 67e8c0a64b2c6aa186d5a56022ea10179f97021b4f3876b585471113f8bb8849 2019-03-28 FACC/295/2019 0000023128 FATTURA FPR12 SDIPR HUB 1554203338726 CARICATO true 1554203338868 REGISTRATO true 8aa027c5-332b-412e-b8c8-eff13c468cf1.xml 1554203338869 CONTROLLATO true 8aa027c5-332b-412e-b8c8-eff13c468cf1.xml 1554203338877 VALIDATO Validato true 8aa027c5-332b-412e-b8c8-eff13c468cf1.xml 1554203339107 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscl.xml 1554549166436 INVIATO true 623012991 IT01641790702_crscl.xml SDI 1554203338000 Consegnata 2420114597 CANTINA COLLI EUGANEI SCA RISTORANTE PRIMON DI ANGELO PRIMON 2019-04-02T11:08:58.000Z 00228500286 00228500286 04361840236 86ad7973-b9e1-4ed5-a55e-e945cf519879 IT01641790702_crsct.xml 4436 SHA-256 0cd7606e069557f4ea8e407b866cc2f3eda1248223d122d9a12f5fe1fa6bfe2f 2019-03-27 FACC/291/2019 0000023123 FATTURA FPR12 SDIPR HUB 1554203339026 CARICATO true 1554203339139 REGISTRATO true 86ad7973-b9e1-4ed5-a55e-e945cf519879.xml 1554203339140 CONTROLLATO true 86ad7973-b9e1-4ed5-a55e-e945cf519879.xml 1554203339147 VALIDATO Validato true 86ad7973-b9e1-4ed5-a55e-e945cf519879.xml 1554203339798 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsct.xml 1554549162106 INVIATO true 623013047 IT01641790702_crsct.xml SDI 1554203339000 Consegnata 2420114070 CANTINA COLLI EUGANEI SCA PULIEXPERT SRLS 2019-04-02T11:08:59.000Z 00228500286 00228500286 03503411203 1f2eb26a-1efa-4276-932a-24e8aed16e82 IT01641790702_crsc5.xml 5567 SHA-256 f81f026d37ab8868895676eeb7d66330307667954f10e72dbb95d24d7b96d9a4 2019-03-28 FIMM/447/2019 0000023136 FATTURA FPR12 SDIPR HUB 1554203337663 CARICATO true 1554203337895 REGISTRATO true 1f2eb26a-1efa-4276-932a-24e8aed16e82.xml 1554203337896 CONTROLLATO true 1f2eb26a-1efa-4276-932a-24e8aed16e82.xml 1554203337904 VALIDATO Validato true 1f2eb26a-1efa-4276-932a-24e8aed16e82.xml 1554203338075 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc5.xml 1554549161221 INVIATO true 623012751 IT01641790702_crsc5.xml SDI 1554203338000 Consegnata 2420113959 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-04-02T11:08:58.000Z 00228500286 00228500286 03503411203 e1dc810d-e6cb-486e-b5d8-bd64e4fb33ab IT01641790702_crsc7.xml 6928 SHA-256 f213602d3f45b955b6fad075d70e1d7e0d7c5a8ba359933a5b187717c626cd2d 2019-03-26 FIMM/436/2019 0000023107 FATTURA FPR12 SDIPR HUB 1554203337782 CARICATO true 1554203337963 REGISTRATO true e1dc810d-e6cb-486e-b5d8-bd64e4fb33ab.xml 1554203337964 CONTROLLATO true e1dc810d-e6cb-486e-b5d8-bd64e4fb33ab.xml 1554203337971 VALIDATO Validato true e1dc810d-e6cb-486e-b5d8-bd64e4fb33ab.xml 1554203338149 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc7.xml 1554549147029 INVIATO true 623012769 IT01641790702_crsc7.xml SDI 1554203338000 Consegnata 2420110886 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-04-02T11:08:58.000Z 00228500286 00228500286 03771020264 3d71c8e1-7412-476a-9cd5-ef9001f5c6d8 IT01641790702_crscp.xml 3374 SHA-256 5b28d61aaed77b29909371f3a99ad5aa25c4f6b4a50aae0b01b1939c9deaeed5 2019-03-27 FACC/288/2019 0000023115 FATTURA FPR12 SDIPR HUB 1554203338773 CARICATO true 1554203339049 REGISTRATO true 3d71c8e1-7412-476a-9cd5-ef9001f5c6d8.xml 1554203339050 CONTROLLATO true 3d71c8e1-7412-476a-9cd5-ef9001f5c6d8.xml 1554203339058 VALIDATO Validato true 3d71c8e1-7412-476a-9cd5-ef9001f5c6d8.xml 1554203339213 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscp.xml 1554549116400 INVIATO true 623013018 IT01641790702_crscp.xml SDI 1554203339000 Consegnata 2420104431 CANTINA COLLI EUGANEI SCA AI GALLI SAS DI GATTO MANUEL & C. 2019-04-02T11:08:59.000Z 00228500286 00228500286 03585750155 d1683f24-dc81-492e-9427-8717fe682a21 IT01641790702_crsc1.xml 5598 SHA-256 ff0f7f76db14e01fc2d1fd21aa4c01eedecdbf23dd154127e380a9be59d25555 2019-03-26 FIMM/438/2019 0000023109 FATTURA FPR12 SDIPR HUB 1554203337624 CARICATO true 1554203337753 REGISTRATO true d1683f24-dc81-492e-9427-8717fe682a21.xml 1554203337754 CONTROLLATO true d1683f24-dc81-492e-9427-8717fe682a21.xml 1554203337761 VALIDATO Validato true d1683f24-dc81-492e-9427-8717fe682a21.xml 1554203337914 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc1.xml 1554549099874 INVIATO true 623012720 IT01641790702_crsc1.xml SDI 1554203337000 Consegnata 2420100558 CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 2019-04-02T11:08:57.000Z 00228500286 00228500286 DLLSMN90S07F964G 43618254-8ec2-4976-ae2b-51796ad2ecfb IT01641790702_crscq.xml 5552 SHA-256 39cf87ff16f460d2118274444859863819b445ea94f2dfafa35d81bef09f30d0 2019-03-27 FACC/286/2019 0000023113 FATTURA FPR12 SDIPR HUB 1554203338948 CARICATO true 1554203339071 REGISTRATO true 43618254-8ec2-4976-ae2b-51796ad2ecfb.xml 1554203339072 CONTROLLATO true 43618254-8ec2-4976-ae2b-51796ad2ecfb.xml 1554203339079 VALIDATO Validato true 43618254-8ec2-4976-ae2b-51796ad2ecfb.xml 1554203339270 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscq.xml 1554549090761 INVIATO true 623013028 IT01641790702_crscq.xml SDI 1554203339000 Consegnata 2420097866 CANTINA COLLI EUGANEI SCA BAITA PASSO FIORINE DI D'ARMELLINA SIMON BAITA PASSO FIORINE 2019-04-02T11:08:59.000Z 00228500286 00228500286 03503411203 df0a8a6e-2e7f-4b36-97ec-11ef4435057b IT01641790702_crsc8.xml 6291 SHA-256 f2743e1f109b3a9f7e8be9e8e7119a76563259e6a37a74c0fb9b66308d477dd1 2019-03-28 FIMM/445/2019 0000023134 FATTURA FPR12 SDIPR HUB 1554203337867 CARICATO true 1554203337994 REGISTRATO true df0a8a6e-2e7f-4b36-97ec-11ef4435057b.xml 1554203337995 CONTROLLATO true df0a8a6e-2e7f-4b36-97ec-11ef4435057b.xml 1554203338004 VALIDATO Validato true df0a8a6e-2e7f-4b36-97ec-11ef4435057b.xml 1554203338166 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc8.xml 1554549088435 INVIATO true 623012778 IT01641790702_crsc8.xml SDI 1554203338000 Consegnata 2420097417 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-04-02T11:08:58.000Z 00228500286 00228500286 03324520281 dd97a550-7d2c-4408-93c5-579ef3c8884d IT01641790702_crsc6.xml 5438 SHA-256 f3d82a57c000367465092ff8ba9edefe396198cb14735ad45d3ea419be695bac 2019-03-25 FIMM/428/2019 0000023087 FATTURA FPR12 SDIPR HUB 1554203337785 CARICATO true 1554203337912 REGISTRATO true dd97a550-7d2c-4408-93c5-579ef3c8884d.xml 1554203337913 CONTROLLATO true dd97a550-7d2c-4408-93c5-579ef3c8884d.xml 1554203337922 VALIDATO Validato true dd97a550-7d2c-4408-93c5-579ef3c8884d.xml 1554203338099 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc6.xml 1554549076459 INVIATO true 623012760 IT01641790702_crsc6.xml SDI 1554203338000 Consegnata 2420094520 CANTINA COLLI EUGANEI SCA DADO SPA 2019-04-02T11:08:58.000Z 00228500286 00228500286 03804200248 f59e57ca-b5aa-43a1-9cd2-189d5a0d33a8 IT01641790702_crscn.xml 3120 SHA-256 0dddc37bdc0b96a7095de2a4e2667ace6c45181fdffedbfcbb07d260a5b94c8a 2019-03-26 FIMM/434/2019 0000023103 FATTURA FPR12 SDIPR HUB 1554203338668 CARICATO true 1554203338846 REGISTRATO true f59e57ca-b5aa-43a1-9cd2-189d5a0d33a8.xml 1554203338847 CONTROLLATO true f59e57ca-b5aa-43a1-9cd2-189d5a0d33a8.xml 1554203338855 VALIDATO Validato true f59e57ca-b5aa-43a1-9cd2-189d5a0d33a8.xml 1554203339137 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscn.xml 1554549065879 INVIATO true 623013006 IT01641790702_crscn.xml SDI 1554203339000 Consegnata 2420092622 CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 2019-04-02T11:08:59.000Z 00228500286 00228500286 02961190242 63285795-423b-449d-8008-30bc91cd57f8 IT01641790702_crsc0.xml 2903 SHA-256 823b02bff8fc7f8a02e11e018e88ed3c8ac7604bff500c0074cb509cb0f1a9ea 2019-03-26 FACC/285/2019 0000023105 FATTURA FPR12 SDIPR HUB 1554203337417 CARICATO true 1554203337601 REGISTRATO true 63285795-423b-449d-8008-30bc91cd57f8.xml 1554203337602 CONTROLLATO true 63285795-423b-449d-8008-30bc91cd57f8.xml 1554203337609 VALIDATO Validato true 63285795-423b-449d-8008-30bc91cd57f8.xml 1554203337811 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsc0.xml 1554540606250 INVIATO true 623012698 IT01641790702_crsc0.xml SDI 1554203337000 Consegnata 2417921268 CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO 2019-04-02T11:08:57.000Z 00228500286 00228500286 04056740287 badf01c7-44c0-4c48-8c15-75343d458ca1 IT01641790702_crscs.xml 3332 SHA-256 e0f20f0a790643432fdb528b0cd9050367f649cb4e00df3af4ff5521be0c7323 2019-03-28 FACC/293/2019 0000023126 FATTURA FPR12 SDIPR HUB 1554203338766 CARICATO true 1554203339150 REGISTRATO true badf01c7-44c0-4c48-8c15-75343d458ca1.xml 1554203339151 CONTROLLATO true badf01c7-44c0-4c48-8c15-75343d458ca1.xml 1554203339158 VALIDATO Validato true badf01c7-44c0-4c48-8c15-75343d458ca1.xml 1554203339327 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscs.xml 1554540591019 INVIATO true 623013035 IT01641790702_crscs.xml SDI 1554203339000 Consegnata 2417915248 CANTINA COLLI EUGANEI SCA MAVOLO ANTONIO SRL 2019-04-02T11:08:59.000Z 00228500286 00228500286 01274580248 afe6e99e-f277-4281-88a4-302a2003c188 IT01641790702_crsbC.xml 4419 SHA-256 d799480fd7ad9607376ffad02aa9a72f3e42c262d1d5d934e4dbd949848e6a18 2019-03-25 FIMM/423/2019 0000023082 FATTURA FPR12 SDIPR HUB 1554203335879 CARICATO true 1554203336226 REGISTRATO true afe6e99e-f277-4281-88a4-302a2003c188.xml 1554203336227 CONTROLLATO true afe6e99e-f277-4281-88a4-302a2003c188.xml 1554203336241 VALIDATO Validato true afe6e99e-f277-4281-88a4-302a2003c188.xml 1554203336590 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsbC.xml 1554540558657 INVIATO true 623012345 IT01641790702_crsbC.xml SDI 1554203336000 Consegnata 2417903256 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-04-02T11:08:56.000Z 00228500286 00228500286 01274580248 010125a3-18e8-46f8-a180-faeedbc08bba IT01641790702_crsbB.xml 4340 SHA-256 5b94bbe603f9b0de734443d5291b1613b7a378ed61e5c4c631d5a62630ce7774 2019-03-25 FIMM/421/2019 0000023080 FATTURA FPR12 SDIPR HUB 1554203335968 CARICATO true 1554203336184 REGISTRATO true 010125a3-18e8-46f8-a180-faeedbc08bba.xml 1554203336185 CONTROLLATO true 010125a3-18e8-46f8-a180-faeedbc08bba.xml 1554203336191 VALIDATO Validato true 010125a3-18e8-46f8-a180-faeedbc08bba.xml 1554203336362 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsbB.xml 1554540530266 INVIATO true 623012336 IT01641790702_crsbB.xml SDI 1554203336000 Consegnata 2417895553 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-04-02T11:08:56.000Z 00228500286 00228500286 01680210505 8f1f53b6-df62-46a5-85f4-8acc81f26bfe IT01641790702_crsby.xml 3265 SHA-256 785b78e3806de904bda960c8e3dcec6e1a4cadc289d7e7990e4d0ef226bcc488 2019-03-28 FACC/294/2019 0000023127 FATTURA FPR12 SDIPR HUB 1554203335865 CARICATO true 1554203336051 REGISTRATO true 8f1f53b6-df62-46a5-85f4-8acc81f26bfe.xml 1554203336052 CONTROLLATO true 8f1f53b6-df62-46a5-85f4-8acc81f26bfe.xml 1554203336060 VALIDATO Validato true 8f1f53b6-df62-46a5-85f4-8acc81f26bfe.xml 1554203336244 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crsby.xml 1554540405347 INVIATO true 623012312 IT01641790702_crsby.xml SDI 1554203336000 Consegnata 2417860909 CANTINA COLLI EUGANEI SCA S.I.D.AL. S.R.L. SOCIETA' ITALIANA DISTRIBUZIONI ALIMENTARI 2019-04-02T11:08:56.000Z 00228500286 00228500286 32204973122 c451463f-0aaf-4c05-8b83-c071288163aa IT01641790702_crscJ.xml 5723 SHA-256 dac390e82fd73675caa77c5df65fa43866e679bde48b354d10c8213ce225981d 2019-03-28 FIIN/25/2019 0000023124 FATTURA FPR12 SDIPR HUB 1554203340142 CARICATO true 1554203340287 REGISTRATO true c451463f-0aaf-4c05-8b83-c071288163aa.xml 1554203340288 CONTROLLATO true c451463f-0aaf-4c05-8b83-c071288163aa.xml 1554203340295 VALIDATO Validato true c451463f-0aaf-4c05-8b83-c071288163aa.xml 1554203340458 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscJ.xml 1554536662004 INVIATO true 623013301 IT01641790702_crscJ.xml SDI 1554203340000 Consegnata 2416924045 CANTINA COLLI EUGANEI SCA BROLO DOO 2019-04-02T11:09:00.000Z 00228500286 00228500286 30217 24005bbe-6019-4a05-9130-4307e5e70004 IT01641790702_crscN.xml 7019 SHA-256 265253c867e0cd76c48bb653b57a34da1039494bce8e204f05aa8d398a7556b8 2019-03-27 FIMM/441/2019 0000023112 FATTURA FPR12 SDIPR HUB 1554203340155 CARICATO true 1554203340358 REGISTRATO true 24005bbe-6019-4a05-9130-4307e5e70004.xml 1554203340359 CONTROLLATO true 24005bbe-6019-4a05-9130-4307e5e70004.xml 1554203340367 VALIDATO Validato true 24005bbe-6019-4a05-9130-4307e5e70004.xml 1554203340915 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscN.xml 1554536651717 INVIATO true 623013445 IT01641790702_crscN.xml SDI 1554203340000 Consegnata 2416921834 CANTINA COLLI EUGANEI SCA PROMOCION EURO-CARIBENA SA DE CV 2019-04-02T11:09:00.000Z 00228500286 00228500286 30059 fc067b2c-3866-4e44-a8b2-16fff5442bde IT01641790702_crscF.xml 6872 SHA-256 ffab7cc3c2adf73982ee1ca10b88c48539576692a7457597684f3ef50292fc61 2019-03-25 FIMM/432/2019 0000023091 FATTURA FPR12 SDIPR HUB 1554203339988 CARICATO true 1554203340138 REGISTRATO true fc067b2c-3866-4e44-a8b2-16fff5442bde.xml 1554203340139 CONTROLLATO true fc067b2c-3866-4e44-a8b2-16fff5442bde.xml 1554203340147 VALIDATO Validato true fc067b2c-3866-4e44-a8b2-16fff5442bde.xml 1554203340369 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscF.xml 1554536644005 INVIATO true 623013276 IT01641790702_crscF.xml SDI 1554203340000 Consegnata 2416919502 CANTINA COLLI EUGANEI SCA SHANGHAI XINZHU TRADE CO. LTD 2019-04-02T11:09:00.000Z 00228500286 00228500286 CH176792925 1a9833a2-e533-455d-9ebf-48a7518a1149 IT01641790702_crscR.xml 3673 SHA-256 0c78e389bbae47e5e2c0904d5a859543c4e972d786ff0a70354e15a670cf86fe 2019-03-26 FIMMON/22/2019 0000023104 FATTURA FPR12 SDIPR HUB 1554203340903 CARICATO true 1554203341010 REGISTRATO true 1a9833a2-e533-455d-9ebf-48a7518a1149.xml 1554203341011 CONTROLLATO true 1a9833a2-e533-455d-9ebf-48a7518a1149.xml 1554203341017 VALIDATO Validato true 1a9833a2-e533-455d-9ebf-48a7518a1149.xml 1554203341171 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscR.xml 1554536630286 INVIATO true 623013524 IT01641790702_crscR.xml SDI 1554203341000 Consegnata 2416916310 CANTINA COLLI EUGANEI SCA HISCHIER WEINE AG WEINHANDEL & IMPORT 2019-04-02T11:09:01.000Z 00228500286 00228500286 30083 59ca4ae1-f6ce-4231-afdd-3fd1db5a0493 IT01641790702_crscO.xml 3940 SHA-256 f7920835d339ede8bf0f382f967eb864798e02c63e653450b80a8c52733e8bab 2019-03-27 FIMM/439/2019 0000023110 FATTURA FPR12 SDIPR HUB 1554203340192 CARICATO true 1554203340433 REGISTRATO true 59ca4ae1-f6ce-4231-afdd-3fd1db5a0493.xml 1554203340434 CONTROLLATO true 59ca4ae1-f6ce-4231-afdd-3fd1db5a0493.xml 1554203340442 VALIDATO Validato true 59ca4ae1-f6ce-4231-afdd-3fd1db5a0493.xml 1554203340627 IN_GESTIONE Fattura inviata a SdI true IT01641790702_crscO.xml 1554536591223 INVIATO true 623013357 IT01641790702_crscO.xml SDI 1554203340000 Consegnata 2416908000 CANTINA COLLI EUGANEI SCA TITA ITALIAN IMPORT & EXPORT LLC 2019-04-02T11:09:00.000Z 00228500286 00228500286 00348980285 9bc1f716-2a55-47d5-acca-3256ccfc1e11 IT01641790702_conaH.xml 6815 SHA-256 06a9542461511bd2b15b8baa61aaf318fd38f4e7f546ad6ec98a9b379c1ce3a2 2019-03-28 FIMM/456/2019 0000023147 FATTURA FPR12 SDIPR HUB 1554127522691 CARICATO true 1554128390399 REGISTRATO true 9bc1f716-2a55-47d5-acca-3256ccfc1e11.xml 1554128390400 CONTROLLATO true 9bc1f716-2a55-47d5-acca-3256ccfc1e11.xml 1554128390483 VALIDATO Validato true 9bc1f716-2a55-47d5-acca-3256ccfc1e11.xml 1554128391346 IN_GESTIONE Fattura inviata a SdI true IT01641790702_conaH.xml 1554465174826 INVIATO true 615580346 IT01641790702_conaH.xml SDI 1554128391000 Consegnata 2402691839 CANTINA COLLI EUGANEI SCA ALI' S.P.A. 2019-04-01T14:19:51.000Z 00228500286 00228500286 03503411203 5a56f19f-5eee-48e6-965e-56ea7283ff63 IT01641790702_conaw.xml 4310 SHA-256 df17cc0a0fa5e5336dc76aef43a7ccbec8b296b1c223d08e216c526b9b287075 2019-03-28 FIMM/455/2019 0000023144 FATTURA FPR12 SDIPR HUB 1554127522827 CARICATO true 1554128390780 REGISTRATO true 5a56f19f-5eee-48e6-965e-56ea7283ff63.xml 1554128390781 CONTROLLATO true 5a56f19f-5eee-48e6-965e-56ea7283ff63.xml 1554128390787 VALIDATO Validato true 5a56f19f-5eee-48e6-965e-56ea7283ff63.xml 1554128390961 IN_GESTIONE Fattura inviata a SdI true IT01641790702_conaw.xml 1554464796585 INVIATO true 615580297 IT01641790702_conaw.xml SDI 1554128390000 Consegnata 2402602195 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-04-01T14:19:50.000Z 00228500286 00228500286 02127350227 32b8f6cd-b7bb-4eaa-8138-0687f421f54e IT01641790702_cojlB.xml 6412 SHA-256 881b35eeed6f49da20cf3c96f105d262e3c1b5af1963186f59da29ace634233e 2019-03-29 FMONT/12/2019 0000023199 FATTURA FPR12 SDIPR HUB 1554126918857 CARICATO true 1554127876416 REGISTRATO true 32b8f6cd-b7bb-4eaa-8138-0687f421f54e.xml 1554127876417 CONTROLLATO true 32b8f6cd-b7bb-4eaa-8138-0687f421f54e.xml 1554127876424 VALIDATO Validato true 32b8f6cd-b7bb-4eaa-8138-0687f421f54e.xml 1554127876612 IN_GESTIONE Fattura inviata a SdI true IT01641790702_cojlB.xml 1554463260225 INVIATO true 615489910 IT01641790702_cojlB.xml SDI 1554127876000 Consegnata 2402244596 CANTINA COLLI EUGANEI SCA PROPOSTA VINI SAS DI GIRARDI GIAMPAOLO & C. 2019-04-01T14:11:16.000Z 0 30 30 1