00228500286 00228500286 01274580248 a87c5977-cc8f-4696-992e-072cbdcc0210 IT01641790702_dOGVd.xml 5235 SHA-256 8ad4f03099bc4592f9d6cd733fc5039f429285fcca87b0a3a55ed408cb1ad569 2019-05-13 FIMM/719/2019 0000023796 FATTURA FPR12 SDIPR HUB 1558363584658 CARICATO true 1558363674912 REGISTRATO true a87c5977-cc8f-4696-992e-072cbdcc0210.xml 1558363674913 CONTROLLATO true a87c5977-cc8f-4696-992e-072cbdcc0210.xml 1558363674948 VALIDATO Validato true a87c5977-cc8f-4696-992e-072cbdcc0210.xml 1558363675200 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVd.xml 1558368239257 INVIATO true 912531644 IT01641790702_dOGVd.xml SDI 1558363675000 Consegnata 3136317194 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-05-20T14:47:55.000Z 00228500286 00228500286 03349310965 c32a33b7-7b2b-4716-b951-948673795d5f IT01641790702_dOGVD.xml 5911 SHA-256 56a4cc7020b754623f30a3ad7b741baf626b0979370752dead755a4089de9491 2019-05-13 FIMM/716/2019 0000023793 FATTURA FPR12 SDIPR HUB 1558363586422 CARICATO true 1558363676537 REGISTRATO true c32a33b7-7b2b-4716-b951-948673795d5f.xml 1558363676538 CONTROLLATO true c32a33b7-7b2b-4716-b951-948673795d5f.xml 1558363676543 VALIDATO Validato true c32a33b7-7b2b-4716-b951-948673795d5f.xml 1558363676787 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVD.xml 1558365925841 INVIATO true 912531758 IT01641790702_dOGVD.xml SDI 1558363676000 Consegnata 3135715408 CANTINA COLLI EUGANEI SCA AUCHAN S.p.A. 2019-05-20T14:47:56.000Z 00228500286 00228500286 03786380240 b2d3387b-1ff9-45f7-a790-5c3cc301f23c IT01641790702_dOGVG.xml 8962 SHA-256 1ac8d80d6025819fab37a33bdef6312450e8017107af7c4493a6ae0600a52866 2019-05-13 FIMM/717/2019 0000023794 FATTURA FPR12 SDIPR HUB 1558363586440 CARICATO true 1558363676555 REGISTRATO true b2d3387b-1ff9-45f7-a790-5c3cc301f23c.xml 1558363676556 CONTROLLATO true b2d3387b-1ff9-45f7-a790-5c3cc301f23c.xml 1558363676562 VALIDATO Validato true b2d3387b-1ff9-45f7-a790-5c3cc301f23c.xml 1558363676975 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVG.xml 1558365114590 INVIATO true 912531766 IT01641790702_dOGVG.xml SDI 1558363676000 Consegnata 3135518378 CANTINA COLLI EUGANEI SCA TERNA COMMERCIALE SAS 2019-05-20T14:47:56.000Z 00228500286 00228500286 03503411203 5a4fbbde-8b2e-4f6e-a850-59f4dd316101 IT01641790702_dOGVA.xml 9053 SHA-256 1652de6629373804d0b53f438292d923df217142ff1ee474030c78fde9aa0ef3 2019-05-13 FIMM/723/2019 0000023800 FATTURA FPR12 SDIPR HUB 1558363586386 CARICATO true 1558363676393 REGISTRATO true 5a4fbbde-8b2e-4f6e-a850-59f4dd316101.xml 1558363676394 CONTROLLATO true 5a4fbbde-8b2e-4f6e-a850-59f4dd316101.xml 1558363676406 VALIDATO Validato true 5a4fbbde-8b2e-4f6e-a850-59f4dd316101.xml 1558363676665 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVA.xml 1558365097944 INVIATO true 912531748 IT01641790702_dOGVA.xml SDI 1558363676000 Consegnata 3135514933 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-05-20T14:47:56.000Z 00228500286 00228500286 03503411203 054e65ca-357d-4989-9a6d-b7ee33666441 IT01641790702_dOGVC.xml 8967 SHA-256 93063cb1bcfaf0e0f12c9627d30da28ed1a8fbb5b34f6158d1f8d3ac2c7ffaa2 2019-05-13 FIMM/725/2019 0000023809 FATTURA FPR12 SDIPR HUB 1558363586409 CARICATO true 1558363676511 REGISTRATO true 054e65ca-357d-4989-9a6d-b7ee33666441.xml 1558363676512 CONTROLLATO true 054e65ca-357d-4989-9a6d-b7ee33666441.xml 1558363676548 VALIDATO Validato true 054e65ca-357d-4989-9a6d-b7ee33666441.xml 1558363676748 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVC.xml 1558365069947 INVIATO true 912531756 IT01641790702_dOGVC.xml SDI 1558363676000 Consegnata 3135508415 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-05-20T14:47:56.000Z 00228500286 00228500286 30083 3dcc4151-a11c-476f-bb3d-6203b489c399 IT01641790702_dOHeL.xml 4031 SHA-256 4e60a280224735c139f336fb86986e945e76af03bcca2ddfca5ad5d3660aded0 2019-05-13 FIMM/724/2019 0000023801 FATTURA FPR12 SDIPR HUB 1558363662457 CARICATO true 1558363756935 REGISTRATO true 3dcc4151-a11c-476f-bb3d-6203b489c399.xml 1558363756936 CONTROLLATO true 3dcc4151-a11c-476f-bb3d-6203b489c399.xml 1558363756940 VALIDATO Validato true 3dcc4151-a11c-476f-bb3d-6203b489c399.xml 1558363757322 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOHeL.xml 1558364091167 INVIATO true 912538895 IT01641790702_dOHeL.xml SDI 1558363757000 Consegnata 3135280167 CANTINA COLLI EUGANEI SCA TITA ITALIAN IMPORT & EXPORT LLC 2019-05-20T14:49:17.000Z 00228500286 00228500286 03892500285 19247831-e615-42d6-ac2d-4d588fc80c57 IT01641790702_dOGVF.xml 5505 SHA-256 8bc1bc5423ff269a44e03b39030ea56ef719d51f63c42dab9104c93a690526e4 2019-05-13 FIMM/722/2019 0000023799 FATTURA FPR12 SDIPR HUB 1558363586407 CARICATO true 1558363676531 REGISTRATO true 19247831-e615-42d6-ac2d-4d588fc80c57.xml 1558363676532 CONTROLLATO true 19247831-e615-42d6-ac2d-4d588fc80c57.xml 1558363676537 VALIDATO Validato true 19247831-e615-42d6-ac2d-4d588fc80c57.xml 1558363676858 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVF.xml 1558363808441 INVIATO true 912531764 IT01641790702_dOGVF.xml SDI 1558363676000 Consegnata 3135201213 CANTINA COLLI EUGANEI SCA DEA DUE SNC DI MORANDI CRISTIANO, ROBERTA E MARINA 2019-05-20T14:47:56.000Z 00228500286 00228500286 03503411203 ddbdb252-c058-41a6-86c1-61bb0de2c657 IT01641790702_dOGVB.xml 9055 SHA-256 116dcdebb1c47bb026d45189fc3cae54e1c38f4fea6bb2f9a4bcaaa4cc9e732d 2019-05-13 FIMM/718/2019 0000023795 FATTURA FPR12 SDIPR HUB 1558363586432 CARICATO true 1558363676522 REGISTRATO true ddbdb252-c058-41a6-86c1-61bb0de2c657.xml 1558363676523 CONTROLLATO true ddbdb252-c058-41a6-86c1-61bb0de2c657.xml 1558363676533 VALIDATO Validato true ddbdb252-c058-41a6-86c1-61bb0de2c657.xml 1558363676728 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVB.xml 1558363796279 INVIATO true 912531754 IT01641790702_dOGVB.xml SDI 1558363676000 Consegnata 3135197461 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-05-20T14:47:56.000Z 00228500286 00228500286 03503411203 b00cd3f6-70c9-4feb-b0bd-8a8badb4d1a8 IT01641790702_dOGVL.xml 7556 SHA-256 640801fbce4c6a8f6c1bed3e56ed2f08996aca11c2b506166dfa2ed9dfb7d949 2019-05-13 FIMM/720/2019 0000023797 FATTURA FPR12 SDIPR HUB 1558363586474 CARICATO true 1558363676772 REGISTRATO true b00cd3f6-70c9-4feb-b0bd-8a8badb4d1a8.xml 1558363676773 CONTROLLATO true b00cd3f6-70c9-4feb-b0bd-8a8badb4d1a8.xml 1558363676785 VALIDATO Validato true b00cd3f6-70c9-4feb-b0bd-8a8badb4d1a8.xml 1558363677086 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGVL.xml 1558363780276 INVIATO true 912531782 IT01641790702_dOGVL.xml SDI 1558363677000 Consegnata 3135192255 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-05-20T14:47:57.000Z 00228500286 00228500286 04205280243 3266c8e2-c928-4229-bea8-1f3045dc7a5b IT01641790702_dOGWd.xml 8504 SHA-256 9dbaac874fb4a0aa3cb1858663550fed745fcebe7d2b4f3616541a75cad1faba 2019-05-13 FIMM/721/2019 0000023798 FATTURA FPR12 SDIPR HUB 1558363587727 CARICATO true 1558363678542 REGISTRATO true 3266c8e2-c928-4229-bea8-1f3045dc7a5b.xml 1558363678543 CONTROLLATO true 3266c8e2-c928-4229-bea8-1f3045dc7a5b.xml 1558363678546 VALIDATO Validato true 3266c8e2-c928-4229-bea8-1f3045dc7a5b.xml 1558363678746 IN_GESTIONE Fattura inviata a SdI true IT01641790702_dOGWd.xml 1558363778499 INVIATO true 912531923 IT01641790702_dOGWd.xml SDI 1558363678000 Consegnata 3135191736 CANTINA COLLI EUGANEI SCA MARIN SAS 2019-05-20T14:47:58.000Z 0 10 10 1