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1564046482254 REGISTRATO true 9fc81eae-b1fa-435f-a22d-2413e69bb970.xml 1564046482255 CONTROLLATO true 9fc81eae-b1fa-435f-a22d-2413e69bb970.xml 1564046482259 VALIDATO Validato true 9fc81eae-b1fa-435f-a22d-2413e69bb970.xml 1564046482801 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSOKe.xml 1564051885461 INVIATO true 1316403996 IT01641790702_fSOKe.xml SDI 1564046482000 Consegnata 4104896419 CANTINA COLLI EUGANEI SCA IL VINAIO DI AGAZZI LUCA 2019-07-25T09:21:22.000Z 00228500286 00228500286 04148530274 318a748a-0dcb-49cd-a2d8-f6f65d261695 IT01641790702_fSP9Y.xml 7877 SHA-256 3dc13d58c8692660ec4804fc31fa7d9267588b8aa9ead1ecb72b9d768ed61f4b 2019-07-19 FACC/699/2019 0000024702 FATTURA FPR12 SDIPR HUB 1564046613944 CARICATO true 1564046616865 REGISTRATO true 318a748a-0dcb-49cd-a2d8-f6f65d261695.xml 1564046616866 CONTROLLATO true 318a748a-0dcb-49cd-a2d8-f6f65d261695.xml 1564046616873 VALIDATO Validato true 318a748a-0dcb-49cd-a2d8-f6f65d261695.xml 1564046617321 IN_GESTIONE Fattura 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REGISTRATO true 5925186c-a13b-47a5-aa07-b7da880c25b1.xml 1564046482296 CONTROLLATO true 5925186c-a13b-47a5-aa07-b7da880c25b1.xml 1564046482299 VALIDATO Validato true 5925186c-a13b-47a5-aa07-b7da880c25b1.xml 1564046482819 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSOKf.xml 1564051688185 INVIATO true 1316404001 IT01641790702_fSOKf.xml SDI 1564046482000 Consegnata 4104842382 CANTINA COLLI EUGANEI SCA CANTINA COLLI EUGANEI DI FORNASIERO NIVES 2019-07-25T09:21:22.000Z 00228500286 00228500286 00772730552 da97a864-ea7c-4ba8-b3f0-c16534c18ad3 IT01641790702_fSP90.xml 3302 SHA-256 ecedd4dd4b4e8661443fa9c1a509bbc1351a2615363c060441039bcd5945474d 2019-07-19 FACC/698/2019 0000024701 FATTURA FPR12 SDIPR HUB 1564046610497 CARICATO true 1564046612855 REGISTRATO true da97a864-ea7c-4ba8-b3f0-c16534c18ad3.xml 1564046612856 CONTROLLATO true da97a864-ea7c-4ba8-b3f0-c16534c18ad3.xml 1564046612922 VALIDATO Validato true da97a864-ea7c-4ba8-b3f0-c16534c18ad3.xml 1564046615711 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP90.xml 1564051626643 INVIATO true 1316418078 IT01641790702_fSP90.xml SDI 1564046613000 Consegnata 4104825826 CANTINA COLLI EUGANEI SCA ETRURIA S.R.L. 2019-07-25T09:23:33.000Z 00228500286 00228500286 03547880280 f9415742-334e-48b5-a0db-f1961f8e4ef8 IT01641790702_fSP9T.xml 3419 SHA-256 63fcbd6c64e472705a8ceba3cd020c1c7457292561d36ce1448c9cf1d6d5f51d 2019-07-19 FACC/702/2019 0000024706 FATTURA FPR12 SDIPR HUB 1564046613774 CARICATO true 1564046616832 REGISTRATO true f9415742-334e-48b5-a0db-f1961f8e4ef8.xml 1564046616833 CONTROLLATO true f9415742-334e-48b5-a0db-f1961f8e4ef8.xml 1564046616838 VALIDATO Validato true f9415742-334e-48b5-a0db-f1961f8e4ef8.xml 1564046617026 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9T.xml 1564051616152 INVIATO true 1316418595 IT01641790702_fSP9T.xml SDI 1564046616000 Consegnata 4104822898 CANTINA COLLI EUGANEI SCA COOPERATIVA SOCIALE TERRA DI MEZZO 2019-07-25T09:23:36.000Z 00228500286 00228500286 03239680287 e4b17c98-9c77-488e-9c90-8c4033851f70 IT01641790702_fSP9a.xml 4047 SHA-256 8dee7f35921d44841215fed050ec41e407bbb18890c3314a72770fa6d996b0d7 2019-07-19 FIMM/1080/2019 0000024710 FATTURA FPR12 SDIPR HUB 1564046610774 CARICATO true 1564046613228 REGISTRATO true e4b17c98-9c77-488e-9c90-8c4033851f70.xml 1564046613229 CONTROLLATO true e4b17c98-9c77-488e-9c90-8c4033851f70.xml 1564046613233 VALIDATO Validato true e4b17c98-9c77-488e-9c90-8c4033851f70.xml 1564046613576 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9a.xml 1564051577620 INVIATO true 1316418142 IT01641790702_fSP9a.xml SDI 1564046613000 Consegnata 4104811610 CANTINA COLLI EUGANEI SCA BAR GRANZE RESTAURANT BI.& GI.SNC DI ROSSETTO STEFANO E MAURO 2019-07-25T09:23:33.000Z 00228500286 00228500286 03628400289 abb0a8ea-8637-4ece-a31c-1f96436a6575 IT01641790702_fSOKg.xml 6371 SHA-256 9a82fdae7f0ffeb122c633a9ca08da6fdc176456dda70962703af67075b070a8 2019-07-18 FIMM/1073/2019 0000024688 FATTURA FPR12 SDIPR HUB 1564046481711 CARICATO true 1564046482251 REGISTRATO true abb0a8ea-8637-4ece-a31c-1f96436a6575.xml 1564046482252 CONTROLLATO true abb0a8ea-8637-4ece-a31c-1f96436a6575.xml 1564046482255 VALIDATO Validato true abb0a8ea-8637-4ece-a31c-1f96436a6575.xml 1564046482877 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSOKg.xml 1564051540871 INVIATO true 1316404006 IT01641790702_fSOKg.xml SDI 1564046482000 Consegnata 4104803742 CANTINA COLLI EUGANEI SCA CAMILLA S.R.L. 2019-07-25T09:21:22.000Z 00228500286 00228500286 00882800212 ca9bcd58-b2c3-4891-83cc-d439cad70d1f IT01641790702_fSOJQ.xml 5809 SHA-256 8e82b3f85dbc73a9cbd8ba19877a4b76bd46985dd6a60552cc4215fba31d1261 2019-07-18 FIMM/1071/2019 0000024685 FATTURA FPR12 SDIPR HUB 1564046479786 CARICATO true 1564046480277 REGISTRATO true ca9bcd58-b2c3-4891-83cc-d439cad70d1f.xml 1564046480278 CONTROLLATO true ca9bcd58-b2c3-4891-83cc-d439cad70d1f.xml 1564046480351 VALIDATO Validato true ca9bcd58-b2c3-4891-83cc-d439cad70d1f.xml 1564046481120 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSOJQ.xml 1564051521816 INVIATO true 1316403809 IT01641790702_fSOJQ.xml SDI 1564046480000 Consegnata 4104799046 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-07-25T09:21:20.000Z 00228500286 00228500286 PNTPLA63P22C263T 4a410b77-2348-417a-b4e8-ad0f92410dad IT01641790702_fSP99.xml 4348 SHA-256 d051e54670db289bcd3370fe4caa053de0937c9fd1b4cbed2ea250a42659ddf6 2019-07-19 FACC/705/2019 0000024720 FATTURA FPR12 SDIPR HUB 1564046610574 CARICATO true 1564046612856 REGISTRATO true 4a410b77-2348-417a-b4e8-ad0f92410dad.xml 1564046612857 CONTROLLATO true 4a410b77-2348-417a-b4e8-ad0f92410dad.xml 1564046612932 VALIDATO Validato true 4a410b77-2348-417a-b4e8-ad0f92410dad.xml 1564046613585 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP99.xml 1564047233654 INVIATO true 1316418136 IT01641790702_fSP99.xml SDI 1564046613000 Consegnata 4103818819 CANTINA COLLI EUGANEI SCA AR.BERE DI PIANTINI PAOLO 2019-07-25T09:23:33.000Z 00228500286 00228500286 03503411203 166cbbf8-7f3b-45db-8b44-aea583675fbd IT01641790702_fSP9N.xml 7768 SHA-256 69b232ef01e7119d2288117fff464102b977880aaff168223b94c7da11157389 2019-07-19 FIMM/1085/2019 0000024715 FATTURA FPR12 SDIPR HUB 1564046612829 CARICATO true 1564046616335 REGISTRATO true 166cbbf8-7f3b-45db-8b44-aea583675fbd.xml 1564046616336 CONTROLLATO true 166cbbf8-7f3b-45db-8b44-aea583675fbd.xml 1564046616343 VALIDATO Validato true 166cbbf8-7f3b-45db-8b44-aea583675fbd.xml 1564046616593 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9N.xml 1564047233650 INVIATO true 1316418510 IT01641790702_fSP9N.xml SDI 1564046616000 Consegnata 4103818820 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-25T09:23:36.000Z 00228500286 00228500286 02036440275 3e070583-0717-4f6d-8fd4-cba59b075bae IT01641790702_fSOJK.xml 6179 SHA-256 1dfaebf18803ca5b233a67aef9c60a89343301d92269b810ada1c5a14572f64f 2019-07-18 FIMM/1069/2019 0000024683 FATTURA FPR12 SDIPR HUB 1564046480178 CARICATO true 1564046480281 REGISTRATO true 3e070583-0717-4f6d-8fd4-cba59b075bae.xml 1564046480282 CONTROLLATO true 3e070583-0717-4f6d-8fd4-cba59b075bae.xml 1564046480404 VALIDATO Validato true 3e070583-0717-4f6d-8fd4-cba59b075bae.xml 1564046480621 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSOJK.xml 1564047207332 INVIATO true 1316403768 IT01641790702_fSOJK.xml SDI 1564046480000 Consegnata 4103810834 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2019-07-25T09:21:20.000Z 00228500286 00228500286 03503411203 fc35e346-e7cc-4477-b488-3ba8ba442000 IT01641790702_fSP9M.xml 9994 SHA-256 25055dabcadaa500710f03e824b763941967ffd820333e6245b4117aed5a0bce 2019-07-19 FIMM/1087/2019 0000024717 FATTURA FPR12 SDIPR HUB 1564046613155 CARICATO true 1564046616336 REGISTRATO true fc35e346-e7cc-4477-b488-3ba8ba442000.xml 1564046616337 CONTROLLATO true fc35e346-e7cc-4477-b488-3ba8ba442000.xml 1564046616342 VALIDATO Validato true fc35e346-e7cc-4477-b488-3ba8ba442000.xml 1564046617168 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9M.xml 1564047206871 INVIATO true 1316418504 IT01641790702_fSP9M.xml SDI 1564046616000 Consegnata 4103810580 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-25T09:23:36.000Z 00228500286 00228500286 SLVNDR73A02G224O fa793d83-eb00-4dc5-a428-562717770545 IT01641790702_fSP9X.xml 4257 SHA-256 39cca6c610d1ec871498f27f613599ceb6bbd88cb75261388af68f33cabf147a 2019-07-19 FACC-L/17/2019 0100000483 FATTURA FPR12 SDIPR HUB 1564046614103 CARICATO true 1564046616952 REGISTRATO true fa793d83-eb00-4dc5-a428-562717770545.xml 1564046616953 CONTROLLATO true fa793d83-eb00-4dc5-a428-562717770545.xml 1564046616957 VALIDATO Validato true fa793d83-eb00-4dc5-a428-562717770545.xml 1564046617305 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9X.xml 1564047205533 INVIATO true 1316418647 IT01641790702_fSP9X.xml SDI 1564046617000 Consegnata 4103810251 CANTINA COLLI EUGANEI SCA DIGITAL ISLAND DI SILVESTRI ANDREA 2019-07-25T09:23:37.000Z 00228500286 00228500286 03503411203 93f46095-9d7a-498f-aff0-adc2bafe5342 IT01641790702_fSP9H.xml 8543 SHA-256 765c0c4ec5350eb0001021ccee792e32494071f4798de70120f986d8af2bdd36 2019-07-19 FIMM/1083/2019 0000024713 FATTURA FPR12 SDIPR HUB 1564046612422 CARICATO true 1564046616004 REGISTRATO true 93f46095-9d7a-498f-aff0-adc2bafe5342.xml 1564046616005 CONTROLLATO true 93f46095-9d7a-498f-aff0-adc2bafe5342.xml 1564046616010 VALIDATO Validato true 93f46095-9d7a-498f-aff0-adc2bafe5342.xml 1564046616227 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9H.xml 1564047204976 INVIATO true 1316418448 IT01641790702_fSP9H.xml SDI 1564046616000 Consegnata 4103809913 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-25T09:23:36.000Z 00228500286 00228500286 03503411203 9cf2c881-711c-46cd-8552-13666fbe5f37 IT01641790702_fSP9P.xml 9237 SHA-256 57e5403ff68ae8df4a1b98b78b862e078b30c9f5c59f764c83ac801f7fb316fa 2019-07-19 FIMM/1089/2019 0000024719 FATTURA FPR12 SDIPR HUB 1564046613218 CARICATO true 1564046616475 REGISTRATO true 9cf2c881-711c-46cd-8552-13666fbe5f37.xml 1564046616476 CONTROLLATO true 9cf2c881-711c-46cd-8552-13666fbe5f37.xml 1564046616480 VALIDATO Validato true 9cf2c881-711c-46cd-8552-13666fbe5f37.xml 1564046616712 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP9P.xml 1564047159571 INVIATO true 1316418529 IT01641790702_fSP9P.xml SDI 1564046616000 Consegnata 4103796182 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-25T09:23:36.000Z 00228500286 00228500286 00071400931 8f4a43f6-e6a3-479d-8d00-128385baa458 IT01641790702_fSP96.xml 8411 SHA-256 bdb9dcbb0a125b1c90b8c315daf51b1557b6324a15b0cd147257939ad4037276 2019-07-19 FIMM/1088/2019 0000024718 FATTURA FPR12 SDIPR HUB 1564046610342 CARICATO true 1564046612858 REGISTRATO true 8f4a43f6-e6a3-479d-8d00-128385baa458.xml 1564046612859 CONTROLLATO true 8f4a43f6-e6a3-479d-8d00-128385baa458.xml 1564046612946 VALIDATO Validato true 8f4a43f6-e6a3-479d-8d00-128385baa458.xml 1564046613434 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fSP96.xml 1564046736438 INVIATO true 1316418120 IT01641790702_fSP96.xml SDI 1564046613000 Consegnata 4103678271 CANTINA COLLI EUGANEI SCA PAM 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