00228500286 00228500286 00146710280 262519a7-b997-410f-afbd-1efcffca4475 IT01641790702_fYTgr.xml 4900 SHA-256 834dd751f57d37906046e25393f0f5651b76ffe85354bef7da23a0ffebd29f09 2019-07-22 FIMM/1098/2019 0000024735 FATTURA FPR12 SDIPR HUB 1564410233174 CARICATO true 1564410249548 REGISTRATO true 262519a7-b997-410f-afbd-1efcffca4475.xml 1564410249549 CONTROLLATO true 262519a7-b997-410f-afbd-1efcffca4475.xml 1564410249639 VALIDATO Validato true 262519a7-b997-410f-afbd-1efcffca4475.xml 1564410250182 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgr.xml 1564433756825 INVIATO true 1338509341 IT01641790702_fYTgr.xml SDI 1564410249000 Consegnata 4159318491 CANTINA COLLI EUGANEI SCA MENARA NATALINO 2019-07-29T14:24:09.000Z 00228500286 00228500286 DLCMTT77H24D325P b34f00f1-d55a-48e3-b5c0-d74c52c6f773 IT01641790702_fYTgs.xml 3512 SHA-256 76706a24b8511e9fadd450bd5061e42476ba76eff4364d84c965480b246ba7d7 2019-07-22 FACC/708/2019 0000024729 FATTURA FPR12 SDIPR HUB 1564410233421 CARICATO true 1564410249898 REGISTRATO true b34f00f1-d55a-48e3-b5c0-d74c52c6f773.xml 1564410249899 CONTROLLATO true b34f00f1-d55a-48e3-b5c0-d74c52c6f773.xml 1564410249902 VALIDATO Validato true b34f00f1-d55a-48e3-b5c0-d74c52c6f773.xml 1564410250103 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgs.xml 1564417377580 INVIATO true 1338509347 IT01641790702_fYTgs.xml SDI 1564410249000 Consegnata 4155684689 CANTINA COLLI EUGANEI SCA DAL CORSO MATTEO 2019-07-29T14:24:09.000Z 00228500286 00228500286 08970540152 f144f257-0c54-42cf-9718-f281317d5169 IT01641790702_fYTgw.xml 8419 SHA-256 da853b1a5c07d9b3309d9e8850fec27208e78cb68ee157d3f922710fdd7bfd97 2019-07-22 FIMM/1096/2019 0000024733 FATTURA FPR12 SDIPR HUB 1564410233727 CARICATO true 1564410250019 REGISTRATO true f144f257-0c54-42cf-9718-f281317d5169.xml 1564410250020 CONTROLLATO true f144f257-0c54-42cf-9718-f281317d5169.xml 1564410250025 VALIDATO Validato true f144f257-0c54-42cf-9718-f281317d5169.xml 1564410250543 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgw.xml 1564416356114 INVIATO true 1338509383 IT01641790702_fYTgw.xml SDI 1564410250000 Consegnata 4155358708 CANTINA COLLI EUGANEI SCA SMA S.p.A. 2019-07-29T14:24:10.000Z 00228500286 00228500286 CLDSML73E06H355Q dd76ef70-813b-4e4a-a06f-513c377bd601 IT01641790702_fYTMe.xml 5224 SHA-256 95ca23d7a27004697fddc2e36ca8a1ff90d9a5430144c94f41bd8c7425c81ccd 2019-07-23 FACC-L/18/2019 0100000484 FATTURA FPR12 SDIPR HUB 1564410365705 CARICATO true 1564410373346 REGISTRATO true dd76ef70-813b-4e4a-a06f-513c377bd601.xml 1564410373347 CONTROLLATO true dd76ef70-813b-4e4a-a06f-513c377bd601.xml 1564410373351 VALIDATO Validato true dd76ef70-813b-4e4a-a06f-513c377bd601.xml 1564410373760 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTMe.xml 1564413372669 INVIATO true 1338525460 IT01641790702_fYTMe.xml SDI 1564410373000 Consegnata 4154266357 CANTINA COLLI EUGANEI SCA AZIENDA AGRITURISTICA MALGA VITTORIA DI CALDERARO SAMUELE 2019-07-29T14:26:13.000Z 00228500286 00228500286 02702030285 44b9de62-d80e-43c9-933a-92659641fb9c IT01641790702_fYTM6.xml 3152 SHA-256 538042a2fcefa79a975862451a07227e3bfedee3c8da65634e62adfe634560c4 2019-07-23 FACC/712/2019 0000024738 FATTURA FPR12 SDIPR HUB 1564410365089 CARICATO true 1564410372986 REGISTRATO true 44b9de62-d80e-43c9-933a-92659641fb9c.xml 1564410372987 CONTROLLATO true 44b9de62-d80e-43c9-933a-92659641fb9c.xml 1564410372992 VALIDATO Validato true 44b9de62-d80e-43c9-933a-92659641fb9c.xml 1564410373387 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTM6.xml 1564413366243 INVIATO true 1338525391 IT01641790702_fYTM6.xml SDI 1564410373000 Consegnata 4154263231 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEL VINO SRL 2019-07-29T14:26:13.000Z 00228500286 00228500286 30211 b5515bb7-6396-4cc8-9aa4-332ffc41ddf9 IT01641790702_fYTT9.xml 5141 SHA-256 f7f16de47026d08eabba7321d9495e312315080c0f29e564d7dfca7f21c08313 2019-07-23 FIMM/1106/2019 0000024747 FATTURA FPR12 SDIPR HUB 1564410396947 CARICATO true 1564410400135 REGISTRATO true b5515bb7-6396-4cc8-9aa4-332ffc41ddf9.xml 1564410400136 CONTROLLATO true b5515bb7-6396-4cc8-9aa4-332ffc41ddf9.xml 1564410400139 VALIDATO Validato true b5515bb7-6396-4cc8-9aa4-332ffc41ddf9.xml 1564410400380 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTT9.xml 1564413336914 INVIATO true 1338528731 IT01641790702_fYTT9.xml SDI 1564410400000 Mancata consegna La fattura è disponibile in consultazione nell'area riservata a partire dalla 'Data Messa a Disposizione'. Non è stato possibile recapitare la fattura/e al destinatario per indisponibilità dell'indirizzo telematico di ricezione o perché tale indirizzo non è stato indicato in fattura (Codice Destinatario: 0000000). 4154252270 CANTINA COLLI EUGANEI SCA KG LINE COMERCIO,IMPORTACAO E EXPORTACAO LTDA AV. CARLOS GOMES,2309-SALA12 2019-07-29T14:26:40.000Z 00228500286 00228500286 GGLSRA66L60C623F 11bdaa6f-eb5c-4c9a-a3d8-c4bc4bc78529 IT01641790702_fYTM1.xml 6993 SHA-256 11d2a658ec7105dacaafecb9a800188a665e630951793210ad1a06ecdf59d2e0 2019-07-23 FACC/713/2019 0000024739 FATTURA FPR12 SDIPR HUB 1564410364943 CARICATO true 1564410372859 REGISTRATO true 11bdaa6f-eb5c-4c9a-a3d8-c4bc4bc78529.xml 1564410372860 CONTROLLATO true 11bdaa6f-eb5c-4c9a-a3d8-c4bc4bc78529.xml 1564410372916 VALIDATO Validato true 11bdaa6f-eb5c-4c9a-a3d8-c4bc4bc78529.xml 1564410373125 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTM1.xml 1564413335744 INVIATO true 1338525364 IT01641790702_fYTM1.xml SDI 1564410373000 Consegnata 4154251601 CANTINA COLLI EUGANEI SCA ENOTECA LA SPECOLA DI SARA GUGLIELMANA 2019-07-29T14:26:13.000Z 00228500286 00228500286 03503411203 fce26c90-ff3c-47b3-aa8d-e45194fe1b85 IT01641790702_fYTM8.xml 4302 SHA-256 7dfed5c31ffc190c46c020e616d1cdce20eb8f42aa212b18e8dc1c9f5994e7f7 2019-07-23 FIMM/1101/2019 0000024742 FATTURA FPR12 SDIPR HUB 1564410365287 CARICATO true 1564410373218 REGISTRATO true fce26c90-ff3c-47b3-aa8d-e45194fe1b85.xml 1564410373219 CONTROLLATO true fce26c90-ff3c-47b3-aa8d-e45194fe1b85.xml 1564410373223 VALIDATO Validato true fce26c90-ff3c-47b3-aa8d-e45194fe1b85.xml 1564410373505 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTM8.xml 1564413315710 INVIATO true 1338525413 IT01641790702_fYTM8.xml SDI 1564410373000 Consegnata 4154244179 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-29T14:26:13.000Z 00228500286 00228500286 00348980285 64b4e55b-6da4-498b-9ecb-e00ad5ec77a2 IT01641790702_fYTgn.xml 3956 SHA-256 5199397677f14ba0f79d92e357f8768b087250cebadde3d1258d5c202e0f7fe2 2019-07-22 FIMM/1097/2019 0000024734 FATTURA FPR12 SDIPR HUB 1564410233233 CARICATO true 1564410249553 REGISTRATO true 64b4e55b-6da4-498b-9ecb-e00ad5ec77a2.xml 1564410249554 CONTROLLATO true 64b4e55b-6da4-498b-9ecb-e00ad5ec77a2.xml 1564410249628 VALIDATO Validato true 64b4e55b-6da4-498b-9ecb-e00ad5ec77a2.xml 1564410249841 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgn.xml 1564413229315 INVIATO true 1338509304 IT01641790702_fYTgn.xml SDI 1564410249000 Consegnata 4154208222 CANTINA COLLI EUGANEI SCA ALI' S.P.A. 2019-07-29T14:24:09.000Z 00228500286 00228500286 JCCLND76H68L736R 0c05c1db-e236-4949-a63e-6c804b10c40b IT01641790702_fYTgu.xml 4930 SHA-256 fd81571ef3a316260ef18a5caf2d8238ad73d39cf3d49c4de12cbd482988e91a 2019-07-22 FACC/710/2019 0000024731 FATTURA FPR12 SDIPR HUB 1564410233521 CARICATO true 1564410249992 REGISTRATO true 0c05c1db-e236-4949-a63e-6c804b10c40b.xml 1564410249993 CONTROLLATO true 0c05c1db-e236-4949-a63e-6c804b10c40b.xml 1564410249997 VALIDATO Validato true 0c05c1db-e236-4949-a63e-6c804b10c40b.xml 1564410250394 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgu.xml 1564413207771 INVIATO true 1338509367 IT01641790702_fYTgu.xml SDI 1564410250000 Consegnata 4154200753 CANTINA COLLI EUGANEI SCA LA BOTTIGLIERIA DI JACCHEO LINDA 2019-07-29T14:24:10.000Z 00228500286 00228500286 BRNMRA65T10H620O 4427d05a-7d34-44eb-9918-a7a0f1d1f503 IT01641790702_fYTgt.xml 6863 SHA-256 0e445863f9dcd7dc70039a79b1dbc469ab0a059e30598d333c1ba2e6022e412b 2019-07-22 FACC/711/2019 0000024732 FATTURA FPR12 SDIPR HUB 1564410233274 CARICATO true 1564410249969 REGISTRATO true 4427d05a-7d34-44eb-9918-a7a0f1d1f503.xml 1564410249970 CONTROLLATO true 4427d05a-7d34-44eb-9918-a7a0f1d1f503.xml 1564410249974 VALIDATO Validato true 4427d05a-7d34-44eb-9918-a7a0f1d1f503.xml 1564410250208 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgt.xml 1564413157928 INVIATO true 1338509366 IT01641790702_fYTgt.xml SDI 1564410250000 Consegnata 4154181537 CANTINA COLLI EUGANEI SCA VINO TERRE E SAPORI DI MAURO BRANCALION 2019-07-29T14:24:10.000Z 00228500286 00228500286 03503411203 1327c00b-c2f4-4271-a97f-853b56f95faa IT01641790702_fYTM9.xml 7215 SHA-256 3c34b7f5cb131ed3359efa9b115b773d889e17edbc277b5513d369c412b9763c 2019-07-23 FIMM/1104/2019 0000024745 FATTURA FPR12 SDIPR HUB 1564410365390 CARICATO true 1564410373248 REGISTRATO true 1327c00b-c2f4-4271-a97f-853b56f95faa.xml 1564410373249 CONTROLLATO true 1327c00b-c2f4-4271-a97f-853b56f95faa.xml 1564410373258 VALIDATO Validato true 1327c00b-c2f4-4271-a97f-853b56f95faa.xml 1564410373519 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTM9.xml 1564412593037 INVIATO true 1338525414 IT01641790702_fYTM9.xml SDI 1564410373000 Consegnata 4153936293 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-29T14:26:13.000Z 00228500286 00228500286 03585750155 e6f310e7-35a2-4310-89eb-cf0d8b252190 IT01641790702_fYTMb.xml 6811 SHA-256 b72caad60387496d7c777b3073f1ca20c51bb18f12453446afa3a494e7644965 2019-07-23 FIMM/1103/2019 0000024744 FATTURA FPR12 SDIPR HUB 1564410365604 CARICATO true 1564410373361 REGISTRATO true e6f310e7-35a2-4310-89eb-cf0d8b252190.xml 1564410373362 CONTROLLATO true e6f310e7-35a2-4310-89eb-cf0d8b252190.xml 1564410373367 VALIDATO Validato true e6f310e7-35a2-4310-89eb-cf0d8b252190.xml 1564410373598 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTMb.xml 1564412516884 INVIATO true 1338525435 IT01641790702_fYTMb.xml SDI 1564410373000 Consegnata 4153895367 CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 2019-07-29T14:26:13.000Z 00228500286 00228500286 02036440275 3d2a47fb-ff54-4060-9c7b-1fc8e4f94684 IT01641790702_fYTM3.xml 4417 SHA-256 f00cd39ff3f7c44048497981c9203f5bbc0d41fc81298cf5638dcc3e1c93cb0e 2019-07-23 FIMM/1102/2019 0000024743 FATTURA FPR12 SDIPR HUB 1564410365007 CARICATO true 1564410373009 REGISTRATO true 3d2a47fb-ff54-4060-9c7b-1fc8e4f94684.xml 1564410373010 CONTROLLATO true 3d2a47fb-ff54-4060-9c7b-1fc8e4f94684.xml 1564410373015 VALIDATO Validato true 3d2a47fb-ff54-4060-9c7b-1fc8e4f94684.xml 1564410373220 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTM3.xml 1564410725806 INVIATO true 1338525373 IT01641790702_fYTM3.xml SDI 1564410373000 Consegnata 4153160128 CANTINA COLLI EUGANEI SCA PAM PANORAMA SPA 2019-07-29T14:26:13.000Z 00228500286 00228500286 30120 f0ac4131-4403-4631-83d3-01cad8624ea5 IT01641790702_fYTl9.xml 4254 SHA-256 d05eb9ec0e0a23bdc48f01c6b9b67cfad85f2503b7e56b88b02011ef4a096d82 2019-07-22 FIMM/1095/2019 0000024728 FATTURA FPR12 SDIPR HUB 1564410258095 CARICATO true 1564410268365 REGISTRATO true f0ac4131-4403-4631-83d3-01cad8624ea5.xml 1564410268366 CONTROLLATO true f0ac4131-4403-4631-83d3-01cad8624ea5.xml 1564410268374 VALIDATO Validato true f0ac4131-4403-4631-83d3-01cad8624ea5.xml 1564410268674 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTl9.xml 1564410459380 INVIATO true 1338512382 IT01641790702_fYTl9.xml SDI 1564410268000 Consegnata 4153073493 CANTINA COLLI EUGANEI SCA PIEROTH JAPAN K.K. SHINAGAWA NSS BLDG.13-31 2019-07-29T14:24:28.000Z 00228500286 00228500286 03503411203 ab89d604-446f-4d3c-a250-d8ad0a459db7 IT01641790702_fYTMf.xml 8981 SHA-256 f46c158a3717b04d637655f589d084519cee3c27f24dde8990d0fc91d9bdd308 2019-07-23 FIMM/1099/2019 0000024740 FATTURA FPR12 SDIPR HUB 1564410365150 CARICATO true 1564410373077 REGISTRATO true ab89d604-446f-4d3c-a250-d8ad0a459db7.xml 1564410373078 CONTROLLATO true ab89d604-446f-4d3c-a250-d8ad0a459db7.xml 1564410373083 VALIDATO Validato true ab89d604-446f-4d3c-a250-d8ad0a459db7.xml 1564410373885 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTMf.xml 1564410445502 INVIATO true 1338525467 IT01641790702_fYTMf.xml SDI 1564410373000 Consegnata 4153068553 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-29T14:26:13.000Z 00228500286 00228500286 03503411203 dbca33ab-2fd7-4dab-8907-0e3ee7560412 IT01641790702_fYTMa.xml 11357 SHA-256 f862aee7f552332bef73ced638efa5b3f54e46438450c156f46569dd9a784afa 2019-07-23 FIMM/1105/2019 0000024746 FATTURA FPR12 SDIPR HUB 1564410365481 CARICATO true 1564410373345 REGISTRATO true dbca33ab-2fd7-4dab-8907-0e3ee7560412.xml 1564410373346 CONTROLLATO true dbca33ab-2fd7-4dab-8907-0e3ee7560412.xml 1564410373350 VALIDATO Validato true dbca33ab-2fd7-4dab-8907-0e3ee7560412.xml 1564410373594 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTMa.xml 1564410445418 INVIATO true 1338525432 IT01641790702_fYTMa.xml SDI 1564410373000 Consegnata 4153068532 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-07-29T14:26:13.000Z 00228500286 00228500286 04686340284 42f49de1-0a87-46a3-a48b-ce668c6a8794 IT01641790702_fYTMc.xml 3839 SHA-256 a680c97209e6a19b4d80fa66393b374bce9c7dec098baae312ff9f0f018d324f 2019-07-23 FIMM/1100/2019 0000024741 FATTURA FPR12 SDIPR HUB 1564410365789 CARICATO true 1564410373347 REGISTRATO true 42f49de1-0a87-46a3-a48b-ce668c6a8794.xml 1564410373348 CONTROLLATO true 42f49de1-0a87-46a3-a48b-ce668c6a8794.xml 1564410373354 VALIDATO Validato true 42f49de1-0a87-46a3-a48b-ce668c6a8794.xml 1564410373651 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTMc.xml 1564410444611 INVIATO true 1338525445 IT01641790702_fYTMc.xml SDI 1564410373000 Consegnata 4153068330 CANTINA COLLI EUGANEI SCA BONTA' ALIMENTARI SRL 2019-07-29T14:26:13.000Z 00228500286 00228500286 03599590548 1f2940bb-9863-4f4b-b765-7c05bbb63cad IT01641790702_fYTgv.xml 4401 SHA-256 729b54ba136a7519922cf623719145a2ca0304f1fb476ec1a5c42a3878351998 2019-07-22 FACC/709/2019 0000024730 FATTURA FPR12 SDIPR HUB 1564410233636 CARICATO true 1564410250019 REGISTRATO true 1f2940bb-9863-4f4b-b765-7c05bbb63cad.xml 1564410250020 CONTROLLATO true 1f2940bb-9863-4f4b-b765-7c05bbb63cad.xml 1564410250024 VALIDATO Validato true 1f2940bb-9863-4f4b-b765-7c05bbb63cad.xml 1564410250267 IN_GESTIONE Fattura inviata a SdI true IT01641790702_fYTgv.xml 1564410402505 INVIATO true 1338509375 IT01641790702_fYTgv.xml SDI 1564410250000 Consegnata 4153053902 CANTINA COLLI EUGANEI SCA BIBITARI SRL 2019-07-29T14:24:10.000Z 0 19 19 1