00228500286 00228500286 CRRGLI84B01I155T a4b7d62d-f4b2-4a97-a69f-050c64af99bb IT01641790702_gQtvt.xml 4179 SHA-256 f8b977d74043320b770ba82eba69fcf766212347e1b435ee434bfd2b77519fe9 2019-08-27 FACC/798/2019 0000025033 FATTURA FPR12 SDIPR HUB 1567408900077 CARICATO true 1567409278969 REGISTRATO true a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567409278970 CONTROLLATO true a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567409279050 VALIDATO Validato true a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567409279450 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPV2H.xml 1567409298609 SCARTATO 00324 - 1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 01478050519 - CRRGLI84B01I155T true 1511184872 IT01641790702_gPV2H.xml 1567414007425 CARICATO true 1511184872 IT01641790702_gPV2H.xml 1567415815203 REGISTRATO true 1511184872 a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567415815204 CONTROLLATO true 1511184872 a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567415815269 VALIDATO Validato true 1511184872 a4b7d62d-f4b2-4a97-a69f-050c64af99bb.xml 1567415815558 IN_GESTIONE Fattura inviata a SdI true 1511184872 IT01641790702_gQtvt.xml SDI 1567409279000 Scartata 4562004422 CANTINA COLLI EUGANEI SCA CAFFE' DELLO SPORT SRL 00228500286 00228500286 02961190242 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5 IT01641790702_gPWxA.xml 3688 SHA-256 9e5c5b5f8ccc58d7480516e0043a4624d548116c37f447b5e80b8d8af1be2828 2019-08-29 FACC/812/2019 0000025066 FATTURA FPR12 SDIPR HUB 1567409141517 CARICATO true 1567409573012 REGISTRATO true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573013 CONTROLLATO true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573018 VALIDATO Validato true 599df0e6-91fa-4ecf-ad72-d208e1d8c6e5.xml 1567409573329 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxA.xml 1567414284394 INVIATO true 1511218726 IT01641790702_gPWxA.xml SDI 1567409573000 Consegnata 4563037540 CANTINA COLLI EUGANEI SCA VITIVINICOLA PEGORARO MAURIZIO 2019-09-02T07:32:53.000Z 00228500286 00228500286 08548020018 60fda206-d4da-4571-b776-3009d9b15a25 IT01641790702_gPVo5.xml 6081 SHA-256 27d9266bde321e2e685a51017a7a83d64e8420f6dbdf57e562a9cb79e20c7a53 2019-08-28 FACC/805/2019 0000025044 FATTURA FPR12 SDIPR HUB 1567408951154 CARICATO true 1567409347513 REGISTRATO true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347514 CONTROLLATO true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347522 VALIDATO Validato true 60fda206-d4da-4571-b776-3009d9b15a25.xml 1567409347737 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPVo5.xml 1567414270335 INVIATO true 1511192919 IT01641790702_gPVo5.xml SDI 1567409347000 Consegnata 4563035754 CANTINA COLLI EUGANEI SCA CANTINE RAITERI S.N.C. DI RAITERI EDOARDO E C. 2019-09-02T07:29:07.000Z 00228500286 00228500286 00882800212 0e24d08e-48f9-4342-abad-bb216bddc34d IT01641790702_gPWxu.xml 6023 SHA-256 4bf67a246ca223628b46f21ddf3b60f846ae4c625212adedd3b00efe20f0659c 2019-08-30 FIMM/1236/2019 0000025070 FATTURA FPR12 SDIPR HUB 1567409141162 CARICATO true 1567409572832 REGISTRATO true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409572833 CONTROLLATO true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409572837 VALIDATO Validato true 0e24d08e-48f9-4342-abad-bb216bddc34d.xml 1567409573041 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxu.xml 1567414266406 INVIATO true 1511218702 IT01641790702_gPWxu.xml SDI 1567409572000 Consegnata 4563034617 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-09-02T07:32:52.000Z 00228500286 00228500286 02101170286 a57cd50f-5df5-4e3d-8a4e-7d28637fb111 IT01641790702_gPWxz.xml 7236 SHA-256 fb603ebc48791b420793e6218c925ad463118741b0e22e2489e8c3368fa05cb2 2019-08-30 FACC/815/2019 0000025074 FATTURA FPR12 SDIPR HUB 1567409141386 CARICATO true 1567409573036 REGISTRATO true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573037 CONTROLLATO true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573042 VALIDATO Validato true a57cd50f-5df5-4e3d-8a4e-7d28637fb111.xml 1567409573355 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxz.xml 1567414241825 INVIATO true 1511218728 IT01641790702_gPWxz.xml SDI 1567409573000 Consegnata 4563031474 CANTINA COLLI EUGANEI SCA MINIMARKET DI CASAROTTO DIEGO 2019-09-02T07:32:53.000Z 00228500286 00228500286 03581700279 cbcb7f50-8d5d-40e0-9d45-93531e96e5e5 IT01641790702_gPWyy.xml 5253 SHA-256 a67c4ca4366173f1258a8a86b7c9184bae5a47bad485f056344bdd5ebd1cf0d2 2019-08-29 FACC/811/2019 0000025061 FATTURA FPR12 SDIPR HUB 1567409143155 CARICATO true 1567409576091 REGISTRATO true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576092 CONTROLLATO true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576098 VALIDATO Validato true cbcb7f50-8d5d-40e0-9d45-93531e96e5e5.xml 1567409576383 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWyy.xml 1567414211598 INVIATO true 1511219065 IT01641790702_gPWyy.xml SDI 1567409576000 Consegnata 4563026332 CANTINA COLLI EUGANEI SCA THE BOX DI SEVENTEEN S.N.C. 2019-09-02T07:32:56.000Z 00228500286 00228500286 03652330279 2b9cd271-e7ea-42bc-b12c-dbc100541ef0 IT01641790702_gPV3j.xml 3736 SHA-256 7796e0e5217a2d16ef2e4dba3e403711a5b244ce960ceaf82d2f95884b7afb5f 2019-08-27 FACC/800/2019 0000025035 FATTURA FPR12 SDIPR HUB 1567408901810 CARICATO true 1567409280947 REGISTRATO true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409280948 CONTROLLATO true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409280952 VALIDATO Validato true 2b9cd271-e7ea-42bc-b12c-dbc100541ef0.xml 1567409281204 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPV3j.xml 1567414115493 INVIATO true 1511185057 IT01641790702_gPV3j.xml SDI 1567409281000 Consegnata 4563011646 CANTINA COLLI EUGANEI SCA OSTERIA ALE DO MARIE DI RAVAGNAN CARLO E ELISA SNC 2019-09-02T07:28:01.000Z 00228500286 00228500286 00772730552 046b70cd-6c12-4955-a268-6e990b6cf1ce IT01641790702_gPWxx.xml 3196 SHA-256 d81723eea35248fb05cbfdc3a6260d6316300d3a432cbfc6c8091208369c08af 2019-08-29 FACC/808/2019 0000025050 FATTURA FPR12 SDIPR HUB 1567409140906 CARICATO true 1567409572675 REGISTRATO true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409572676 CONTROLLATO true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409572766 VALIDATO Validato true 046b70cd-6c12-4955-a268-6e990b6cf1ce.xml 1567409573187 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPWxx.xml 1567414031850 INVIATO true 1511218714 IT01641790702_gPWxx.xml SDI 1567409573000 Consegnata 4562998703 CANTINA COLLI EUGANEI SCA ETRURIA S.R.L. 2019-09-02T07:32:53.000Z 00228500286 00228500286 01286680234 6d41f004-78bb-4e7a-96a1-d996a5ee6809 IT01641790702_gPVo7.xml 7979 SHA-256 6c8650c8c5a8b70a94d92b5a1548785d3459a1241196d7196b4b917f0f9eb221 2019-08-28 FIMM/1226/2019 0000025048 FATTURA FPR12 SDIPR HUB 1567408950080 CARICATO true 1567409347417 REGISTRATO true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347418 CONTROLLATO true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347425 VALIDATO Validato true 6d41f004-78bb-4e7a-96a1-d996a5ee6809.xml 1567409347865 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPVo7.xml 1567414026894 INVIATO true 1511192934 IT01641790702_gPVo7.xml SDI 1567409347000 Consegnata 4562997397 CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 2019-09-02T07:29:07.000Z 00228500286 00228500286 04690770286 89ec6951-23d5-4fc5-b5ed-58538db96880 IT01641790702_gPV3m.xml 3630 SHA-256 ce3f463e944bb65f7050b89480c3b1d7098391ab9577da2ee01eec419b752740 2019-08-27 FACC/795/2019 0000025030 FATTURA FPR12 SDIPR HUB 1567408902140 CARICATO true 1567409281144 REGISTRATO true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281145 CONTROLLATO true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281149 VALIDATO Validato true 89ec6951-23d5-4fc5-b5ed-58538db96880.xml 1567409281403 IN_GESTIONE Fattura inviata a SdI true IT01641790702_gPV3m.xml 1567413978332 INVIATO true 1511185080 IT01641790702_gPV3m.xml SDI 1567409281000 Consegnata 4562989156 CANTINA COLLI EUGANEI SCA CAFFE' LE MURA DI PADOAN MARISA 2019-09-02T07:28:01.000Z 0 10 10 1