00228500286 00228500286 04769750284 0147db63-42f4-45c4-ac23-5dc76a360650 IT01641790702_inkBJ.xml 4049 SHA-256 ccb0e8ac53b78411fd9778f898f1cf01f18117dbdbb77f4e66c7fd9bff0cf269 2019-10-17 FIMM/1567/2019 0000025778 FATTURA FPR12 SDIPR HUB 1571660463823 CARICATO true 1571660813359 REGISTRATO true 0147db63-42f4-45c4-ac23-5dc76a360650.xml 1571660813360 CONTROLLATO true 0147db63-42f4-45c4-ac23-5dc76a360650.xml 1571660813366 VALIDATO Validato true 0147db63-42f4-45c4-ac23-5dc76a360650.xml 1571660813841 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBJ.xml 1571687753790 INVIATO true 1813978000 IT01641790702_inkBJ.xml SDI 1571660813000 Consegnata 5279464197 CANTINA COLLI EUGANEI SCA DALLA BIRRA AL VINO SRL 2019-10-21T12:26:53.000Z 00228500286 00228500286 00772730552 e74a891d-73d9-4590-aa1a-b61311e40066 IT01641790702_inAsl.xml 3614 SHA-256 6d2bca144a46363748b86a90be02f9f6e5210d66fd774f41bc6c7ea133cfbbf5 2019-10-18 FACC/937/2019 0000025781 FATTURA FPR12 SDIPR HUB 1571665724069 CARICATO true 1571665726131 REGISTRATO true e74a891d-73d9-4590-aa1a-b61311e40066.xml 1571665726132 CONTROLLATO true e74a891d-73d9-4590-aa1a-b61311e40066.xml 1571665726195 VALIDATO Validato true e74a891d-73d9-4590-aa1a-b61311e40066.xml 1571665727319 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAsl.xml 1571672156360 INVIATO true 1814578578 IT01641790702_inAsl.xml SDI 1571665726000 Consegnata 5275142071 CANTINA COLLI EUGANEI SCA ETRURIA S.R.L. 2019-10-21T13:48:46.000Z 00228500286 00228500286 04655530287 9c0912ac-dd9c-4442-b5f7-ef6a5cf73629 IT01641790702_inkBB.xml 3159 SHA-256 3ab948de2bebe94160d37b3a488bc827daa89c1837583d5ac9b0536d3629adc0 2019-10-17 FACC-S/60/2019 0200000553 FATTURA FPR12 SDIPR HUB 1571660463277 CARICATO true 1571660813253 REGISTRATO true 9c0912ac-dd9c-4442-b5f7-ef6a5cf73629.xml 1571660813254 CONTROLLATO true 9c0912ac-dd9c-4442-b5f7-ef6a5cf73629.xml 1571660813255 VALIDATO Validato true 9c0912ac-dd9c-4442-b5f7-ef6a5cf73629.xml 1571660813507 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBB.xml 1571671046001 INVIATO true 1813977969 IT01641790702_inkBB.xml SDI 1571660813000 Consegnata 5274718307 CANTINA COLLI EUGANEI SCA SACCO & VILLELLA SNC DI VILLELLA & C. 2019-10-21T12:26:53.000Z 00228500286 00228500286 CAIDHU74R43Z210G de1a532e-a1c0-426f-8dee-e60d6b66022e IT01641790702_inkBe.xml 5103 SHA-256 be0f057135b8a2107e80d70cf98df8f083faf577cea9d2d7126e7fddc0cc6104 2019-10-17 FIMM/1565/2019 0000025776 FATTURA FPR12 SDIPR HUB 1571660461776 CARICATO true 1571660812026 REGISTRATO true de1a532e-a1c0-426f-8dee-e60d6b66022e.xml 1571660812027 CONTROLLATO true de1a532e-a1c0-426f-8dee-e60d6b66022e.xml 1571660812028 VALIDATO Validato true de1a532e-a1c0-426f-8dee-e60d6b66022e.xml 1571660812590 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBe.xml 1571670640475 INVIATO true 1813977877 IT01641790702_inkBe.xml SDI 1571660812000 Consegnata 5274579732 CANTINA COLLI EUGANEI SCA BAR CAI DUOHUA DI CAI DUOHUA 2019-10-21T12:26:52.000Z 00228500286 00228500286 00197310261 1bd00c9d-0aa7-4513-9c08-6b0cda270c99 IT01641790702_inkBk.xml 3896 SHA-256 1216d450ca3972b84b3ee062a66821765643c3d93869b6d76684923b890988ff 2019-10-17 FIMM/1554/2019 0000025760 FATTURA FPR12 SDIPR HUB 1571660461316 CARICATO true 1571660811789 REGISTRATO true 1bd00c9d-0aa7-4513-9c08-6b0cda270c99.xml 1571660811790 CONTROLLATO true 1bd00c9d-0aa7-4513-9c08-6b0cda270c99.xml 1571660811844 VALIDATO Validato true 1bd00c9d-0aa7-4513-9c08-6b0cda270c99.xml 1571660812747 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBk.xml 1571670493383 INVIATO true 1813977893 IT01641790702_inkBk.xml SDI 1571660812000 Consegnata 5274528837 CANTINA COLLI EUGANEI SCA VEGA SOCIETA' COOPERATIVA 2019-10-21T12:26:52.000Z 00228500286 00228500286 02219700248 fafbb47d-50a5-4cbe-926f-6baaa18c35ef IT01641790702_imZQ3.xml 3580 SHA-256 4f2d25aeb700bad5abf312a0a24ca8b936657d79dc0dc6f783d494a6cdaa48cd 2019-10-16 FACC/931/2019 0000025751 FATTURA FPR12 SDIPR HUB 1571652068047 CARICATO true 1571657174867 REGISTRATO true fafbb47d-50a5-4cbe-926f-6baaa18c35ef.xml 1571657174868 CONTROLLATO true fafbb47d-50a5-4cbe-926f-6baaa18c35ef.xml 1571657174869 VALIDATO Validato true fafbb47d-50a5-4cbe-926f-6baaa18c35ef.xml 1571657175388 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZQ3.xml 1571670311683 INVIATO true 1813537771 IT01641790702_imZQ3.xml SDI 1571657175000 Consegnata 5274460624 CANTINA COLLI EUGANEI SCA BRESOLIN F.LLI SNC 2019-10-21T11:26:15.000Z 00228500286 00228500286 03800520284 ab3992b5-408f-4f81-8cad-09f41e74a9ca IT01641790702_inAss.xml 4072 SHA-256 3566c63fb8e9fc46e560899f6e575a4b129f74c577ebc6a7db0bdf953ade086c 2019-10-18 FACC/939/2019 0000025790 FATTURA FPR12 SDIPR HUB 1571665725881 CARICATO true 1571665726777 REGISTRATO true ab3992b5-408f-4f81-8cad-09f41e74a9ca.xml 1571665726778 CONTROLLATO true ab3992b5-408f-4f81-8cad-09f41e74a9ca.xml 1571665726779 VALIDATO Validato true ab3992b5-408f-4f81-8cad-09f41e74a9ca.xml 1571665726986 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAss.xml 1571670161828 INVIATO true 1814578602 IT01641790702_inAss.xml SDI 1571665726000 Consegnata 5274405006 CANTINA COLLI EUGANEI SCA METAL E SERVICE SRL 2019-10-21T13:48:46.000Z 00228500286 00228500286 03441450545 c29009ab-dfb4-416f-adf0-cc462b24b50c IT01641790702_imZkJ.xml 3727 SHA-256 a351d91e84af1291907bb86852b8fff3fea52e7ef8f6f0124677547fd3058693 2019-10-15 FIMM/1545/2019 0000025742 FATTURA FPR12 SDIPR HUB 1571651966269 CARICATO true 1571657079153 REGISTRATO true c29009ab-dfb4-416f-adf0-cc462b24b50c.xml 1571657079154 CONTROLLATO true c29009ab-dfb4-416f-adf0-cc462b24b50c.xml 1571657079155 VALIDATO Validato true c29009ab-dfb4-416f-adf0-cc462b24b50c.xml 1571657079631 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZkJ.xml 1571670007937 INVIATO true 1813522287 IT01641790702_imZkJ.xml SDI 1571657079000 Consegnata 5274346775 CANTINA COLLI EUGANEI SCA F & R DISTRIBUZIONE SRL 2019-10-21T11:24:39.000Z 00228500286 00228500286 02285840282 79bf0ad9-c424-4f09-891f-4015acc9ebe9 IT01641790702_imZQ0.xml 5121 SHA-256 9c4ed7b4fa979675025a7b7c7e9bff3f36cad544d023dda7c8d7391d45e0d029 2019-10-16 FACC/935/2019 0000025755 FATTURA FPR12 SDIPR HUB 1571652068181 CARICATO true 1571657174836 REGISTRATO true 79bf0ad9-c424-4f09-891f-4015acc9ebe9.xml 1571657174837 CONTROLLATO true 79bf0ad9-c424-4f09-891f-4015acc9ebe9.xml 1571657174844 VALIDATO Validato true 79bf0ad9-c424-4f09-891f-4015acc9ebe9.xml 1571657175120 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZQ0.xml 1571669997228 INVIATO true 1813537755 IT01641790702_imZQ0.xml SDI 1571657174000 Consegnata 5274342798 CANTINA COLLI EUGANEI SCA TASINATO S.N.C. DI GRIGOLIN ASSUNTA & C. 2019-10-21T11:26:14.000Z 00228500286 00228500286 00772730552 1a05f6ca-3fa2-490e-adef-0acaeb33044a IT01641790702_inkB9.xml 3883 SHA-256 b28e27cff98474ab7ac58929eb8d4a6bb58cd5d5d7b4a368f8140199e55514dc 2019-10-17 FIMM/1563/2019 0000025769 FATTURA FPR12 SDIPR HUB 1571660461496 CARICATO true 1571660811794 REGISTRATO true 1a05f6ca-3fa2-490e-adef-0acaeb33044a.xml 1571660811795 CONTROLLATO true 1a05f6ca-3fa2-490e-adef-0acaeb33044a.xml 1571660811856 VALIDATO Validato true 1a05f6ca-3fa2-490e-adef-0acaeb33044a.xml 1571660812547 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkB9.xml 1571669745794 INVIATO true 1813977847 IT01641790702_inkB9.xml SDI 1571660812000 Consegnata 5274244874 CANTINA COLLI EUGANEI SCA ETRURIA S.R.L. 2019-10-21T12:26:52.000Z 00228500286 00228500286 00009930280 58e474b3-3596-40aa-9fcf-0228eb083f2f IT01641790702_imZkm.xml 4617 SHA-256 6e3249ba5bf8d4d30a6fc6534f51f110d6720ff2ec55bfaccf7f1d7d18fdebb5 2019-10-15 FIMM/1536/2019 0000025731 FATTURA FPR12 SDIPR HUB 1571651964219 CARICATO true 1571657078033 REGISTRATO true 58e474b3-3596-40aa-9fcf-0228eb083f2f.xml 1571657078034 CONTROLLATO true 58e474b3-3596-40aa-9fcf-0228eb083f2f.xml 1571657078107 VALIDATO Validato true 58e474b3-3596-40aa-9fcf-0228eb083f2f.xml 1571657078589 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZkm.xml 1571669681822 INVIATO true 1813522196 IT01641790702_imZkm.xml SDI 1571657078000 Consegnata 5274224967 CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 2019-10-21T11:24:38.000Z 00228500286 00228500286 00882800212 a02b14d7-f2e4-4120-8ace-9556e4d372d0 IT01641790702_inkBi.xml 6611 SHA-256 7ab4b35db4ebd4832273927388461c6c58cb4f04733d4b9ebcf05a85d7871fb0 2019-10-17 FIMM/1555/2019 0000025761 FATTURA FPR12 SDIPR HUB 1571660461576 CARICATO true 1571660811813 REGISTRATO true a02b14d7-f2e4-4120-8ace-9556e4d372d0.xml 1571660811814 CONTROLLATO true a02b14d7-f2e4-4120-8ace-9556e4d372d0.xml 1571660811843 VALIDATO Validato true a02b14d7-f2e4-4120-8ace-9556e4d372d0.xml 1571660812633 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBi.xml 1571669412457 INVIATO true 1813977886 IT01641790702_inkBi.xml SDI 1571660812000 Consegnata 5274152757 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-10-21T12:26:52.000Z 00228500286 00228500286 00190620260 edc7727e-f2c2-4db7-8658-9a21e325b98a IT01641790702_imZPS.xml 3401 SHA-256 cd04dbefd14696428e1519f30869292f2526456a54e4c086175ada4607ecd6ff 2019-10-16 FIMM/1549/2019 0000025747 FATTURA FPR12 SDIPR HUB 1571652067354 CARICATO true 1571657174437 REGISTRATO true edc7727e-f2c2-4db7-8658-9a21e325b98a.xml 1571657174438 CONTROLLATO true edc7727e-f2c2-4db7-8658-9a21e325b98a.xml 1571657174439 VALIDATO Validato true edc7727e-f2c2-4db7-8658-9a21e325b98a.xml 1571657174719 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZPS.xml 1571669381420 INVIATO true 1813537717 IT01641790702_imZPS.xml SDI 1571657174000 Consegnata 5274140566 CANTINA COLLI EUGANEI SCA VIGNAIOLI VENETO FRIULANI SCA 2019-10-21T11:26:14.000Z 00228500286 00228500286 01431280559 750c30bf-f883-4657-a282-64cd569623f3 IT01641790702_imZkl.xml 5282 SHA-256 d75130d94989137203931885d16b15462a2d37a7c13a370d8e01d2926d315aff 2019-10-15 FIMM/1546/2019 0000025743 FATTURA FPR12 SDIPR HUB 1571651965056 CARICATO true 1571657078330 REGISTRATO true 750c30bf-f883-4657-a282-64cd569623f3.xml 1571657078331 CONTROLLATO true 750c30bf-f883-4657-a282-64cd569623f3.xml 1571657078337 VALIDATO Validato true 750c30bf-f883-4657-a282-64cd569623f3.xml 1571657078573 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imZkl.xml 1571669232807 INVIATO true 1813522195 IT01641790702_imZkl.xml SDI 1571657078000 Consegnata 5274080868 CANTINA COLLI EUGANEI SCA BOTTEGA SELEZIONE VINI 2019-10-21T11:24:38.000Z 00228500286 00228500286 12445280154 e2daeebd-8bc0-4552-9038-3057a05e3e11 IT01641790702_imQV7.xml 5318 SHA-256 c92773fa659a278bda08dffb1b6865566d35ae098b955af3537562628307ea9b 2019-10-14 FIMM/1529/2019 0000025720 FATTURA FPR12 SDIPR HUB 1571649805028 CARICATO true 1571655510513 REGISTRATO true e2daeebd-8bc0-4552-9038-3057a05e3e11.xml 1571655510514 CONTROLLATO true e2daeebd-8bc0-4552-9038-3057a05e3e11.xml 1571655510515 VALIDATO Validato true e2daeebd-8bc0-4552-9038-3057a05e3e11.xml 1571655510769 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imQV7.xml 1571669183999 INVIATO true 1813342574 IT01641790702_imQV7.xml SDI 1571655510000 Consegnata 5274058333 CANTINA COLLI EUGANEI SCA SUMMIT S.R.L. 2019-10-21T10:58:30.000Z 00228500286 00228500286 DLCMTT77H24D325P 0f7e39b0-20b3-4fd7-9d93-8f1eb0eda529 IT01641790702_imQVf.xml 4967 SHA-256 a655d98c17d6f93faf749713b851cba6265fc51e534c74df1bfb93c4254b2fcb 2019-10-14 FIMM/1534/2019 0000025729 FATTURA FPR12 SDIPR HUB 1571649804526 CARICATO true 1571655510293 REGISTRATO true 0f7e39b0-20b3-4fd7-9d93-8f1eb0eda529.xml 1571655510294 CONTROLLATO true 0f7e39b0-20b3-4fd7-9d93-8f1eb0eda529.xml 1571655510305 VALIDATO Validato true 0f7e39b0-20b3-4fd7-9d93-8f1eb0eda529.xml 1571655511147 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imQVf.xml 1571669172654 INVIATO true 1813342637 IT01641790702_imQVf.xml SDI 1571655511000 Consegnata 5274052927 CANTINA COLLI EUGANEI SCA DAL CORSO MATTEO 2019-10-21T10:58:31.000Z 00228500286 00228500286 03804200248 5c12c12e-4cbd-4056-8382-eb8c81cabd13 IT01641790702_inAst.xml 3195 SHA-256 1881e5150357b7afdf579dcd05af76634121a6fd3f9874e47991355c4cd4af49 2019-10-18 FIMM/1569/2019 0000025782 FATTURA FPR12 SDIPR HUB 1571665725926 CARICATO true 1571665726777 REGISTRATO true 5c12c12e-4cbd-4056-8382-eb8c81cabd13.xml 1571665726778 CONTROLLATO true 5c12c12e-4cbd-4056-8382-eb8c81cabd13.xml 1571665726779 VALIDATO Validato true 5c12c12e-4cbd-4056-8382-eb8c81cabd13.xml 1571665727253 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAst.xml 1571668791612 INVIATO true 1814578608 IT01641790702_inAst.xml SDI 1571665726000 Consegnata 5273929527 CANTINA COLLI EUGANEI SCA SOLDA' MARCO SRLS UNIPERSONALE 2019-10-21T13:48:46.000Z 00228500286 00228500286 00348980285 e1a343d9-9993-4e32-a1fb-1db62f6f8da7 IT01641790702_inAsp.xml 3871 SHA-256 bbebb2d6f40db3b0837270bedade8ff99e6bbb1dff71f434208c399267a9da16 2019-10-18 FIMM/1570/2019 0000025783 FATTURA FPR12 SDIPR HUB 1571665724010 CARICATO true 1571665726132 REGISTRATO true e1a343d9-9993-4e32-a1fb-1db62f6f8da7.xml 1571665726133 CONTROLLATO true e1a343d9-9993-4e32-a1fb-1db62f6f8da7.xml 1571665726194 VALIDATO Validato true e1a343d9-9993-4e32-a1fb-1db62f6f8da7.xml 1571665726827 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAsp.xml 1571668271060 INVIATO true 1814578593 IT01641790702_inAsp.xml SDI 1571665726000 Consegnata 5273760932 CANTINA COLLI EUGANEI SCA ALI' S.P.A. 2019-10-21T13:48:46.000Z 00228500286 00228500286 02258870282 97343af3-9197-4cb2-8775-32bf30d7ef20 IT01641790702_inAsr.xml 3123 SHA-256 a48b1aa22812d3a3fc893d550e7cbe7c2c4166c0e17dce7f182cc05ec82e528d 2019-10-18 FACC/940/2019 0000025791 FATTURA FPR12 SDIPR HUB 1571665725778 CARICATO true 1571665726741 REGISTRATO true 97343af3-9197-4cb2-8775-32bf30d7ef20.xml 1571665726742 CONTROLLATO true 97343af3-9197-4cb2-8775-32bf30d7ef20.xml 1571665726743 VALIDATO Validato true 97343af3-9197-4cb2-8775-32bf30d7ef20.xml 1571665727835 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAsr.xml 1571668265320 INVIATO true 1814578600 IT01641790702_inAsr.xml SDI 1571665726000 Consegnata 5273757828 CANTINA COLLI EUGANEI SCA PIZZERIA MIRAMONTI DI LEGNARO N & C snc 2019-10-21T13:48:46.000Z 00228500286 00228500286 02250020274 3afc0970-d032-4bc9-a46d-b1d822806035 IT01641790702_inAsq.xml 4643 SHA-256 9904640db9ce1106930bdb4ead255aa36e3ca6128a0f351c99ade8746c5d3025 2019-10-18 FACC/938/2019 0000025788 FATTURA FPR12 SDIPR HUB 1571665725713 CARICATO true 1571665726422 REGISTRATO true 3afc0970-d032-4bc9-a46d-b1d822806035.xml 1571665726423 CONTROLLATO true 3afc0970-d032-4bc9-a46d-b1d822806035.xml 1571665726424 VALIDATO Validato true 3afc0970-d032-4bc9-a46d-b1d822806035.xml 1571665726867 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inAsq.xml 1571668256313 INVIATO true 1814578598 IT01641790702_inAsq.xml SDI 1571665726000 Consegnata 5273755280 CANTINA COLLI EUGANEI SCA MIOTTO SRL DI F. ANDREATTA & C. 2019-10-21T13:48:46.000Z 00228500286 00228500286 01286680234 9d3ee3bf-ee61-498f-925e-f33ea6d28d1c IT01641790702_imQVb.xml 5388 SHA-256 bb817207b652e204964a1430c54eb546ad8db0e0f1581373ccf6bd2ee634a98b 2019-10-14 FIMM/1533/2019 0000025726 FATTURA FPR12 SDIPR HUB 1571649804449 CARICATO true 1571655510179 REGISTRATO true 9d3ee3bf-ee61-498f-925e-f33ea6d28d1c.xml 1571655510180 CONTROLLATO true 9d3ee3bf-ee61-498f-925e-f33ea6d28d1c.xml 1571655510215 VALIDATO Validato true 9d3ee3bf-ee61-498f-925e-f33ea6d28d1c.xml 1571655510962 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imQVb.xml 1571667561604 INVIATO true 1813342606 IT01641790702_imQVb.xml SDI 1571655510000 Consegnata 5273501005 CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 2019-10-21T10:58:30.000Z 00228500286 00228500286 01274580248 ce5122cb-c297-4486-bf09-b6281934ef4b IT01641790702_imQV3.xml 4451 SHA-256 1898878bcb0be7e61e625400a118d187c7d98a370410ab4eafb2b912fc233c34 2019-10-14 FIMM/1532/2019 0000025723 FATTURA FPR12 SDIPR HUB 1571649804325 CARICATO true 1571655510251 REGISTRATO true ce5122cb-c297-4486-bf09-b6281934ef4b.xml 1571655510252 CONTROLLATO true ce5122cb-c297-4486-bf09-b6281934ef4b.xml 1571655510253 VALIDATO Validato true ce5122cb-c297-4486-bf09-b6281934ef4b.xml 1571655510605 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imQV3.xml 1571667546945 INVIATO true 1813342545 IT01641790702_imQV3.xml SDI 1571655510000 Consegnata 5273494937 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-10-21T10:58:30.000Z 00228500286 00228500286 00882800212 59482e35-8d24-42d9-89ff-ad53b69f5670 IT01641790702_imQV4.xml 5382 SHA-256 248dcf7b71a8241ae2de67cc8d7988cdf78c8e2d739a42f721cceeaa768cd009 2019-10-14 FIMM/1531/2019 0000025722 FATTURA FPR12 SDIPR HUB 1571649804237 CARICATO true 1571655510368 REGISTRATO true 59482e35-8d24-42d9-89ff-ad53b69f5670.xml 1571655510369 CONTROLLATO true 59482e35-8d24-42d9-89ff-ad53b69f5670.xml 1571655510371 VALIDATO Validato true 59482e35-8d24-42d9-89ff-ad53b69f5670.xml 1571655510638 IN_GESTIONE Fattura inviata a SdI true IT01641790702_imQV4.xml 1571667276767 INVIATO true 1813342551 IT01641790702_imQV4.xml SDI 1571655510000 Consegnata 5273390529 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-10-21T10:58:30.000Z 00228500286 00228500286 09806270154 9199f553-721f-41d2-a431-8c2be5ff788f IT01641790702_inkBQ.xml 6533 SHA-256 f7594d4c2696c1734e85a4a64565bff9f678d3d04bc524a77a39b850de0d1793 2019-10-17 FIMM/1566/2019 0000025777 FATTURA FPR12 SDIPR HUB 1571660463992 CARICATO true 1571660813431 REGISTRATO true 9199f553-721f-41d2-a431-8c2be5ff788f.xml 1571660813432 CONTROLLATO true 9199f553-721f-41d2-a431-8c2be5ff788f.xml 1571660813433 VALIDATO Validato true 9199f553-721f-41d2-a431-8c2be5ff788f.xml 1571660814149 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBQ.xml 1571666164342 INVIATO true 1813978030 IT01641790702_inkBQ.xml SDI 1571660814000 Consegnata 5273020206 CANTINA COLLI EUGANEI SCA PARTESA S.R.L. 2019-10-21T12:26:54.000Z 00228500286 00228500286 03202320275 1d728eec-6c05-44c9-9927-4ab8f45420c4 IT01641790702_inkBD.xml 6406 SHA-256 b8e57fff26cf8dd2239213dd5442d7d48b1ec5ed657ce6199ca94ab69e5156b3 2019-10-17 FIMM/1568/2019 0000025779 FATTURA FPR12 SDIPR HUB 1571660463212 CARICATO true 1571660813315 REGISTRATO true 1d728eec-6c05-44c9-9927-4ab8f45420c4.xml 1571660813316 CONTROLLATO true 1d728eec-6c05-44c9-9927-4ab8f45420c4.xml 1571660813317 VALIDATO Validato true 1d728eec-6c05-44c9-9927-4ab8f45420c4.xml 1571660814050 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBD.xml 1571666142850 INVIATO true 1813977975 IT01641790702_inkBD.xml SDI 1571660813000 Consegnata 5273014540 CANTINA COLLI EUGANEI SCA LA CANTINETTA S.A.S. DI FERRAZZO DIEGO 2019-10-21T12:26:53.000Z 00228500286 00228500286 01977130473 0eb8db24-9cb1-42ec-a67a-a4540893684b IT01641790702_inkBb.xml 5705 SHA-256 089ca8366f5e344d4f2b3a57f6450f9ab942941549fde983e69121c2f924af1d 2019-10-17 FIMM/1562/2019 0000025768 FATTURA FPR12 SDIPR HUB 1571660461870 CARICATO true 1571660812094 REGISTRATO true 0eb8db24-9cb1-42ec-a67a-a4540893684b.xml 1571660812095 CONTROLLATO true 0eb8db24-9cb1-42ec-a67a-a4540893684b.xml 1571660812097 VALIDATO Validato true 0eb8db24-9cb1-42ec-a67a-a4540893684b.xml 1571660812336 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBb.xml 1571666125040 INVIATO true 1813977852 IT01641790702_inkBb.xml SDI 1571660812000 Consegnata 5273008224 CANTINA COLLI EUGANEI SCA CONAD NORD OVEST SOCIETA' COOPERATIVA 2019-10-21T12:26:52.000Z 00228500286 00228500286 02795150362 b3dc4a4f-9164-40bf-bc41-ffe13a57d32b IT01641790702_inkBC.xml 4271 SHA-256 062911e6cc3478d01588d9134abdddaab9426a2b4757de8d6b6da0311498ed93 2019-10-17 FIMM/1558/2019 0000025764 FATTURA FPR12 SDIPR HUB 1571660463121 CARICATO true 1571660813235 REGISTRATO true b3dc4a4f-9164-40bf-bc41-ffe13a57d32b.xml 1571660813236 CONTROLLATO true b3dc4a4f-9164-40bf-bc41-ffe13a57d32b.xml 1571660813237 VALIDATO Validato true b3dc4a4f-9164-40bf-bc41-ffe13a57d32b.xml 1571660814221 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBC.xml 1571666123943 INVIATO true 1813977972 IT01641790702_inkBC.xml SDI 1571660813000 Consegnata 5273007737 CANTINA COLLI EUGANEI SCA CENTRALE ADRIATICA SOC.COOP. 2019-10-21T12:26:53.000Z 00228500286 00228500286 02795150362 25791ada-f6cf-40c6-a181-76724a6df987 IT01641790702_inkBz.xml 4273 SHA-256 704d43a300bba35d8b93faad2d02239c360cb7c0b88b754ba694b7079f11a8e5 2019-10-17 FIMM/1557/2019 0000025763 FATTURA FPR12 SDIPR HUB 1571660463015 CARICATO true 1571660813163 REGISTRATO true 25791ada-f6cf-40c6-a181-76724a6df987.xml 1571660813164 CONTROLLATO true 25791ada-f6cf-40c6-a181-76724a6df987.xml 1571660813168 VALIDATO Validato true 25791ada-f6cf-40c6-a181-76724a6df987.xml 1571660813388 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBz.xml 1571666123039 INVIATO true 1813977962 IT01641790702_inkBz.xml SDI 1571660813000 Consegnata 5273007213 CANTINA COLLI EUGANEI SCA CENTRALE ADRIATICA SOC.COOP. 2019-10-21T12:26:53.000Z 00228500286 00228500286 05015070286 12601935-0d27-48e5-8afd-0e438b13c110 IT01641790702_inkBH.xml 8995 SHA-256 ee9041f015f678600be20964a95ae139e9cd13eb6e5e7cc51918cb58dc83417d 2019-10-17 FIMM/1560/2019 0000025766 FATTURA FPR12 SDIPR HUB 1571660463906 CARICATO true 1571660813426 REGISTRATO true 12601935-0d27-48e5-8afd-0e438b13c110.xml 1571660813427 CONTROLLATO true 12601935-0d27-48e5-8afd-0e438b13c110.xml 1571660813428 VALIDATO Validato true 12601935-0d27-48e5-8afd-0e438b13c110.xml 1571660813736 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBH.xml 1571666112709 INVIATO true 1813977992 IT01641790702_inkBH.xml SDI 1571660813000 Consegnata 5273003262 CANTINA COLLI EUGANEI SCA MARKET DE.MA. DI BARICHELLO DENIS & C. SNC 2019-10-21T12:26:53.000Z 00228500286 00228500286 LNGRKE75D44L219F b4f72cc6-e7b0-4978-8823-448d85dd20a5 IT01641790702_inkBG.xml 3565 SHA-256 eb8334da7486c67cbb56a34bfffdeb5d12a7429ca9596083808dc9687ac546c2 2019-10-17 FIMM/1559/2019 0000025765 FATTURA FPR12 SDIPR HUB 1571660464066 CARICATO true 1571660813471 REGISTRATO true b4f72cc6-e7b0-4978-8823-448d85dd20a5.xml 1571660813472 CONTROLLATO true b4f72cc6-e7b0-4978-8823-448d85dd20a5.xml 1571660813473 VALIDATO Validato true b4f72cc6-e7b0-4978-8823-448d85dd20a5.xml 1571660813680 IN_GESTIONE Fattura inviata a SdI true IT01641790702_inkBG.xml 1571666097965 INVIATO true 1813977987 IT01641790702_inkBG.xml SDI 1571660813000 Consegnata 5272998154 CANTINA COLLI EUGANEI SCA TRATTORIA STELLINA DI LONGHINO ERIKA 2019-10-21T12:26:53.000Z 0 30 30 1