00228500286 00228500286 00882800212 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa IT01641790702_ksvhG.xml 6753 SHA-256 429a43ec221cdb07d3c0b246d73331e3ad092fa002bd9f18b094d7f121055a7e 2019-12-17 FIMM/2166/2019 0000026984 FATTURA FPR12 SDIPR HUB 1577116583003 CARICATO true 1577117945975 REGISTRATO true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117945976 CONTROLLATO true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117946003 VALIDATO Validato true 1f47ac1a-4ef7-4a14-bcd7-3837453e71aa.xml 1577117946595 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhG.xml 1577169134131 INVIATO true 2215941891 IT01641790702_ksvhG.xml SDI 1577117946000 Consegnata 6221436558 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-12-23T16:19:06.000Z 00228500286 00228500286 02656010283 e9cd7553-4a49-45c0-bee0-9d9933370504 IT01641790702_ksx7i.xml 2980 SHA-256 0bc4a004fc4e609498340295f1321d8b13c4fc747e26cdee894d56da6d7762f8 2019-12-18 FACC-L/54/2019 0100000520 FATTURA FPR12 SDIPR HUB 1577116794538 CARICATO true 1577118257339 REGISTRATO true e9cd7553-4a49-45c0-bee0-9d9933370504.xml 1577118257340 CONTROLLATO true e9cd7553-4a49-45c0-bee0-9d9933370504.xml 1577118257341 VALIDATO Validato true e9cd7553-4a49-45c0-bee0-9d9933370504.xml 1577118257665 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksx7i.xml 1577167272383 INVIATO true 2216016546 IT01641790702_ksx7i.xml SDI 1577118257000 Consegnata 6221150004 CANTINA COLLI EUGANEI SCA FAVARON ELETTRORAPPRESENTANZE SNC 2019-12-23T16:24:17.000Z 00228500286 00228500286 01274580248 22bc8327-7667-4a5b-866c-81fd5320cf8c IT01641790702_ksvhB.xml 4821 SHA-256 c59673fd8e9143bb32fae0f4a64f97af48938cebd9132a154b6d1859238ef8fd 2019-12-17 FIMM/2156/2019 0000026971 FATTURA FPR12 SDIPR HUB 1577116583621 CARICATO true 1577117946114 REGISTRATO true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946115 CONTROLLATO true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946116 VALIDATO Validato true 22bc8327-7667-4a5b-866c-81fd5320cf8c.xml 1577117946438 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhB.xml 1577166819672 INVIATO true 2215941862 IT01641790702_ksvhB.xml SDI 1577117946000 Consegnata 6221069388 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-12-23T16:19:06.000Z 00228500286 00228500286 02885870234 f2df8dc7-c5c3-4ddd-a8a8-0f8d13753c6d IT01641790702_ksvGN.xml 3538 SHA-256 f18880f14ae2ff913a3a80b94ed3886c8ea267c94492da1672f7147c723ae253 2019-12-17 FIMM/2177/2019 0000026995 FATTURA FPR12 SDIPR HUB 1577116626814 CARICATO true 1577118018354 REGISTRATO true f2df8dc7-c5c3-4ddd-a8a8-0f8d13753c6d.xml 1577118018355 CONTROLLATO true f2df8dc7-c5c3-4ddd-a8a8-0f8d13753c6d.xml 1577118018356 VALIDATO Validato true f2df8dc7-c5c3-4ddd-a8a8-0f8d13753c6d.xml 1577118018551 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGN.xml 1577166249310 INVIATO true 2215958189 IT01641790702_ksvGN.xml SDI 1577118018000 Consegnata 6220986435 CANTINA COLLI EUGANEI SCA BELLETATO F.LLI SNC DI BELLETATO GIOVANNI & C. 2019-12-23T16:20:18.000Z 00228500286 00228500286 01274580248 d46d0a0d-574d-4981-a9c3-3457d90d95e7 IT01641790702_ksvhE.xml 4736 SHA-256 5491be14e6e102ebd55fbba8049135047572dc5e9e2fd65e57a5d1255ae54321 2019-12-17 FIMM/2157/2019 0000026972 FATTURA FPR12 SDIPR HUB 1577116583709 CARICATO true 1577117946233 REGISTRATO true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946234 CONTROLLATO true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946245 VALIDATO Validato true d46d0a0d-574d-4981-a9c3-3457d90d95e7.xml 1577117946457 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhE.xml 1577164407320 INVIATO true 2215941874 IT01641790702_ksvhE.xml SDI 1577117946000 Consegnata 6220685732 CANTINA COLLI 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0200000590 FATTURA FPR12 SDIPR HUB 1577116794409 CARICATO true 1577118257308 REGISTRATO true 1abc35f3-af0e-48d8-b26a-ded6d2431eaf.xml 1577118257309 CONTROLLATO true 1abc35f3-af0e-48d8-b26a-ded6d2431eaf.xml 1577118257310 VALIDATO Validato true 1abc35f3-af0e-48d8-b26a-ded6d2431eaf.xml 1577118257612 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksx7j.xml 1577141271408 INVIATO true 2216016563 IT01641790702_ksx7j.xml SDI 1577118257000 Consegnata 6216045955 CANTINA COLLI EUGANEI SCA GEMINI INDUSTRIALE SRL 2019-12-23T16:24:17.000Z 00228500286 00228500286 00128950284 01ea10ba-55ca-4d15-84b0-323bb6aca2f3 IT01641790702_ksx65.xml 3746 SHA-256 f59f20e629890fd4dc104907a950e734f7a6cf6d26d6a3bb6ac87d3779f97071 2019-12-18 FACC-L/52/2019 0100000518 FATTURA FPR12 SDIPR HUB 1577116791674 CARICATO true 1577118254802 REGISTRATO true 01ea10ba-55ca-4d15-84b0-323bb6aca2f3.xml 1577118254803 CONTROLLATO true 01ea10ba-55ca-4d15-84b0-323bb6aca2f3.xml 1577118254804 VALIDATO Validato true 01ea10ba-55ca-4d15-84b0-323bb6aca2f3.xml 1577118255119 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksx65.xml 1577141258443 INVIATO true 2216015868 IT01641790702_ksx65.xml SDI 1577118254000 Consegnata 6216042745 CANTINA COLLI EUGANEI SCA CERAMICHE BOARETTO SAS 2019-12-23T16:24:14.000Z 00228500286 00228500286 03503411203 4fa05827-6485-4e4c-beb1-3b9fed614207 IT01641790702_ksviS.xml 8662 SHA-256 e550ce76a94a15bf799876c3515b2866fa315545dbf14fc9d185812c942f7730 2019-12-17 FIMM/2173/2019 0000026991 FATTURA FPR12 SDIPR HUB 1577116586113 CARICATO true 1577117949521 REGISTRATO true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949522 CONTROLLATO true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949523 VALIDATO Validato true 4fa05827-6485-4e4c-beb1-3b9fed614207.xml 1577117949951 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviS.xml 1577140912241 INVIATO true 2215942557 IT01641790702_ksviS.xml SDI 1577117949000 Consegnata 6215955571 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 b8640ed7-9769-44b5-9201-29214e60ce16 IT01641790702_ksviH.xml 12661 SHA-256 008403a34ff7a45f624d1ae64c10a01d6a6bbc0ee4ab9d62373abd0c6ead3c5e 2019-12-17 FIMM/2162/2019 0000026980 FATTURA FPR12 SDIPR HUB 1577116585336 CARICATO true 1577117949188 REGISTRATO true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949189 CONTROLLATO true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949190 VALIDATO Validato true b8640ed7-9769-44b5-9201-29214e60ce16.xml 1577117949449 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviH.xml 1577140721539 INVIATO true 2215942478 IT01641790702_ksviH.xml SDI 1577117949000 Consegnata 6215907276 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 INS090430886 11c42842-46f5-4918-b85d-1bf68b671078 IT01641790702_ksvjm.xml 10627 SHA-256 aa9ea148aa4fb0f6814153d9b211cc809d95fde2df344ed7fa9699872bbf77a6 2019-12-17 FIMM/2159/2019 0000026975 FATTURA FPR12 SDIPR HUB 1577116587941 CARICATO true 1577117950991 REGISTRATO true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117950992 CONTROLLATO true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117950993 VALIDATO Validato true 11c42842-46f5-4918-b85d-1bf68b671078.xml 1577117951403 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvjm.xml 1577140718344 INVIATO true 2215942878 IT01641790702_ksvjm.xml SDI 1577117951000 Consegnata 6215906232 CANTINA COLLI EUGANEI SCA INSUPORT S.A. DE C.V. 2019-12-23T16:19:11.000Z 00228500286 00228500286 03503411203 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d IT01641790702_ksviT.xml 10620 SHA-256 a1b2e4f6122542a97f45e59e527b50c16abda3773ba352390f9f20ec1dff7d5e 2019-12-17 FIMM/2164/2019 0000026982 FATTURA FPR12 SDIPR HUB 1577116585534 CARICATO true 1577117949534 REGISTRATO true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949535 CONTROLLATO true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949536 VALIDATO Validato true 0711bb04-1eb6-4d8c-9f9a-8a97eae32b5d.xml 1577117949783 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviT.xml 1577140700471 INVIATO true 2215942569 IT01641790702_ksviT.xml SDI 1577117949000 Consegnata 6215901072 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 15525bf7-9d5a-453f-8155-e174956b6dc0 IT01641790702_ksviC.xml 9033 SHA-256 10f592aeb71a93e2c8bd1b3b6ef64e3ebce955c7d283f874e100ee4090625728 2019-12-17 FIMM/2161/2019 0000026979 FATTURA FPR12 SDIPR HUB 1577116585165 CARICATO true 1577117949045 REGISTRATO true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949046 CONTROLLATO true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949047 VALIDATO Validato true 15525bf7-9d5a-453f-8155-e174956b6dc0.xml 1577117949296 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviC.xml 1577140687862 INVIATO true 2215942448 IT01641790702_ksviC.xml SDI 1577117949000 Consegnata 6215898652 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:19:09.000Z 00228500286 00228500286 03503411203 f9a58d61-9f3f-418e-b606-7413f9bb2cf5 IT01641790702_ksvGJ.xml 4399 SHA-256 fef706ff6c076d0ae04a2b102b1eb3d37c9eb15f20782ce33dd43b45bc69f69d 2019-12-17 FIMM/2176/2019 0000026994 FATTURA FPR12 SDIPR HUB 1577116626922 CARICATO true 1577118018218 REGISTRATO true f9a58d61-9f3f-418e-b606-7413f9bb2cf5.xml 1577118018219 CONTROLLATO true f9a58d61-9f3f-418e-b606-7413f9bb2cf5.xml 1577118018220 VALIDATO Validato true f9a58d61-9f3f-418e-b606-7413f9bb2cf5.xml 1577118018449 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGJ.xml 1577140670076 INVIATO true 2215958151 IT01641790702_ksvGJ.xml SDI 1577118018000 Consegnata 6215893510 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:20:18.000Z 00228500286 00228500286 03585750155 be6374e2-2082-4e64-8ece-006634751e06 IT01641790702_ksviU.xml 5082 SHA-256 76a9b1a77b22131d381f6dfbcb221b85660ebd3845ec43403e8ca13628f70a95 2019-12-17 FIMM/2158/2019 0000026974 FATTURA FPR12 SDIPR HUB 1577116586256 CARICATO true 1577117949562 REGISTRATO true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117949563 CONTROLLATO true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117949564 VALIDATO Validato true be6374e2-2082-4e64-8ece-006634751e06.xml 1577117950249 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviU.xml 1577140579749 INVIATO true 2215942562 IT01641790702_ksviU.xml SDI 1577117949000 Consegnata 6215870692 CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 2019-12-23T16:19:09.000Z 00228500286 00228500286 03538751201 e00383d5-ac19-4e53-9b08-ed18091cf661 IT01641790702_ksviX.xml 11539 SHA-256 679f8df81198c452f21359f5349fe26d7b2cd5c38ebb69f5779a30c46132cd5d 2019-12-17 FIMM/2160/2019 0000026978 FATTURA FPR12 SDIPR HUB 1577116586179 CARICATO true 1577117949826 REGISTRATO true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117949827 CONTROLLATO true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117949828 VALIDATO Validato true e00383d5-ac19-4e53-9b08-ed18091cf661.xml 1577117950107 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksviX.xml 1577139969083 INVIATO true 2215942644 IT01641790702_ksviX.xml SDI 1577117949000 Consegnata 6215724127 CANTINA COLLI EUGANEI SCA DIGITAIL SRL 2019-12-23T16:19:09.000Z 00228500286 00228500286 01274580248 a3562517-813c-4ae3-a08e-128f798e29ef IT01641790702_ksvhz.xml 4833 SHA-256 930532267633b66c03213f5965f464f875f5b1f6c05ae37ef3853cb5a35059be 2019-12-17 FIMM/2154/2019 0000026969 FATTURA FPR12 SDIPR HUB 1577116583463 CARICATO true 1577117946076 REGISTRATO true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946077 CONTROLLATO true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946078 VALIDATO Validato true a3562517-813c-4ae3-a08e-128f798e29ef.xml 1577117946296 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhz.xml 1577127970479 INVIATO true 2215941835 IT01641790702_ksvhz.xml SDI 1577117946000 Consegnata 6212573605 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-12-23T16:19:06.000Z 00228500286 00228500286 00882800212 671eb02e-b095-49ac-beb0-e78c278ddbd2 IT01641790702_ksvhw.xml 6622 SHA-256 cb446f4afde4dd1702ab3128e3e0a0e20f90db809653a98c62c7a5f6c126a9b7 2019-12-17 FIMM/2167/2019 0000026985 FATTURA FPR12 SDIPR HUB 1577116583114 CARICATO true 1577117945921 REGISTRATO true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117945922 CONTROLLATO true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117945993 VALIDATO Validato true 671eb02e-b095-49ac-beb0-e78c278ddbd2.xml 1577117946211 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhw.xml 1577127293828 INVIATO true 2215941807 IT01641790702_ksvhw.xml SDI 1577117946000 Consegnata 6212341357 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2019-12-23T16:19:06.000Z 00228500286 00228500286 01274580248 82ba4b1a-231e-4e68-ae67-06bc2d83c588 IT01641790702_ksvhI.xml 5337 SHA-256 abf46f2c82e69b28aa918f438bd64135fd1176010a5483488df409299ab70141 2019-12-17 FIMM/2153/2019 0000026968 FATTURA FPR12 SDIPR HUB 1577116583383 CARICATO true 1577117946098 REGISTRATO true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946099 CONTROLLATO true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946101 VALIDATO Validato true 82ba4b1a-231e-4e68-ae67-06bc2d83c588.xml 1577117946591 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhI.xml 1577126127931 INVIATO true 2215941908 IT01641790702_ksvhI.xml SDI 1577117946000 Consegnata 6211983235 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-12-23T16:19:06.000Z 00228500286 00228500286 01274580248 9b8be080-53aa-477e-bb45-818e1a18d949 IT01641790702_ksvhJ.xml 4945 SHA-256 87c70d96c5543702ca49a38f06fd47a533270233f9d14208246683a1eb7d6746 2019-12-17 FIMM/2155/2019 0000026970 FATTURA FPR12 SDIPR HUB 1577116583537 CARICATO true 1577117946022 REGISTRATO true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946023 CONTROLLATO true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946024 VALIDATO Validato true 9b8be080-53aa-477e-bb45-818e1a18d949.xml 1577117946594 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhJ.xml 1577126069520 INVIATO true 2215941916 IT01641790702_ksvhJ.xml SDI 1577117946000 Consegnata 6211960425 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2019-12-23T16:19:06.000Z 00228500286 00228500286 01653950285 4fde59e8-839c-402d-a6fc-8c13cceecd9c IT01641790702_ksx7o.xml 8203 SHA-256 14985f30b59ce5cad67d24a41510e4faa73c0e5d80c8ba8b7fe8b9ef0be8d96e 2019-12-18 FACC-L/56/2019 0100000522 FATTURA FPR12 SDIPR HUB 1577116793774 CARICATO true 1577118257253 REGISTRATO true 4fde59e8-839c-402d-a6fc-8c13cceecd9c.xml 1577118257254 CONTROLLATO true 4fde59e8-839c-402d-a6fc-8c13cceecd9c.xml 1577118257255 VALIDATO Validato true 4fde59e8-839c-402d-a6fc-8c13cceecd9c.xml 1577118257760 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksx7o.xml 1577126049944 INVIATO true 2216016602 IT01641790702_ksx7o.xml SDI 1577118257000 Consegnata 6211952041 CANTINA COLLI EUGANEI SCA FALEGNAMERIA SCALCO S.N.C 2019-12-23T16:24:17.000Z 00228500286 00228500286 00009930280 17512d4c-c4ca-4d10-b1a7-b22ba62ab829 IT01641790702_ksvhL.xml 4893 SHA-256 a4c20c3dd378a76855c768e16067bc4001c40151dbcd32d5b31e00122c825f95 2019-12-17 FIMM/2169/2019 0000026987 FATTURA FPR12 SDIPR HUB 1577116582723 CARICATO true 1577117946084 REGISTRATO true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946085 CONTROLLATO true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946086 VALIDATO Validato true 17512d4c-c4ca-4d10-b1a7-b22ba62ab829.xml 1577117946675 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhL.xml 1577125970243 INVIATO true 2215941931 IT01641790702_ksvhL.xml SDI 1577117946000 Consegnata 6211921572 CANTINA COLLI EUGANEI SCA LA RISORTA DI TODESCO MASSIMO E C. SAS OSTERIA DEL REFOSCO 2019-12-23T16:19:06.000Z 00228500286 00228500286 01286680234 c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe IT01641790702_ksvhH.xml 5893 SHA-256 04dd2fa76aa3acd1a4a02eb7a691cb7499dab1dbcda723335c029f541d3dee00 2019-12-17 FIMM/2152/2019 0000026967 FATTURA FPR12 SDIPR HUB 1577116584000 CARICATO true 1577117946251 REGISTRATO true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946252 CONTROLLATO true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946253 VALIDATO Validato true c6fd5a30-94a7-4ca2-88e9-a69c860fcdfe.xml 1577117946547 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhH.xml 1577125952295 INVIATO true 2215941905 IT01641790702_ksvhH.xml SDI 1577117946000 Consegnata 6211914435 CANTINA COLLI EUGANEI SCA SUPERMERCATI TOSANO CEREA Srl 2019-12-23T16:19:06.000Z 00228500286 00228500286 BSGLNS48D25B639F dcf21d34-5b59-46a6-b794-5441d932e0d3 IT01641790702_ksvGQ.xml 3832 SHA-256 034d0d2d6dfd1f81c1a4b7af2b35f5f90e752dd299dcb54799cfbb8b9ce61657 2019-12-17 FIMM/2174/2019 0000026992 FATTURA FPR12 SDIPR HUB 1577116626543 CARICATO true 1577118018281 REGISTRATO true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018282 CONTROLLATO true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018283 VALIDATO Validato true dcf21d34-5b59-46a6-b794-5441d932e0d3.xml 1577118018640 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGQ.xml 1577119207663 INVIATO true 2215958225 IT01641790702_ksvGQ.xml SDI 1577118018000 Consegnata 6211500156 CANTINA COLLI EUGANEI SCA BOSAGLIA ALFONSO 2019-12-23T16:20:18.000Z 00228500286 00228500286 03503411203 0d6c2347-1e17-4e5b-a190-d669d01628c6 IT01641790702_ksvGH.xml 4398 SHA-256 2bb9cb77d1a325197988b70d08b9c82c363af24e846a096215d628a195c4672e 2019-12-17 FIMM/2178/2019 0000026996 FATTURA FPR12 SDIPR HUB 1577116627197 CARICATO true 1577118018173 REGISTRATO true 0d6c2347-1e17-4e5b-a190-d669d01628c6.xml 1577118018174 CONTROLLATO true 0d6c2347-1e17-4e5b-a190-d669d01628c6.xml 1577118018175 VALIDATO Validato true 0d6c2347-1e17-4e5b-a190-d669d01628c6.xml 1577118018372 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGH.xml 1577118865979 INVIATO true 2215958127 IT01641790702_ksvGH.xml SDI 1577118018000 Consegnata 6211382212 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-23T16:20:18.000Z 00228500286 00228500286 02696660287 9bf06fc4-9485-40d2-b378-1189808bdaf4 IT01641790702_ksvhK.xml 3992 SHA-256 3312ad226a388120465c6cb019cea8eaa7c468081c9a6dea685220aa68ee92c1 2019-12-17 FIMM/2170/2019 0000026988 FATTURA FPR12 SDIPR HUB 1577116584137 CARICATO true 1577117946414 REGISTRATO true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946415 CONTROLLATO true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946421 VALIDATO Validato true 9bf06fc4-9485-40d2-b378-1189808bdaf4.xml 1577117946645 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhK.xml 1577118850568 INVIATO true 2215941921 IT01641790702_ksvhK.xml SDI 1577117946000 Consegnata 6211377372 CANTINA COLLI EUGANEI SCA LA BOTTEGA DEI FRESCHI SAS DI MASSIMO RAMPAZZO & C. 2019-12-23T16:19:06.000Z 00228500286 00228500286 SLVNDR73A02G224O d241db14-668f-4f68-893a-f1c2bafc830f IT01641790702_ksx9M.xml 5554 SHA-256 06545b815ae185ee7a4f3c50ef1d43f4cdd5b1f62deef7e73bce01d1c00c643d 2019-12-18 FACC-L/55/2019 0100000521 FATTURA FPR12 SDIPR HUB 1577116797131 CARICATO true 1577118262856 REGISTRATO true d241db14-668f-4f68-893a-f1c2bafc830f.xml 1577118262857 CONTROLLATO true d241db14-668f-4f68-893a-f1c2bafc830f.xml 1577118262858 VALIDATO Validato true d241db14-668f-4f68-893a-f1c2bafc830f.xml 1577118263813 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksx9M.xml 1577118836192 INVIATO true 2216017918 IT01641790702_ksx9M.xml SDI 1577118263000 Consegnata 6211372663 CANTINA COLLI EUGANEI SCA DIGITAL ISLAND DI SILVESTRI ANDREA 2019-12-23T16:24:23.000Z 00228500286 00228500286 00680050283 f1c36002-1c7e-4c67-87aa-f9a4f5651078 IT01641790702_ksvhx.xml 11666 SHA-256 cb135a0c2572700f22065da970729ede6612993fff2b7210adc2f01eb4286ca4 2019-12-17 FIMM/2168/2019 0000026986 FATTURA FPR12 SDIPR HUB 1577116582855 CARICATO true 1577117945969 REGISTRATO true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117945970 CONTROLLATO true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117945994 VALIDATO Validato true f1c36002-1c7e-4c67-87aa-f9a4f5651078.xml 1577117946231 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvhx.xml 1577118318342 INVIATO true 2215941822 IT01641790702_ksvhx.xml SDI 1577117946000 Consegnata 6211205497 CANTINA COLLI EUGANEI SCA ALIMENTARE BEGGIATO SRL 2019-12-23T16:19:06.000Z 00228500286 00228500286 02827030962 20d723bd-2916-4175-bf24-a21db4a137e8 IT01641790702_ksvGF.xml 6495 SHA-256 32e4afeff94526912cfe524ad2a2754138ce917c01bde233b6001ea6522d541f 2019-12-17 FIMM/2175/2019 0000026993 FATTURA FPR12 SDIPR HUB 1577116626727 CARICATO true 1577118018017 REGISTRATO true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018018 CONTROLLATO true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018138 VALIDATO Validato true 20d723bd-2916-4175-bf24-a21db4a137e8.xml 1577118018319 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGF.xml 1577118116390 INVIATO true 2215958105 IT01641790702_ksvGF.xml SDI 1577118018000 Consegnata 6211148822 CANTINA COLLI EUGANEI SCA METRO ITALIA CASH and CARRY SPA 2019-12-23T16:20:18.000Z 00228500286 00228500286 03585750155 7025ba5e-bda8-472f-a1fb-e51cc3797dd5 IT01641790702_ksvGG.xml 7657 SHA-256 8a8c26e7bde5988b5e3011d07aeec2dff8c0055c26523c6b28df42b028c03975 2019-12-17 FIMM/2179/2019 0000027000 FATTURA FPR12 SDIPR HUB 1577116627261 CARICATO true 1577118018098 REGISTRATO true 7025ba5e-bda8-472f-a1fb-e51cc3797dd5.xml 1577118018099 CONTROLLATO true 7025ba5e-bda8-472f-a1fb-e51cc3797dd5.xml 1577118018125 VALIDATO Validato true 7025ba5e-bda8-472f-a1fb-e51cc3797dd5.xml 1577118018546 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksvGG.xml 1577118098879 INVIATO true 2215958119 IT01641790702_ksvGG.xml SDI 1577118018000 Consegnata 6211144083 CANTINA COLLI EUGANEI SCA IPER MONTEBELLO SPA 2019-12-23T16:20:18.000Z 0 30 30 1