00228500286 00228500286 03503411203 4626cd3e-b064-403e-9a81-2e3aa9249a08 IT01641790702_ksL62.xml 6952 SHA-256 77c7b4f7a5e97a4991a0368e7be167c414c833413db9b5f83bb808aa250a58e6 2019-12-19 FIMM/2209/2019 0000027072 FATTURA FPR12 SDIPR HUB 1577118594922 CARICATO true 1577177569240 REGISTRATO true 4626cd3e-b064-403e-9a81-2e3aa9249a08.xml 1577177569241 CONTROLLATO true 4626cd3e-b064-403e-9a81-2e3aa9249a08.xml 1577177569246 VALIDATO Validato true 4626cd3e-b064-403e-9a81-2e3aa9249a08.xml 1577177569851 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL62.xml 1577177605345 INVIATO true 2219719906 IT01641790702_ksL62.xml SDI 1577177569000 Consegnata 6222645349 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-24T08:52:49.000Z 00228500286 00228500286 03503411203 8b6126d6-0645-4459-9e46-200d913293b3 IT01641790702_ksL5Z.xml 6929 SHA-256 ea0bfe4212cde254e790f54eeb2ea12f5fc378a83ae195fcc6e4633a9619d3c5 2019-12-19 FIMM/2211/2019 0000027074 FATTURA FPR12 SDIPR HUB 1577118595192 CARICATO true 1577177569304 REGISTRATO true 8b6126d6-0645-4459-9e46-200d913293b3.xml 1577177569305 CONTROLLATO true 8b6126d6-0645-4459-9e46-200d913293b3.xml 1577177569306 VALIDATO Validato true 8b6126d6-0645-4459-9e46-200d913293b3.xml 1577177570355 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL5Z.xml 1577177601471 INVIATO true 2219719902 IT01641790702_ksL5Z.xml SDI 1577177569000 Consegnata 6222644455 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-24T08:52:49.000Z 00228500286 00228500286 FNTCRS76L10L157A 0d7d5991-80c7-4ff6-93cb-2728f9b4a693 IT01641790702_ksL5Y.xml 4600 SHA-256 4d4329801c05d3aef0f47aa9b4ec46f754ac0a4ec8b5e6332bc429cb609252e8 2019-12-19 FIMM/2213/2019 0000027079 FATTURA FPR12 SDIPR HUB 1577118595410 CARICATO true 1577177569281 REGISTRATO true 0d7d5991-80c7-4ff6-93cb-2728f9b4a693.xml 1577177569282 CONTROLLATO true 0d7d5991-80c7-4ff6-93cb-2728f9b4a693.xml 1577177569283 VALIDATO Validato true 0d7d5991-80c7-4ff6-93cb-2728f9b4a693.xml 1577177569606 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL5Y.xml 1577177592262 INVIATO true 2219719896 IT01641790702_ksL5Y.xml SDI 1577177569000 Consegnata 6222643120 CANTINA COLLI EUGANEI SCA BAR SKIZZO DIVINO FONTANA CHRISTIAN 2019-12-24T08:52:49.000Z 00228500286 00228500286 03503411203 e7d2ba71-73c9-485d-88f7-6ac69564a47b IT01641790702_ksL5W.xml 7805 SHA-256 35fc1ad89ca8f143991288f631b3c721e40370f172e05dd23d7c40af73d73f7c 2019-12-19 FIMM/2210/2019 0000027073 FATTURA FPR12 SDIPR HUB 1577118595058 CARICATO true 1577177569201 REGISTRATO true e7d2ba71-73c9-485d-88f7-6ac69564a47b.xml 1577177569202 CONTROLLATO true e7d2ba71-73c9-485d-88f7-6ac69564a47b.xml 1577177569203 VALIDATO Validato true e7d2ba71-73c9-485d-88f7-6ac69564a47b.xml 1577177571513 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL5W.xml 1577177591180 INVIATO true 2219719890 IT01641790702_ksL5W.xml SDI 1577177569000 Consegnata 6222642950 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-24T08:52:49.000Z 00228500286 00228500286 04056740287 ce321ee2-8f41-404b-8c8e-24ca9ebe4f40 IT01641790702_ksL60.xml 3828 SHA-256 25c71a99798b23001c9f60d314dc431c511b54bd73008568d4c78f96007533c4 2019-12-19 FIMM/2214/2019 0000027080 FATTURA FPR12 SDIPR HUB 1577118595681 CARICATO true 1577177569363 REGISTRATO true ce321ee2-8f41-404b-8c8e-24ca9ebe4f40.xml 1577177569364 CONTROLLATO true ce321ee2-8f41-404b-8c8e-24ca9ebe4f40.xml 1577177569365 VALIDATO Validato true ce321ee2-8f41-404b-8c8e-24ca9ebe4f40.xml 1577177569580 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL60.xml CANTINA COLLI EUGANEI SCA MAVOLO ANTONIO SRL 00228500286 00228500286 01519390296 c754f030-1890-4d45-ac57-6fa9097098f0 IT01641790702_ksL3S.xml 3607 SHA-256 a060ac38289b4095cfce38ebe83dd2da74e5bcca3a5f9b8cf1fb8bdc1c2c770f 2019-12-19 FIMM/2212/2019 0000027078 FATTURA FPR12 SDIPR HUB 1577118591610 CARICATO true 1577177562327 REGISTRATO true c754f030-1890-4d45-ac57-6fa9097098f0.xml 1577177562328 CONTROLLATO true c754f030-1890-4d45-ac57-6fa9097098f0.xml 1577177562334 VALIDATO Validato true c754f030-1890-4d45-ac57-6fa9097098f0.xml 1577177562883 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ksL3S.xml CANTINA COLLI EUGANEI SCA TOPCREAM SRL ROSSIN 0 6 6 1