00228500286 00228500286 03353130283 057ce690-5a4f-41d0-88ac-367687c64626 IT01641790702_kAijH.xml 5521 SHA-256 e470b11f36a76edd86f23d014a6a295f1aa92333b86b5c9b1a2a515ef5f64c78 2019-12-24 FACC-S/106/2019 0200000599 FATTURA FPR12 SDIPR HUB 1577703486802 CARICATO true 1577704147472 REGISTRATO true 057ce690-5a4f-41d0-88ac-367687c64626.xml 1577704147473 CONTROLLATO true 057ce690-5a4f-41d0-88ac-367687c64626.xml 1577704147474 VALIDATO Validato true 057ce690-5a4f-41d0-88ac-367687c64626.xml 1577704149997 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijH.xml 1577709711894 INVIATO true 2239851427 IT01641790702_kAijH.xml SDI 1577704147000 Consegnata 6271712742 CANTINA COLLI EUGANEI SCA TOTAL SERVICE SNC DI DONADELLO LORIANO E ANDREA 2019-12-30T11:09:07.000Z 00228500286 00228500286 ZCCDNL54E07I867B b0503a4e-4db8-4cfb-8ca5-01aede4cb97b IT01641790702_kAijF.xml 2905 SHA-256 d6cf98b69ef4a8915894d97fec1b2072d70597d84664e60e3bef5b2be5d87a34 2019-12-24 FACC/1299/2019 0000027141 FATTURA FPR12 SDIPR HUB 1577703487051 CARICATO true 1577704147494 REGISTRATO true b0503a4e-4db8-4cfb-8ca5-01aede4cb97b.xml 1577704147495 CONTROLLATO true b0503a4e-4db8-4cfb-8ca5-01aede4cb97b.xml 1577704147496 VALIDATO Validato true b0503a4e-4db8-4cfb-8ca5-01aede4cb97b.xml 1577704148072 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijF.xml 1577708845675 INVIATO true 2239851414 IT01641790702_kAijF.xml SDI 1577704147000 Consegnata 6271401196 CANTINA COLLI EUGANEI SCA ZOCCARATO DANIELE 2019-12-30T11:09:07.000Z 00228500286 00228500286 03503411203 becb64fe-09c6-4382-ac2f-4d79f28636d9 IT01641790702_kAijD.xml 9409 SHA-256 a7fa2837ca6f6bb7846208b9db9bbee02a0e7831b7c0ef8bc1e0108de2164892 2019-12-23 FIMM/2217/2019 0000027117 FATTURA FPR12 SDIPR HUB 1577703487187 CARICATO true 1577704147565 REGISTRATO true becb64fe-09c6-4382-ac2f-4d79f28636d9.xml 1577704147566 CONTROLLATO true becb64fe-09c6-4382-ac2f-4d79f28636d9.xml 1577704147567 VALIDATO Validato true becb64fe-09c6-4382-ac2f-4d79f28636d9.xml 1577704149990 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijD.xml 1577707675444 INVIATO true 2239851404 IT01641790702_kAijD.xml SDI 1577704147000 Consegnata 6271001875 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2019-12-30T11:09:07.000Z 00228500286 00228500286 04381250283 fe2ba60f-9522-4fc7-938c-6bd64c76bcd7 IT01641790702_kAisa.xml 7281 SHA-256 626833db3e74e728119eebc906951d6afbb017608db204b22002b6456500d0b0 2019-12-24 FACC/1294/2019 0000027130 FATTURA FPR12 SDIPR HUB 1577703512110 CARICATO true 1577704171068 REGISTRATO true fe2ba60f-9522-4fc7-938c-6bd64c76bcd7.xml 1577704171069 CONTROLLATO true fe2ba60f-9522-4fc7-938c-6bd64c76bcd7.xml 1577704171071 VALIDATO Validato true fe2ba60f-9522-4fc7-938c-6bd64c76bcd7.xml 1577704171480 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAisa.xml 1577707407234 INVIATO true 2239853707 IT01641790702_kAisa.xml SDI 1577704171000 Consegnata 6270907222 CANTINA COLLI EUGANEI SCA TERRE EUGANEE SOC. COOP AGRICOLA 2019-12-30T11:09:31.000Z 00228500286 00228500286 VLZRNN79D68D442R df59532b-0ca1-4e30-a97f-487db9a521cc IT01641790702_kAkjj.xml 6080 SHA-256 4fdc13616f21daada49bb3f048d4660a5b7db5f1db855a58bd7af71353bc63a3 2019-12-24 FACC/1297/2019 0000027134 FATTURA FPR12 SDIPR HUB 1577703830455 CARICATO true 1577704520917 REGISTRATO true df59532b-0ca1-4e30-a97f-487db9a521cc.xml 1577704520918 CONTROLLATO true df59532b-0ca1-4e30-a97f-487db9a521cc.xml 1577704520923 VALIDATO Validato true df59532b-0ca1-4e30-a97f-487db9a521cc.xml 1577704521207 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAkjj.xml 1577707215943 INVIATO true 2239887607 IT01641790702_kAkjj.xml SDI 1577704521000 Consegnata 6270836070 CANTINA COLLI EUGANEI SCA IDEE NUOVE I PARRUCCHIERI DI A.VALZAN 2019-12-30T11:15:21.000Z 00228500286 00228500286 03905080283 79e06d45-68e3-4c8f-85c0-6f6fceab5532 IT01641790702_kAjU2.xml 4505 SHA-256 bbdcd233e38f7271124e8bfa92b1a6bcdf02d5138d15f59a0e93affec658f57b 2019-12-23 FACC/1285/2019 0000027109 FATTURA FPR12 SDIPR HUB 1577703761593 CARICATO true 1577704438750 REGISTRATO true 79e06d45-68e3-4c8f-85c0-6f6fceab5532.xml 1577704438751 CONTROLLATO true 79e06d45-68e3-4c8f-85c0-6f6fceab5532.xml 1577704438799 VALIDATO Validato true 79e06d45-68e3-4c8f-85c0-6f6fceab5532.xml 1577704439012 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAjU2.xml 1577707048223 INVIATO true 2239880002 IT01641790702_kAjU2.xml SDI 1577704438000 Consegnata 6270776776 CANTINA COLLI EUGANEI SCA LOVO S.N.C. 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DI BAU'GIURATO REMO 00228500286 00228500286 04278740289 2c3025ee-7220-4706-8a57-f1ffe35a4dd0 IT01641790702_kAjfN.xml 5054 SHA-256 5301e0894e5dd0a8dc2296ce29b82deb41ce907076c8d923863e874ac74501f7 2019-12-23 FACC/1286/2019 0000027110 FATTURA FPR12 SDIPR HUB 1577703651028 CARICATO true 1577704319136 REGISTRATO true 2c3025ee-7220-4706-8a57-f1ffe35a4dd0.xml 1577704319137 CONTROLLATO true 2c3025ee-7220-4706-8a57-f1ffe35a4dd0.xml 1577704319271 VALIDATO Validato true 2c3025ee-7220-4706-8a57-f1ffe35a4dd0.xml 1577704320053 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAjfN.xml CANTINA COLLI EUGANEI SCA ALMA SERVICE srl 00228500286 00228500286 05130320285 00fa50a8-3ce4-4c19-9d0b-5aa44ae9bd01 IT01641790702_kAisc.xml 6081 SHA-256 33d2833ac631097349e5f560977711226880a367ea189b038b1a69b1ee804f24 2019-12-23 FACC/1287/2019 0000027111 FATTURA FPR12 SDIPR HUB 1577703512705 CARICATO true 1577704170929 REGISTRATO true 00fa50a8-3ce4-4c19-9d0b-5aa44ae9bd01.xml 1577704170930 CONTROLLATO true 00fa50a8-3ce4-4c19-9d0b-5aa44ae9bd01.xml 1577704170931 VALIDATO Validato true 00fa50a8-3ce4-4c19-9d0b-5aa44ae9bd01.xml 1577704171678 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAisc.xml CANTINA COLLI EUGANEI SCA GAGLIARDO SOCIETA' AGRICOLA S.S. 00228500286 00228500286 08652300156 77b775f2-62cb-4a59-9ad5-41cb2921b462 IT01641790702_kAis9.xml 5569 SHA-256 b062d6df8ed77beb2c740fe922ecd21de93b07fb1f5b543d6e83c3498ec44ad3 2019-12-23 FIMM/2219/2019 0000027119 FATTURA FPR12 SDIPR HUB 1577703512795 CARICATO true 1577704171020 REGISTRATO true 77b775f2-62cb-4a59-9ad5-41cb2921b462.xml 1577704171021 CONTROLLATO true 77b775f2-62cb-4a59-9ad5-41cb2921b462.xml 1577704171027 VALIDATO Validato true 77b775f2-62cb-4a59-9ad5-41cb2921b462.xml 1577704171316 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAis9.xml CANTINA COLLI EUGANEI SCA S.S.C. S.r.l. ( a socio unico ) 00228500286 00228500286 04959770282 f0f423cb-19c9-4c0f-9a1d-a617eb85153f IT01641790702_kAis6.xml 8266 SHA-256 4913ac20f1b0a5915d8a08d12f04d00f3faf41eee4b92fbb5c63ab76b4dae788 2019-12-23 FIMM/2222/2019 0000027123 FATTURA FPR12 SDIPR HUB 1577703512392 CARICATO true 1577704170924 REGISTRATO true f0f423cb-19c9-4c0f-9a1d-a617eb85153f.xml 1577704170925 CONTROLLATO true f0f423cb-19c9-4c0f-9a1d-a617eb85153f.xml 1577704170926 VALIDATO Validato true f0f423cb-19c9-4c0f-9a1d-a617eb85153f.xml 1577704171233 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAis6.xml CANTINA COLLI EUGANEI SCA LEGNARO MARKET SNC DI IORI NATALINA E TRAVAGLIA SANDRO 00228500286 00228500286 03267960288 0ad2aa6d-eae7-4b1b-87b6-95051f3f0d01 IT01641790702_kAijG.xml 6362 SHA-256 52453983e0b46834d3a80b170ec67863bcb66cdd174693b5c1a57b316ff551a8 2019-12-24 FACC/1296/2019 0000027133 FATTURA FPR12 SDIPR HUB 1577703486160 CARICATO true 1577704147682 REGISTRATO true 0ad2aa6d-eae7-4b1b-87b6-95051f3f0d01.xml 1577704147683 CONTROLLATO true 0ad2aa6d-eae7-4b1b-87b6-95051f3f0d01.xml 1577704147684 VALIDATO Validato true 0ad2aa6d-eae7-4b1b-87b6-95051f3f0d01.xml 1577704148842 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijG.xml CANTINA COLLI EUGANEI SCA LINEA PANNELLI srl 00228500286 00228500286 BRSMTT81H05G148X 4a39d5c5-f599-4b83-9dc8-4ae011f6a6b5 IT01641790702_kAijy.xml 3754 SHA-256 b04c2b8c3174bdd7e0e48e4700ad7e8e8fe283a82fa4c9cb28aca51375a5f55d 2019-12-23 FACC/1291/2019 0000027121 FATTURA FPR12 SDIPR HUB 1577703485697 CARICATO true 1577704147388 REGISTRATO true 4a39d5c5-f599-4b83-9dc8-4ae011f6a6b5.xml 1577704147389 CONTROLLATO true 4a39d5c5-f599-4b83-9dc8-4ae011f6a6b5.xml 1577704147390 VALIDATO Validato true 4a39d5c5-f599-4b83-9dc8-4ae011f6a6b5.xml 1577704147896 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijy.xml CANTINA COLLI EUGANEI SCA MGN ASSICURAZIONI DI BRISCIA MATTEO 00228500286 00228500286 03349310965 abd5c52e-3417-4e2d-beb8-c59c05002a91 IT01641790702_kAijB.xml 6735 SHA-256 040516918b359148bd925e5c91f4994be20ffe9144e145736b6aeb9694a92fcf 2019-12-23 FIMM/2220/2019 0000027120 FATTURA FPR12 SDIPR HUB 1577703486529 CARICATO true 1577704147511 REGISTRATO true abd5c52e-3417-4e2d-beb8-c59c05002a91.xml 1577704147512 CONTROLLATO true abd5c52e-3417-4e2d-beb8-c59c05002a91.xml 1577704147515 VALIDATO Validato true abd5c52e-3417-4e2d-beb8-c59c05002a91.xml 1577704147749 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijB.xml CANTINA COLLI EUGANEI SCA AUCHAN S.p.A. 00228500286 00228500286 MRNMNL60M50G224D 5aae56cc-635d-4d16-a3e3-9ee4322b9a79 IT01641790702_kAijz.xml 6212 SHA-256 a8583d719411e6ba82c9871c9c83e70897c00009f3796a5e229c1c731adfb921 2019-12-23 FACC/1288/2019 0000027113 FATTURA FPR12 SDIPR HUB 1577703485796 CARICATO true 1577704147449 REGISTRATO true 5aae56cc-635d-4d16-a3e3-9ee4322b9a79.xml 1577704147450 CONTROLLATO true 5aae56cc-635d-4d16-a3e3-9ee4322b9a79.xml 1577704147451 VALIDATO Validato true 5aae56cc-635d-4d16-a3e3-9ee4322b9a79.xml 1577704147665 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAijz.xml CANTINA COLLI EUGANEI SCA MARANGON EMANUELA 00228500286 00228500286 02199840287 3feb9896-edb7-4c22-8719-8991dcfeec3f IT01641790702_kAiix.xml 3071 SHA-256 0d95cefe538db0c40ebfa3b6bfad39e4febb8b7f3721b6a340dcae3f17f134ae 2019-12-24 FACC/1295/2019 0000027131 FATTURA FPR12 SDIPR HUB 1577703484440 CARICATO true 1577704144325 REGISTRATO true 3feb9896-edb7-4c22-8719-8991dcfeec3f.xml 1577704144326 CONTROLLATO true 3feb9896-edb7-4c22-8719-8991dcfeec3f.xml 1577704144327 VALIDATO Validato true 3feb9896-edb7-4c22-8719-8991dcfeec3f.xml 1577704146250 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAiix.xml CANTINA COLLI EUGANEI SCA TRATTORIA AI CAPITELLI DI SANTIMARIA G 00228500286 00228500286 FLCCRL65B08D442G 11d21aa7-d665-414c-b1f8-25f8c9a504a6 IT01641790702_kAiiy.xml 3353 SHA-256 046c54134bd4905359c09133a50d4f04f136c9a8766f65dabd3b3a240bd53871 2019-12-23 FACC/1290/2019 0000027115 FATTURA FPR12 SDIPR HUB 1577703483804 CARICATO true 1577704144390 REGISTRATO true 11d21aa7-d665-414c-b1f8-25f8c9a504a6.xml 1577704144391 CONTROLLATO true 11d21aa7-d665-414c-b1f8-25f8c9a504a6.xml 1577704144392 VALIDATO Validato true 11d21aa7-d665-414c-b1f8-25f8c9a504a6.xml 1577704145884 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAiiy.xml CANTINA COLLI EUGANEI SCA CARLO FULICI 00228500286 00228500286 02225890280 ccc5e605-e88f-444d-be49-fe525b4e0510 IT01641790702_kAiiA.xml 3788 SHA-256 e80da02d1a3eed692088dfc26a4fbf58c96f48caa76b70c6f6ce31db82685eb0 2019-12-24 FACC/1301/2019 0000027143 FATTURA FPR12 SDIPR HUB 1577703484511 CARICATO true 1577704144337 REGISTRATO true ccc5e605-e88f-444d-be49-fe525b4e0510.xml 1577704144338 CONTROLLATO true ccc5e605-e88f-444d-be49-fe525b4e0510.xml 1577704144351 VALIDATO Validato true ccc5e605-e88f-444d-be49-fe525b4e0510.xml 1577704145249 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAiiA.xml CANTINA COLLI EUGANEI SCA Pizzeria " NUOVA OASI " Soc. AL MONTE snc 00228500286 00228500286 TNLGLN42R20D442T 5a94a940-2d9f-4eb4-bd9f-baf975074589 IT01641790702_kAihJ.xml 6988 SHA-256 418051a4de3782f3c455313fb35deb8dbde6d42188a8df975c9f856d87b61b74 2019-12-23 FACC/1293/2019 0000027126 FATTURA FPR12 SDIPR HUB 1577703482174 CARICATO true 1577704141488 REGISTRATO true 5a94a940-2d9f-4eb4-bd9f-baf975074589.xml 1577704141489 CONTROLLATO true 5a94a940-2d9f-4eb4-bd9f-baf975074589.xml 1577704141492 VALIDATO Validato true 5a94a940-2d9f-4eb4-bd9f-baf975074589.xml 1577704145151 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihJ.xml CANTINA COLLI EUGANEI SCA DITTA TONIOLO GIULIANO 00228500286 00228500286 01274580248 d101264a-64a7-47fa-9b2d-348241c4415d IT01641790702_kAiio.xml 5235 SHA-256 0ff0fd2c3e9ce41ba39dfe93c019f78ac8b7e1fa71381054650fc8e21dfc70a8 2019-12-23 FIMM/2225/2019 0000027128 FATTURA FPR12 SDIPR HUB 1577703483622 CARICATO true 1577704143878 REGISTRATO true d101264a-64a7-47fa-9b2d-348241c4415d.xml 1577704143879 CONTROLLATO true d101264a-64a7-47fa-9b2d-348241c4415d.xml 1577704143880 VALIDATO Validato true d101264a-64a7-47fa-9b2d-348241c4415d.xml 1577704144171 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAiio.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 01274580248 56e7072e-cbe8-4500-9052-955a00c5849a IT01641790702_kAiil.xml 4937 SHA-256 dc2bc7983376d5a0b97f0b09820e4082092b91a0bf53f7dd1d3f118178fb8318 2019-12-23 FIMM/2224/2019 0000027127 FATTURA FPR12 SDIPR HUB 1577703483564 CARICATO true 1577704143738 REGISTRATO true 56e7072e-cbe8-4500-9052-955a00c5849a.xml 1577704143739 CONTROLLATO true 56e7072e-cbe8-4500-9052-955a00c5849a.xml 1577704143740 VALIDATO Validato true 56e7072e-cbe8-4500-9052-955a00c5849a.xml 1577704144014 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAiil.xml CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 00228500286 00228500286 00071400931 6eaab8d2-fac9-4c10-bf53-3efb06be1bc2 IT01641790702_kAihG.xml 6989 SHA-256 80adc8d4d7a7c8abd8dbcde2ed707d0a318ada5fb91de29e71df5ed3b263972a 2019-12-23 FIMM/2226/2019 0000027129 FATTURA FPR12 SDIPR HUB 1577703481496 CARICATO true 1577704141364 REGISTRATO true 6eaab8d2-fac9-4c10-bf53-3efb06be1bc2.xml 1577704141365 CONTROLLATO true 6eaab8d2-fac9-4c10-bf53-3efb06be1bc2.xml 1577704141366 VALIDATO Validato true 6eaab8d2-fac9-4c10-bf53-3efb06be1bc2.xml 1577704143600 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihG.xml CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 00228500286 00228500286 00542090238 ae217e8e-0098-4b5b-a9bb-12a31bfe98b6 IT01641790702_kAihK.xml 5698 SHA-256 a0ebdffff8fae6860b20d058c1469f4865a95a00114d0638fb452b8d7185728f 2019-12-23 FIMM/2216/2019 0000027116 FATTURA FPR12 SDIPR HUB 1577703482044 CARICATO true 1577704141503 REGISTRATO true ae217e8e-0098-4b5b-a9bb-12a31bfe98b6.xml 1577704141504 CONTROLLATO true ae217e8e-0098-4b5b-a9bb-12a31bfe98b6.xml 1577704141508 VALIDATO Validato true ae217e8e-0098-4b5b-a9bb-12a31bfe98b6.xml 1577704142865 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihK.xml CANTINA COLLI EUGANEI SCA MAXI DI SRL - IPERGALASSIA 00228500286 00228500286 00071400931 0ac99744-0e00-4396-92df-7def010c0ddb IT01641790702_kAihF.xml 8405 SHA-256 61cebbf3be3bf26785f334c7c41b4c04254c301026e9e87daae703a218150ce2 2019-12-23 FIMM/2221/2019 0000027122 FATTURA FPR12 SDIPR HUB 1577703481372 CARICATO true 1577704141251 REGISTRATO true 0ac99744-0e00-4396-92df-7def010c0ddb.xml 1577704141252 CONTROLLATO true 0ac99744-0e00-4396-92df-7def010c0ddb.xml 1577704141301 VALIDATO Validato true 0ac99744-0e00-4396-92df-7def010c0ddb.xml 1577704142598 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihF.xml CANTINA COLLI EUGANEI SCA PAM FRANCHISING SPA 00228500286 00228500286 00882800212 b24d5897-e91f-4091-8f06-d74cb38cc787 IT01641790702_kAihP.xml 4182 SHA-256 8a1841fed66b7d83163dcd0df769d4780a3b4534ddc7722a1a593509de8d07ff 2019-12-24 FIMM/2227/2019 0000027132 FATTURA FPR12 SDIPR HUB 1577703482382 CARICATO true 1577704141902 REGISTRATO true b24d5897-e91f-4091-8f06-d74cb38cc787.xml 1577704141903 CONTROLLATO true b24d5897-e91f-4091-8f06-d74cb38cc787.xml 1577704141904 VALIDATO Validato true b24d5897-e91f-4091-8f06-d74cb38cc787.xml 1577704142338 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihP.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00882800212 9a7734f7-9c42-4914-9c01-f10cb6aa2ac1 IT01641790702_kAihM.xml 6473 SHA-256 8ea5418241d5475dd124194b6062020debca311daab24766d5deaebe1a2368cb 2019-12-23 FIMM/2218/2019 0000027118 FATTURA FPR12 SDIPR HUB 1577703482327 CARICATO true 1577704141554 REGISTRATO true 9a7734f7-9c42-4914-9c01-f10cb6aa2ac1.xml 1577704141555 CONTROLLATO true 9a7734f7-9c42-4914-9c01-f10cb6aa2ac1.xml 1577704141556 VALIDATO Validato true 9a7734f7-9c42-4914-9c01-f10cb6aa2ac1.xml 1577704142096 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihM.xml CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 00228500286 00228500286 00228620282 f1f191e3-8920-4b06-9038-52f879aaf093 IT01641790702_kAihI.xml 2755 SHA-256 bfdbf5cf81f076543e3fdd338de5d3213e21e9fe5bb34725f0b8f04f564efb16 2019-12-23 FACC/1289/2019 0000027114 FATTURA FPR12 SDIPR HUB 1577703481802 CARICATO true 1577704141412 REGISTRATO true f1f191e3-8920-4b06-9038-52f879aaf093.xml 1577704141413 CONTROLLATO true f1f191e3-8920-4b06-9038-52f879aaf093.xml 1577704141414 VALIDATO Validato true f1f191e3-8920-4b06-9038-52f879aaf093.xml 1577704141771 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihI.xml CANTINA COLLI EUGANEI SCA SALUMIFICIO FONTANA snc 00228500286 00228500286 030236 0cf0cfe8-f9e9-4770-869a-c62e3fb3051b IT01641790702_kAihz.xml 4943 SHA-256 25b9ad4e135005a61addce3a90ec85691709fe79bd2a15ae214a4aa99bce269c 2019-12-23 FIMM/2223/2019 0000027125 FATTURA FPR12 SDIPR HUB 1577703481159 CARICATO true 1577704140869 REGISTRATO true 0cf0cfe8-f9e9-4770-869a-c62e3fb3051b.xml 1577704140870 CONTROLLATO true 0cf0cfe8-f9e9-4770-869a-c62e3fb3051b.xml 1577704140890 VALIDATO Validato true 0cf0cfe8-f9e9-4770-869a-c62e3fb3051b.xml 1577704141495 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihz.xml CANTINA COLLI EUGANEI SCA E-VINO COMERCIO DE VINHOS S.A. 00228500286 00228500286 030020 e5b170b5-1eda-464f-9beb-25342cdf733d IT01641790702_kAihA.xml 5258 SHA-256 1cb24ee1c0956d97305854af40b6407d80ce3679e506f1849df829aa9160aa41 2019-12-23 FIMM/2215/2019 0000027112 FATTURA FPR12 SDIPR HUB 1577703481025 CARICATO true 1577704140777 REGISTRATO true e5b170b5-1eda-464f-9beb-25342cdf733d.xml 1577704140778 CONTROLLATO true e5b170b5-1eda-464f-9beb-25342cdf733d.xml 1577704140873 VALIDATO Validato true e5b170b5-1eda-464f-9beb-25342cdf733d.xml 1577704141192 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kAihA.xml CANTINA COLLI EUGANEI SCA GUANG ZHOU GALILEO FROZEN MEAT CO.,LTD 0 30 30 1