00228500286 00228500286 03820970287 0ae17f7b-c2eb-4865-82b2-388fd1d5abad IT01641790702_ujwI6.xml 4710 SHA-256 bb74842e612f0ed0ed7a0383a80d8a5fb37770d872de5616a5d2d4b98f3ac23c 2020-12-21 FACC/685/2020 0000031805 FATTURA FPR12 SDIPR HUB 1608627828268 CARICATO true 1608630931941 REGISTRATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608630931942 CONTROLLATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608630931944 VALIDATO Validato true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608630932076 FIRMATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608630932291 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhVLU.xml 1608631145998 SCARTATO 00324 - 1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 03820970287 - 03820970287 true 4252394423 IT01641790702_uhVLU.xml 1608650388977 CARICATO true 1608654018778 REGISTRATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608654018779 CONTROLLATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608654018884 VALIDATO Validato true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608654019035 FIRMATO true 0ae17f7b-c2eb-4865-82b2-388fd1d5abad.xml 1608654019785 IN_GESTIONE Fattura inviata a SdI true IT01641790702_ujwI6.xml 1608700928756 INVIATO true 4255448867 IT01641790702_ujwI6.xml SDI 1608630932000 Scartata 10916351533 1608654019000 Consegnata 10931999738 CANTINA COLLI EUGANEI SCA PAGIN ALBERTO 2020-12-22T16:20:19.000Z 00228500286 00228500286 03610950242 a2eb03d8-6c5e-4506-8405-7ee89fed15b5 IT01641790702_uhVLl.xml 4033 SHA-256 1488e6bf19e704a32d494d25ebcd63228101871dfa56871dace85e07fec1ddc4 2020-12-19 FACC/664/2020 0000031773 FATTURA FPR12 SDIPR HUB 1608627826986 CARICATO true 1608630926923 REGISTRATO true a2eb03d8-6c5e-4506-8405-7ee89fed15b5.xml 1608630926924 CONTROLLATO true a2eb03d8-6c5e-4506-8405-7ee89fed15b5.xml 1608630926928 VALIDATO Validato true a2eb03d8-6c5e-4506-8405-7ee89fed15b5.xml 1608630927062 FIRMATO true a2eb03d8-6c5e-4506-8405-7ee89fed15b5.xml 1608630927392 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhVLl.xml 1608655857306 INVIATO true 4252393989 IT01641790702_uhVLl.xml SDI 1608630927000 Consegnata 10921488472 CANTINA COLLI EUGANEI SCA ATENA.NET SRL 2020-12-22T09:55:27.000Z 00228500286 00228500286 00882800212 498ba142-fac0-4835-be9c-9cc9519fb467 IT01641790702_uhTVY.xml 7790 SHA-256 357372e3d2e8beb6857810d38d2b29edd33f202497ae0bd6b3adc93eccabaa54 2020-12-11 FIMM/2414/2020 0000031577 FATTURA FPR12 SDIPR HUB 1608627454980 CARICATO true 1608630519934 REGISTRATO true 498ba142-fac0-4835-be9c-9cc9519fb467.xml 1608630519935 CONTROLLATO true 498ba142-fac0-4835-be9c-9cc9519fb467.xml 1608630519939 VALIDATO Validato true 498ba142-fac0-4835-be9c-9cc9519fb467.xml 1608630520113 FIRMATO true 498ba142-fac0-4835-be9c-9cc9519fb467.xml 1608630520923 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhTVY.xml 1608655798693 INVIATO true 4252340399 IT01641790702_uhTVY.xml SDI 1608630520000 Consegnata 10921470981 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2020-12-22T09:48:40.000Z 00228500286 00228500286 06894620969 8ebd084c-7543-4352-9858-e23beef16a02 IT01641790702_uhUqB.xml 4929 SHA-256 4ba323b4ed803aa88a07420454033164346b1cf9e55e1cfa40c35e73430afb50 2020-12-16 FACC-L/67/2020 0100000594 FATTURA FPR12 SDIPR HUB 1608627564374 CARICATO true 1608630629301 REGISTRATO true 8ebd084c-7543-4352-9858-e23beef16a02.xml 1608630629302 CONTROLLATO true 8ebd084c-7543-4352-9858-e23beef16a02.xml 1608630629306 VALIDATO Validato true 8ebd084c-7543-4352-9858-e23beef16a02.xml 1608630629436 FIRMATO true 8ebd084c-7543-4352-9858-e23beef16a02.xml 1608630629698 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhUqB.xml 1608654341586 INVIATO true 4252356063 IT01641790702_uhUqB.xml SDI 1608630629000 Consegnata 10921141669 CANTINA COLLI EUGANEI SCA AXEL ELETTRONICA S.R.L. 2020-12-22T09:50:29.000Z 00228500286 00228500286 SRNPPL81S12G224I 75c6bc80-0ec7-4aa6-b47f-d1609b6aa956 IT01641790702_uhVM1.xml 6439 SHA-256 0a00b0bfb5223617d33582c7824b00aa4a1d64da67f5052898789b6b1a995b6f 2020-12-19 FACC/669/2020 0000031778 FATTURA FPR12 SDIPR HUB 1608627828792 CARICATO true 1608630932484 REGISTRATO true 75c6bc80-0ec7-4aa6-b47f-d1609b6aa956.xml 1608630932485 CONTROLLATO true 75c6bc80-0ec7-4aa6-b47f-d1609b6aa956.xml 1608630932489 VALIDATO Validato true 75c6bc80-0ec7-4aa6-b47f-d1609b6aa956.xml 1608630932666 FIRMATO true 75c6bc80-0ec7-4aa6-b47f-d1609b6aa956.xml 1608630933158 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhVM1.xml 1608651382908 INVIATO true 4252394485 IT01641790702_uhVM1.xml SDI 1608630933000 Consegnata 10920770662 CANTINA COLLI EUGANEI SCA FALEGNAMERIA ARTIGIANA DI SAORIN PIERPAOLO 2020-12-22T09:55:33.000Z 00228500286 00228500286 03465630287 6b103f7d-6917-4c1e-988e-2395aec5652b IT01641790702_uhVLm.xml 3457 SHA-256 8e16287375ec0cdddddc8403e5b644e70cc6a474450d00c00d797a50d35991b0 2020-12-21 FACC/670/2020 0000031779 FATTURA FPR12 SDIPR HUB 1608627826720 CARICATO true 1608630926923 REGISTRATO true 6b103f7d-6917-4c1e-988e-2395aec5652b.xml 1608630926924 CONTROLLATO true 6b103f7d-6917-4c1e-988e-2395aec5652b.xml 1608630926928 VALIDATO Validato true 6b103f7d-6917-4c1e-988e-2395aec5652b.xml 1608630927090 FIRMATO true 6b103f7d-6917-4c1e-988e-2395aec5652b.xml 1608630927348 IN_GESTIONE Fattura inviata a SdI true IT01641790702_uhVLm.xml 1608651303175 INVIATO true 4252393990 IT01641790702_uhVLm.xml SDI 1608630927000 Consegnata 10920747562 CANTINA COLLI EUGANEI SCA IL GLICINE SOC. COOP. SOC. 2020-12-22T09:55:27.000Z 0 6 6 1