00228500286 00228500286 00087500294 1b45828a-a075-4e4e-9521-1159d1703c7d IT01641790702_vMHzE.xml 3571 SHA-256 7d6672061a6c2ea50bf81d5f952951c56566890fdecdb120e2288ceee9f60eee 2021-02-08 FIMM/254/2021 0000032398 FATTURA FPR12 SDIPR HUB 1613394697114 CARICATO true 1613397270009 REGISTRATO true 1b45828a-a075-4e4e-9521-1159d1703c7d.xml 1613397270010 CONTROLLATO true 1b45828a-a075-4e4e-9521-1159d1703c7d.xml 1613397270118 VALIDATO Validato true 1b45828a-a075-4e4e-9521-1159d1703c7d.xml 1613397270237 FIRMATO true 1b45828a-a075-4e4e-9521-1159d1703c7d.xml 1613397270472 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzE.xml 1613404294167 INVIATO true 4556678397 IT01641790702_vMHzE.xml SDI 1613397270000 Consegnata 11631756065 CANTINA COLLI EUGANEI SCA BAROZZI ANGELO & OTTAVIO SRL 2021-02-15T13:54:30.000Z 00228500286 00228500286 03541190249 41b67f4c-cf19-4aff-a6b5-510ffd5c41a9 IT01641790702_vMHzG.xml 4921 SHA-256 a79330a5c3dc91e5163cc8445a83cee0151b0fc52f59fec65c65b59a2754e7ec 2021-02-08 FIMM/253/2021 0000032397 FATTURA FPR12 SDIPR HUB 1613394697293 CARICATO true 1613397270414 REGISTRATO true 41b67f4c-cf19-4aff-a6b5-510ffd5c41a9.xml 1613397270415 CONTROLLATO true 41b67f4c-cf19-4aff-a6b5-510ffd5c41a9.xml 1613397270420 VALIDATO Validato true 41b67f4c-cf19-4aff-a6b5-510ffd5c41a9.xml 1613397270543 FIRMATO true 41b67f4c-cf19-4aff-a6b5-510ffd5c41a9.xml 1613397270806 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzG.xml 1613397684399 INVIATO true 4556678411 IT01641790702_vMHzG.xml SDI 1613397270000 Consegnata 11630197885 CANTINA COLLI EUGANEI SCA P. & G. SNC DI DE GUIO PAOLA & C. 2021-02-15T13:54:30.000Z 00228500286 00228500286 03863990275 1b8df907-e075-4435-9763-2dd12e8d7305 IT01641790702_vMHzI.xml 13090 SHA-256 0c9d05c0c6dd1950a79cd6f90c58e50d3d9de667fcc27ae8450dc17ef79058d5 2021-02-08 FIMM/255/2021 0000032399 FATTURA FPR12 SDIPR HUB 1613394697375 CARICATO true 1613397270589 REGISTRATO true 1b8df907-e075-4435-9763-2dd12e8d7305.xml 1613397270590 CONTROLLATO true 1b8df907-e075-4435-9763-2dd12e8d7305.xml 1613397270591 VALIDATO Validato true 1b8df907-e075-4435-9763-2dd12e8d7305.xml 1613397270718 FIRMATO true 1b8df907-e075-4435-9763-2dd12e8d7305.xml 1613397270976 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzI.xml 1613397653907 INVIATO true 4556678422 IT01641790702_vMHzI.xml SDI 1613397270000 Consegnata 11630189677 CANTINA COLLI EUGANEI SCA CANTINA LA FRASCA sas DI GULINELLO MARIKA & C. 2021-02-15T13:54:30.000Z 00228500286 00228500286 26485711 fd1fea7e-e071-406b-b4ba-66bd1772d938 IT01641790702_vMHzJ.xml 3788 SHA-256 c97d72ca1c95da9cca60c9b218b56524ecf25f68ffb3249aa086d304071afc5b 2021-02-08 FIIN/10/2021 0000032401 FATTURA FPR12 SDIPR HUB 1613394697558 CARICATO true 1613397270719 REGISTRATO true fd1fea7e-e071-406b-b4ba-66bd1772d938.xml 1613397270720 CONTROLLATO true fd1fea7e-e071-406b-b4ba-66bd1772d938.xml 1613397270724 VALIDATO Validato true fd1fea7e-e071-406b-b4ba-66bd1772d938.xml 1613397270850 FIRMATO true fd1fea7e-e071-406b-b4ba-66bd1772d938.xml 1613397271086 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzJ.xml 1613397576501 INVIATO true 4556678425 IT01641790702_vMHzJ.xml SDI 1613397270000 Consegnata 11630167870 CANTINA COLLI EUGANEI SCA PROPPERIET A/S 2021-02-15T13:54:30.000Z 00228500286 00228500286 GLDSLV61R12F382B 794393e9-9328-4583-a1f7-da0b92cfd5df IT01641790702_vMHzH.xml 3618 SHA-256 63b49d214b0c65f4032d3ef64ef3f6a67bfeb981814e17be51b8597b676bf700 2021-02-08 FDIF/56/2021 0000032400 FATTURA FPR12 SDIPR HUB 1613394697453 CARICATO true 1613397270586 REGISTRATO true 794393e9-9328-4583-a1f7-da0b92cfd5df.xml 1613397270587 CONTROLLATO true 794393e9-9328-4583-a1f7-da0b92cfd5df.xml 1613397270592 VALIDATO Validato true 794393e9-9328-4583-a1f7-da0b92cfd5df.xml 1613397270715 FIRMATO true 794393e9-9328-4583-a1f7-da0b92cfd5df.xml 1613397270923 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzH.xml 1613397501741 INVIATO true 4556678418 IT01641790702_vMHzH.xml SDI 1613397270000 Consegnata 11630147259 CANTINA COLLI EUGANEI SCA P.I.O.V.E. di GOLDIN SILVIO 2021-02-15T13:54:30.000Z 00228500286 00228500286 01274580248 7c0e0ee7-2c38-4f8f-85a0-0e4030b3815f IT01641790702_vMHzF.xml 4724 SHA-256 c9bf95ca02bc6dd939eb9df3cfeeee26eab67919c566dbb33b9d919b63c9d4fc 2021-02-08 FIMM/252/2021 0000032396 FATTURA FPR12 SDIPR HUB 1613394697209 CARICATO true 1613397270272 REGISTRATO true 7c0e0ee7-2c38-4f8f-85a0-0e4030b3815f.xml 1613397270273 CONTROLLATO true 7c0e0ee7-2c38-4f8f-85a0-0e4030b3815f.xml 1613397270277 VALIDATO Validato true 7c0e0ee7-2c38-4f8f-85a0-0e4030b3815f.xml 1613397270411 FIRMATO true 7c0e0ee7-2c38-4f8f-85a0-0e4030b3815f.xml 1613397270627 IN_GESTIONE Fattura inviata a SdI true IT01641790702_vMHzF.xml 1613397488218 INVIATO true 4556678405 IT01641790702_vMHzF.xml SDI 1613397270000 Consegnata 11630144340 CANTINA COLLI EUGANEI SCA UNICOMM S.R.L. 2021-02-15T13:54:30.000Z 0 6 6 1