00228500286 00228500286 00882800212 ab333e87-1685-4695-b7fb-39bbdbef9342 IT01641790702_CTwlX.xml 4787 SHA-256 d84d33ae53f89b3007d59ca64289f93dc9f90acc98c1ca9c45a5f8d454187af7 2021-10-01 FIMM/1840/2021 0000035412 FATTURA FPR12 SDIPR HUB 1633678388655 CARICATO true 1633681102859 REGISTRATO true ab333e87-1685-4695-b7fb-39bbdbef9342.xml 1633681102860 CONTROLLATO true ab333e87-1685-4695-b7fb-39bbdbef9342.xml 1633681102871 VALIDATO Validato true ab333e87-1685-4695-b7fb-39bbdbef9342.xml 1633681103008 FIRMATO true ab333e87-1685-4695-b7fb-39bbdbef9342.xml 1633681103655 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwlX.xml 1633696074222 INVIATO true 5922477720 IT01641790702_CTwlX.xml SDI 1633681103000 Consegnata 14831165639 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2021-10-08T08:18:23.000Z 00228500286 00228500286 00882800212 3fa3f4d9-99ff-46fe-8ca3-1b30bc66663e IT01641790702_CTwlR.xml 5501 SHA-256 d620769a81f554296bb6732daada3c63d135e3fafef4c2f618c48feae6350c44 2021-10-01 FIMM/1839/2021 0000035411 FATTURA FPR12 SDIPR HUB 1633678388564 CARICATO true 1633681102691 REGISTRATO true 3fa3f4d9-99ff-46fe-8ca3-1b30bc66663e.xml 1633681102692 CONTROLLATO true 3fa3f4d9-99ff-46fe-8ca3-1b30bc66663e.xml 1633681102699 VALIDATO Validato true 3fa3f4d9-99ff-46fe-8ca3-1b30bc66663e.xml 1633681102830 FIRMATO true 3fa3f4d9-99ff-46fe-8ca3-1b30bc66663e.xml 1633681103219 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwlR.xml 1633696061736 INVIATO true 5922477703 IT01641790702_CTwlR.xml SDI 1633681103000 Consegnata 14831161953 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2021-10-08T08:18:23.000Z 00228500286 00228500286 00882800212 8f06a1ce-6f22-4be8-9dfc-3ba66188b35c IT01641790702_CTwlY.xml 7600 SHA-256 ce21e19a032a20f11d2c8ad131a45d0dace4a198e4c6448d21999b0b6d02ab5e 2021-10-01 FIMM/1841/2021 0000035413 FATTURA FPR12 SDIPR HUB 1633678388746 CARICATO true 1633681103112 REGISTRATO true 8f06a1ce-6f22-4be8-9dfc-3ba66188b35c.xml 1633681103113 CONTROLLATO true 8f06a1ce-6f22-4be8-9dfc-3ba66188b35c.xml 1633681103116 VALIDATO Validato true 8f06a1ce-6f22-4be8-9dfc-3ba66188b35c.xml 1633681103278 FIRMATO true 8f06a1ce-6f22-4be8-9dfc-3ba66188b35c.xml 1633681103730 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwlY.xml 1633696059985 INVIATO true 5922477728 IT01641790702_CTwlY.xml SDI 1633681103000 Consegnata 14831161669 CANTINA COLLI EUGANEI SCA ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA 2021-10-08T08:18:23.000Z 00228500286 00228500286 03503411203 db8c1c31-b7e2-474e-83e6-5ee05079efc0 IT01641790702_CTwq7.xml 8464 SHA-256 7034f5d60db3fa54dcb49fe3aa41ed3949bf52b70ff8951c2285b3beaeb3286d 2021-10-01 FIMM/1836/2021 0000035408 FATTURA FPR12 SDIPR HUB 1633678399361 CARICATO true 1633681122204 REGISTRATO true db8c1c31-b7e2-474e-83e6-5ee05079efc0.xml 1633681122205 CONTROLLATO true db8c1c31-b7e2-474e-83e6-5ee05079efc0.xml 1633681122235 VALIDATO Validato true db8c1c31-b7e2-474e-83e6-5ee05079efc0.xml 1633681122397 FIRMATO true db8c1c31-b7e2-474e-83e6-5ee05079efc0.xml 1633681122747 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwq7.xml 1633693673468 INVIATO true 5922479445 IT01641790702_CTwq7.xml SDI 1633681122000 Consegnata 14830661646 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-10-08T08:18:42.000Z 00228500286 00228500286 03503411203 3cd2861c-2fb8-49da-9e29-5afd6827e425 IT01641790702_CTwq4.xml 5226 SHA-256 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1633681122398 FIRMATO true 505fd2e7-655a-408c-88fa-0390096d3a87.xml 1633681122646 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwq5.xml 1633681220259 INVIATO true 5922479423 IT01641790702_CTwq5.xml SDI 1633681122000 Consegnata 14828172999 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-10-08T08:18:42.000Z 00228500286 00228500286 03503411203 fdac9154-9703-4626-8091-2c682b6a7153 IT01641790702_CTwq6.xml 5309 SHA-256 6d779f940184132c1235e39d542bf39fe3fc44a2284dab7cd65a0eda0a2b92a8 2021-10-01 FIMM/1837/2021 0000035409 FATTURA FPR12 SDIPR HUB 1633678399453 CARICATO true 1633681122205 REGISTRATO true fdac9154-9703-4626-8091-2c682b6a7153.xml 1633681122206 CONTROLLATO true fdac9154-9703-4626-8091-2c682b6a7153.xml 1633681122214 VALIDATO Validato true fdac9154-9703-4626-8091-2c682b6a7153.xml 1633681122373 FIRMATO true fdac9154-9703-4626-8091-2c682b6a7153.xml 1633681122701 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwq6.xml 1633681209108 INVIATO true 5922479430 IT01641790702_CTwq6.xml SDI 1633681122000 Consegnata 14828170948 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-10-08T08:18:42.000Z 00228500286 00228500286 03503411203 d2b4b6ba-2099-41b1-b7ae-3c0b495a69e4 IT01641790702_CTwpf.xml 8366 SHA-256 5f9e89c2b86eea7f5c144bf6df15910ad18d0cf7bed6db90088fa23dfcdf8a13 2021-10-01 FIMM/1834/2021 0000035406 FATTURA FPR12 SDIPR HUB 1633678397485 CARICATO true 1633681117671 REGISTRATO true d2b4b6ba-2099-41b1-b7ae-3c0b495a69e4.xml 1633681117672 CONTROLLATO true d2b4b6ba-2099-41b1-b7ae-3c0b495a69e4.xml 1633681117673 VALIDATO Validato true d2b4b6ba-2099-41b1-b7ae-3c0b495a69e4.xml 1633681118085 FIRMATO true d2b4b6ba-2099-41b1-b7ae-3c0b495a69e4.xml 1633681119862 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwpf.xml 1633681195329 INVIATO true 5922479030 IT01641790702_CTwpf.xml SDI 1633681118000 Consegnata 14828168194 CANTINA COLLI EUGANEI SCA COOP ALLEANZA 3.0 SOC.COOP. 2021-10-08T08:18:38.000Z 00228500286 00228500286 80102390582 40568429-3667-49e6-a400-06d863c406ca IT01641790702_CTwsb.xml 2962 SHA-256 fdadd0697f78c48394a9e712f79c8b5a8b1b34ab08e302027f68dd62366bc378 2021-10-07 FACC/389/2021 0000035489 FATTURA FPR12 SDIPR HUB 1633678405499 CARICATO true 1633681129501 REGISTRATO true 40568429-3667-49e6-a400-06d863c406ca.xml 1633681129502 CONTROLLATO true 40568429-3667-49e6-a400-06d863c406ca.xml 1633681129506 VALIDATO Validato true 40568429-3667-49e6-a400-06d863c406ca.xml 1633681129722 FIRMATO true 40568429-3667-49e6-a400-06d863c406ca.xml 1633681130044 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwsb.xml CANTINA COLLI EUGANEI SCA AIL ONLUS 00228500286 00228500286 32204973122 95dd1ab8-1c98-4889-a733-e191d710bced IT01641790702_CTws9.xml 4873 SHA-256 63d626b12715687496763386a48d9d5c873944750931e9cee4bb99539cacdfef 2021-10-01 FIIN/63/2021 0000035404 FATTURA FPR12 SDIPR HUB 1633678405317 CARICATO true 1633681129410 REGISTRATO true 95dd1ab8-1c98-4889-a733-e191d710bced.xml 1633681129411 CONTROLLATO true 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1633681122295 CONTROLLATO true cb9aa8c4-1de8-484b-bdd0-07331b7218d7.xml 1633681122299 VALIDATO Validato true cb9aa8c4-1de8-484b-bdd0-07331b7218d7.xml 1633681122644 FIRMATO true cb9aa8c4-1de8-484b-bdd0-07331b7218d7.xml 1633681123266 IN_GESTIONE Fattura inviata a SdI true IT01641790702_CTwqa.xml CANTINA COLLI EUGANEI SCA TAVERNA I GIRASOLI SNC DI BELTRAME E. 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