00228500286 00228500286 04551730288 ab167059-5b6c-4f73-8529-9b91805bbeb6 IT01641790702_kwfBI.xml 12926 SHA-256 c92da2c1253ad8e00c53babe60216e263d30330e86ae3709c38ec210fe636806 2019-12-20 FACC/1267/2019 0000027090 FATTURA FPR12 SDIPR HUB 1577441599213 CARICATO true 1577441707252 REGISTRATO true ab167059-5b6c-4f73-8529-9b91805bbeb6.xml 1577441707253 CONTROLLATO true ab167059-5b6c-4f73-8529-9b91805bbeb6.xml 1577441707254 VALIDATO Validato true ab167059-5b6c-4f73-8529-9b91805bbeb6.xml 1577441707444 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBI.xml 1577441726467 INVIATO true 2226546645 IT01641790702_kwfBI.xml SDI 1577441707000 Consegnata 6239122441 CANTINA COLLI EUGANEI SCA IMPRESA SB srl 2019-12-27T10:15:07.000Z 00228500286 00228500286 SRNPPL81S12G224I 1893a9f4-c558-477c-b47b-6cb94601a90a IT01641790702_kwfCE.xml 5995 SHA-256 16b6827cdfed2a90c010aa82e1d6e56e1d9f5096ac9c1eb862a078e02ef63725 2019-12-20 FACC/1277/2019 0000027101 FATTURA FPR12 SDIPR HUB 1577441600475 CARICATO true 1577441710431 REGISTRATO true 1893a9f4-c558-477c-b47b-6cb94601a90a.xml 1577441710432 CONTROLLATO true 1893a9f4-c558-477c-b47b-6cb94601a90a.xml 1577441710437 VALIDATO Validato true 1893a9f4-c558-477c-b47b-6cb94601a90a.xml 1577441712008 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfCE.xml CANTINA COLLI EUGANEI SCA FALEGNAMERIA SAORIN 00228500286 00228500286 05102540282 5224aa04-72a5-4acd-a9dc-172d60c54206 IT01641790702_kwfCC.xml 6052 SHA-256 5f3e098dbcdb9b85008d23e232b7b82187e13216257f543ddac57e5704c62d82 2019-12-20 FACC/1275/2019 0000027098 FATTURA FPR12 SDIPR HUB 1577441600609 CARICATO true 1577441710407 REGISTRATO true 5224aa04-72a5-4acd-a9dc-172d60c54206.xml 1577441710408 CONTROLLATO true 5224aa04-72a5-4acd-a9dc-172d60c54206.xml 1577441710409 VALIDATO Validato true 5224aa04-72a5-4acd-a9dc-172d60c54206.xml 1577441710911 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfCC.xml CANTINA COLLI EUGANEI SCA EDILIZIA TETTI s.a.s. de zanetti paolo 00228500286 00228500286 91022040280 4d5c2506-c2cb-4654-841c-1695976420ce IT01641790702_kwfCG.xml 2843 SHA-256 5d459d8b7ab05ad6b8f867a7e0d35a3693d43a962249d6b3da8c82cafdcb9579 2019-12-20 FACC/1271/2019 0000027094 FATTURA FPR12 SDIPR HUB 1577441600874 CARICATO true 1577441710609 REGISTRATO true 4d5c2506-c2cb-4654-841c-1695976420ce.xml 1577441710610 CONTROLLATO true 4d5c2506-c2cb-4654-841c-1695976420ce.xml 1577441710611 VALIDATO Validato true 4d5c2506-c2cb-4654-841c-1695976420ce.xml 1577441710809 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfCG.xml CANTINA COLLI EUGANEI SCA ASSOCIAZIONE NAZIONALE ALPINI (A.N.A.) SEZIONE DI PADOVA - GRUPPO DI ESTE 00228500286 00228500286 FRAMRA87P58C351O f88ccb65-649d-4564-8baf-1e3db6811de0 IT01641790702_kwfBK.xml 5347 SHA-256 8fc5cbd8ad7de021df341223c88c4361ab4f1d2a23d00205191bff2731afe6b8 2019-12-20 FACC/1276/2019 0000027100 FATTURA FPR12 SDIPR HUB 1577441599369 CARICATO true 1577441707356 REGISTRATO true f88ccb65-649d-4564-8baf-1e3db6811de0.xml 1577441707357 CONTROLLATO true f88ccb65-649d-4564-8baf-1e3db6811de0.xml 1577441707358 VALIDATO Validato true f88ccb65-649d-4564-8baf-1e3db6811de0.xml 1577441708195 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBK.xml CANTINA COLLI EUGANEI SCA NIDO IN FAMIGLIA TATA LANDA DI FARO M 00228500286 00228500286 MNGDVD70P04G224J ed9cdb03-3311-413d-94c4-146f8bbed1d7 IT01641790702_kwfBJ.xml 5714 SHA-256 4059afe2beb8180f4be3c73efbdf8e4a527c67d753b85296fc1b0aca2cf91ec1 2019-12-20 FACC/1264/2019 0000027087 FATTURA FPR12 SDIPR HUB 1577441599068 CARICATO true 1577441707242 REGISTRATO true ed9cdb03-3311-413d-94c4-146f8bbed1d7.xml 1577441707243 CONTROLLATO true ed9cdb03-3311-413d-94c4-146f8bbed1d7.xml 1577441707244 VALIDATO Validato true ed9cdb03-3311-413d-94c4-146f8bbed1d7.xml 1577441708038 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBJ.xml CANTINA COLLI EUGANEI SCA MENEGHETTI DAVIDE 00228500286 00228500286 04045700285 72a7d0e2-09c5-4bfe-89c1-1939f67fd989 IT01641790702_kwfBG.xml 6206 SHA-256 f9ec64deabd4a24c9143225a571ca03cc3c11a5feadde342cdd339449203c2f3 2019-12-20 FACC/1261/2019 0000027084 FATTURA FPR12 SDIPR HUB 1577441598981 CARICATO true 1577441707126 REGISTRATO true 72a7d0e2-09c5-4bfe-89c1-1939f67fd989.xml 1577441707127 CONTROLLATO true 72a7d0e2-09c5-4bfe-89c1-1939f67fd989.xml 1577441707129 VALIDATO Validato true 72a7d0e2-09c5-4bfe-89c1-1939f67fd989.xml 1577441707981 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBG.xml CANTINA COLLI EUGANEI SCA TREBILA sas DI DAL BETTO GIORGIO 00228500286 00228500286 03679930283 9447ad86-88f6-4d1d-8ebe-edaafaebd3a1 IT01641790702_kwfBF.xml 3625 SHA-256 13f6a827e3a1b0f923d12bc7b2045e81af454dcca85b8cf4de1d440246ebab57 2019-12-20 FACC/1268/2019 0000027091 FATTURA FPR12 SDIPR HUB 1577441598898 CARICATO true 1577441707093 REGISTRATO true 9447ad86-88f6-4d1d-8ebe-edaafaebd3a1.xml 1577441707094 CONTROLLATO true 9447ad86-88f6-4d1d-8ebe-edaafaebd3a1.xml 1577441707098 VALIDATO Validato true 9447ad86-88f6-4d1d-8ebe-edaafaebd3a1.xml 1577441707551 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBF.xml CANTINA COLLI EUGANEI SCA TRATTORIA VALLORTO S.N.C. DI AMBROSI GIOVANNI & C. - RISTORANTE ALLA VIGNA 00228500286 00228500286 SCVLRT71D12G224L 3d6c8166-8da2-4ec8-9250-1b6ed8ed5649 IT01641790702_kwfBE.xml 3908 SHA-256 f6762a2823b79fdb011ed0da239f73722e78dfcae28e0df64daf8caedbfe7c6b 2019-12-20 FACC/1260/2019 0000027083 FATTURA FPR12 SDIPR HUB 1577441598805 CARICATO true 1577441707015 REGISTRATO true 3d6c8166-8da2-4ec8-9250-1b6ed8ed5649.xml 1577441707016 CONTROLLATO true 3d6c8166-8da2-4ec8-9250-1b6ed8ed5649.xml 1577441707017 VALIDATO Validato true 3d6c8166-8da2-4ec8-9250-1b6ed8ed5649.xml 1577441707448 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBE.xml CANTINA COLLI EUGANEI SCA SCAVAZZA ALBERTO 00228500286 00228500286 04602880280 7c27c3d5-00d5-49a0-af08-84391fff650c IT01641790702_kwfBH.xml 6762 SHA-256 42bc6cb0d6b631659e2349546613f45f02bd440c068955c4ff7f450cd3708bfa 2019-12-20 FACC/1266/2019 0000027089 FATTURA FPR12 SDIPR HUB 1577441599286 CARICATO true 1577441707236 REGISTRATO true 7c27c3d5-00d5-49a0-af08-84391fff650c.xml 1577441707237 CONTROLLATO true 7c27c3d5-00d5-49a0-af08-84391fff650c.xml 1577441707238 VALIDATO Validato true 7c27c3d5-00d5-49a0-af08-84391fff650c.xml 1577441707422 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBH.xml CANTINA COLLI EUGANEI SCA ST srl 00228500286 00228500286 03662210289 6e844440-6263-4952-8651-b0e7f760ef8f IT01641790702_kwfBC.xml 9631 SHA-256 5011d450fbd65fcadee99b9a451e1165c0f41ad4cec62bbdc610a9bfbbc20a78 2019-12-20 FACC-S/101/2019 0200000594 FATTURA FPR12 SDIPR HUB 1577441598693 CARICATO true 1577441706882 REGISTRATO true 6e844440-6263-4952-8651-b0e7f760ef8f.xml 1577441706883 CONTROLLATO true 6e844440-6263-4952-8651-b0e7f760ef8f.xml 1577441706884 VALIDATO Validato true 6e844440-6263-4952-8651-b0e7f760ef8f.xml 1577441707100 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfBC.xml CANTINA COLLI EUGANEI SCA PILOTTO ASSICURAZIONI S.A.S. 00228500286 00228500286 03628000287 0300a0dc-1327-44c9-b0bb-9aa24a590f43 IT01641790702_kwfB4.xml 8966 SHA-256 88571518da20c69a6b8e458f4c0ce3e9d05141e2e65ddd4885f6861c9ee71b52 2019-12-20 FACC/1272/2019 0000027095 FATTURA FPR12 SDIPR HUB 1577441597540 CARICATO true 1577441704411 REGISTRATO true 0300a0dc-1327-44c9-b0bb-9aa24a590f43.xml 1577441704412 CONTROLLATO true 0300a0dc-1327-44c9-b0bb-9aa24a590f43.xml 1577441704413 VALIDATO Validato true 0300a0dc-1327-44c9-b0bb-9aa24a590f43.xml 1577441706213 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfB4.xml CANTINA COLLI EUGANEI SCA TECNOMEC SNC DI TOSON ANDREA E SOSTER G. 00228500286 00228500286 BGGMNL69H10L840M 3882f584-1d69-429f-8f68-cae58c9b7a7d IT01641790702_kwfB1.xml 5699 SHA-256 d77c77eed33dd5bb12f9bebcf30a9860724810af6193b0036bd7d75185bfff54 2019-12-20 FACC/1262/2019 0000027085 FATTURA FPR12 SDIPR HUB 1577441596797 CARICATO true 1577441704290 REGISTRATO true 3882f584-1d69-429f-8f68-cae58c9b7a7d.xml 1577441704291 CONTROLLATO true 3882f584-1d69-429f-8f68-cae58c9b7a7d.xml 1577441704292 VALIDATO Validato true 3882f584-1d69-429f-8f68-cae58c9b7a7d.xml 1577441705241 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfB1.xml CANTINA COLLI EUGANEI SCA BEGGIN EMANUELE 00228500286 00228500286 02250020274 9d2d72a8-2715-4d3c-921f-61ce52ca1ca7 IT01641790702_kwfB3.xml 4062 SHA-256 fe954397fbba76b5d530ccfcd066d6bd86d1910e4fe8dd7eeb2083e14021b1ee 2019-12-20 FACC/1269/2019 0000027092 FATTURA FPR12 SDIPR HUB 1577441596662 CARICATO true 1577441704274 REGISTRATO true 9d2d72a8-2715-4d3c-921f-61ce52ca1ca7.xml 1577441704275 CONTROLLATO true 9d2d72a8-2715-4d3c-921f-61ce52ca1ca7.xml 1577441704276 VALIDATO Validato true 9d2d72a8-2715-4d3c-921f-61ce52ca1ca7.xml 1577441704650 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfB3.xml CANTINA COLLI EUGANEI SCA MIOTTO SRL DI F. ANDREATTA & C. 00228500286 00228500286 ZCCDNL54E07I867B 6904bed1-5585-463c-a57b-84773b3a0072 IT01641790702_kwfB2.xml 4368 SHA-256 f9650ccf2f726eabe709c272c51537d9d781305d271cd14893a6ac2882136787 2019-12-20 FACC/1274/2019 0000027097 FATTURA FPR12 SDIPR HUB 1577441597202 CARICATO true 1577441704286 REGISTRATO true 6904bed1-5585-463c-a57b-84773b3a0072.xml 1577441704287 CONTROLLATO true 6904bed1-5585-463c-a57b-84773b3a0072.xml 1577441704288 VALIDATO Validato true 6904bed1-5585-463c-a57b-84773b3a0072.xml 1577441704541 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfB2.xml CANTINA COLLI EUGANEI SCA ZOCCARATO DANIELE 00228500286 00228500286 03444690287 5946c926-b5f5-4c3e-b4d4-294f7acc21f4 IT01641790702_kwfB0.xml 3033 SHA-256 ce3a9945f2ef87559e8c2b3abbb654cccf854129530ba0a97994dbd5856cfb1f 2019-12-20 FACC/1263/2019 0000027086 FATTURA FPR12 SDIPR HUB 1577441596986 CARICATO true 1577441704293 REGISTRATO true 5946c926-b5f5-4c3e-b4d4-294f7acc21f4.xml 1577441704294 CONTROLLATO true 5946c926-b5f5-4c3e-b4d4-294f7acc21f4.xml 1577441704295 VALIDATO Validato true 5946c926-b5f5-4c3e-b4d4-294f7acc21f4.xml 1577441704476 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfB0.xml CANTINA COLLI EUGANEI SCA SALUMERIA BERTIN NICOLA 00228500286 00228500286 03466290271 8f2ac5ea-46ab-4273-8a95-66faa212a388 IT01641790702_kwfAZ.xml 3349 SHA-256 df3bf5e47158bd40beef569a6d5d3d14e337a4bd19e3101a8eed60b1e62778c9 2019-12-20 FACC/1265/2019 0000027088 FATTURA FPR12 SDIPR HUB 1577441597081 CARICATO true 1577441704265 REGISTRATO true 8f2ac5ea-46ab-4273-8a95-66faa212a388.xml 1577441704266 CONTROLLATO true 8f2ac5ea-46ab-4273-8a95-66faa212a388.xml 1577441704267 VALIDATO Validato true 8f2ac5ea-46ab-4273-8a95-66faa212a388.xml 1577441704434 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfAZ.xml CANTINA COLLI EUGANEI SCA ENOTECA PIAVE S.R.L. 00228500286 00228500286 GRRGNN64M15H620Z 9dc3c0be-36d8-4a74-86e0-1a6f1ca319c6 IT01641790702_kwfAY.xml 5476 SHA-256 0af3feb2b3c6a479fc5e22f6d4f97c2774b31feab1985dda7d34edcd196d2bfd 2019-12-20 FACC/1270/2019 0000027093 FATTURA FPR12 SDIPR HUB 1577441596489 CARICATO true 1577441703971 REGISTRATO true 9dc3c0be-36d8-4a74-86e0-1a6f1ca319c6.xml 1577441703972 CONTROLLATO true 9dc3c0be-36d8-4a74-86e0-1a6f1ca319c6.xml 1577441704052 VALIDATO Validato true 9dc3c0be-36d8-4a74-86e0-1a6f1ca319c6.xml 1577441704384 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfAY.xml CANTINA COLLI EUGANEI SCA AZIENDA AGRICOLA GIRARDELLO GIOVANNI 00228500286 00228500286 02004250284 f97e4b1b-c95b-46ac-b54e-c22741ca7b5f IT01641790702_kwfAX.xml 4517 SHA-256 d118fc12cd7d55d106544cf8fc9cdb143626161a00c89b833751f9afea8f5c99 2019-12-20 FACC/1273/2019 0000027096 FATTURA FPR12 SDIPR HUB 1577441596583 CARICATO true 1577441704042 REGISTRATO true f97e4b1b-c95b-46ac-b54e-c22741ca7b5f.xml 1577441704043 CONTROLLATO true f97e4b1b-c95b-46ac-b54e-c22741ca7b5f.xml 1577441704092 VALIDATO Validato true f97e4b1b-c95b-46ac-b54e-c22741ca7b5f.xml 1577441704310 IN_GESTIONE Fattura inviata a SdI true IT01641790702_kwfAX.xml CANTINA COLLI EUGANEI SCA ARREDAMENTI COSTA SNC 00228500286 00228500286 04045700285 a65631a2-565a-49c7-bba1-1b33081b44e0 IT00228500286_kwv.xml 2761 2019-12-21 FACC/1280/2019 0000027104 FATTURA SDIPR HUB 1577441696272 CARICATO true 00228500286 00228500286 04209300286 951ee896-3ec8-415b-836e-55bdbd5192ea IT00228500286_kwz.xml 5130 2019-12-21 FACC-L/57/2019 0100000523 FATTURA SDIPR HUB 1577441696339 CARICATO true 00228500286 00228500286 05123940289 e5120b93-174c-4c9d-bb06-fd5123821a57 IT00228500286_kww.xml 4669 2019-12-21 FACC/1281/2019 0000027105 FATTURA SDIPR HUB 1577441696446 CARICATO true 00228500286 00228500286 03217870249 56336a55-37ef-4337-b95b-caf1e6faa56a IT00228500286_kwy.xml 6699 2019-12-21 FACC/1283/2019 0000027107 FATTURA SDIPR HUB 1577441695902 CARICATO true 00228500286 00228500286 03353030244 193a60ec-7846-45d2-8cef-fe1b8fcff3ad IT00228500286_3b2pg5.xml 4423 2019-12-21 FACC/1278/2019 0000027102 FATTURA SDIPR HUB 1577441696042 CARICATO true 00228500286 00228500286 03841050283 20002ca8-c439-4f94-9563-4d50af42ac30 IT00228500286_1njcwb.xml 6267 2019-12-21 FACC-S/104/2019 0200000597 FATTURA SDIPR HUB 1577441696167 CARICATO true 00228500286 00228500286 02258870282 af9531ba-96b8-4857-b06b-550cb841133e IT00228500286_kwu.xml 3114 2019-12-21 FACC/1279/2019 0000027103 FATTURA SDIPR HUB 1577441695743 CARICATO true 00228500286 00228500286 01312300294 fbe40fcf-a885-4290-a4e1-22dfdef59b4d IT00228500286_kwx.xml 4822 2019-12-21 FACC/1282/2019 0000027106 FATTURA SDIPR HUB 1577441695616 CARICATO true 0 27 27 1