<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope">
  <soap:Body>
    <listFiles_response xmlns="http://schema.read.b2b.hub.teamsystem.com/v7">
      <documents>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>227067971</recipientId>
          <identifier>
            <hubId>2f680be3-b92e-4fd6-bfeb-79b6d3cf1fec</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_ica.xml</name>
            <size>4187</size>
            <date>2019-05-09</date>
            <id>FIIN/39/2019</id>
            <annotation>0000023762</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363459769</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>815560515</recipientId>
          <identifier>
            <hubId>bacfd893-4944-4213-9d26-2ff9e4b0b1e4</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_ic2.xml</name>
            <size>4996</size>
            <date>2019-05-09</date>
            <id>FIIN/40/2019</id>
            <annotation>0000023770</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363459674</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>91023980286</recipientId>
          <identifier>
            <hubId>96fb0898-fac3-4e21-a99c-84b10bc3a374</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFb9.xml</name>
            <size>4971</size>
            <hash>
              <type>SHA-256</type>
              <value>8cb3ac2cd1cb52d915508fe9d82475aa4ceca74dc39b9d7f2cc4862a4e348cec</value>
            </hash>
            <date>2019-04-26</date>
            <id>FACC/404/2019</id>
            <annotation>0000023537</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1557157359147</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1557167255236</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557167255237</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557167255243</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557167256112</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dp8Uk.xml</hubName>
                </status>
                <status>
                  <timestamp>1557175861002</timestamp>
                  <name>SCARTATO</name>
                  <description>00305 - 1.4.1.1.2 IdCodice non valido : 91023980286</description>
                  <active>true</active>
                  <extId>823714675</extId>
                  <hubName>IT01641790702_dp8Uk.xml</hubName>
                </status>
                <status>
                  <timestamp>1557212249411</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1557212328113</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557212328114</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557212328199</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557212328499</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dpP2B.xml</hubName>
                </status>
                <status>
                  <timestamp>1557212358287</timestamp>
                  <name>SCARTATO</name>
                  <description>00305 - 1.4.1.1.2 IdCodice non valido : 91023980286</description>
                  <active>true</active>
                  <extId>825103653</extId>
                  <hubName>IT01641790702_dpP2B.xml</hubName>
                </status>
                <status>
                  <timestamp>1557222466991</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1557224699769</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557224699770</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557224699845</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557224700210</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dqKAf.xml</hubName>
                </status>
                <status>
                  <timestamp>1557226262943</timestamp>
                  <name>SCARTATO</name>
                  <description>00305 - 1.4.1.1.2 IdCodice non valido : 91023980286</description>
                  <active>true</active>
                  <extId>826559780</extId>
                  <hubName>IT01641790702_dqKAf.xml</hubName>
                </status>
                <status>
                  <timestamp>1557407973490</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1557408017226</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557408017227</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557408017233</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557408017447</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dwVaZ.xml</hubName>
                </status>
                <status>
                  <timestamp>1557409481420</timestamp>
                  <name>SCARTATO</name>
                  <description>00305 - 1.4.1.1.2 IdCodice non valido : 91023980286</description>
                  <active>true</active>
                  <extId>847694776</extId>
                  <hubName>IT01641790702_dwVaZ.xml</hubName>
                </status>
                <status>
                  <timestamp>1557994971034</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1557995343770</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557995343771</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557995343782</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1557995344172</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dIElS.xml</hubName>
                </status>
                <status>
                  <timestamp>1558010553092</timestamp>
                  <name>SCARTATO</name>
                  <description>00305 - 1.4.1.1.2 IdCodice non valido : 91023980286</description>
                  <active>true</active>
                  <extId>894384253</extId>
                  <hubName>IT01641790702_dIElS.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363074416</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363157378</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363157379</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363157384</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>96fb0898-fac3-4e21-a99c-84b10bc3a374.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363157638</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFb9.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1557167256000</timestamp>
                  <name>Scartata</name>
                  <code>2913974791</code>
                </status>
                <status>
                  <timestamp>1557212328000</timestamp>
                  <name>Scartata</name>
                  <code>2917796676</code>
                </status>
                <status>
                  <timestamp>1557224700000</timestamp>
                  <name>Scartata</name>
                  <code>2921196826</code>
                </status>
                <status>
                  <timestamp>1557408017000</timestamp>
                  <name>Scartata</name>
                  <code>2961769059</code>
                </status>
                <status>
                  <timestamp>1557995344000</timestamp>
                  <name>Scartata</name>
                  <code>3089722902</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SCAUTESTE  ONLUS</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02285840282</recipientId>
          <identifier>
            <hubId>30014d08-4e68-49f7-9ace-8659357b6d82</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaP.xml</name>
            <size>3547</size>
            <hash>
              <type>SHA-256</type>
              <value>82267319e2dc849a8578f9c61d8a40a59c07d08633708d94a6a911cd64bc33d0</value>
            </hash>
            <date>2019-05-09</date>
            <id>FACC/460/2019</id>
            <annotation>0000023769</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363073094</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155975</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>30014d08-4e68-49f7-9ace-8659357b6d82.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155976</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>30014d08-4e68-49f7-9ace-8659357b6d82.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155980</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>30014d08-4e68-49f7-9ace-8659357b6d82.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363156164</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaP.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>TASINATO S.N.C. DI GRIGOLIN ASSUNTA &amp; C.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04023060280</recipientId>
          <identifier>
            <hubId>77983b26-4d64-4215-9691-ced1c340cfe8</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaM.xml</name>
            <size>3601</size>
            <hash>
              <type>SHA-256</type>
              <value>02804629a8a6ed43cb759015f0b23ae78e8374d39d9941d5642a09fc1fdb4f65</value>
            </hash>
            <date>2019-05-09</date>
            <id>FACC/459/2019</id>
            <annotation>0000023757</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072782</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155660</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>77983b26-4d64-4215-9691-ced1c340cfe8.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155661</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>77983b26-4d64-4215-9691-ced1c340cfe8.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155664</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>77983b26-4d64-4215-9691-ced1c340cfe8.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155853</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaM.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SOCIETA' COOPERATIVA RISTORANDO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03949910289</recipientId>
          <identifier>
            <hubId>657c7122-f7f8-4b52-bdd7-756fc60b39fe</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaL.xml</name>
            <size>6115</size>
            <hash>
              <type>SHA-256</type>
              <value>8ecd506cd0916391cc731c66139e9799791a12bb39d5f34f811134a77eb8fc01</value>
            </hash>
            <date>2019-05-09</date>
            <id>FACC/461/2019</id>
            <annotation>0000023774</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072762</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155633</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>657c7122-f7f8-4b52-bdd7-756fc60b39fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155634</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>657c7122-f7f8-4b52-bdd7-756fc60b39fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155638</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>657c7122-f7f8-4b52-bdd7-756fc60b39fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155838</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaL.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>AL PONTE DE RIPOSO RISTORA SNC DI MUTTA N. E DALLA RIVA A.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00138950407</recipientId>
          <identifier>
            <hubId>aa6ab276-ab93-43a0-acee-b768afdc9cbc</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaJ.xml</name>
            <size>5879</size>
            <hash>
              <type>SHA-256</type>
              <value>191c7ef8ac5cc4f10373bea3f39e026fd955a5519044e2c1e388ddfdf3fc1661</value>
            </hash>
            <date>2019-05-09</date>
            <id>FIMM/706/2019</id>
            <annotation>0000023764</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072735</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155533</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>aa6ab276-ab93-43a0-acee-b768afdc9cbc.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155534</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>aa6ab276-ab93-43a0-acee-b768afdc9cbc.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155537</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>aa6ab276-ab93-43a0-acee-b768afdc9cbc.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155760</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaJ.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COMMERCIANTI INDIPENDENTI ASSOCIATI S.C.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02827030962</recipientId>
          <identifier>
            <hubId>14154aad-2918-447e-9bb4-5c7cf3bffa33</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaI.xml</name>
            <size>6467</size>
            <hash>
              <type>SHA-256</type>
              <value>d9eb86a3d6d03ae58ab7f761556b6f521c6943de90203dedd2280163c3fd8c92</value>
            </hash>
            <date>2019-05-09</date>
            <id>FIMM/709/2019</id>
            <annotation>0000023773</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072838</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155402</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>14154aad-2918-447e-9bb4-5c7cf3bffa33.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155403</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>14154aad-2918-447e-9bb4-5c7cf3bffa33.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155408</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>14154aad-2918-447e-9bb4-5c7cf3bffa33.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155605</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaI.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>METRO ITALIA CASH and CARRY SPA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>e3a462e1-4a63-45d4-a0a1-91fbc4263da2</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaG.xml</name>
            <size>5560</size>
            <hash>
              <type>SHA-256</type>
              <value>ab9bbcbc5e63e3545a888c98be806feeea9d16d80b6a3954c8631f240b767846</value>
            </hash>
            <date>2019-05-09</date>
            <id>FIMM/707/2019</id>
            <annotation>0000023771</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072632</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155272</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>e3a462e1-4a63-45d4-a0a1-91fbc4263da2.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155273</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>e3a462e1-4a63-45d4-a0a1-91fbc4263da2.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155278</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>e3a462e1-4a63-45d4-a0a1-91fbc4263da2.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155594</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaG.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02190020517</recipientId>
          <identifier>
            <hubId>8b3760a8-3f8a-48b8-bf6a-18e7bcca87c6</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaH.xml</name>
            <size>3395</size>
            <hash>
              <type>SHA-256</type>
              <value>9373c94c4b36800e471bfe1d094655bf16ee1ef9cdb9e99c3c36a28d712f951a</value>
            </hash>
            <date>2019-05-09</date>
            <id>FACC/458/2019</id>
            <annotation>0000023756</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072587</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155237</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>8b3760a8-3f8a-48b8-bf6a-18e7bcca87c6.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155238</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>8b3760a8-3f8a-48b8-bf6a-18e7bcca87c6.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155242</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>8b3760a8-3f8a-48b8-bf6a-18e7bcca87c6.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155576</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaH.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ANTONELLI SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02002900286</recipientId>
          <identifier>
            <hubId>411659eb-442f-42eb-9db4-cd5967d5b974</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaF.xml</name>
            <size>6075</size>
            <hash>
              <type>SHA-256</type>
              <value>18a265e9786a249b7bc0b1918719e6ae9a5d3e263b154bf2def8a32b2479330d</value>
            </hash>
            <date>2019-05-09</date>
            <id>FACC/457/2019</id>
            <annotation>0000023755</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072601</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155270</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>411659eb-442f-42eb-9db4-cd5967d5b974.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155271</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>411659eb-442f-42eb-9db4-cd5967d5b974.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155276</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>411659eb-442f-42eb-9db4-cd5967d5b974.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155539</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaF.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PICCOLO MARTE SNC DI GAMBALONGA P &amp; C.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>fc88f0c3-367a-4dea-a888-f349908f0a2e</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_dOFaE.xml</name>
            <size>4787</size>
            <hash>
              <type>SHA-256</type>
              <value>f154a7e05e0cbf2e157f128bc86bac6edba3d9b956e73d996f2c5a52284c68cf</value>
            </hash>
            <date>2019-05-09</date>
            <id>FIMM/708/2019</id>
            <annotation>0000023772</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1558363072584</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1558363155104</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>fc88f0c3-367a-4dea-a888-f349908f0a2e.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155105</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>fc88f0c3-367a-4dea-a888-f349908f0a2e.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155213</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>fc88f0c3-367a-4dea-a888-f349908f0a2e.xml</hubName>
                </status>
                <status>
                  <timestamp>1558363155410</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_dOFaE.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>12</size>
        <totalElements>12</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
