<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>03937280240</recipientId>
          <identifier>
            <hubId>f873acfe-dc45-4926-9c7c-df574808ecd8</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_igx.xml</name>
            <size>4388</size>
            <date>2019-05-22</date>
            <id>FACC/508/2019</id>
            <annotation>0000023928</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221880344</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>05058890285</recipientId>
          <identifier>
            <hubId>04f9e589-99a3-4b20-a83c-c18efe91428f</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_igq.xml</name>
            <size>3835</size>
            <date>2019-05-22</date>
            <id>FACC/511/2019</id>
            <annotation>0000023933</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221880017</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04484620267</recipientId>
          <identifier>
            <hubId>6d1710f0-952c-4288-a1a1-4a39a4284252</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_igo.xml</name>
            <size>3665</size>
            <date>2019-05-22</date>
            <id>FACC/509/2019</id>
            <annotation>0000023929</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221879967</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02579460284</recipientId>
          <identifier>
            <hubId>01b1406f-1aba-4fbe-99a3-9a437f2a49d6</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_igt.xml</name>
            <size>3121</size>
            <date>2019-05-22</date>
            <id>FACC/512/2019</id>
            <annotation>0000023936</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221879846</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03238720241</recipientId>
          <identifier>
            <hubId>e66b7d0b-af91-425e-b7c0-e86f64aa3928</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_igp.xml</name>
            <size>3744</size>
            <date>2019-05-22</date>
            <id>FACC/510/2019</id>
            <annotation>0000023930</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221879809</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>12445280154</recipientId>
          <identifier>
            <hubId>de82e1e6-7390-496f-8a89-d502cd7262f2</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e575O.xml</name>
            <size>4843</size>
            <hash>
              <type>SHA-256</type>
              <value>99ccf54114907a0ad56ca5a03d53030c0cd1861875b53afd14f0d9670f447203</value>
            </hash>
            <date>2019-05-21</date>
            <id>FACC/502/2019</id>
            <annotation>0000023897</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221781439</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221829709</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>de82e1e6-7390-496f-8a89-d502cd7262f2.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221829710</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>de82e1e6-7390-496f-8a89-d502cd7262f2.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221829714</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>de82e1e6-7390-496f-8a89-d502cd7262f2.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221830070</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e575O.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SUMMIT S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>05015070286</recipientId>
          <identifier>
            <hubId>f9280eee-50d7-44f7-a67b-961254dabb6b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e575I.xml</name>
            <size>6977</size>
            <hash>
              <type>SHA-256</type>
              <value>6f0730082416eb16021c14ee1391803ac22902c3228c0657dd9c53650dadbe84</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/759/2019</id>
            <annotation>0000023902</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221781340</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221829339</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>f9280eee-50d7-44f7-a67b-961254dabb6b.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221829340</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>f9280eee-50d7-44f7-a67b-961254dabb6b.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221829347</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>f9280eee-50d7-44f7-a67b-961254dabb6b.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221829595</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e575I.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>MARKET DE.MA. DI BARICHELLO DENIS &amp; C. SNC</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>BSSMLC63E63D325J</recipientId>
          <identifier>
            <hubId>49f19291-b552-453e-aa7f-c2d589599312</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e575B.xml</name>
            <size>3519</size>
            <hash>
              <type>SHA-256</type>
              <value>fdf74b6419959c248b04a7bea5ed141842fe8df1a5e875cedfa2277a511f9cc6</value>
            </hash>
            <date>2019-05-22</date>
            <id>FACC/507/2019</id>
            <annotation>0000023927</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221781187</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221828616</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>49f19291-b552-453e-aa7f-c2d589599312.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221828617</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>49f19291-b552-453e-aa7f-c2d589599312.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221828622</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>49f19291-b552-453e-aa7f-c2d589599312.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221828913</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e575B.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LUCIANA BUSSI</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>92259690284</recipientId>
          <identifier>
            <hubId>3d6a5ab4-701e-4544-91b1-3a9dd2d8062c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e575m.xml</name>
            <size>3784</size>
            <hash>
              <type>SHA-256</type>
              <value>50213672c42882fa166a12ebd3531573a0d2f39d7fe8147fc4044c2331a4572b</value>
            </hash>
            <date>2019-05-22</date>
            <id>FACC-L/13/2019</id>
            <annotation>0100000479</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221781025</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221827707</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>3d6a5ab4-701e-4544-91b1-3a9dd2d8062c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221827708</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>3d6a5ab4-701e-4544-91b1-3a9dd2d8062c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221827713</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>3d6a5ab4-701e-4544-91b1-3a9dd2d8062c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221828007</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e575m.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>OSTERIA VOLANTE APS</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>11012260151</recipientId>
          <identifier>
            <hubId>f4a30db0-3a4b-4948-8664-e237a31acb4a</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e575k.xml</name>
            <size>6657</size>
            <hash>
              <type>SHA-256</type>
              <value>acbba1f675890cbae23115a2d2b101633f703610bd964d5fdedd849ae9e3f6ca</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/755/2019</id>
            <annotation>0000023895</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221781002</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221827708</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>f4a30db0-3a4b-4948-8664-e237a31acb4a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221827709</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>f4a30db0-3a4b-4948-8664-e237a31acb4a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221827712</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>f4a30db0-3a4b-4948-8664-e237a31acb4a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221827934</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e575k.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SANTIN EZIO S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>b4a540f8-2fe0-4ab0-8ec6-9428c1c63b0e</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e574e.xml</name>
            <size>8195</size>
            <hash>
              <type>SHA-256</type>
              <value>558fff6d7994e3ee63969a7c4de771ea73dae49c6548726e1c55da1748c80fb3</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/762/2019</id>
            <annotation>0000023905</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779830</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221823717</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>b4a540f8-2fe0-4ab0-8ec6-9428c1c63b0e.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823718</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>b4a540f8-2fe0-4ab0-8ec6-9428c1c63b0e.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823723</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>b4a540f8-2fe0-4ab0-8ec6-9428c1c63b0e.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823948</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e574e.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOP ALLEANZA 3.0 SOC.COOP.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>bfed94ee-7568-40da-b75e-b04f1eb0116c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e574b.xml</name>
            <size>8471</size>
            <hash>
              <type>SHA-256</type>
              <value>b54f1a7ae198519ae7e8be5acfc5b965a2623ccd2c53dab3826f90d009927c9b</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/763/2019</id>
            <annotation>0000023906</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779827</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221823442</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>bfed94ee-7568-40da-b75e-b04f1eb0116c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823443</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>bfed94ee-7568-40da-b75e-b04f1eb0116c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823449</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>bfed94ee-7568-40da-b75e-b04f1eb0116c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823706</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e574b.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOP ALLEANZA 3.0 SOC.COOP.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>27796e2d-e343-4ea5-b09c-84016bfc8342</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5748.xml</name>
            <size>5809</size>
            <hash>
              <type>SHA-256</type>
              <value>b20e859ed0dc9c89ceb1950782c8952b883264a30cd5dab99a24459881604a4c</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/760/2019</id>
            <annotation>0000023903</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779788</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221823322</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>27796e2d-e343-4ea5-b09c-84016bfc8342.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823323</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>27796e2d-e343-4ea5-b09c-84016bfc8342.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823329</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>27796e2d-e343-4ea5-b09c-84016bfc8342.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823544</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5748.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOP ALLEANZA 3.0 SOC.COOP.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03628400289</recipientId>
          <identifier>
            <hubId>1450de7d-b4bd-481d-9819-ab3d1504d3e5</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5747.xml</name>
            <size>5703</size>
            <hash>
              <type>SHA-256</type>
              <value>c3425e783c590c2b098ed1a7d516ba08d26e4309d6f1de48e77080d8fe6f4a7e</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/757/2019</id>
            <annotation>0000023900</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779759</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221823201</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1450de7d-b4bd-481d-9819-ab3d1504d3e5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823202</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1450de7d-b4bd-481d-9819-ab3d1504d3e5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823206</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1450de7d-b4bd-481d-9819-ab3d1504d3e5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823455</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5747.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CAMILLA S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>TRNCRL72C14G224Y</recipientId>
          <identifier>
            <hubId>b6284e39-67f6-4aae-b0f9-b17fb86bd47c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5745.xml</name>
            <size>3655</size>
            <hash>
              <type>SHA-256</type>
              <value>0d81e7d7ed8dca4d1b4c874e7abcb457c232387bc4ab3fb25400a9f1c8cf2a01</value>
            </hash>
            <date>2019-05-22</date>
            <id>FACC-S/35/2019</id>
            <annotation>0200000528</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779727</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822998</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>b6284e39-67f6-4aae-b0f9-b17fb86bd47c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822999</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>b6284e39-67f6-4aae-b0f9-b17fb86bd47c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823002</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>b6284e39-67f6-4aae-b0f9-b17fb86bd47c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823252</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5745.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>TRENTIN CARLO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02036440275</recipientId>
          <identifier>
            <hubId>1f58b3ae-95e2-4c71-8b99-3a52c699a0d6</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5741.xml</name>
            <size>6352</size>
            <hash>
              <type>SHA-256</type>
              <value>97086f45703122a395a6e0c41a0508ac0824adc251fb3f7944a524142bac132c</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/764/2019</id>
            <annotation>0000023907</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779635</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822603</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1f58b3ae-95e2-4c71-8b99-3a52c699a0d6.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822604</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1f58b3ae-95e2-4c71-8b99-3a52c699a0d6.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822610</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1f58b3ae-95e2-4c71-8b99-3a52c699a0d6.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823154</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5741.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PAM PANORAMA SPA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02702030285</recipientId>
          <identifier>
            <hubId>020400b1-e5c4-40eb-ace7-204da0587df0</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5742.xml</name>
            <size>3788</size>
            <hash>
              <type>SHA-256</type>
              <value>3597e5b550a4c56607cbe9b4420d5a856cbc299730ff79dece88902f9a086a56</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/768/2019</id>
            <annotation>0000023923</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779596</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822532</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>020400b1-e5c4-40eb-ace7-204da0587df0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822533</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>020400b1-e5c4-40eb-ace7-204da0587df0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822539</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>020400b1-e5c4-40eb-ace7-204da0587df0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221823107</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5742.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LA BOTTEGA DEL VINO SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02036440275</recipientId>
          <identifier>
            <hubId>5bc7beb0-d6b3-4bf5-bd12-9007e6d84bf1</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573X.xml</name>
            <size>4718</size>
            <hash>
              <type>SHA-256</type>
              <value>fe8a3d3cfc380ec161d0055d6e3974e6dfaab3711f72d63ae0f4d8ad2923ff6e</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/761/2019</id>
            <annotation>0000023904</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779515</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822542</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>5bc7beb0-d6b3-4bf5-bd12-9007e6d84bf1.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822543</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>5bc7beb0-d6b3-4bf5-bd12-9007e6d84bf1.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822548</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>5bc7beb0-d6b3-4bf5-bd12-9007e6d84bf1.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822988</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573X.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PAM PANORAMA SPA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04691790283</recipientId>
          <identifier>
            <hubId>327989ee-bd45-4392-aef7-6878dc44af59</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5740.xml</name>
            <size>3793</size>
            <hash>
              <type>SHA-256</type>
              <value>46a6c5fff27732ec6e72a1e80369ef267a96f573cf28191e8dcd27f4c93f8431</value>
            </hash>
            <date>2019-05-21</date>
            <id>FACC/506/2019</id>
            <annotation>0000023926</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779711</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822674</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>327989ee-bd45-4392-aef7-6878dc44af59.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822675</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>327989ee-bd45-4392-aef7-6878dc44af59.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822681</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>327989ee-bd45-4392-aef7-6878dc44af59.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822883</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5740.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PIZZERIA TRATTORIA AL CASTELLARO SNC DI TURETTA GRAZIELLA &amp; R.G.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02611360286</recipientId>
          <identifier>
            <hubId>fc78bfc3-5bd4-4deb-8632-1fffd2d1d5ff</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573W.xml</name>
            <size>3364</size>
            <hash>
              <type>SHA-256</type>
              <value>bdbcc17f7d8200ed8b49f892db33f18c9ef362075ddd943eacd52e9f40efdb74</value>
            </hash>
            <date>2019-05-22</date>
            <id>FACC-L/14/2019</id>
            <annotation>0100000480</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779509</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822459</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>fc78bfc3-5bd4-4deb-8632-1fffd2d1d5ff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822460</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>fc78bfc3-5bd4-4deb-8632-1fffd2d1d5ff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822466</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>fc78bfc3-5bd4-4deb-8632-1fffd2d1d5ff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822654</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573W.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>GUASTELLA ASSICURAZIONI S.A.S</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02961190242</recipientId>
          <identifier>
            <hubId>ded85f9b-d95f-4ad2-ad63-3f685b53c7f0</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573V.xml</name>
            <size>3367</size>
            <hash>
              <type>SHA-256</type>
              <value>929b00e68afd94ec71d8e8900116027e4921f4e49ea08c6c808febfc27de6608</value>
            </hash>
            <date>2019-05-21</date>
            <id>FACC/505/2019</id>
            <annotation>0000023921</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221779521</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221822270</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>ded85f9b-d95f-4ad2-ad63-3f685b53c7f0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822271</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>ded85f9b-d95f-4ad2-ad63-3f685b53c7f0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822278</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>ded85f9b-d95f-4ad2-ad63-3f685b53c7f0.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221822455</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573V.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>VITIVINICOLA PEGORARO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00138950407</recipientId>
          <identifier>
            <hubId>e68be7d3-5f53-415d-acaa-81435f84ad7c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573q.xml</name>
            <size>5882</size>
            <hash>
              <type>SHA-256</type>
              <value>fc0308ab33d3a4eef26e918193062d6d2c45a6b9e1c7f5b932642cde71b1bdf0</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/765/2019</id>
            <annotation>0000023908</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221778144</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221819500</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>e68be7d3-5f53-415d-acaa-81435f84ad7c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819501</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>e68be7d3-5f53-415d-acaa-81435f84ad7c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819506</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>e68be7d3-5f53-415d-acaa-81435f84ad7c.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221821259</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573q.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>00519660476</recipientId>
          <identifier>
            <hubId>d81a48e4-4d2f-44e9-b986-32b3b5f1c438</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5736.xml</name>
            <size>5661</size>
            <hash>
              <type>SHA-256</type>
              <value>9db1b4db4be061e64eae52b7c41db9f00eb18daba61b1d370352d68a8895f9c8</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/770/2019</id>
            <annotation>0000023925</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221777950</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221817951</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>d81a48e4-4d2f-44e9-b986-32b3b5f1c438.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221817952</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>d81a48e4-4d2f-44e9-b986-32b3b5f1c438.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818022</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>d81a48e4-4d2f-44e9-b986-32b3b5f1c438.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221821258</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5736.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CONAD DEL TIRRENO SOC.COOP.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00772730552</recipientId>
          <identifier>
            <hubId>289984bf-4618-4d85-81fa-93ec31f489d5</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573v.xml</name>
            <size>3874</size>
            <hash>
              <type>SHA-256</type>
              <value>4026a7b5fd58bf7596f2aca4045913319fb08fb72f78eaee2074473cff1ef99b</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/769/2019</id>
            <annotation>0000023924</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221778290</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221819961</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>289984bf-4618-4d85-81fa-93ec31f489d5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819962</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>289984bf-4618-4d85-81fa-93ec31f489d5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819968</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>289984bf-4618-4d85-81fa-93ec31f489d5.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221820253</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573v.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ETRURIA S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00889870523</recipientId>
          <identifier>
            <hubId>dcf0c1e3-0c06-4bb3-bdcd-245aa3c0fb50</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573t.xml</name>
            <size>4113</size>
            <hash>
              <type>SHA-256</type>
              <value>3f7488ad32c1fda1adad50ce0023743b6afab17f7c03d9e33ea2e50f288e02e6</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/766/2019</id>
            <annotation>0000023909</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221778153</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221819569</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>dcf0c1e3-0c06-4bb3-bdcd-245aa3c0fb50.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819570</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>dcf0c1e3-0c06-4bb3-bdcd-245aa3c0fb50.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819575</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>dcf0c1e3-0c06-4bb3-bdcd-245aa3c0fb50.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819850</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573t.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ETRURIA SOC.COOP.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01954351209</recipientId>
          <identifier>
            <hubId>f8aade55-4b74-4f99-a0d2-a500fec6ceff</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573n.xml</name>
            <size>3657</size>
            <hash>
              <type>SHA-256</type>
              <value>b886d49485820c51528326a7bdd5d686fc126ddbaa5a09458c58466d4992863c</value>
            </hash>
            <date>2019-05-21</date>
            <id>FACC/503/2019</id>
            <annotation>0000023898</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221778132</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221819157</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>f8aade55-4b74-4f99-a0d2-a500fec6ceff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819158</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>f8aade55-4b74-4f99-a0d2-a500fec6ceff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819163</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>f8aade55-4b74-4f99-a0d2-a500fec6ceff.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819395</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573n.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LA TAVOLA DELLA SIGNORIA SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01310630288</recipientId>
          <identifier>
            <hubId>641a926a-578e-4af2-8d8b-7bcbd5179098</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573l.xml</name>
            <size>4462</size>
            <hash>
              <type>SHA-256</type>
              <value>92c96a9cabb886caf492f1c82b7f4c366025edcf051e6b2395b7b15cd0dc218f</value>
            </hash>
            <date>2019-05-21</date>
            <id>FACC/504/2019</id>
            <annotation>0000023913</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221778128</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221819011</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>641a926a-578e-4af2-8d8b-7bcbd5179098.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819012</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>641a926a-578e-4af2-8d8b-7bcbd5179098.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819021</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>641a926a-578e-4af2-8d8b-7bcbd5179098.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221819258</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573l.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>BOVO BIANCA ROSA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00684800287</recipientId>
          <identifier>
            <hubId>49228d67-9c3b-4501-82aa-1ae776d6d179</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e573d.xml</name>
            <size>4988</size>
            <hash>
              <type>SHA-256</type>
              <value>c4192754209712541cadb7c1c84d09d4a73cd5288229d6ce8d7e811896bb2985</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/767/2019</id>
            <annotation>0000023910</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221777971</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221818507</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>49228d67-9c3b-4501-82aa-1ae776d6d179.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818508</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>49228d67-9c3b-4501-82aa-1ae776d6d179.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818513</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>49228d67-9c3b-4501-82aa-1ae776d6d179.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818761</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e573d.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SUPERMERCATI ARENA SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00542090238</recipientId>
          <identifier>
            <hubId>16ce443e-092f-41cf-9a89-5be8b42f266f</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5738.xml</name>
            <size>4808</size>
            <hash>
              <type>SHA-256</type>
              <value>dbf093d0071045f2f7b9112616de3d21aa8fffbb44a8aeced9950cb9b90c6ec8</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/756/2019</id>
            <annotation>0000023899</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221777920</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221818199</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>16ce443e-092f-41cf-9a89-5be8b42f266f.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818200</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>16ce443e-092f-41cf-9a89-5be8b42f266f.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818208</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>16ce443e-092f-41cf-9a89-5be8b42f266f.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818408</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5738.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>MAXI DI SRL - IPERGALASSIA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00138950407</recipientId>
          <identifier>
            <hubId>bceea8fd-03c3-498b-8fd8-023b2a53d92a</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_e5737.xml</name>
            <size>4255</size>
            <hash>
              <type>SHA-256</type>
              <value>25c3293702bbad2da5099493a25b018a20b0f3cfdc38756f908b3db851b1203e</value>
            </hash>
            <date>2019-05-21</date>
            <id>FIMM/758/2019</id>
            <annotation>0000023901</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1559221777947</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1559221818156</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>bceea8fd-03c3-498b-8fd8-023b2a53d92a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818157</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>bceea8fd-03c3-498b-8fd8-023b2a53d92a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818162</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>bceea8fd-03c3-498b-8fd8-023b2a53d92a.xml</hubName>
                </status>
                <status>
                  <timestamp>1559221818363</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_e5737.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COMMERCIANTI INDIPENDENTI ASSOCIATI S.C.</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>30</size>
        <totalElements>30</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
