<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>00228500286</recipientId>
          <identifier>
            <hubId>2806e5b3-f876-40e6-ac11-f1a7db32574b</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_ikh.xml</name>
            <size>4008</size>
            <date>2019-06-03</date>
            <id>FIMMON/38/2019</id>
            <annotation>0000024065</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SELFINV</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257673676</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04045700285</recipientId>
          <identifier>
            <hubId>91c0e47f-9405-459a-a21b-d0c602243e91</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNg7.xml</name>
            <size>3466</size>
            <hash>
              <type>SHA-256</type>
              <value>ec31bb0ff34a9a90f5f2fa49352d3d39e642f59042927e373a5aa96bfb6d3517</value>
            </hash>
            <date>2019-06-01</date>
            <id>FACC/550/2019</id>
            <annotation>0000024054</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624020</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257642031</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>91c0e47f-9405-459a-a21b-d0c602243e91.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642032</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>91c0e47f-9405-459a-a21b-d0c602243e91.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642037</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>91c0e47f-9405-459a-a21b-d0c602243e91.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642768</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNg7.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>TREBILA sas</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03740540277</recipientId>
          <identifier>
            <hubId>73d65cc5-90ba-4a85-be21-528f722e9f4d</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNg8.xml</name>
            <size>4332</size>
            <hash>
              <type>SHA-256</type>
              <value>12125e300a7bba322c21b8288c96d75eda796b1624213365a986df31356da0d0</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/553/2019</id>
            <annotation>0000024068</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624172</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257642130</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>73d65cc5-90ba-4a85-be21-528f722e9f4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642131</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>73d65cc5-90ba-4a85-be21-528f722e9f4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642136</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>73d65cc5-90ba-4a85-be21-528f722e9f4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642727</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNg8.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CASINO' DI VENEZIA  MEETING &amp; DINING SERVICE</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>92280770287</recipientId>
          <identifier>
            <hubId>b45a8e55-a148-4e35-a71e-264754b188bf</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNgb.xml</name>
            <size>4845</size>
            <hash>
              <type>SHA-256</type>
              <value>ad28dae51f24af40f562e6b66a77a2957566d0345ba1b2a7796a301b2542d978</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/555/2019</id>
            <annotation>0000024071</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624205</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257642128</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>b45a8e55-a148-4e35-a71e-264754b188bf.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642129</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>b45a8e55-a148-4e35-a71e-264754b188bf.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642139</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>b45a8e55-a148-4e35-a71e-264754b188bf.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642502</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNgb.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASSOCIAZIONE NADIR CIRCOLO NADIR</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>91022040280</recipientId>
          <identifier>
            <hubId>a3495b28-5e84-440f-a3e0-00990ad445ab</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNg9.xml</name>
            <size>3117</size>
            <hash>
              <type>SHA-256</type>
              <value>365b3c90c476a78e137a860fbfc9f1e81adc6088a3f02b3ed5e24f391b326025</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/551/2019</id>
            <annotation>0000024064</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624248</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257642130</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>a3495b28-5e84-440f-a3e0-00990ad445ab.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642131</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>a3495b28-5e84-440f-a3e0-00990ad445ab.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642139</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>a3495b28-5e84-440f-a3e0-00990ad445ab.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642464</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNg9.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASSOCIAZIONE NAZIONALE ALPINI (A.N.A.) SEZIONE DI PADOVA - GRUPPO DI ESTE</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>FNTCRS76L10L157A</recipientId>
          <identifier>
            <hubId>db313cc3-e311-4c75-b117-866aa961b581</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNg6.xml</name>
            <size>4394</size>
            <hash>
              <type>SHA-256</type>
              <value>5f486d15c3e220ce3db5171323dc3060e67f5f089223248cc6e16d5c68751322</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/554/2019</id>
            <annotation>0000024069</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624008</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257641973</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>db313cc3-e311-4c75-b117-866aa961b581.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641974</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>db313cc3-e311-4c75-b117-866aa961b581.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641980</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>db313cc3-e311-4c75-b117-866aa961b581.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642186</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNg6.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>BAR SKIZZO DIVINO FONTANA CHRISTIAN</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>08652300156</recipientId>
          <identifier>
            <hubId>36acd964-86b7-4441-82d4-42d3c7a54a69</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNg4.xml</name>
            <size>7305</size>
            <hash>
              <type>SHA-256</type>
              <value>9c5e0afdede2bb6685b302d333271ead346525c89197b9d102b6e3fae58c1498</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/825/2019</id>
            <annotation>0000024060</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257624023</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257641709</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>36acd964-86b7-4441-82d4-42d3c7a54a69.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641710</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>36acd964-86b7-4441-82d4-42d3c7a54a69.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641718</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>36acd964-86b7-4441-82d4-42d3c7a54a69.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257642018</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNg4.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>S.S.C. S.r.l. ( a socio unico )</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>efe77e01-793d-4f2b-a323-7fba2e8648d1</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfT.xml</name>
            <size>6840</size>
            <hash>
              <type>SHA-256</type>
              <value>1ba7f10086e34aca4e676588b493b6fb3a6c49714521f6bf2c470d98eb22ff87</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/827/2019</id>
            <annotation>0000024062</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622716</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640760</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>efe77e01-793d-4f2b-a323-7fba2e8648d1.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640761</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>efe77e01-793d-4f2b-a323-7fba2e8648d1.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640767</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>efe77e01-793d-4f2b-a323-7fba2e8648d1.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641877</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfT.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>00138950407</recipientId>
          <identifier>
            <hubId>4dc2415b-46da-4c57-a3fc-281ade69e3dd</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfR.xml</name>
            <size>3376</size>
            <hash>
              <type>SHA-256</type>
              <value>30b19eb7498a475c7214819471199bb570466a87cdeaad042fcbf9d6fb34320b</value>
            </hash>
            <date>2019-06-01</date>
            <id>FDIF/346/2019</id>
            <annotation>0000024198</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622502</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640741</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>4dc2415b-46da-4c57-a3fc-281ade69e3dd.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640742</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>4dc2415b-46da-4c57-a3fc-281ade69e3dd.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640749</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>4dc2415b-46da-4c57-a3fc-281ade69e3dd.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641616</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfR.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>03503411203</recipientId>
          <identifier>
            <hubId>ec11d4ae-c22d-49da-8291-a58627e94b8e</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfW.xml</name>
            <size>5975</size>
            <hash>
              <type>SHA-256</type>
              <value>4c311ffb256fd336606f82ecb162ea3afcd3f3851e909c5b4a69261093dc3619</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/828/2019</id>
            <annotation>0000024063</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622824</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257641103</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>ec11d4ae-c22d-49da-8291-a58627e94b8e.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641104</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>ec11d4ae-c22d-49da-8291-a58627e94b8e.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641108</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>ec11d4ae-c22d-49da-8291-a58627e94b8e.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641393</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfW.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>c246eca3-37ef-42f7-8ced-9a5e825ada4b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfV.xml</name>
            <size>9212</size>
            <hash>
              <type>SHA-256</type>
              <value>996d7f0d5124c7f46b9de850745a6cf0738a64a8d63f711f944cd19ac983c116</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/823/2019</id>
            <annotation>0000024058</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622749</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640924</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>c246eca3-37ef-42f7-8ced-9a5e825ada4b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640925</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>c246eca3-37ef-42f7-8ced-9a5e825ada4b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640933</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>c246eca3-37ef-42f7-8ced-9a5e825ada4b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641371</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfV.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>05ab47fe-3fc5-4325-8497-94424832960b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfU.xml</name>
            <size>5984</size>
            <hash>
              <type>SHA-256</type>
              <value>19a92162fdb4b8e81cc6f0e5e1e13e1fe608714c977a1673af896b1daf187c2a</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/826/2019</id>
            <annotation>0000024061</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622771</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640932</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>05ab47fe-3fc5-4325-8497-94424832960b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640933</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>05ab47fe-3fc5-4325-8497-94424832960b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640937</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>05ab47fe-3fc5-4325-8497-94424832960b.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641314</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfU.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>CGNSFN72T22Z103R</recipientId>
          <identifier>
            <hubId>60c0c188-a9b4-49ad-bb1f-49988970a3fc</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfP.xml</name>
            <size>3233</size>
            <hash>
              <type>SHA-256</type>
              <value>2493d63c38846dd1409718571bb9749023197127db4a97ff678cb944243605e8</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/556/2019</id>
            <annotation>0000024130</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622754</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640832</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>60c0c188-a9b4-49ad-bb1f-49988970a3fc.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640833</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>60c0c188-a9b4-49ad-bb1f-49988970a3fc.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640839</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>60c0c188-a9b4-49ad-bb1f-49988970a3fc.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641114</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfP.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CAGNI STEFANO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>3f0e44de-d32b-4f81-9d72-92eeef021d38</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfO.xml</name>
            <size>5998</size>
            <hash>
              <type>SHA-256</type>
              <value>fadd4ef37e2387ef816f97ccf81a46410bc54612bad95ecb22b8358b946e0551</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/822/2019</id>
            <annotation>0000024057</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622725</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640753</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>3f0e44de-d32b-4f81-9d72-92eeef021d38.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640754</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>3f0e44de-d32b-4f81-9d72-92eeef021d38.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640760</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>3f0e44de-d32b-4f81-9d72-92eeef021d38.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257641001</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfO.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>03547880280</recipientId>
          <identifier>
            <hubId>32fe5b91-9e9e-442f-92aa-1b5f04d8a0fe</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfM.xml</name>
            <size>2931</size>
            <hash>
              <type>SHA-256</type>
              <value>20f709e66a344727f63697186df9055d64ae911232c0e7e3c917e2b5c64bae7f</value>
            </hash>
            <date>2019-06-01</date>
            <id>FACC/549/2019</id>
            <annotation>0000024053</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622561</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640616</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>32fe5b91-9e9e-442f-92aa-1b5f04d8a0fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640617</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>32fe5b91-9e9e-442f-92aa-1b5f04d8a0fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640622</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>32fe5b91-9e9e-442f-92aa-1b5f04d8a0fe.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640825</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfM.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOPERATIVA SOCIALE TERRA DI MEZZO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01274580248</recipientId>
          <identifier>
            <hubId>51ad5dcc-6ed4-4df4-8c7c-4b3bfce65476</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfK.xml</name>
            <size>5214</size>
            <hash>
              <type>SHA-256</type>
              <value>c6148c58ea1ae210b945b4d0ea11f7df56bf07b2c83053d54fef51327b16adb3</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/829/2019</id>
            <annotation>0000024070</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622464</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640534</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>51ad5dcc-6ed4-4df4-8c7c-4b3bfce65476.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640535</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>51ad5dcc-6ed4-4df4-8c7c-4b3bfce65476.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640541</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>51ad5dcc-6ed4-4df4-8c7c-4b3bfce65476.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640730</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfK.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>UNICOMM S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01556710273</recipientId>
          <identifier>
            <hubId>1aeb20f6-3e99-48f6-9c6b-b4c831320f18</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfI.xml</name>
            <size>4090</size>
            <hash>
              <type>SHA-256</type>
              <value>a0b9d2e33227f9c526c2158de1d88f08035ebbef859db7cd03b646d2f0a70a63</value>
            </hash>
            <date>2019-06-03</date>
            <id>FACC/552/2019</id>
            <annotation>0000024067</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622420</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640147</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1aeb20f6-3e99-48f6-9c6b-b4c831320f18.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640148</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1aeb20f6-3e99-48f6-9c6b-b4c831320f18.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640229</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1aeb20f6-3e99-48f6-9c6b-b4c831320f18.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640586</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfI.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>HOTEL RISTORANTE BOLOGNA &amp; STAZIONE SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00195180260</recipientId>
          <identifier>
            <hubId>e78bd8bd-2771-46a2-bac3-695195c9d8eb</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ewNfH.xml</name>
            <size>6219</size>
            <hash>
              <type>SHA-256</type>
              <value>b0681cfbf0d578132cd31d0aeed670852d2f88e61c286db65c491432e71305e8</value>
            </hash>
            <date>2019-06-03</date>
            <id>FIMM/824/2019</id>
            <annotation>0000024059</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1560257622399</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1560257640202</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>e78bd8bd-2771-46a2-bac3-695195c9d8eb.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640203</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>e78bd8bd-2771-46a2-bac3-695195c9d8eb.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640238</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>e78bd8bd-2771-46a2-bac3-695195c9d8eb.xml</hubName>
                </status>
                <status>
                  <timestamp>1560257640560</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ewNfH.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>AMA CRAI EST SOC.COOP.</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>18</size>
        <totalElements>18</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
