<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>CGNSFN72T22Z103R</recipientId>
          <identifier>
            <hubId>999c79bb-49b2-4e1e-abe2-e7fd8b8ada95</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoP8.xml</name>
            <size>3330</size>
            <hash>
              <type>SHA-256</type>
              <value>420f7d1976ca5c77f1da8241109d538f9bbd3eeb2b8e43fe15a06e7ed8e791bf</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/414/2019</id>
            <annotation>0000024540</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302502</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245303523</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>999c79bb-49b2-4e1e-abe2-e7fd8b8ada95.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303524</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>999c79bb-49b2-4e1e-abe2-e7fd8b8ada95.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303529</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>999c79bb-49b2-4e1e-abe2-e7fd8b8ada95.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303732</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoP8.xml</hubName>
                </status>
                <status>
                  <timestamp>1562485962314</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540592</extId>
                  <hubName>IT01641790702_fhoP8.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245303000</timestamp>
                  <name>Consegnata</name>
                  <code>3836198870</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CAGNI STEFANO</recipientName>
          <receiptDate>2019-07-04T13:01:43.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04423580283</recipientId>
          <identifier>
            <hubId>6fe1be4d-f6a6-49fa-a0b8-d323d401d483</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoOY.xml</name>
            <size>3466</size>
            <hash>
              <type>SHA-256</type>
              <value>db5551938749db7744bff9d2c7afce711e9cbcfe92e093ca51a5b9c45881a5c6</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/419/2019</id>
            <annotation>0000024556</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302358</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245302917</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>6fe1be4d-f6a6-49fa-a0b8-d323d401d483.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302918</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>6fe1be4d-f6a6-49fa-a0b8-d323d401d483.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302924</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>6fe1be4d-f6a6-49fa-a0b8-d323d401d483.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303571</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoOY.xml</hubName>
                </status>
                <status>
                  <timestamp>1562447742092</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540521</extId>
                  <hubName>IT01641790702_fhoOY.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245303000</timestamp>
                  <name>Consegnata</name>
                  <code>3825283647</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>AssiGest.Sas</recipientName>
          <receiptDate>2019-07-04T13:01:43.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02599280282</recipientId>
          <identifier>
            <hubId>31776ff9-f207-4929-927b-3745cd8f207b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoOS.xml</name>
            <size>4445</size>
            <hash>
              <type>SHA-256</type>
              <value>8169b2f8d5d73c38a8c0def306b91d8015977be76c32a5b2a805953bb8b4f7c2</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/417/2019</id>
            <annotation>0000024543</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302215</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245302612</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>31776ff9-f207-4929-927b-3745cd8f207b.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302613</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>31776ff9-f207-4929-927b-3745cd8f207b.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302617</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>31776ff9-f207-4929-927b-3745cd8f207b.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303552</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoOS.xml</hubName>
                </status>
                <status>
                  <timestamp>1562447734994</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540501</extId>
                  <hubName>IT01641790702_fhoOS.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245302000</timestamp>
                  <name>Consegnata</name>
                  <code>3825280861</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>S.E.S.A. SPA</recipientName>
          <receiptDate>2019-07-04T13:01:42.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02529020220</recipientId>
          <identifier>
            <hubId>9f731370-bf75-4a97-b91b-f1d7e8e8c5f6</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoOR.xml</name>
            <size>3560</size>
            <hash>
              <type>SHA-256</type>
              <value>4808c8959a0f0159214bf8ebde36d0529f5ae825b1068877045c4ff2dc27c76e</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/416/2019</id>
            <annotation>0000024542</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302202</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245302576</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9f731370-bf75-4a97-b91b-f1d7e8e8c5f6.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302577</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9f731370-bf75-4a97-b91b-f1d7e8e8c5f6.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302581</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9f731370-bf75-4a97-b91b-f1d7e8e8c5f6.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302845</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoOR.xml</hubName>
                </status>
                <status>
                  <timestamp>1562434165500</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540491</extId>
                  <hubName>IT01641790702_fhoOR.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245302000</timestamp>
                  <name>Consegnata</name>
                  <code>3821442873</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>BANCA ADRIA COLLI EUGANEI CREDITO COOPERATIVO SOCIETA'COOPERATIVA</recipientName>
          <receiptDate>2019-07-04T13:01:42.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02211990680</recipientId>
          <identifier>
            <hubId>1128c989-8721-49ce-9b18-e5e600846c93</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoOU.xml</name>
            <size>3199</size>
            <hash>
              <type>SHA-256</type>
              <value>aad3e58fb074388bbf774c3b99ea7d9d5994fc834b81f9fcf9f3392bb2d1fc6a</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/415/2019</id>
            <annotation>0000024541</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302209</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245302592</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1128c989-8721-49ce-9b18-e5e600846c93.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302593</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1128c989-8721-49ce-9b18-e5e600846c93.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302602</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1128c989-8721-49ce-9b18-e5e600846c93.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245302984</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoOU.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245433504</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540508</extId>
                  <hubName>IT01641790702_fhoOU.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245302000</timestamp>
                  <name>Consegnata</name>
                  <code>3769220905</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ANTONUCCI RISTORANTI S.R.L. EL PARILLERO STEAK HOUSE</recipientName>
          <receiptDate>2019-07-04T13:01:42.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>05058890285</recipientId>
          <identifier>
            <hubId>55dda218-1fa5-4713-b6ac-83ed19a67f90</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_fhoP5.xml</name>
            <size>3572</size>
            <hash>
              <type>SHA-256</type>
              <value>6df219315f9f05f5c13d535e55c8ff445dedec126c754ba41a7de82a02bc3526</value>
            </hash>
            <date>2019-06-30</date>
            <id>FDIF/418/2019</id>
            <annotation>0000024546</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1562245302431</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1562245303361</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>55dda218-1fa5-4713-b6ac-83ed19a67f90.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303362</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>55dda218-1fa5-4713-b6ac-83ed19a67f90.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303367</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>55dda218-1fa5-4713-b6ac-83ed19a67f90.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245303569</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_fhoP5.xml</hubName>
                </status>
                <status>
                  <timestamp>1562245403275</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1188540572</extId>
                  <hubName>IT01641790702_fhoP5.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1562245303000</timestamp>
                  <name>Consegnata</name>
                  <code>3769213965</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>BERTELLI SALUMI SRL</recipientName>
          <receiptDate>2019-07-04T13:01:43.000Z</receiptDate>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>6</size>
        <totalElements>6</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
