<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>08970540152</recipientId>
          <identifier>
            <hubId>338468e7-8326-4b09-a545-0abbf921c7e6</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdo6.xml</name>
            <size>6528</size>
            <hash>
              <type>SHA-256</type>
              <value>80364b64287b7a6fcf4d8f268762727cff818bbc891a8c68b953c01871b9f288</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1288/2019</id>
            <annotation>0000025204</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640452493</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640453618</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>338468e7-8326-4b09-a545-0abbf921c7e6.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453619</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>338468e7-8326-4b09-a545-0abbf921c7e6.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453624</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>338468e7-8326-4b09-a545-0abbf921c7e6.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640454569</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdo6.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SMA S.p.A.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>08652300156</recipientId>
          <identifier>
            <hubId>37ed6d32-eab7-44fd-92b3-471e51bb7046</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdo4.xml</name>
            <size>4753</size>
            <hash>
              <type>SHA-256</type>
              <value>955e5bb49f6da6d9409d5d54ee0ba63cec476511cd15e2eff53bf2d95a287357</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1289/2019</id>
            <annotation>0000025205</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640452398</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640453550</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>37ed6d32-eab7-44fd-92b3-471e51bb7046.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453551</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>37ed6d32-eab7-44fd-92b3-471e51bb7046.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453557</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>37ed6d32-eab7-44fd-92b3-471e51bb7046.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453806</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdo4.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>03905080283</recipientId>
          <identifier>
            <hubId>3599f9b2-0bcb-4c41-a306-e691f4c40924</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdo1.xml</name>
            <size>4013</size>
            <hash>
              <type>SHA-256</type>
              <value>144871af2ad76b3506801b91f7ae4d35586b89f0510f4cac078efe80e97c7e27</value>
            </hash>
            <date>2019-09-09</date>
            <id>FACC/837/2019</id>
            <annotation>0000025198</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640451992</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640453423</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>3599f9b2-0bcb-4c41-a306-e691f4c40924.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453424</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>3599f9b2-0bcb-4c41-a306-e691f4c40924.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453430</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>3599f9b2-0bcb-4c41-a306-e691f4c40924.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453806</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdo1.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LOVO S.N.C. Commercio Bevande</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04159660275</recipientId>
          <identifier>
            <hubId>79d4fef5-489d-44c3-b187-9276bab5d63e</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdo2.xml</name>
            <size>4137</size>
            <hash>
              <type>SHA-256</type>
              <value>df9e741e775b6719b2c120c2a336b1fb42485bba4338e5be85c5ff24fc23e216</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1290/2019</id>
            <annotation>0000025208</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640452132</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640453412</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>79d4fef5-489d-44c3-b187-9276bab5d63e.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453413</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>79d4fef5-489d-44c3-b187-9276bab5d63e.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453417</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>79d4fef5-489d-44c3-b187-9276bab5d63e.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453695</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdo2.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>VENETIAN TRADE SRL</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>LUUKKH67E13Z244L</recipientId>
          <identifier>
            <hubId>ec0a7ac0-9702-4714-910d-f9850fcf89a5</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnC.xml</name>
            <size>5957</size>
            <hash>
              <type>SHA-256</type>
              <value>f53bc8bc12fe42f2b0d5ac8e9d3123465c7f964a614cf63ddfc228e8b04923d1</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1284/2019</id>
            <annotation>0000025199</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640451266</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451363</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>ec0a7ac0-9702-4714-910d-f9850fcf89a5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451364</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>ec0a7ac0-9702-4714-910d-f9850fcf89a5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451430</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>ec0a7ac0-9702-4714-910d-f9850fcf89a5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640453271</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnC.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>GIANMARCO VINO DI LUU KIM KHANH</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04959060288</recipientId>
          <identifier>
            <hubId>21ab9a0f-214f-49e3-9094-9d3950bb3bb9</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_jfz.xml</name>
            <size>9341</size>
            <date>2019-09-09</date>
            <id>FIMM/1285/2019</id>
            <annotation>0000025201</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640452346</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02310220468</recipientId>
          <identifier>
            <hubId>1c08b88e-1743-44b8-947c-3104acbeff78</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnF.xml</name>
            <size>4495</size>
            <hash>
              <type>SHA-256</type>
              <value>98e3a87c56d6e62fe854eee17e3123bec6e663c318f605dfda2f24d3ee27adb3</value>
            </hash>
            <date>2019-09-09</date>
            <id>FACC/838/2019</id>
            <annotation>0000025206</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450773</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451363</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1c08b88e-1743-44b8-947c-3104acbeff78.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451364</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1c08b88e-1743-44b8-947c-3104acbeff78.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451434</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1c08b88e-1743-44b8-947c-3104acbeff78.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640452415</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnF.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>I GUINIGI LUCCA S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>3eb0dd42-1d20-43e5-9705-1c28a164add8</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnJ.xml</name>
            <size>7885</size>
            <hash>
              <type>SHA-256</type>
              <value>e996b41f7d5a1347f348763d64662fc35e286ac2900b1cdbdab2d0bfc5885a02</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1287/2019</id>
            <annotation>0000025203</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640451046</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451443</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>3eb0dd42-1d20-43e5-9705-1c28a164add8.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451444</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>3eb0dd42-1d20-43e5-9705-1c28a164add8.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451471</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>3eb0dd42-1d20-43e5-9705-1c28a164add8.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640452110</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnJ.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>02036440275</recipientId>
          <identifier>
            <hubId>a889a902-c8a1-4b76-90f1-4ddfb4f44466</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnH.xml</name>
            <size>4731</size>
            <hash>
              <type>SHA-256</type>
              <value>26ca00ae793c9ec4b74dbe8319b8ae48dcee469079b3b11fa397143475345307</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1292/2019</id>
            <annotation>0000025211</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450615</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451362</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>a889a902-c8a1-4b76-90f1-4ddfb4f44466.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451363</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>a889a902-c8a1-4b76-90f1-4ddfb4f44466.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451460</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>a889a902-c8a1-4b76-90f1-4ddfb4f44466.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640452039</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnH.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>01283880290</recipientId>
          <identifier>
            <hubId>d112b15e-12a6-4699-936e-b0cad21b0ec0</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnG.xml</name>
            <size>2988</size>
            <hash>
              <type>SHA-256</type>
              <value>fd6d846e0869d9228259228d966144655a82be647963dd5c480266a8faf39ca7</value>
            </hash>
            <date>2019-09-09</date>
            <id>FACC/840/2019</id>
            <annotation>0000025210</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450444</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451360</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>d112b15e-12a6-4699-936e-b0cad21b0ec0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451361</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>d112b15e-12a6-4699-936e-b0cad21b0ec0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451430</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>d112b15e-12a6-4699-936e-b0cad21b0ec0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451971</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnG.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>EMMECI sas di CORAINI MARCO e C.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03335760231</recipientId>
          <identifier>
            <hubId>b3a1c016-780a-40db-8c21-22566457521d</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnD.xml</name>
            <size>3017</size>
            <hash>
              <type>SHA-256</type>
              <value>e8dc93b2aec394b2390d77633a65417e12ca39229ea7942e7a8dbee8f06f727a</value>
            </hash>
            <date>2019-09-09</date>
            <id>FACC/841/2019</id>
            <annotation>0000025212</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450972</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451362</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>b3a1c016-780a-40db-8c21-22566457521d.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451363</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>b3a1c016-780a-40db-8c21-22566457521d.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451428</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>b3a1c016-780a-40db-8c21-22566457521d.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451848</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnD.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>CONSORZIO AGRARIO DEL NORDEST S.C. AGRINORDEST</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02036440275</recipientId>
          <identifier>
            <hubId>14ef832a-a131-4fe3-8a70-989fb4aa7dbf</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnB.xml</name>
            <size>6250</size>
            <hash>
              <type>SHA-256</type>
              <value>83b66c89026556cd3a812e95fee083971a3c43ebf4f7ed9e0fe262febba15d36</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1291/2019</id>
            <annotation>0000025209</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450556</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451364</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>14ef832a-a131-4fe3-8a70-989fb4aa7dbf.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451365</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>14ef832a-a131-4fe3-8a70-989fb4aa7dbf.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451439</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>14ef832a-a131-4fe3-8a70-989fb4aa7dbf.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451749</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnB.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>00071400931</recipientId>
          <identifier>
            <hubId>47fdbab9-bf70-4506-bc53-63d1905a4d3c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnA.xml</name>
            <size>7016</size>
            <hash>
              <type>SHA-256</type>
              <value>d72f31cb5a214eecd42234e4760e39307ce2bf64bc2fa6ab05ce8845be3a8081</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1286/2019</id>
            <annotation>0000025202</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450285</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451364</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>47fdbab9-bf70-4506-bc53-63d1905a4d3c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451365</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>47fdbab9-bf70-4506-bc53-63d1905a4d3c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451441</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>47fdbab9-bf70-4506-bc53-63d1905a4d3c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451704</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnA.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PAM FRANCHISING S.P.A.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>02642020289</recipientId>
          <identifier>
            <hubId>bd27f302-5566-4f04-a348-3c8cfc1ef8b1</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdnz.xml</name>
            <size>4744</size>
            <hash>
              <type>SHA-256</type>
              <value>7714d8195e88e11e45ec0c4938d2e9debd195fee4b815263e07410e7bd7daa07</value>
            </hash>
            <date>2019-09-09</date>
            <id>FACC/839/2019</id>
            <annotation>0000025207</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640450822</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640451361</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>bd27f302-5566-4f04-a348-3c8cfc1ef8b1.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451362</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>bd27f302-5566-4f04-a348-3c8cfc1ef8b1.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451426</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>bd27f302-5566-4f04-a348-3c8cfc1ef8b1.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640451632</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdnz.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>RISTORANTE AL ROCCOLO SNC DI SOLDA' &amp; C.</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>14</size>
        <totalElements>14</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
