<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>04959060288</recipientId>
          <identifier>
            <hubId>21ab9a0f-214f-49e3-9094-9d3950bb3bb9</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjhrQ.xml</name>
            <size>9341</size>
            <hash>
              <type>SHA-256</type>
              <value>1dbed4e38f521a178a1ad4562db8b1c3754a8418419ce296752dedb30ba6c272</value>
            </hash>
            <date>2019-09-09</date>
            <id>FIMM/1285/2019</id>
            <annotation>0000025201</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640452346</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568641714999</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>21ab9a0f-214f-49e3-9094-9d3950bb3bb9.xml</hubName>
                </status>
                <status>
                  <timestamp>1568641715000</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>21ab9a0f-214f-49e3-9094-9d3950bb3bb9.xml</hubName>
                </status>
                <status>
                  <timestamp>1568641715053</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>21ab9a0f-214f-49e3-9094-9d3950bb3bb9.xml</hubName>
                </status>
                <status>
                  <timestamp>1568641716044</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjhrQ.xml</hubName>
                </status>
                <status>
                  <timestamp>1568641749301</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1607887163</extId>
                  <hubName>IT01641790702_hjhrQ.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1568641715000</timestamp>
                  <name>Consegnata</name>
                  <code>4788453501</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>NUOVA FUTURA di POLO FEDERICO PIERANTONIO E C. SNC</recipientName>
          <receiptDate>2019-09-16T13:48:35.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00212160162</recipientId>
          <identifier>
            <hubId>9c18c3de-fd06-4a88-b513-467b205fde23</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjf12.xml</name>
            <size>5952</size>
            <hash>
              <type>SHA-256</type>
              <value>a1d9639ecd1843e8839187dccabc438642b8dbf5478efa24eb10c684e37e362e</value>
            </hash>
            <date>2019-09-14</date>
            <id>FACC/850/2019</id>
            <annotation>0000025262</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640931046</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640931310</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9c18c3de-fd06-4a88-b513-467b205fde23.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931311</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9c18c3de-fd06-4a88-b513-467b205fde23.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931493</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9c18c3de-fd06-4a88-b513-467b205fde23.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931695</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjf12.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640984658</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1607821643</extId>
                  <hubName>IT01641790702_hjf12.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1568640931000</timestamp>
                  <name>Consegnata</name>
                  <code>4788292639</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>VALSECCHI CAMILLO e C snc</recipientName>
          <receiptDate>2019-09-16T13:35:31.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>30122</recipientId>
          <identifier>
            <hubId>34b83e02-5538-4cab-9a58-e730d2a154d0</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjf13.xml</name>
            <size>4440</size>
            <hash>
              <type>SHA-256</type>
              <value>025f5155377cca9e57bb938905dbfa427e4d0a96de10da8175f5e5deb3987fac</value>
            </hash>
            <date>2019-09-13</date>
            <id>FIMM/1319/2019</id>
            <annotation>0000025253</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640931202</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640931448</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>34b83e02-5538-4cab-9a58-e730d2a154d0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931449</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>34b83e02-5538-4cab-9a58-e730d2a154d0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931508</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>34b83e02-5538-4cab-9a58-e730d2a154d0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640931738</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjf13.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640981167</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1607821647</extId>
                  <hubName>IT01641790702_hjf13.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1568640931000</timestamp>
                  <name>Consegnata</name>
                  <code>4788291570</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>TOTAL BEVERAGE SOLUTION TBS</recipientName>
          <receiptDate>2019-09-16T13:35:31.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00770810299</recipientId>
          <identifier>
            <hubId>e48b13d0-f77c-4d35-a337-e56bdae852e2</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjeOQ.xml</name>
            <size>5495</size>
            <hash>
              <type>SHA-256</type>
              <value>f3bca1200392685bd17520439c87422c30417b8b812c2487e1ff392a467a1859</value>
            </hash>
            <date>2019-09-13</date>
            <id>FIMM/1321/2019</id>
            <annotation>0000025256</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640863738</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640864153</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>e48b13d0-f77c-4d35-a337-e56bdae852e2.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864154</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>e48b13d0-f77c-4d35-a337-e56bdae852e2.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864223</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>e48b13d0-f77c-4d35-a337-e56bdae852e2.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864648</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjeOQ.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>TRATTORIA ROSSI DI ARCOLIN MARIA SAS DI ROSSI NIVES &amp; C.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04405560238</recipientId>
          <identifier>
            <hubId>c39a4e8f-b622-4ab2-bcfb-9824c1440458</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjeOM.xml</name>
            <size>3322</size>
            <hash>
              <type>SHA-256</type>
              <value>d638d7c16ffaba7b72cae5a2cfcddb20aae1e0a6385ecb363e4940807bb2a08a</value>
            </hash>
            <date>2019-09-13</date>
            <id>FACC/849/2019</id>
            <annotation>0000025259</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640864023</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640864147</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>c39a4e8f-b622-4ab2-bcfb-9824c1440458.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864148</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>c39a4e8f-b622-4ab2-bcfb-9824c1440458.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864223</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>c39a4e8f-b622-4ab2-bcfb-9824c1440458.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640864458</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjeOM.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COLOMBAROLA S.A.S.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>BSGLNS48D25B639F</recipientId>
          <identifier>
            <hubId>41cdd0e9-15d9-4e54-af6d-bee0b0074d4c</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjen3.xml</name>
            <size>4138</size>
            <hash>
              <type>SHA-256</type>
              <value>d9dc2cbbf33b088a27e74579d41897c411af60d3b4ee965d0aee1a2f9fcbd13f</value>
            </hash>
            <date>2019-09-12</date>
            <id>FDIF/511/2019</id>
            <annotation>0000025261</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640725294</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640726680</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>41cdd0e9-15d9-4e54-af6d-bee0b0074d4c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640726681</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>41cdd0e9-15d9-4e54-af6d-bee0b0074d4c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640726757</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>41cdd0e9-15d9-4e54-af6d-bee0b0074d4c.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640726963</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjen3.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>BOSAGLIA ALFONSO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>787f4455-514e-4c67-8f58-e67b003fcc76</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdWt.xml</name>
            <size>4670</size>
            <hash>
              <type>SHA-256</type>
              <value>912315fd97ea3a132bc62c83e2e7137f0bb65d982804e4f1d44395109fd714ed</value>
            </hash>
            <date>2019-09-11</date>
            <id>FIMM/1304/2019</id>
            <annotation>0000025226</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640611916</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640612719</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>787f4455-514e-4c67-8f58-e67b003fcc76.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612720</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>787f4455-514e-4c67-8f58-e67b003fcc76.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612723</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>787f4455-514e-4c67-8f58-e67b003fcc76.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640613286</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdWt.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04071370243</recipientId>
          <identifier>
            <hubId>5edf71bf-a68a-43e4-87d8-23cf555f6ae0</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdWs.xml</name>
            <size>3772</size>
            <hash>
              <type>SHA-256</type>
              <value>38ee58f71a9b544871e4301510ba89f553242c0f495ccbd055eef06941fe08ac</value>
            </hash>
            <date>2019-09-11</date>
            <id>FACC/845/2019</id>
            <annotation>0000025236</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640612384</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640612720</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>5edf71bf-a68a-43e4-87d8-23cf555f6ae0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612721</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>5edf71bf-a68a-43e4-87d8-23cf555f6ae0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612726</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>5edf71bf-a68a-43e4-87d8-23cf555f6ae0.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640613223</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdWs.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>E' VINO SAS DI ANSELMINI LUCA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01519440299</recipientId>
          <identifier>
            <hubId>835d4c39-20c2-47ff-af55-2b9f257cce47</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdWq.xml</name>
            <size>5513</size>
            <hash>
              <type>SHA-256</type>
              <value>6f700973972c57f11b761a380f4d1b1b4536c7d6fa36cc50602563e56652c366</value>
            </hash>
            <date>2019-09-11</date>
            <id>FACC/844/2019</id>
            <annotation>0000025233</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640612172</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640612718</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>835d4c39-20c2-47ff-af55-2b9f257cce47.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612719</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>835d4c39-20c2-47ff-af55-2b9f257cce47.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612723</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>835d4c39-20c2-47ff-af55-2b9f257cce47.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640613241</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdWq.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>S.A.N.O. SRLS</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>c58a1d4d-18b0-4b32-b75f-7048b507853b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdWr.xml</name>
            <size>5351</size>
            <hash>
              <type>SHA-256</type>
              <value>3df1e8d7a4cd9e164bd13350d44353b45650089638f25297121e2d3cb4446663</value>
            </hash>
            <date>2019-09-11</date>
            <id>FIMM/1307/2019</id>
            <annotation>0000025230</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640611999</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640612720</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>c58a1d4d-18b0-4b32-b75f-7048b507853b.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612721</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>c58a1d4d-18b0-4b32-b75f-7048b507853b.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640612727</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>c58a1d4d-18b0-4b32-b75f-7048b507853b.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640613185</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdWr.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>08970540152</recipientId>
          <identifier>
            <hubId>a89ffc8a-6029-4b78-ac82-f748789db305</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdDd.xml</name>
            <size>7684</size>
            <hash>
              <type>SHA-256</type>
              <value>5909f90705a9ed4de61b728789b9835b802f8eb92061038a0c3198b530cd8bc2</value>
            </hash>
            <date>2019-09-10</date>
            <id>FIMM/1301/2019</id>
            <annotation>0000025222</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640521910</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640522196</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>a89ffc8a-6029-4b78-ac82-f748789db305.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640522197</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>a89ffc8a-6029-4b78-ac82-f748789db305.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640522203</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>a89ffc8a-6029-4b78-ac82-f748789db305.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640522645</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdDd.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>00542090238</recipientId>
          <identifier>
            <hubId>db5dd806-c4b8-4f01-8e6f-c8ddac6478ec</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdD0.xml</name>
            <size>4799</size>
            <hash>
              <type>SHA-256</type>
              <value>1a2a8298ca39c7974be17f039b977a05ff0506d517b6cbcb4afe376bdf63856a</value>
            </hash>
            <date>2019-09-10</date>
            <id>FIMM/1296/2019</id>
            <annotation>0000025217</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640520509</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640521368</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>db5dd806-c4b8-4f01-8e6f-c8ddac6478ec.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521369</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>db5dd806-c4b8-4f01-8e6f-c8ddac6478ec.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521459</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>db5dd806-c4b8-4f01-8e6f-c8ddac6478ec.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640522006</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdD0.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>MAXI DI SRL - IPERGALASSIA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>49e46f2c-a942-4c52-8d57-e7f86ad35358</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdCU.xml</name>
            <size>4894</size>
            <hash>
              <type>SHA-256</type>
              <value>64c61549ae61c88c9790704c80cc8748f3e6b6f3a96641502ff022059916c699</value>
            </hash>
            <date>2019-09-10</date>
            <id>FIMM/1295/2019</id>
            <annotation>0000025216</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640520593</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640521368</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>49e46f2c-a942-4c52-8d57-e7f86ad35358.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521369</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>49e46f2c-a942-4c52-8d57-e7f86ad35358.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521441</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>49e46f2c-a942-4c52-8d57-e7f86ad35358.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521851</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdCU.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00314500273</recipientId>
          <identifier>
            <hubId>a33f87c3-7709-46dc-b02c-6d09890a19c5</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_hjdCV.xml</name>
            <size>5161</size>
            <hash>
              <type>SHA-256</type>
              <value>5449cdbd9ad130ff4e125ab57508deff78ec9593287a3983896c31d1cd17b705</value>
            </hash>
            <date>2019-09-10</date>
            <id>FIMM/1293/2019</id>
            <annotation>0000025214</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1568640520659</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1568640521405</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>a33f87c3-7709-46dc-b02c-6d09890a19c5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521406</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>a33f87c3-7709-46dc-b02c-6d09890a19c5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521440</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>a33f87c3-7709-46dc-b02c-6d09890a19c5.xml</hubName>
                </status>
                <status>
                  <timestamp>1568640521762</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_hjdCV.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>F.LLI LANDO S.P.A.</recipientName>
        </document>
        <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>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>
      </documents>
      <page>
        <number>0</number>
        <size>16</size>
        <totalElements>16</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
