<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>669223121</recipientId>
          <identifier>
            <hubId>9199b531-1d1d-4553-937f-1b07ef994ece</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw8.xml</name>
            <size>5129</size>
            <hash>
              <type>SHA-256</type>
              <value>a822709c71fb341a59bc9187a019cb6d48ba6788801c4b5f5319384d83b7c5c1</value>
            </hash>
            <date>2019-10-04</date>
            <id>FIIN/95/2019</id>
            <annotation>0000025633</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035520316</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522684</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9199b531-1d1d-4553-937f-1b07ef994ece.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522685</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9199b531-1d1d-4553-937f-1b07ef994ece.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522686</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9199b531-1d1d-4553-937f-1b07ef994ece.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522971</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw8.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035535911</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1779927799</extId>
                  <hubName>IT01641790702_ibgw8.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1571035522000</timestamp>
                  <name>Consegnata</name>
                  <code>5190148873</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LIBERTY WINES LIMITED</recipientName>
          <receiptDate>2019-10-14T06:45:22.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>91023980286</recipientId>
          <identifier>
            <hubId>f1b1193c-8e9c-4d7c-9dd3-13fb6cbba08b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgwe.xml</name>
            <size>5336</size>
            <hash>
              <type>SHA-256</type>
              <value>237e058ea313acf3744d83278f17944b6282d4dc1c103fed4d0338f47fab8f88</value>
            </hash>
            <date>2019-10-04</date>
            <id>FACC/905/2019</id>
            <annotation>0000025632</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035521103</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035523353</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>f1b1193c-8e9c-4d7c-9dd3-13fb6cbba08b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035523354</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>f1b1193c-8e9c-4d7c-9dd3-13fb6cbba08b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035523355</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>f1b1193c-8e9c-4d7c-9dd3-13fb6cbba08b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035523561</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgwe.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035534934</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>1779927825</extId>
                  <hubName>IT01641790702_ibgwe.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1571035523000</timestamp>
                  <name>Mancata consegna</name>
                  <description>La fattura &#232; disponibile in consultazione nell'area riservata a partire dalla 'Data Messa a Disposizione'. Non &#232; stato possibile recapitare la fattura/e al destinatario per indisponibilit&#224; dell'indirizzo telematico di ricezione o perch&#233; tale indirizzo non &#232; stato indicato in fattura (Codice Destinatario: 0000000).</description>
                  <code>5190148712</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SCAUTESTE  ONLUS</recipientName>
          <receiptDate>2019-10-14T06:45:23.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04384890283</recipientId>
          <identifier>
            <hubId>cb87574e-1e13-43a6-90d5-e9d22acfdd83</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw7.xml</name>
            <size>3561</size>
            <hash>
              <type>SHA-256</type>
              <value>f689bc92bfa386dc583a8cebb0ae8289cb93a161143d90711ca9ce5224e55590</value>
            </hash>
            <date>2019-10-04</date>
            <id>FIMMON/69/2019</id>
            <annotation>0000025627</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035520159</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522682</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>cb87574e-1e13-43a6-90d5-e9d22acfdd83.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522683</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>cb87574e-1e13-43a6-90d5-e9d22acfdd83.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522684</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>cb87574e-1e13-43a6-90d5-e9d22acfdd83.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035523245</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw7.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ALAJMO SPA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03804200248</recipientId>
          <identifier>
            <hubId>6e1acfa0-38fb-45de-986a-e8a254f01633</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw9.xml</name>
            <size>3205</size>
            <hash>
              <type>SHA-256</type>
              <value>eff26d2554c8212d939cd294fa468b8aaf8871503565d1a77134cea7d56e18ea</value>
            </hash>
            <date>2019-10-04</date>
            <id>FIMM/1480/2019</id>
            <annotation>0000025628</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035520032</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522720</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>6e1acfa0-38fb-45de-986a-e8a254f01633.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522721</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>6e1acfa0-38fb-45de-986a-e8a254f01633.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522723</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>6e1acfa0-38fb-45de-986a-e8a254f01633.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035523011</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw9.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SOLDA' MARCO SRLS UNIPERSONALE</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>91022040280</recipientId>
          <identifier>
            <hubId>8895f924-c9eb-49af-bb03-98fd518b6495</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw6.xml</name>
            <size>3117</size>
            <hash>
              <type>SHA-256</type>
              <value>deb487a67a18c94a756985c672ec33ac187e0069b173e5ca39fe6b1d98457f8e</value>
            </hash>
            <date>2019-10-04</date>
            <id>FACC/904/2019</id>
            <annotation>0000025629</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035520398</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522681</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>8895f924-c9eb-49af-bb03-98fd518b6495.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522682</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>8895f924-c9eb-49af-bb03-98fd518b6495.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522683</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>8895f924-c9eb-49af-bb03-98fd518b6495.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522880</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw6.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASSOCIAZIONE NAZIONALE ALPINI (A.N.A.) SEZIONE DI PADOVA - GRUPPO DI ESTE</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03804200248</recipientId>
          <identifier>
            <hubId>bfecab34-c67e-42e1-98b2-768982b79a38</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw5.xml</name>
            <size>4532</size>
            <hash>
              <type>SHA-256</type>
              <value>8412153dae08ab4bad1ca49ad9e00db091b405af79c8264abbdca7484875c534</value>
            </hash>
            <date>2019-10-04</date>
            <id>FACC/903/2019</id>
            <annotation>0000025626</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519948</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522573</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>bfecab34-c67e-42e1-98b2-768982b79a38.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522574</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>bfecab34-c67e-42e1-98b2-768982b79a38.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522578</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>bfecab34-c67e-42e1-98b2-768982b79a38.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522814</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw5.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SOLDA' MARCO SRLS UNIPERSONALE</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>2184193c-fbb1-4716-a3ba-0622b3826786</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw4.xml</name>
            <size>13674</size>
            <hash>
              <type>SHA-256</type>
              <value>8cdfadb1b5cf83bd877964d57071918d7f6ebe99fe542bb21adc463494de6694</value>
            </hash>
            <date>2019-10-07</date>
            <id>FIMM/1484/2019</id>
            <annotation>0000025644</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519882</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522443</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>2184193c-fbb1-4716-a3ba-0622b3826786.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522444</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>2184193c-fbb1-4716-a3ba-0622b3826786.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522445</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>2184193c-fbb1-4716-a3ba-0622b3826786.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522681</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw4.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>03444690287</recipientId>
          <identifier>
            <hubId>9d6985f4-060f-46d4-ad97-0a3cdc8854fd</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw2.xml</name>
            <size>3860</size>
            <hash>
              <type>SHA-256</type>
              <value>ced73a478f5dbc86a4062d38a85b1c4d485eda7fbdd518f25c62c4dd6db33bc2</value>
            </hash>
            <date>2019-10-04</date>
            <id>FACC/907/2019</id>
            <annotation>0000025637</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519514</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522261</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522262</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522263</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9d6985f4-060f-46d4-ad97-0a3cdc8854fd.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522647</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw2.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SALUMERIA BERTIN NICOLA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw3.xml</name>
            <size>8472</size>
            <hash>
              <type>SHA-256</type>
              <value>be0948fe5539a715f97b2feb54782344fdf7a4b2559d2ab696dfa85bffac3045</value>
            </hash>
            <date>2019-10-04</date>
            <id>FIMM/1482/2019</id>
            <annotation>0000025634</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519785</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522331</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522332</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522333</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>170a8fc9-0e28-4ea1-81f8-d2c8b0e057f7.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522592</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw3.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>03444690287</recipientId>
          <identifier>
            <hubId>7f0ee8e2-9ff6-4a38-98ec-ebba92e5a80a</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw1.xml</name>
            <size>3357</size>
            <hash>
              <type>SHA-256</type>
              <value>9e23c1025d2dd8ca8b766c99a40ac57294904c1bbd00ed29a8f2726b0a226e63</value>
            </hash>
            <date>2019-10-07</date>
            <id>FACC/911/2019</id>
            <annotation>0000025642</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519589</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522258</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>7f0ee8e2-9ff6-4a38-98ec-ebba92e5a80a.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522259</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>7f0ee8e2-9ff6-4a38-98ec-ebba92e5a80a.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522260</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>7f0ee8e2-9ff6-4a38-98ec-ebba92e5a80a.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522508</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw1.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>SALUMERIA BERTIN NICOLA</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>01274580248</recipientId>
          <identifier>
            <hubId>a458d704-43ec-48ca-a2f7-be0ae2a2dc91</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgw0.xml</name>
            <size>5726</size>
            <hash>
              <type>SHA-256</type>
              <value>06dec6268077427d580aa2e677382c041e3929bf7db60bebc7541d4024e3449c</value>
            </hash>
            <date>2019-10-07</date>
            <id>FIMM/1483/2019</id>
            <annotation>0000025643</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519414</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035522104</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522105</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522106</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>a458d704-43ec-48ca-a2f7-be0ae2a2dc91.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522320</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgw0.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>UNICOMM S.R.L.</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>9f3b0241-abfd-4f8c-bb29-88a629144c2b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_ibgvX.xml</name>
            <size>8299</size>
            <hash>
              <type>SHA-256</type>
              <value>47a4bc377e6645ccf4f947cecb0b35272adde7f43c21fa45bcdded961054b718</value>
            </hash>
            <date>2019-10-04</date>
            <id>FIMM/1481/2019</id>
            <annotation>0000025630</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1571035519250</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1571035521864</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035521865</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035521922</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9f3b0241-abfd-4f8c-bb29-88a629144c2b.xml</hubName>
                </status>
                <status>
                  <timestamp>1571035522208</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_ibgvX.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>12</size>
        <totalElements>12</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
