<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>00882800212</recipientId>
          <identifier>
            <hubId>b279b550-c367-44da-b11d-3e59882d79a3</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9un.xml</name>
            <size>6463</size>
            <hash>
              <type>SHA-256</type>
              <value>9e949e53323f78fc21c2791da465a61e06abb5837126983aa79f5c07a492a119</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/680/2020</id>
            <annotation>0000028394</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813602</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206381</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>b279b550-c367-44da-b11d-3e59882d79a3.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206382</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>b279b550-c367-44da-b11d-3e59882d79a3.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206388</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>b279b550-c367-44da-b11d-3e59882d79a3.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206533</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>b279b550-c367-44da-b11d-3e59882d79a3.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206995</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9un.xml</hubName>
                </status>
                <status>
                  <timestamp>1587720486914</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066325</extId>
                  <hubName>IT01641790702_nq9un.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716206000</timestamp>
                  <name>Consegnata</name>
                  <code>7720621542</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
          <receiptDate>2020-04-24T08:16:46.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00882800212</recipientId>
          <identifier>
            <hubId>4ec940f0-50ec-4f7d-ab08-5cbd15182761</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9uo.xml</name>
            <size>5533</size>
            <hash>
              <type>SHA-256</type>
              <value>fe7491950ce880580123d07d232aae8b5e1700a38a9812eda832d498f2e06256</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/682/2020</id>
            <annotation>0000028396</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813632</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206388</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>4ec940f0-50ec-4f7d-ab08-5cbd15182761.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206389</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>4ec940f0-50ec-4f7d-ab08-5cbd15182761.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206394</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>4ec940f0-50ec-4f7d-ab08-5cbd15182761.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206590</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>4ec940f0-50ec-4f7d-ab08-5cbd15182761.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206856</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9uo.xml</hubName>
                </status>
                <status>
                  <timestamp>1587720413816</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066330</extId>
                  <hubName>IT01641790702_nq9uo.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716206000</timestamp>
                  <name>Consegnata</name>
                  <code>7720607690</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ASPIAG SERVICE S.R.L. CENTRALE AMMINISTRATIVA</recipientName>
          <receiptDate>2020-04-24T08:16:46.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>04959770282</recipientId>
          <identifier>
            <hubId>4a5a8824-565c-46d8-b80c-07d8fce8e86b</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9us.xml</name>
            <size>10748</size>
            <hash>
              <type>SHA-256</type>
              <value>65fc45adae2ce0c456ee207967e63e5433d8cde4c9612197430edb368fffaa8f</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/684/2020</id>
            <annotation>0000028398</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813768</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206880</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>4a5a8824-565c-46d8-b80c-07d8fce8e86b.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206881</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>4a5a8824-565c-46d8-b80c-07d8fce8e86b.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206886</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>4a5a8824-565c-46d8-b80c-07d8fce8e86b.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716207038</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>4a5a8824-565c-46d8-b80c-07d8fce8e86b.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716207342</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9us.xml</hubName>
                </status>
                <status>
                  <timestamp>1587717067570</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066346</extId>
                  <hubName>IT01641790702_nq9us.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716207000</timestamp>
                  <name>Consegnata</name>
                  <code>7720034281</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>LEGNARO MARKET SNC DI IORI NATALINA E TRAVAGLIA SANDRO</recipientName>
          <receiptDate>2020-04-24T08:16:47.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00044810281</recipientId>
          <identifier>
            <hubId>1834c778-ce3b-42d8-b917-a3cd299e2bdf</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9um.xml</name>
            <size>7287</size>
            <hash>
              <type>SHA-256</type>
              <value>846c44a00a1176d3c68063c2e2fabddfd173f2d12f87d9f6d478c82c20dfcd71</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/685/2020</id>
            <annotation>0000028399</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813515</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206231</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>1834c778-ce3b-42d8-b917-a3cd299e2bdf.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206232</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>1834c778-ce3b-42d8-b917-a3cd299e2bdf.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206307</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>1834c778-ce3b-42d8-b917-a3cd299e2bdf.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206475</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>1834c778-ce3b-42d8-b917-a3cd299e2bdf.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206851</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9um.xml</hubName>
                </status>
                <status>
                  <timestamp>1587717045986</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066328</extId>
                  <hubName>IT01641790702_nq9um.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716206000</timestamp>
                  <name>Consegnata</name>
                  <code>7720029154</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>POZZI VANNA SRL</recipientName>
          <receiptDate>2020-04-24T08:16:46.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03503411203</recipientId>
          <identifier>
            <hubId>e199e60e-18b5-43c5-b611-8ce89a77fc45</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9ur.xml</name>
            <size>8368</size>
            <hash>
              <type>SHA-256</type>
              <value>3c1663b9dbb346535ccaed3dc191e237f65c208cda2cb6c7cefd708f9f57b7df</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/681/2020</id>
            <annotation>0000028395</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813735</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206765</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>e199e60e-18b5-43c5-b611-8ce89a77fc45.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206766</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>e199e60e-18b5-43c5-b611-8ce89a77fc45.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206771</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>e199e60e-18b5-43c5-b611-8ce89a77fc45.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206960</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>e199e60e-18b5-43c5-b611-8ce89a77fc45.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716207440</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9ur.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716991076</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066342</extId>
                  <hubName>IT01641790702_nq9ur.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716207000</timestamp>
                  <name>Consegnata</name>
                  <code>7720017101</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOP ALLEANZA 3.0 SOC.COOP.</recipientName>
          <receiptDate>2020-04-24T08:16:47.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00889870523</recipientId>
          <identifier>
            <hubId>160a2e35-053c-4ba8-8a05-e78118b06b4d</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9uq.xml</name>
            <size>4322</size>
            <hash>
              <type>SHA-256</type>
              <value>b2ce08ad44f1febcb85b3faec28168b63520c2724c953506395627fba803fdf8</value>
            </hash>
            <date>2020-04-17</date>
            <id>FIMM/683/2020</id>
            <annotation>0000028397</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813663</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206418</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>160a2e35-053c-4ba8-8a05-e78118b06b4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206419</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>160a2e35-053c-4ba8-8a05-e78118b06b4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206424</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>160a2e35-053c-4ba8-8a05-e78118b06b4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206632</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>160a2e35-053c-4ba8-8a05-e78118b06b4d.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206887</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9uq.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716828272</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066333</extId>
                  <hubName>IT01641790702_nq9uq.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716206000</timestamp>
                  <name>Consegnata</name>
                  <code>7719980632</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>ETRURIA SOC.COOP.</recipientName>
          <receiptDate>2020-04-24T08:16:46.000Z</receiptDate>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00917630287</recipientId>
          <identifier>
            <hubId>10dc3731-d1e3-4dad-81ee-ef2276ee029e</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_nq9up.xml</name>
            <size>3008</size>
            <hash>
              <type>SHA-256</type>
              <value>a3be6f8cf1a9865835887581cb94935cf3967348eb1003bc9d16f5e247a5f2a9</value>
            </hash>
            <date>2020-04-17</date>
            <id>FACC-L/5/2020</id>
            <annotation>0100000532</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1587715813699</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1587716206429</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>10dc3731-d1e3-4dad-81ee-ef2276ee029e.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206430</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>10dc3731-d1e3-4dad-81ee-ef2276ee029e.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206436</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>10dc3731-d1e3-4dad-81ee-ef2276ee029e.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206606</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>10dc3731-d1e3-4dad-81ee-ef2276ee029e.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716206983</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_nq9up.xml</hubName>
                </status>
                <status>
                  <timestamp>1587716804990</timestamp>
                  <name>INVIATO</name>
                  <active>true</active>
                  <extId>2866066332</extId>
                  <hubName>IT01641790702_nq9up.xml</hubName>
                </status>
              </value>
            </item>
            <item>
              <key>SDI</key>
              <value>
                <status>
                  <timestamp>1587716206000</timestamp>
                  <name>Consegnata</name>
                  <code>7719974651</code>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>PANAR AUTOMAZIONI S.R.L.</recipientName>
          <receiptDate>2020-04-24T08:16:46.000Z</receiptDate>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>7</size>
        <totalElements>7</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
