<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>00222760282</recipientId>
          <identifier>
            <hubId>bfdc4e90-ca81-4c5e-b166-d4e6f32c9a8b</hubId>
          </identifier>
          <metadata>
            <name>IT00228500286_nng.xml</name>
            <size>3738</size>
            <date>2020-10-15</date>
            <id>FDIF/636/2020</id>
            <annotation>0000030652</annotation>
            <category>FATTURA</category>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1603195508915</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
              </value>
            </item>
          </status>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>03547880280</recipientId>
          <identifier>
            <hubId>9adb9867-d081-42b0-a88d-b1e69bdf576d</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_sn66M.xml</name>
            <size>3694</size>
            <hash>
              <type>SHA-256</type>
              <value>b6ce0a00b7e9a966cac3cbbfabb4c07c66024b9514a536f28dc20dd4aef5be98</value>
            </hash>
            <date>2020-10-15</date>
            <id>FACC-S/40/2020</id>
            <annotation>0200000641</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1603187973695</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1603189377833</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>9adb9867-d081-42b0-a88d-b1e69bdf576d.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189377834</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>9adb9867-d081-42b0-a88d-b1e69bdf576d.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189377887</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>9adb9867-d081-42b0-a88d-b1e69bdf576d.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189378212</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>9adb9867-d081-42b0-a88d-b1e69bdf576d.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189378432</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_sn66M.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>COOPERATIVA SOCIALE TERRA DI MEZZO</recipientName>
        </document>
        <document>
          <transmitterId>00228500286</transmitterId>
          <senderId>00228500286</senderId>
          <recipientId>00321980260</recipientId>
          <identifier>
            <hubId>ae19ac69-eb99-418e-a04c-32411ac15333</hubId>
          </identifier>
          <metadata>
            <name>IT01641790702_sn66J.xml</name>
            <size>3375</size>
            <hash>
              <type>SHA-256</type>
              <value>d79814ef154a33bc66b9880fe3bae4ae50754e841dfa0c1b27c9da93802450eb</value>
            </hash>
            <date>2020-10-15</date>
            <id>FDIF/635/2020</id>
            <annotation>0000030650</annotation>
            <category>FATTURA</category>
            <format>FPR12</format>
          </metadata>
          <flowType>SDIPR</flowType>
          <status>
            <item>
              <key>HUB</key>
              <value>
                <status>
                  <timestamp>1603187973560</timestamp>
                  <name>CARICATO</name>
                  <active>true</active>
                </status>
                <status>
                  <timestamp>1603189377829</timestamp>
                  <name>REGISTRATO</name>
                  <active>true</active>
                  <hubName>ae19ac69-eb99-418e-a04c-32411ac15333.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189377830</timestamp>
                  <name>CONTROLLATO</name>
                  <active>true</active>
                  <hubName>ae19ac69-eb99-418e-a04c-32411ac15333.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189377875</timestamp>
                  <name>VALIDATO</name>
                  <description>Validato</description>
                  <active>true</active>
                  <hubName>ae19ac69-eb99-418e-a04c-32411ac15333.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189378045</timestamp>
                  <name>FIRMATO</name>
                  <active>true</active>
                  <hubName>ae19ac69-eb99-418e-a04c-32411ac15333.xml</hubName>
                </status>
                <status>
                  <timestamp>1603189378285</timestamp>
                  <name>IN_GESTIONE</name>
                  <description>Fattura inviata a SdI</description>
                  <active>true</active>
                  <hubName>IT01641790702_sn66J.xml</hubName>
                </status>
              </value>
            </item>
          </status>
          <senderName>CANTINA COLLI EUGANEI SCA</senderName>
          <recipientName>VILLA SANDI SPA</recipientName>
        </document>
      </documents>
      <page>
        <number>0</number>
        <size>3</size>
        <totalElements>3</totalElements>
        <totalPages>1</totalPages>
      </page>
    </listFiles_response>
  </soap:Body>
</soap:Envelope>
