101 lines
23 KiB
XML
101 lines
23 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<p:FatturaElettronica versione="FPR12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
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<FatturaElettronicaHeader>
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<DatiTrasmissione>
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<IdTrasmittente>
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<IdPaese>IT</IdPaese>
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<IdCodice>12121212121</IdCodice>
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</IdTrasmittente>
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<ProgressivoInvio>7_19</ProgressivoInvio>
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<FormatoTrasmissione>FPR12</FormatoTrasmissione>
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<CodiceDestinatario></CodiceDestinatario>
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</DatiTrasmissione>
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<CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>12121212121</IdCodice>
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</IdFiscaleIVA>
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<Anagrafica>
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<Denominazione>GEST366</Denominazione>
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</Anagrafica>
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<RegimeFiscale>RF01</RegimeFiscale>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>vvv</Indirizzo>
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<CAP>06100</CAP>
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<Comune>ROMA</Comune>
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<Provincia>RM</Provincia>
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<Nazione>IT</Nazione>
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</Sede>
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</CedentePrestatore>
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<CessionarioCommittente>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>123456789</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>RSSMRA00A01H501C</CodiceFiscale>
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<Anagrafica>
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<Denominazione>cliente</Denominazione>
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</Anagrafica>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>2121212</Indirizzo>
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<CAP>06100</CAP>
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<Comune>ROMA</Comune>
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<Provincia>RM</Provincia>
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<Nazione>IT</Nazione>
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</Sede>
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</CessionarioCommittente>
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</FatturaElettronicaHeader>
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<FatturaElettronicaBody>
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<DatiGenerali>
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<DatiGeneraliDocumento>
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<TipoDocumento>TD01</TipoDocumento>
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<Divisa>EUR</Divisa>
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<Data>2019-01-10</Data>
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<Numero>PA-000001_2019</Numero>
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<ImportoTotaleDocumento>26.84</ImportoTotaleDocumento>
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</DatiGeneraliDocumento>
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</DatiGenerali>
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<DatiBeniServizi>
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<DettaglioLinee>
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<NumeroLinea>1</NumeroLinea>
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<Descrizione>trasferta</Descrizione>
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<Quantita>1.0000</Quantita>
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<PrezzoUnitario>22.00</PrezzoUnitario>
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<PrezzoTotale>22.00</PrezzoTotale>
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<AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee>
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<DatiRiepilogo>
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<AliquotaIVA>22.00</AliquotaIVA>
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<ImponibileImporto>22.00</ImponibileImporto>
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<Imposta>4.84</Imposta>
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<EsigibilitaIVA>I</EsigibilitaIVA>
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</DatiRiepilogo>
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</DatiBeniServizi>
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<DatiPagamento>
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<CondizioniPagamento>TP02</CondizioniPagamento>
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<DettaglioPagamento>
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<ModalitaPagamento>MP08</ModalitaPagamento>
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<DataScadenzaPagamento>2019-01-10</DataScadenzaPagamento>
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<ImportoPagamento>26.84</ImportoPagamento>
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<IstitutoFinanziario>Unicredit</IstitutoFinanziario>
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<IBAN></IBAN>
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<ABI></ABI>
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<CAB></CAB>
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<BIC></BIC>
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</DettaglioPagamento>
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</DatiPagamento>
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<Allegati>
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<NomeAttachment>PA-000001_2019.pdf</NomeAttachment>
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<FormatoAttachment>PDF</FormatoAttachment>
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<Attachment>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</Allegati>
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</FatturaElettronicaBody>
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</p:FatturaElettronica>
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