46 lines
7.4 KiB
XML
46 lines
7.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><ns0:FatturaElettronica xmlns:ns0="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12">
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<FatturaElettronicaHeader><DatiTrasmissione>
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<IdTrasmittente>
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<IdPaese>IT
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</IdPaese>
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<IdCodice>07007590966</IdCodice>
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</IdTrasmittente>
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<ProgressivoInvio>33577
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</ProgressivoInvio>
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<FormatoTrasmissione>FPR12</FormatoTrasmissione>
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<CodiceDestinatario>0000000</CodiceDestinatario>
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<PECDestinatario>mail@pec.nuovasamersrl.it</PECDestinatario>
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</DatiTrasmissione><CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>07007590966</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>07007590966</CodiceFiscale>
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<Anagrafica><Denominazione>Servizio Carte Carburanti Italia SRL</Denominazione></Anagrafica>
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<RegimeFiscale>RF01</RegimeFiscale></DatiAnagrafici><Sede><Indirizzo>Viale Abruzzi n. 94</Indirizzo><CAP>20131</CAP><Comune>Milano</Comune><Provincia>MI</Provincia><Nazione>IT</Nazione></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>11602410018</IdCodice>
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</IdFiscaleIVA>
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<Anagrafica><Denominazione>NUOVA SAMER SRL</Denominazione>
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</Anagrafica></DatiAnagrafici>
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<Sede><Indirizzo>VIA BORGONE 18</Indirizzo><CAP>10098</CAP><Comune>RIVOLI</Comune><Provincia>TO</Provincia><Nazione>IT</Nazione></Sede>
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</CessionarioCommittente></FatturaElettronicaHeader><FatturaElettronicaBody><DatiGenerali>
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<DatiGeneraliDocumento><TipoDocumento>TD01</TipoDocumento><Divisa>EUR</Divisa><Data>2018-07-22</Data>
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<Numero>435455</Numero><ImportoTotaleDocumento>811.88</ImportoTotaleDocumento>
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</DatiGeneraliDocumento></DatiGenerali><DatiBeniServizi><DettaglioLinee>
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<NumeroLinea>1</NumeroLinea><Descrizione>ADD. RID INSOLUTO</Descrizione><Quantita>1.00</Quantita><UnitaMisura>PZ</UnitaMisura><PrezzoUnitario>25.00000
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</PrezzoUnitario><PrezzoTotale>25.00</PrezzoTotale><AliquotaIVA>0.00</AliquotaIVA><Natura>N4</Natura></DettaglioLinee><DettaglioLinee><NumeroLinea>2</NumeroLinea>
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<Descrizione>GASOLIO</Descrizione><Quantita>514.30</Quantita><UnitaMisura>LT</UnitaMisura>
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<PrezzoUnitario>1.22168</PrezzoUnitario><PrezzoTotale>628.31</PrezzoTotale><AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee><DettaglioLinee><NumeroLinea>3</NumeroLinea><Descrizione>BENZ. SENZA PIOMBO</Descrizione><Quantita>12.36</Quantita>
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<UnitaMisura>LT</UnitaMisura><PrezzoUnitario>1.35194</PrezzoUnitario><PrezzoTotale>16.71</PrezzoTotale><AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee><DatiRiepilogo><AliquotaIVA>22.00</AliquotaIVA><ImponibileImporto>645.02</ImponibileImporto><Imposta>141.90</Imposta>
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<EsigibilitaIVA>I</EsigibilitaIVA></DatiRiepilogo><DatiRiepilogo><AliquotaIVA>0.00</AliquotaIVA><Natura>N4</Natura><ImponibileImporto>25.00</ImponibileImporto>
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<Imposta>0.00</Imposta><EsigibilitaIVA>I</EsigibilitaIVA></DatiRiepilogo></DatiBeniServizi><DatiPagamento><CondizioniPagamento>TP02</CondizioniPagamento>
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<DettaglioPagamento><ModalitaPagamento>MP20</ModalitaPagamento><DataScadenzaPagamento>2018-08-06</DataScadenzaPagamento><ImportoPagamento>811.88</ImportoPagamento><IstitutoFinanziario>
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Servizio Carte Carburanti Italia</IstitutoFinanziario><IBAN>IT03N0305101699000000000144</IBAN><BIC>BARCITMMBKO</BIC></DettaglioPagamento></DatiPagamento></FatturaElettronicaBody><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="SignatureId"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference URI="#SignedPropertiesId" Type="http://uri.etsi.org/01903#SignedProperties"><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>5+lH61Q7+ivMW1Eh2CaevR90xGrmpKP0mHb6snhhc90=</ds:DigestValue></ds:Reference><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>bAo6A4C69KNEmtvTjXZOUaKXO/FPzwAoAkh3FCX5qc4=</ds:DigestValue></ds:Reference><ds:Reference URI="#KeyInfoId"><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>nW+kLT2DtP/VVOB7j77x6vwGojNE0ioiULqf49Mcyag=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>NW4dJJmxwSksdCmZYZYoqbksvo7UEjZ+r1HrUOF69Aj5VnuWQWfIC5YKaiJMtIOXmUceZ5VxCccTijJTyo08lMkGePy1O9wQilOitW6mdLYyJW68D0TgjhKw1E7gI3Uu2ZDDxg8HCslm1YvCKYb0DctOvXcr68ZDpefXWvPinVo=</ds:SignatureValue><ds:KeyInfo Id="KeyInfoId"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Id="QualifyingPropertiesId" Target="#SignatureId"><xades:SignedProperties Id="SignedPropertiesId"><xades:SignedSignatureProperties><xades:SigningTime>2018-09-17T14:47:32Z</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>IMxRMleTwlOPHGm9PtlNP+nQzhou7liB8naIcusmekE=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>CN=IN.TE.S.A. Certification Authority, O=IN.TE.S.A. S.p.A., C=IT</ds:X509IssuerName><ds:X509SerialNumber>1276372793</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns0:FatturaElettronica> |