114 lines
11 KiB
XML
114 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><ns3:FatturaElettronica xmlns:ns3="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versione="FPR12">
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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>01641790702</IdCodice>
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</IdTrasmittente>
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<ProgressivoInvio>00003erh4g</ProgressivoInvio>
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<FormatoTrasmissione>FPR12</FormatoTrasmissione>
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<CodiceDestinatario>0000000</CodiceDestinatario>
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<ContattiTrasmittente>
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<Telefono>0874-60561</Telefono>
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</ContattiTrasmittente>
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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>07864761007</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>DLELSS68P19H501G</CodiceFiscale>
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<Anagrafica>
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<Denominazione>De Leo Alessio</Denominazione>
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</Anagrafica>
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<RegimeFiscale>RF19</RegimeFiscale>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>Via vicinale di santo Stefano n. 2/a</Indirizzo>
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<CAP>00061</CAP>
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<Comune>Anguillara Sabazia</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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<CodiceFiscale>97487690584</CodiceFiscale>
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<Anagrafica>
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<Denominazione>SUPERCONDOMINIO MILIZIE 3</Denominazione>
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</Anagrafica>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>Viale delle Milizie 3</Indirizzo>
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<CAP>00192</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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<TerzoIntermediarioOSoggettoEmittente>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>01641790702</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>01641790702</CodiceFiscale>
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<Anagrafica>
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<Denominazione>TEAMSYSTEM SERVICE SRL</Denominazione>
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</Anagrafica>
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</DatiAnagrafici>
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</TerzoIntermediarioOSoggettoEmittente>
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<SoggettoEmittente>TZ</SoggettoEmittente>
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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>2024-04-09</Data>
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<Numero>10</Numero>
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<DatiBollo>
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<BolloVirtuale>SI</BolloVirtuale>
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<ImportoBollo>2.00</ImportoBollo>
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</DatiBollo>
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<DatiCassaPrevidenziale>
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<TipoCassa>TC22</TipoCassa>
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<AlCassa>4.00</AlCassa>
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<ImportoContributoCassa>294.00</ImportoContributoCassa>
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<ImponibileCassa>7350.00</ImponibileCassa>
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<AliquotaIVA>0.00</AliquotaIVA>
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<Natura>N2.2</Natura>
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</DatiCassaPrevidenziale>
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<ImportoTotaleDocumento>7644.00</ImportoTotaleDocumento>
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<Causale>Fattura n 10 2024</Causale>
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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>ONORARIO AMMINISTRAZIONE CONDOMINIO // Onorario per amministrazione condominio periodo Gennaio Dicembre 2023</Descrizione>
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<Quantita>1.00</Quantita>
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<PrezzoUnitario>7350.00</PrezzoUnitario>
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<PrezzoTotale>7350.00</PrezzoTotale>
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<AliquotaIVA>0.00</AliquotaIVA>
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<Natura>N2.2</Natura>
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</DettaglioLinee>
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<DatiRiepilogo>
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<AliquotaIVA>0.00</AliquotaIVA>
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<Natura>N2.2</Natura>
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<ImponibileImporto>7644.00</ImponibileImporto>
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<Imposta>0.00</Imposta>
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<RiferimentoNormativo>Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni</RiferimentoNormativo>
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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>MP05</ModalitaPagamento>
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<DataScadenzaPagamento>2024-04-09</DataScadenzaPagamento>
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<ImportoPagamento>7644.00</ImportoPagamento>
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</DettaglioPagamento>
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</DatiPagamento>
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</FatturaElettronicaBody>
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