105 lines
10 KiB
XML
105 lines
10 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>0000399zkk</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>15432551008</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>15432551008</CodiceFiscale>
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<Anagrafica>
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<Denominazione>ROCHA SERVIZI SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA</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>Via Botticelli, 3</Indirizzo>
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<CAP>00054</CAP>
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<Comune>Fiumicino</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>Super Condominio Viale delle 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 melizie , 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>2024-02-05</Data>
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<Numero>31</Numero>
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<DatiRitenuta>
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<TipoRitenuta>RT01</TipoRitenuta>
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<ImportoRitenuta>24.00</ImportoRitenuta>
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<AliquotaRitenuta>4.00</AliquotaRitenuta>
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<CausalePagamento>W</CausalePagamento>
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</DatiRitenuta>
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<ImportoTotaleDocumento>732.00</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>Manutenzione giardino/area verde // Pulizia viale, manutenzione area verde Super Condominio di Viale Milizie,3 gennaio 2024.</Descrizione>
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<Quantita>1.00</Quantita>
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<PrezzoUnitario>600.00</PrezzoUnitario>
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<PrezzoTotale>600.00</PrezzoTotale>
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<AliquotaIVA>22.00</AliquotaIVA>
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<Ritenuta>SI</Ritenuta>
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</DettaglioLinee>
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<DatiRiepilogo>
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<AliquotaIVA>22.00</AliquotaIVA>
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<ImponibileImporto>600.00</ImponibileImporto>
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<Imposta>132.00</Imposta>
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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>MP01</ModalitaPagamento>
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<DataScadenzaPagamento>2024-02-05</DataScadenzaPagamento>
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<ImportoPagamento>708.00</ImportoPagamento>
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</DettaglioPagamento>
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</DatiPagamento>
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</FatturaElettronicaBody>
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