118 lines
11 KiB
XML
118 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">
|
|
<FatturaElettronicaHeader>
|
|
<DatiTrasmissione>
|
|
<IdTrasmittente>
|
|
<IdPaese>IT</IdPaese>
|
|
<IdCodice>01641790702</IdCodice>
|
|
</IdTrasmittente>
|
|
<ProgressivoInvio>00002lf591</ProgressivoInvio>
|
|
<FormatoTrasmissione>FPR12</FormatoTrasmissione>
|
|
<CodiceDestinatario>0000000</CodiceDestinatario>
|
|
<ContattiTrasmittente>
|
|
<Telefono>0874-60561</Telefono>
|
|
</ContattiTrasmittente>
|
|
</DatiTrasmissione>
|
|
<CedentePrestatore>
|
|
<DatiAnagrafici>
|
|
<IdFiscaleIVA>
|
|
<IdPaese>IT</IdPaese>
|
|
<IdCodice>06486991000</IdCodice>
|
|
</IdFiscaleIVA>
|
|
<CodiceFiscale>MRTLSS70B05H501K</CodiceFiscale>
|
|
<Anagrafica>
|
|
<Nome>Alessio</Nome>
|
|
<Cognome>Moretti</Cognome>
|
|
<Titolo>arch.</Titolo>
|
|
</Anagrafica>
|
|
<RegimeFiscale>RF19</RegimeFiscale>
|
|
</DatiAnagrafici>
|
|
<Sede>
|
|
<Indirizzo>via Giuseppe Tomassetti, 16</Indirizzo>
|
|
<CAP>00161</CAP>
|
|
<Comune>Roma</Comune>
|
|
<Provincia>RM</Provincia>
|
|
<Nazione>IT</Nazione>
|
|
</Sede>
|
|
</CedentePrestatore>
|
|
<CessionarioCommittente>
|
|
<DatiAnagrafici>
|
|
<CodiceFiscale>97487690584</CodiceFiscale>
|
|
<Anagrafica>
|
|
<Denominazione>SUPERCONDOMINIO VIALE DELLE MILIZIE, 3</Denominazione>
|
|
</Anagrafica>
|
|
</DatiAnagrafici>
|
|
<Sede>
|
|
<Indirizzo>VIA ANGELO EMO, 162</Indirizzo>
|
|
<CAP>00136</CAP>
|
|
<Comune>ROMA</Comune>
|
|
<Provincia>RM</Provincia>
|
|
<Nazione>IT</Nazione>
|
|
</Sede>
|
|
</CessionarioCommittente>
|
|
<TerzoIntermediarioOSoggettoEmittente>
|
|
<DatiAnagrafici>
|
|
<IdFiscaleIVA>
|
|
<IdPaese>IT</IdPaese>
|
|
<IdCodice>01641790702</IdCodice>
|
|
</IdFiscaleIVA>
|
|
<CodiceFiscale>01641790702</CodiceFiscale>
|
|
<Anagrafica>
|
|
<Denominazione>TEAMSYSTEM SERVICE SRL</Denominazione>
|
|
</Anagrafica>
|
|
</DatiAnagrafici>
|
|
</TerzoIntermediarioOSoggettoEmittente>
|
|
<SoggettoEmittente>TZ</SoggettoEmittente>
|
|
</FatturaElettronicaHeader>
|
|
<FatturaElettronicaBody>
|
|
<DatiGenerali>
|
|
<DatiGeneraliDocumento>
|
|
<TipoDocumento>TD01</TipoDocumento>
|
|
<Divisa>EUR</Divisa>
|
|
<Data>2023-04-17</Data>
|
|
<Numero>27</Numero>
|
|
<DatiBollo>
|
|
<BolloVirtuale>SI</BolloVirtuale>
|
|
<ImportoBollo>2.00</ImportoBollo>
|
|
</DatiBollo>
|
|
<DatiCassaPrevidenziale>
|
|
<TipoCassa>TC04</TipoCassa>
|
|
<AlCassa>4.00</AlCassa>
|
|
<ImportoContributoCassa>99.00</ImportoContributoCassa>
|
|
<ImponibileCassa>2475.00</ImponibileCassa>
|
|
<AliquotaIVA>0.00</AliquotaIVA>
|
|
<Natura>N2.2</Natura>
|
|
</DatiCassaPrevidenziale>
|
|
<ImportoTotaleDocumento>2574.00</ImportoTotaleDocumento>
|
|
<Causale>Incarico di Coordinatore della Sicurezza per interventi di risanamento dell'impianto fognario con tecnica NO DIG presso il Supercondominio di Viale delle Milizie n. 3 in Roma</Causale>
|
|
</DatiGeneraliDocumento>
|
|
</DatiGenerali>
|
|
<DatiBeniServizi>
|
|
<DettaglioLinee>
|
|
<NumeroLinea>1</NumeroLinea>
|
|
<Descrizione>Coordinamento della Sicurezza in fase di ESECUZIONE // a SALDO</Descrizione>
|
|
<Quantita>1.00</Quantita>
|
|
<PrezzoUnitario>2475.00</PrezzoUnitario>
|
|
<PrezzoTotale>2475.00</PrezzoTotale>
|
|
<AliquotaIVA>0.00</AliquotaIVA>
|
|
<Natura>N2.2</Natura>
|
|
</DettaglioLinee>
|
|
<DatiRiepilogo>
|
|
<AliquotaIVA>0.00</AliquotaIVA>
|
|
<Natura>N2.2</Natura>
|
|
<ImponibileImporto>2574.00</ImponibileImporto>
|
|
<Imposta>0.00</Imposta>
|
|
<RiferimentoNormativo>Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni</RiferimentoNormativo>
|
|
</DatiRiepilogo>
|
|
</DatiBeniServizi>
|
|
<DatiPagamento>
|
|
<CondizioniPagamento>TP02</CondizioniPagamento>
|
|
<DettaglioPagamento>
|
|
<ModalitaPagamento>MP05</ModalitaPagamento>
|
|
<DataScadenzaPagamento>2023-05-01</DataScadenzaPagamento>
|
|
<ImportoPagamento>2574.00</ImportoPagamento>
|
|
<IstitutoFinanziario>Agenzia A - Roma</IstitutoFinanziario>
|
|
<IBAN>IT58Q0312403211000000231687</IBAN>
|
|
</DettaglioPagamento>
|
|
</DatiPagamento>
|
|
</FatturaElettronicaBody>
|
|
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="id-b73213994905b1b7f7b013aa400d4cb3"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"><dsig-xpath:XPath xmlns:dsig-xpath="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</dsig-xpath:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>KOdmW2w8bS6vSLjqW49jL+uQvg1NUOU3bwtkCe4cQic=</ds:DigestValue></ds:Reference><ds:Reference URI="#keyinfo-id-b73213994905b1b7f7b013aa400d4cb3"><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>kyxR/42fwZVwhhha19Y8A9B1A4IKMJwXh+Dk0ApR3AI=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xades-id-b73213994905b1b7f7b013aa400d4cb3"><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>c75Z/eMCD0n26o3YHpnT6RiPoPCV9fnCKO4VYXowLO0=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="value-id-b73213994905b1b7f7b013aa400d4cb3">lSyNU8X6+rt+x+bVzOc1/jZZx9d4i5B7BntDHa7uxNFKPp8vqnOfuSMSZd373+yAxlqIXrU01HTzI749VoU2op5dqZ6bPyIFMU6GLK70ND0LibJH5N+I/lIEx3mX+M2Gkvim+xWk/OX02tKgxlUuwzbpWNHir5oTLnXm+01Hh2eoqCNIH3THrsW2bHyPtvAhG6VLnK329MYxcrpikp1OPqcpjkbC3wfqGT0K6AwEHDbrRXROXsVe3d9moDpwBpyNSBVnDSHZbwa+3S1M8TbFgjZSPv3X393RdtCN1tMybiEOfqbZkWKbFWYjv1S0mc2BkhsBiMpi9F7uXNmoJd1PzA==</ds:SignatureValue><ds:KeyInfo Id="keyinfo-id-b73213994905b1b7f7b013aa400d4cb3"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#id-b73213994905b1b7f7b013aa400d4cb3"><xades:SignedProperties Id="xades-id-b73213994905b1b7f7b013aa400d4cb3"><xades:SignedSignatureProperties><xades:SigningTime>2023-04-17T13:45:36Z</xades:SigningTime><xades:SigningCertificateV2><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>DZb1YaWUUh9f1Tq9jggdz5mx9CO4QjDWxSaTvXiaJ34=</ds:DigestValue></xades:CertDigest><xades:IssuerSerialV2>MIGOMIGBpH8wfTELMAkGA1UEBhMCSVQxJDAiBgNVBAoMG05hbWlyaWFsIFMucC5BLi8wMjA0NjU3MDQyNjEgMB4GA1UECwwXQ2VydGlmaWNhdGlvbiBBdXRob3JpdHkxJjAkBgNVBAMMHU5hbWlyaWFsIENBIEZpcm1hIFF1YWxpZmljYXRhAgh4lY8MAd7IeQ==</xades:IssuerSerialV2></xades:Cert></xades:SigningCertificateV2></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#null"><xades:MimeType>application/octet-stream</xades:MimeType></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:FatturaElettronica> |