Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201919920: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_E155f.xml Scarica XML IT13193220152_E155f.xml <?xml version="1.0"?> <ns2:FatturaElettronica xmlns:ns2="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12"> <FatturaElettronicaHeader> <DatiTrasmissione> <IdTrasmittente> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdTrasmittente> <ProgressivoInvio>201919920</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>M5UXCR1</CodiceDestinatario> </DatiTrasmissione> <CedentePrestatore> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Fisco e Tasse Srl</Denominazione> </Anagrafica> <RegimeFiscale>RF01</RegimeFiscale> </DatiAnagrafici> <Sede> <Indirizzo>Galleria del Pincio 1</Indirizzo> <CAP>40126</CAP> <Comune>Bologna</Comune> <Provincia>BO</Provincia> <Nazione>IT</Nazione> </Sede> </CedentePrestatore> <CessionarioCommittente> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>02207960903</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>CIEMME SERVICE SRL</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Sardegna 2/a</Indirizzo> <CAP>07027</CAP> <Comune>Oschiri</Comune> <Provincia>SS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-30</Data> <Numero>19920/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Iva estero 2019 (eBook)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>14.33</PrezzoUnitario> <PrezzoTotale>14.33</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>14.33</ImponibileImporto> <Imposta>0.57</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 19920/2019/B Data fattura: 2019-10-30 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1883992488 Invio a SDI: 2019-11-04 09:46:01	IT13193220152_E155f_RC_002.xml <?xml version="1.0" encoding="UTF-8"?><ns3:RicevutaConsegna xmlns:ns3="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fattura/messaggi/v1.0" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versione="1.0"> <IdentificativoSdI>1883992488</IdentificativoSdI> <NomeFile>IT13193220152_E155f.xml</NomeFile> <Hash>ba6f46a6fad52a4228317b9c0aff51d53ecce44c8aaaaf782c3a346331763f57</Hash> <DataOraRicezione>2019-11-04T09:46:01.000+01:00</DataOraRicezione> <DataOraConsegna>2019-11-04T12:43:25.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>5440214833</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"><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 Id="reference-document" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"><XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath></ds:Transform></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>JZEL+2YeK0OFq7mub5B29p+LPlI52jK9ujufbD2c2bU=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>2P3hmkcg826SlvSN2Q6RhV0RDPbeFPmNV7l2HNUw7Bk=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>fHLLPXW7eUGntEt43+TRP2K1ZuifwNghF58HAAiK2zM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue1">Yuwm9H4bj8E0eYEABszh773ZDkBbYVZCOpXpsqvRuy1YF5hkj6mcqC9WOHrZYq034qXg+F21Raf0 mnW7V2qLfstdYb8M2UbFVJDIIRG75ajtpJd1t5fn2CQRKCMUQB+AEfQjO8rDJCwiS/+WyvUb+F/0 nayoEac3G+GYsDiu5LBCC9IFi55Yn3WWRlineRPChS3EYmDOskavL62Df81HKvA7CS6dNwtzWgAS deyHxEbc9Ut6GWz9oeTk9U2LP42pKDDZiRIPw3iR77WruoMKY1E4RF1eqjRMDWq5X5768o6M0/T6 Jyl8U5jGOufTCQCwVJX3Zz8jchfhhOJE+ey1gQ==</ds:SignatureValue><ds:KeyInfo Id="KeyInfoId"><ds:X509Data><ds:X509Certificate>MIIEZTCCA02gAwIBAgIITPn9utyy2GMwDQYJKoZIhvcNAQELBQAwbTELMAkGA1UEBhMCSVQxHjAc BgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkGA1UECxMSU2Vydml6aSBUZWxlbWF0aWNp MSEwHwYDVQQDExhDQSBBZ2VuemlhIGRlbGxlIEVudHJhdGUwHhcNMTcwNTI0MTIzNDE3WhcNMjAw NTI0MTIzNDE3WjB0MQswCQYDVQQGEwJJVDEeMBwGA1UECgwVQWdlbnppYSBkZWxsZSBFbnRyYXRl MRswGQYDVQQLDBJTZXJ2aXppIFRlbGVtYXRpY2kxKDAmBgNVBAMMH1Npc3RlbWEgSW50ZXJzY2Ft YmlvIEZhdHR1cmEgUEEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCLJQZHLMe7PybW stb/sLv0kk8dewRdDZ4VDAWtxuE7AOCXzSeuTOj3RLW3V53jYYLnjvUFO4v/q8/Y70sG+D9/3xt7 7E4Q+my42qfGnjDFa5CNNvmm/Bh707k/8RVQtaDmFNCu0qq+z8lk9Nqy+rwEX7fPJ5M0a3jK4alH 1P25thEGFHsJi51swuddW2jc5TLLpDce6dMAFu7ysRQcosXEKOpY9zGimZ51m+emX1cGa2sUpuGF VYrRywd97trU+8qPmvJlYUlSV3h05TZW6imrvjonO3k2bHIjnk/ttkdNoO5kp0PeUN0XVAEHi+fZ 6q8LfJQJZPJV6jYFqx6OjyehAgMBAAGjggEAMIH9MB8GA1UdIwQYMBaAFOpEPx8Z4zc+q6qUgqWf 6/wWun+1MIGqBgNVHR8EgaIwgZ8wgZyggZmggZaGgZNsZGFwOi8vY2Fkcy5lbnRyYXRlLmZpbmFu emUuaXQvQ049Q0ElMjBBZ2VuemlhJTIwZGVsbGUlMjBFbnRyYXRlLE9VPVNlcnZpemklMjBUZWxl bWF0aWNpLE89QWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxDPWl0P2NlcnRpZmljYXRlUmV2b2Nh dGlvbkxpc3QwHQYDVR0OBBYEFPvx4ds7h8HRgUpb4YbAY/nVZ/OqMA4GA1UdDwEB/wQEAwIGQDAN BgkqhkiG9w0BAQsFAAOCAQEAMp2EYR25WLlVBbf2mUKxVJwN0/zkEc8Ejz0po5RTMuskjbbU1JR1 t72PDTNVAkuouj3X6Fx8TiO6CaEG9ShGdJHosMwekj5S7Iqd0xS66KlKuQkmPyHBPguS2/WLdLiT IFn5J8hnKUrXzOr48s48K5iY4QcFcA6wa2PcmLmBFj/uRHqzdrwPmY0orEZkJo9Zh+W1/BCMVGL+ Ai5j5vaTmcRU4d6z7TekrfSthjxaYY1v8PVeS6YOpYb2MwPXr9MPm/4cpP2tZqhtWFRkUhqBVQ69 Nf+6rShNRNk9kwWgyQvuJI4y50d5tcMvca6tin4WzrHoe6I2+DtVpQxx5wtvZg==</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"><xades:SignedProperties Id="SignedProperties_1"><xades:SignedSignatureProperties><xades:SigningTime>2019-11-04T11:43:40Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaConsegna> Consegnata al cliente con Conferma di Ricevuta Notifica dello SDI: 2019-11-04 12:43:40
IT13193220152_155f4.xml Scarica XML IT13193220152_155f4.xml <?xml version="1.0"?> <ns2:FatturaElettronica xmlns:ns2="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12"> <FatturaElettronicaHeader> <DatiTrasmissione> <IdTrasmittente> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdTrasmittente> <ProgressivoInvio>201919920</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>M5UXCR1</CodiceDestinatario> </DatiTrasmissione> <CedentePrestatore> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Fisco e Tasse Srl</Denominazione> </Anagrafica> <RegimeFiscale>RF01</RegimeFiscale> </DatiAnagrafici> <Sede> <Indirizzo>Galleria del Pincio 1</Indirizzo> <CAP>40126</CAP> <Comune>Bologna</Comune> <Provincia>BO</Provincia> <Nazione>IT</Nazione> </Sede> </CedentePrestatore> <CessionarioCommittente> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>02207960903</IdCodice> </IdFiscaleIVA> <CodiceFiscale>MRUMRN64D03G153F</CodiceFiscale> <Anagrafica> <Denominazione>CIEMME SERVICE SRL</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Sardegna 2/a</Indirizzo> <CAP>07027</CAP> <Comune>Oschiri</Comune> <Provincia>SS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-30</Data> <Numero>19920/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Iva estero 2019 (eBook)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>14.33</PrezzoUnitario> <PrezzoTotale>14.33</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>14.33</ImponibileImporto> <Imposta>0.57</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 19920/2019/B Data fattura: 2019-10-30 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1863229041 Invio a SDI: 2019-10-31 03:26:02	IT13193220152_155f4_NS_001.xml <?xml version="1.0" encoding="UTF-8"?><ns3:RicevutaScarto xmlns:ns3="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fattura/messaggi/v1.0" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versione="1.0"> <IdentificativoSdI>1863229041</IdentificativoSdI> <NomeFile>IT13193220152_155f4.xml</NomeFile> <Hash>36358a7f98e0c69096e0e3e209c04a50229a756c38fee41fb1456042a5270736</Hash> <DataOraRicezione>2019-10-31T03:26:02.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 02207960903 - MRUMRN64D03G153F</Descrizione> <Suggerimento>La partita IVA (IdFiscaleIVA/IdCodice) e il CodiceFiscale del CessionarioCommittente devono riferirsi allo stesso soggetto</Suggerimento> </Errore> </ListaErrori> <MessageId>5391087783</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"><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 Id="reference-document" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"><XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath></ds:Transform></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>1dEKCIZU/ekTxwP5IIDt2OQCUA9mkZGJCn6fYh6CTGM=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>C5wfzCXacHR1qh3Zb2Y9Sz/wR1TvqCBZUqjG2wNy9gE=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>fHLLPXW7eUGntEt43+TRP2K1ZuifwNghF58HAAiK2zM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue1">fzw4rUDq6UVW36wMisXysWlbKcUMDvUtAhlaD0tpM/6Pv1204fbnv3dT8TamrY/wKyItlzA5wvcv MNmsKKTXndxKwT/ZmCsIHPEAqxmEKuUXrcBWqyyJ+ukQfwbwUZnQ1wBfUdwnrkDHd0mCXLkN5g7I 1R5qLvnTctDI1FDVjKoBPq/MR5ARDjYwE9sO3MWGyA7fo1yMKiHounzUfSLMYCkutrQQTBicRfzI NQ2Lq/l7pRm1r0wjoXq9Axl3I6fEQjEkXDIYHzQdLmMwh0KAILfygij+P1/kH9wVw9DuCceQ9vYQ CF1ewKv4hqf+hGkvwmRYvTGfpobgNT0GNfh9Eg==</ds:SignatureValue><ds:KeyInfo Id="KeyInfoId"><ds:X509Data><ds:X509Certificate>MIIEZTCCA02gAwIBAgIITPn9utyy2GMwDQYJKoZIhvcNAQELBQAwbTELMAkGA1UEBhMCSVQxHjAc BgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkGA1UECxMSU2Vydml6aSBUZWxlbWF0aWNp MSEwHwYDVQQDExhDQSBBZ2VuemlhIGRlbGxlIEVudHJhdGUwHhcNMTcwNTI0MTIzNDE3WhcNMjAw NTI0MTIzNDE3WjB0MQswCQYDVQQGEwJJVDEeMBwGA1UECgwVQWdlbnppYSBkZWxsZSBFbnRyYXRl MRswGQYDVQQLDBJTZXJ2aXppIFRlbGVtYXRpY2kxKDAmBgNVBAMMH1Npc3RlbWEgSW50ZXJzY2Ft YmlvIEZhdHR1cmEgUEEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCLJQZHLMe7PybW stb/sLv0kk8dewRdDZ4VDAWtxuE7AOCXzSeuTOj3RLW3V53jYYLnjvUFO4v/q8/Y70sG+D9/3xt7 7E4Q+my42qfGnjDFa5CNNvmm/Bh707k/8RVQtaDmFNCu0qq+z8lk9Nqy+rwEX7fPJ5M0a3jK4alH 1P25thEGFHsJi51swuddW2jc5TLLpDce6dMAFu7ysRQcosXEKOpY9zGimZ51m+emX1cGa2sUpuGF VYrRywd97trU+8qPmvJlYUlSV3h05TZW6imrvjonO3k2bHIjnk/ttkdNoO5kp0PeUN0XVAEHi+fZ 6q8LfJQJZPJV6jYFqx6OjyehAgMBAAGjggEAMIH9MB8GA1UdIwQYMBaAFOpEPx8Z4zc+q6qUgqWf 6/wWun+1MIGqBgNVHR8EgaIwgZ8wgZyggZmggZaGgZNsZGFwOi8vY2Fkcy5lbnRyYXRlLmZpbmFu emUuaXQvQ049Q0ElMjBBZ2VuemlhJTIwZGVsbGUlMjBFbnRyYXRlLE9VPVNlcnZpemklMjBUZWxl bWF0aWNpLE89QWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxDPWl0P2NlcnRpZmljYXRlUmV2b2Nh dGlvbkxpc3QwHQYDVR0OBBYEFPvx4ds7h8HRgUpb4YbAY/nVZ/OqMA4GA1UdDwEB/wQEAwIGQDAN BgkqhkiG9w0BAQsFAAOCAQEAMp2EYR25WLlVBbf2mUKxVJwN0/zkEc8Ejz0po5RTMuskjbbU1JR1 t72PDTNVAkuouj3X6Fx8TiO6CaEG9ShGdJHosMwekj5S7Iqd0xS66KlKuQkmPyHBPguS2/WLdLiT IFn5J8hnKUrXzOr48s48K5iY4QcFcA6wa2PcmLmBFj/uRHqzdrwPmY0orEZkJo9Zh+W1/BCMVGL+ Ai5j5vaTmcRU4d6z7TekrfSthjxaYY1v8PVeS6YOpYb2MwPXr9MPm/4cpP2tZqhtWFRkUhqBVQ69 Nf+6rShNRNk9kwWgyQvuJI4y50d5tcMvca6tin4WzrHoe6I2+DtVpQxx5wtvZg==</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"><xades:SignedProperties Id="SignedProperties_1"><xades:SignedSignatureProperties><xades:SigningTime>2019-10-31T07:21:48Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaScarto> Notifica Scarto 1.4.1.1 e 1.4.1.2 non coerenti : 02207960903 - MRUMRN64D03G153F Notifica dello SDI: 2019-10-31 08:21:48