Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201921606: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_E156p.xml Scarica XML IT13193220152_E156p.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>201921606</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</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>03443500289</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Sintesi Comunicazione snc</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giotto 55</Indirizzo> <CAP>35121</CAP> <Comune>Padova</Comune> <Provincia>PD</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-11-24</Data> <Numero>21606/2019/B</Numero> <ImportoTotaleDocumento>13.42</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Guida all'avvio di un'impresa - eBook 2019</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>12.90</PrezzoUnitario> <PrezzoTotale>12.90</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>12.90</ImponibileImporto> <Imposta>0.52</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 21606/2019/B Data fattura: 2019-11-24 Totale: 13.42 € Fattura Pro Forma Con questo numero	Numero SDI: 2015950784 Invio a SDI: 2019-11-25 09:12:03	IT13193220152_E156p_RC_003.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>2015950784</IdentificativoSdI> <NomeFile>IT13193220152_E156p.xml</NomeFile> <Hash>0cd227e4e809398f0458b59db3af31138dd6358a43c02b1405cd3f1348f3f85e</Hash> <DataOraRicezione>2019-11-25T09:12:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-11-25T10:21:35.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>5749207018</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>JYzN6XPGTCzMKPScZMkoTFv+SakSIf6IlQq7Onxky5c=</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>HX3GBVvc2AvF6njWi6B49zvSgCKUeIp+abWL4wNql68=</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">h1OvhLSaUmz2/i2PDociPlXGdaOyQKqci29jsRt2TQ3dR8zJOIsJ2EVogCIdmoyKlBjLJ0TAfhpv g08hSpQYTfGojls5QY3riFoRMnHkwVLiO+IPz5+hltsRxiCI23B1q/mihX5wd+WBhXqeqzkkxBMD UD9koScRPyPjQzFQt0pPp4O/2wFnc1GksfDtMEFSeMAfVLraODl/fBUVg/YVkOjbNzBeQDR4IlCN Q9Az3R4v4R5ut3KILA02wdaGTcaELQoqno1GAMqZVw5fDON2wrODfFryCPytlczASktWMCH3DdRw GBl35werV8Qu2NtDYedQ0GkegjKSFdO/J1WqUg==</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>2019-11-25T09:55:39Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaConsegna> Consegnata al cliente con Conferma di Ricevuta Notifica dello SDI: 2019-11-25 10:55:39
IT13193220152_156py.xml Scarica XML IT13193220152_156py.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>201921606</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</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>03443500289</IdCodice> </IdFiscaleIVA> <CodiceFiscale>PGRLSN58C18G224R</CodiceFiscale> <Anagrafica> <Denominazione>Sintesi Comunicazione snc</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giotto 55</Indirizzo> <CAP>35121</CAP> <Comune>Padova</Comune> <Provincia>PD</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-11-24</Data> <Numero>21606/2019/B</Numero> <ImportoTotaleDocumento>13.42</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Guida all'avvio di un'impresa - eBook 2019</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>12.90</PrezzoUnitario> <PrezzoTotale>12.90</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>12.90</ImponibileImporto> <Imposta>0.52</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 21606/2019/B Data fattura: 2019-11-24 Totale: 13.42 € Fattura Pro Forma Con questo numero	Numero SDI: 2015626835 Invio a SDI: 2019-11-25 02:18:02	IT13193220152_156py_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>2015626835</IdentificativoSdI> <NomeFile>IT13193220152_156py.xml</NomeFile> <Hash>5833c733dac6cd19a2ef24f5d076f5b43490160c4b26cb8cc75ce89bdb51705f</Hash> <DataOraRicezione>2019-11-25T02:18:02.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 03443500289 - PGRLSN58C18G224R</Descrizione> <Suggerimento>La partita IVA (IdFiscaleIVA/IdCodice) e il CodiceFiscale del CessionarioCommittente devono riferirsi allo stesso soggetto</Suggerimento> </Errore> </ListaErrori> <MessageId>5747277162</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>r6IiZa7Huq9l88XKECjymS6Baze09AtV1z5bP+WWw84=</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>MgLx7PU0vFZ7L4ijz0SSX4IpY2mlbguY8Qfeboxqdm8=</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">hcF+giRCyhYeNihKurDQ1GCH11ntytRKCBre2t659pt6XvG19h4sMSQptK/JDhcPpTrXPwyAvIH5 0Jl3IezuAMhOcolSRpC6EoShx6ewVRd3u2GJpJ8kQjomWWmrUsOa9UI8WVqwp2k5LID7gPnC/QH3 0it2xDE+dhy/PQLsfqtkdjUEMerHCTfFQi+EhiXMjEp34kuSfRwTpk/eDmE2NCOy+sy5aroREpnl CAnlvfsyRMrreGqbJ57WaL8JwW+UmFwqLtU4Lk1+kB4zU5G63tjLgbqfAzhn3CU60D6TG4yJ5Ytu +g6CRfAPH+svPJ79SsWGkQmXUpbjOiA8hfNNCA==</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>2019-11-25T01:18:18Z</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 : 03443500289 - PGRLSN58C18G224R Notifica dello SDI: 2019-11-25 02:18:18