FattView/IT01641790702_avGc8.xml


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<?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>000000qeww</ProgressivoInvio>
            <FormatoTrasmissione>FPR12</FormatoTrasmissione>
            <CodiceDestinatario>0000000</CodiceDestinatario>
            <ContattiTrasmittente>
                <Telefono>0874-60561</Telefono>
            </ContattiTrasmittente>
            <PECDestinatario>autotrasportimariacarmelina@legalmail.it</PECDestinatario>
        </DatiTrasmissione>
        <CedentePrestatore>
            <DatiAnagrafici>
                <IdFiscaleIVA>
                    <IdPaese>IT</IdPaese>
                    <IdCodice>06573770820</IdCodice>
                </IdFiscaleIVA>
                <CodiceFiscale>06573770820</CodiceFiscale>
                <Anagrafica>
                    <Denominazione>Mc Truck Group s.r.l.</Denominazione>
                </Anagrafica>
                <RegimeFiscale>RF01</RegimeFiscale>
            </DatiAnagrafici>
            <Sede>
                <Indirizzo>Via Emiro Giafar 105/107</Indirizzo>
                <CAP>90121</CAP>
                <Comune>Palermo</Comune>
                <Provincia>PA</Provincia>
                <Nazione>IT</Nazione>
            </Sede>
        </CedentePrestatore>
        <CessionarioCommittente>
            <DatiAnagrafici>
                <IdFiscaleIVA>
                    <IdPaese>IT</IdPaese>
                    <IdCodice>04409850825</IdCodice>
                </IdFiscaleIVA>
                <Anagrafica>
                    <Denominazione>Autotrasporti Maria Carmelina soc. coop.</Denominazione>
                </Anagrafica>
            </DatiAnagrafici>
            <Sede>
                <Indirizzo>via Aldo Moro</Indirizzo>
                <CAP>90020</CAP>
                <Comune>Ventimiglia di Sicilia</Comune>
                <Provincia>PA</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>2019-01-28</Data>
                <Numero>36</Numero>
                <ImportoTotaleDocumento>97.60</ImportoTotaleDocumento>
            </DatiGeneraliDocumento>
        </DatiGenerali>
        <DatiBeniServizi>
            <DettaglioLinee>
                <NumeroLinea>1</NumeroLinea>
                <CodiceArticolo>
                    <CodiceTipo>INTERNO</CodiceTipo>
                    <CodiceValore>04</CodiceValore>
                </CodiceArticolo>
                <Descrizione>Noleggio // Noleggio Daily con sponda idraulica targato FB111WT dal 14/01/2019 al 15/01/2019</Descrizione>
                <Quantita>1.00</Quantita>
                <PrezzoUnitario>80.00</PrezzoUnitario>
                <PrezzoTotale>80.00</PrezzoTotale>
                <AliquotaIVA>22.00</AliquotaIVA>
            </DettaglioLinee>
            <DatiRiepilogo>
                <AliquotaIVA>22.00</AliquotaIVA>
                <ImponibileImporto>80.00</ImponibileImporto>
                <Imposta>17.60</Imposta>
            </DatiRiepilogo>
        </DatiBeniServizi>
        <DatiPagamento>
            <CondizioniPagamento>TP02</CondizioniPagamento>
            <DettaglioPagamento>
                <ModalitaPagamento>MP02</ModalitaPagamento>
                <DataScadenzaPagamento>2019-01-28</DataScadenzaPagamento>
                <ImportoPagamento>97.60</ImportoPagamento>
            </DettaglioPagamento>
        </DatiPagamento>
    </FatturaElettronicaBody>
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