153 lines
3.1 MiB
XML
153 lines
3.1 MiB
XML
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cr="http://www.ubl-italia.org/ns/CrossReference" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.1.xsd">
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<!--<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionURI>urn:www.ubl-italia.org:spec:fatturapa:xref:tipo_documento</ext:ExtensionURI>
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<ext:ExtensionContent>
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<cr:XCode>TD01</cr:XCode>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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<ext:UBLExtension>
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<ext:ExtensionURI>urn:www.ubl-italia.org:spec:fatturapa:esigibilita_iva</ext:ExtensionURI>
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<ext:ExtensionContent>
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<cbc:TaxTypeCode>S</cbc:TaxTypeCode>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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<ext:UBLExtension>
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<ext:ExtensionURI>urn:www.ubl-italia.org:spec:fatturapa:xref:modalita_pagamento</ext:ExtensionURI>
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<ext:ExtensionContent>
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<cr:XCode>MP05</cr:XCode>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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</ext:UBLExtensions>-->
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>1316/85</cbc:ID>
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<cbc:IssueDate>2020-02-13</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Scissione Pagamenti</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>110#2020-02-05#ABCDEF</cbc:BuyerReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>1</cbc:ID>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="mappatura_ubl_sdi.pdf">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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0201">UF6WX8</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Azienda Unita Sanitaria Locale di Reggio Emilia</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Via Amendola,2</cbc:StreetName>
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<cbc:CityName>REGGIO EMILIA</cbc:CityName>
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<cbc:PostalZone>42100</cbc:PostalZone>
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<cbc:CountrySubentity>RE</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>IT</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>IT01598570354</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Azienda Unita Sanitaria Locale di Reggio Emilia</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0201">UFLCTZ</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>AZIENDA USL DI MODENA</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>VIA SAN GIOVANNI DEL CANTONE 23</cbc:StreetName>
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<cbc:CityName>MODENA</cbc:CityName>
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<cbc:PostalZone>41121</cbc:PostalZone>
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<cbc:CountrySubentity>MO</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>IT</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>IT02241850367</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>AZIENDA AUSL DI MODENA</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>IT64W0100003245243300306301</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>UNCRIT2B</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>D.LGS. 231/2002 S.M.I</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>B</cbc:ID>
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<cbc:Percent>22</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">1246.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">1520.12</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="EUR">274.12</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">1246.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>B09.01.068</cbc:AccountingCost>
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<cac:DocumentReference>
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<cbc:ID schemeID="ABT">229032/B</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:Item>
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<cbc:Name>EBIXA 5MG/EROGAZIONE SOL. ORALE 50 ML</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>689910</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>B</cbc:ID>
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<cbc:Percent>22</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">62.30</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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