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Content-Type: multipart/alternative; boundary=Apple-Mail-A50F2E3D-6504-4F25-94F3-BFA287817645
Content-Transfer-Encoding: 7bit
From: Ale <alessandraturconi@igcstrutture.it>
Mime-Version: 1.0 (1.0)
Date: Tue, 2 Jun 2020 22:13:22 +0200
Subject: Fwd: MyFattura - Hai ricevuto una nuova fattura da SER.T.I. S.A.S. DI BOMPAN
Message-Id: <13B0451D-E7F8-4E46-925A-96B5AFF1E178@igcstrutture.it>
References: <0e0e4679-839a-432a-99bc-8225b80653ff@AIMAIL01.arthur.local>
To: Carlo <carlobosisio@igcstrutture.it>

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Inviato da iPhone

Inizio messaggio inoltrato:

> Da: Notifier MyDataCloud <mydatacloud@arthurinformatica.com>
> Data: 31 maggio 2020 13:19:16 CEST
> A: alessandraturconi@igcstrutture.it
> Oggetto: MyFattura - Hai ricevuto una nuova fattura da SER.T.I. S.A.S. DI B=
OMPAN
>=20
> =EF=BB=BF
> =20
> MY FATTURA - SERVIZIO DI NOTIFICHE FATTURE PASSIVE
> Gentile cliente,
>=20
> la informiamo che ha ricevuto una nuova fattura.
> Fornitore	SER.T.I. S.A.S. DI BOMPAN (p.iva 09359410967)
> Numero Fattura	43
> Data Fattura	31/05/2020
> Data Registrazione	31/05/2020 12:05:06
> Identificativo SDI	3045308202
>=20
> Riferimento cliente	IGC STRUTTURE S.R.L. (p.iva 05807510960)
>=20
> In allegato alla presente email trover=C3=A0 la fattura nel suo formato or=
iginale (xml o xml.p7m) e nel formato leggibile html.=20
> Quest'ultimo formato =C3=A8 utile per consultare immediatamente la fattura=
 e poterla stampare.
> Buon lavoro!
> Arthur Informatica S.r.l.
>  =20
> Riceve questa e-mail perch=C3=A9 ha aderito al servizio My Fattura di Arth=
ur Informatica. E=E2=80=99 possibile annullare l=E2=80=99iscrizione a questa=
 notifica direttamente nel profilo utente del suo account, nella sezione Not=
ifiche.

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<html><head><meta http-equiv=3D"content-type" content=3D"text/html; charset=3D=
utf-8"></head><body dir=3D"auto"><br><br><div dir=3D"ltr">Inviato da iPhone<=
div><br></div></div><div dir=3D"ltr"><br>Inizio messaggio inoltrato:<br><br>=
</div><blockquote type=3D"cite"><div dir=3D"ltr"><b>Da:</b> Notifier MyDataC=
loud &lt;mydatacloud@arthurinformatica.com&gt;<br><b>Data:</b> 31 maggio 202=
0 13:19:16 CEST<br><b>A:</b> alessandraturconi@igcstrutture.it<br><b>Oggetto=
:</b> <b>MyFattura - Hai ricevuto una nuova fattura da SER.T.I. S.A.S. DI BO=
MPAN</b><br><br></div></blockquote><blockquote type=3D"cite"><div dir=3D"ltr=
">=EF=BB=BF

<title>RICEZIONE NUOVA FATTURA</title>

<table align=3D"center" style=3D"width: 600px">
	<tbody><tr>
		<td align=3D"center" colspan=3D"2">
			<a href=3D"http://www.mydatacloud.it">
			<img alt=3D"" height=3D"41" src=3D"http://www.mydat=
acloud.it/image/MyFattura.png" width=3D"100"></a>
		</td>
	</tr>
	<tr>
		<td bgcolor=3D"#D9470E" align=3D"center" colspan=3D"2">
		<font face=3D"Calibri" size=3D"3" color=3D"white"><strong>M=
Y FATTURA - SERVIZIO DI NOTIFICHE FATTURE PASSIVE</strong></font> </td>
	</tr>
	<tr>
		<td colspan=3D"2"><font face=3D"Calibri" size=3D"3">Gentile=
 cliente,<br>
		<br>
		la informiamo che ha ricevuto una nuova fattura.</font>
		</td>
	</tr>
	<tr>
	</tr>
</tbody></table>
<table align=3D"center" style=3D"width: 600px">
	<tbody><tr>
		<td><font face=3D"Calibri" size=3D"3">
		Fornitore</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		<strong>SER.T.I. S.A.S. DI BOMPAN</strong> (p.iva 093594109=
67)</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Numero Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		43</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		31/05/2020</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Registrazione</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		31/05/2020 12:05:06</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Identificativo SDI</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		3045308202</font>
		</td>
	</tr>
	<tr>
	<td><br></td>
	</tr>
		<tr>
		<td><font face=3D"Calibri" size=3D"3">
		<strong>Riferimento cliente</strong></font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		IGC STRUTTURE S.R.L. (p.iva 05807510960)</font>
		</td>
	</tr>
</tbody></table>

<table align=3D"center" style=3D"width: 600px">
	<tbody><tr>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		<br>
		In allegato alla presente email trover=C3=A0 la fattura nel=
 suo formato originale (xml o xml.p7m) e nel formato leggibile <strong>html<=
/strong>.
		<br>
		Quest'ultimo formato =C3=A8 utile per consultare immediatam=
ente la fattura e poterla stampare.
		</font>
		</td>
	</tr>

</tbody></table>
<table align=3D"center" style=3D"width: 600px">
	<tbody><tr>
		<td bgcolor=3D"#D9470E" colspan=3D"2" align=3D"center"><fon=
t face=3D"Calibri" size=3D"3" color=3D"white">
		<strong>Buon lavoro!<br>
		Arthur Informatica S.r.l.</strong></font></td>
	</tr>
		<tr>
<td align=3D"center"><a href=3D"http://www.arthurinformatica.com">
<img alt=3D"" align=3D"center" src=3D"http://www.smtforms.com/img/arthur.png=
" height=3D"42" width=3D"150"></a> <br>
<font face=3D"Calibri Light" size=3D"1">
Riceve questa e-mail perch=C3=A9 ha aderito al servizio My Fattura di <stron=
g>Arthur Informatica</strong>. E=E2=80=99 possibile annullare l=E2=80=99iscr=
izione a questa notifica direttamente nel profilo utente del suo account, ne=
lla sezione Notifiche.
</font></td>
</tr>

</tbody></table>

</div></blockquote></body></html>=

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aderLabel">Mittente</label><div class=3D"headContent mt5">Identificativo fis=
cale ai fini IVA:=0D
                                <span>IT09359410967</span></div><div class=3D=
"headContent">Codice fiscale:=0D
                                <span>09359410967</span></div><div class=3D"=
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                                <span>SER.T.I. S.A.S. DI BOMPAN</span></div>=
<div class=3D"headContent"></div><div class=3D"headContent">Regime fiscale:=0D=

<span>RF01</span>(ordinario)</div><div class=
=3D"headContent">Indirizzo:=0D
                                <span>VIA CASCINA BIANCA 9/5 </span></div><d=
iv class=3D"headContent">Comune:=0D
                                <span>MILANO</span></div><div class=3D"headC=
ontent">Cap:=0D
                                <span>20142</span>=C2=A0=C2=A0Nazione:=0D
                                <span>IT</span></div><div class=3D"headConte=
nt"></div><div class=3D"headContent"></div><div class=3D"headContent"></div>=
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leHeader"><tr><td><div><label class=3D"headerLabel">Destinatario</label><div=
 class=3D"headContent mt5">Identificativo fiscale ai fini IVA:=0D
                                <span>IT05807510960</span></div><div class=3D=
"headContent"></div><div class=3D"headContent">Denominazione:=0D
                                <span>IGC STRUTTURE S.R.L.</span></div><div c=
lass=3D"headContent"></div><div class=3D"headContent">Indirizzo:=0D
                                <span>P.ZZA FIRENZE N.12 </span></div><div c=
lass=3D"headContent">Comune:=0D
                                <span>MILANO</span>=0D
                                (<span>MI</span>)=0D
                              </div><div class=3D"headContent">Cap:=0D
                                <span>20154</span>=C2=A0=C2=A0Nazione:=0D
                                <span>IT</span></div><div class=3D"headConte=
nt"></div></div></td></tr></table></td></tr></table><table class=3D"tableBlo=
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le></td><td class=3D"tdTableHeader"><table class=3D"tableHeader"><tr><td><di=
v><label class=3D"headerLabel">Terzo intermediario o Soggetto emittente</lab=
el></div></td></tr></table></td></tr></table><table class=3D"corpoDocumento"=
><thead><tr><th><label class=3D"label-bold">Tipologia Documento</label></th>=
<th><label class=3D"label-bold">Causale</label></th><th class=3D"percentuali=
"><label class=3D"label-bold">Art73</label></th><th class=3D"textCenter"><la=
bel class=3D"label-bold">Numero Fattura</label></th><th class=3D"textCenter d=
atetime"><label class=3D"label-bold">Data</label></th><th class=3D"textRight=
"><label class=3D"label-bold">Codice Destinatario</label></th></tr></thead><=
tbody><tr><td>TD01(fattura)</td><td>Cantiere: Via della Moscova,3-(Mi) Buono=
 n=C2=B0:91</td><td class=3D"ritenuta"></td><td class=3D"textCenter">43</td>=
<td class=3D"datetime">31-05-2020</td><td class=3D"textRight">G4AI1U8</td></=
tr></tbody></table><table class=3D"corpoDocumento"><thead><tr><th><label cla=
ss=3D"label-bold">Riga</label></th><th width=3D"80px"><label class=3D"label-=
bold">Cod.Articolo</label></th><th><label class=3D"label-bold">Descrizione</=
label></th><th class=3D"percentuali" style=3D"width:70px"><label class=3D"la=
bel-bold">Quantita</label></th><th class=3D"percentuali" style=3D"width:92px=
"><label class=3D"label-bold">Prezzo unitario</label></th><th class=3D"perce=
ntuali textCenter" style=3D"width:50px"><label class=3D"label-bold">UM</labe=
l></th><th class=3D"percentuali" style=3D"width:60px"><label class=3D"label-=
bold">SC.MAG.</label></th><th class=3D"percentuali textCenter" style=3D"widt=
h:100px"><label class=3D"label-bold">%IVA</label></th><th class=3D"importi" s=
tyle=3D"width:100px"><label class=3D"label-bold">Prezzo Totale</label></th><=
/tr></thead><tbody><tr><td>1</td><td></td><td>Trasporto rifiuti misti autoca=
rro</td><td class=3D"importi">1,00</td><td class=3D"importi">85,00</td><td c=
lass=3D"textCenter"></td><td class=3D"importi"></td><td class=3D"importi">22=
,00</td><td><div class=3D"importi">85,00</div></td></tr><tr><td>2</td><td></=
td><td>Discarica rifuti misti(cod.150106)Kg.</td><td class=3D"importi">1.380=
,00</td><td class=3D"importi">0,35</td><td class=3D"textCenter"></td><td cla=
ss=3D"importi"></td><td class=3D"importi">22,00</td><td><div class=3D"import=
i">483,00</div></td></tr></tbody></table><label class=3D"label-bold">Dati Ri=
epilogo</label><table class=3D"corpoDocumento"><thead><tr><th class=3D"perce=
ntuali"><label class=3D"label-bold">%IVA</label></th><th><label class=3D"lab=
el-bold">Esigibilit=C3=A0 IVA</label></th><th><label class=3D"label-bold">Ri=
ferimento Normativo</label></th><th><label class=3D"label-bold">Spese access=
orie</label></th><th><label class=3D"label-bold">Totale imposta</label></th>=
<th><label class=3D"label-bold">Totale imponibile</label></th></tr></thead><=
tbody><tr><td class=3D"importi">22,00</td><td></td><td></td><td class=3D"imp=
orti"></td><td class=3D"importi">124,96</td><td class=3D"importi">568,00</td=
></tr></tbody></table><table class=3D"corpoDocumento"><thead><tr></tr></thea=
d><tbody><tr></tr></tbody></table><table class=3D"corpoDocumento"><thead><tr=
><th colspan=3D"2"><label class=3D"label-bold">Importo Bollo</label></th><th=
 colspan=3D"3"><label class=3D"label-bold">SC.MAG.</label></th><th colspan=3D=
"2"><label class=3D"label-bold">Valuta</label></th><th colspan=3D"3"><label c=
lass=3D"label-bold">Totale Fattura</label></th></tr></thead><tbody><tr><td c=
olspan=3D"2" class=3D"importi"></td><td colspan=3D"3" class=3D"importi"></td=
><td colspan=3D"2" class=3D"textCenter">EUR</td><td colspan=3D"3" class=3D"i=
mporti">692,96</td></tr></tbody></table><table class=3D"corpoDocumento"><the=
ad><tr><th><label class=3D"label-bold">Modalit=C3=A0 Pagamento</label></th><=
th class=3D"iban"><label class=3D"label-bold">IBAN</label></th><th><label cl=
ass=3D"label-bold">Istituto</label></th><th class=3D"datetime"><label class=3D=
"label-bold">Data Scadenza</label></th><th class=3D"importi"><label class=3D=
"label-bold">Importo</label></th></tr></thead><tbody><tr><td><span>MP12</spa=
n>RIBA<span></span></td><td>IT20N0569601603000005523X40</td><td>BANCA POP DI=
 SONDRIO</td><td class=3D"datetime">30-06-2020</td><td class=3D"importi">692=
,96</td></tr></tbody></table><div><label class=3D"label-bold">Allegati:</lab=
el></div><ol class=3D"attachments"><li><div class=3D"tx-small">2020070-44886=
8-000103.pdf </div></li></ol></div></div></div><div id=3D"printbar"><input t=
ype=3D"button" value=3D"Stampa" onclick=3D"window.print()" class=3D"submit" /=
></div></body></html>=

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