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Content-Transfer-Encoding: 7bit
From: Ale <alessandraturconi@igcstrutture.it>
Mime-Version: 1.0 (1.0)
Date: Sun, 2 Aug 2020 14:45:42 +0200
Subject: Fwd: MyFattura - Hai ricevuto una nuova fattura da MIHALIDUMITRU
Message-Id: <DAE038CA-96DA-47B6-A56F-56E6AA37C33B@igcstrutture.it>
References: <228d051d-839f-4d0f-8cf4-fb97f2fbd4d2@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: 1 agosto 2020 15:53:23 CEST
> A: alessandraturconi@igcstrutture.it
> Oggetto: MyFattura - Hai ricevuto una nuova fattura da MIHALIDUMITRU
>=20
> =EF=BB=BF
> =20
> MY FATTURA - SERVIZIO DI NOTIFICHE FATTURE PASSIVE
> Gentile cliente,
>=20
> la informiamo che ha ricevuto una nuova fattura.
> Fornitore	MIHALIDUMITRU (p.iva 08097700960)
> Numero Fattura	5/FE
> Data Fattura	31/07/2020
> Data Registrazione	01/08/2020 12:11:22
> Identificativo SDI	3413547060
>=20
> Riferimento cliente	igc.strutture.srl (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> 1 agosto 2020=
 15:53:23 CEST<br><b>A:</b> alessandraturconi@igcstrutture.it<br><b>Oggetto:=
</b> <b>MyFattura - Hai ricevuto una nuova fattura da MIHALIDUMITRU</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>MIHALIDUMITRU</strong> (p.iva 08097700960)</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Numero Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		5/FE</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		31/07/2020</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Registrazione</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		01/08/2020 12:11:22</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Identificativo SDI</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		3413547060</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.srl (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>IT08097700960</span></div><div class=3D=
"headContent">Codice fiscale:=0D
                                <span>MHLDTR63T13Z129V</span></div><div clas=
s=3D"headContent">Denominazione:=0D
                                <span>MIHALIDUMITRU</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 martinengo 25 </span></div><div cl=
ass=3D"headContent">Comune:=0D
                                <span>milano</span>=0D
                                (<span>MI</span>)=0D
                              </div><div class=3D"headContent">Cap:=0D
                                <span>20100</span>=C2=A0=C2=A0Nazione:=0D
                                <span>IT</span></div><div class=3D"headConte=
nt"></div><div class=3D"headContent">Email:=0D
                              <span><a href=3D"mailto:mihali1307@gmail.com">=
mihali1307@gmail.com</a></span></div><div class=3D"headContent"></div></div>=
</td></tr></table></td><td class=3D"tdTableHeader"><table class=3D"tableHead=
er"><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.srl</span></div><div cla=
ss=3D"headContent"></div><div class=3D"headContent">Indirizzo:=0D
                                <span>piazza firenze 12 </span></div><div cl=
ass=3D"headContent">Comune:=0D
                                <span>milano</span>=0D
                                (<span>MI</span>)=0D
                              </div><div class=3D"headContent">Cap:=0D
                                <span>20184</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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"><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></td><td class=3D"ritenuta"></td><td cla=
ss=3D"textCenter">5/FE</td><td class=3D"datetime">31-07-2020</td><td class=3D=
"textRight">G4AI1U8</td></tr></tbody></table><table class=3D"corpoDocumento"=
><thead><tr><th><label class=3D"label-bold">Riga</label></th><th width=3D"80=
px"><label class=3D"label-bold">Cod.Articolo</label></th><th><label class=3D=
"label-bold">Descrizione</label></th><th class=3D"percentuali" style=3D"widt=
h:70px"><label class=3D"label-bold">Quantita</label></th><th class=3D"percen=
tuali" style=3D"width:92px"><label class=3D"label-bold">Prezzo unitario</lab=
el></th><th class=3D"percentuali textCenter" style=3D"width:50px"><label cla=
ss=3D"label-bold">UM</label></th><th class=3D"percentuali" style=3D"width:60=
px"><label class=3D"label-bold">SC.MAG.</label></th><th class=3D"percentuali=
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/th><th class=3D"importi" style=3D"width:100px"><label class=3D"label-bold">=
Prezzo Totale</label></th></tr></thead><tbody><tr><td>1</td><td></td><td>pre=
stazione  manodopera  opere murarie manutenzione via santa margherita  milan=
o</td><td class=3D"importi">1,00</td><td class=3D"importi">2.600,00</td><td c=
lass=3D"textCenter"></td><td class=3D"importi"></td><td class=3D"importi">0 (=
N6)=0D
      </td><td><div class=3D"importi">2.600,00</div></td></tr></tbody></tabl=
e><label class=3D"label-bold">Dati Riepilogo</label><table class=3D"corpoDoc=
umento"><thead><tr><th class=3D"percentuali"><label class=3D"label-bold">%IV=
A</label></th><th><label class=3D"label-bold">Esigibilit=C3=A0 IVA</label></=
th><th><label class=3D"label-bold">Riferimento Normativo</label></th><th><la=
bel class=3D"label-bold">Spese accessorie</label></th><th><label class=3D"la=
bel-bold">Totale imposta</label></th><th><label class=3D"label-bold">Totale i=
mponibile</label></th></tr></thead><tbody><tr><td class=3D"importi">0 (N6)=0D=

</td><td></td><td>Art 17 Reverse Charge</td><td class=3D"importi"></td=
><td class=3D"importi">0,00</td><td class=3D"importi">2.600,00</td></tr></tb=
ody></table><table class=3D"corpoDocumento"><thead><tr></tr></thead><tbody><=
tr></tr></tbody></table><table class=3D"corpoDocumento"><thead><tr><th colsp=
an=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=
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abel-bold">Totale Fattura</label></th></tr></thead><tbody><tr><td colspan=3D=
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pan=3D"2" class=3D"textCenter">EUR</td><td colspan=3D"3" class=3D"importi">2=
.600,00</td></tr></tbody></table><table class=3D"corpoDocumento"><thead><tr>=
<th><label class=3D"label-bold">Modalit=C3=A0 Pagamento</label></th><th clas=
s=3D"iban"><label class=3D"label-bold">IBAN</label></th><th><label class=3D"=
label-bold">Istituto</label></th><th class=3D"datetime"><label class=3D"labe=
l-bold">Data Scadenza</label></th><th class=3D"importi"><label class=3D"labe=
l-bold">Importo</label></th></tr></thead><tbody><tr><td><span>MP05</span>Bon=
ifico<span></span></td><td></td><td></td><td class=3D"datetime"></td><td cla=
ss=3D"importi">2.600,00</td></tr></tbody></table></div></div></div><div id=3D=
"printbar"><input type=3D"button" value=3D"Stampa" onclick=3D"window.print()=
" class=3D"submit" /></div></body></html>=

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