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Return-Path: alessandraturconi@igcstrutture.it Received: from smtpauthdom1.interhost.it (smtpauthdom1.interhost.it [89.31.73.186]) by mail.planetline.it with ESMTP ; Mon, 29 Jun 2020 19:16:20 +0200 Received: by smtpauthdom1.interhost.it (Postfix, from userid 1000) id 979A3A1079; Mon, 29 Jun 2020 19:16:20 +0200 (CEST) Received: from AlessandraVAIO (unknown [93.56.169.90]) (Authenticated sender: smtp@igcstrutture.it) by smtpauthdom1.interhost.it (Postfix) with ESMTPA id E2FBBA1017 for <carlobosisio@igcstrutture.it>; Mon, 29 Jun 2020 19:16:19 +0200 (CEST) From: "Alessandra Turconi" <alessandraturconi@igcstrutture.it> To: <carlobosisio@igcstrutture.it> References: <b8397966-ee11-48e2-aeb0-a027345cc92b@AIMAIL01.arthur.local> In-Reply-To: <b8397966-ee11-48e2-aeb0-a027345cc92b@AIMAIL01.arthur.local> Subject: I: MyFattura - Hai ricevuto una nuova fattura da MAX-FER di Bergamin Gianluigi Date: Mon, 29 Jun 2020 19:16:19 +0200 Message-ID: <000001d64e39$0173ff90$045bfeb0$@igcstrutture.it> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0001_01D64E49.C50470B0" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQH+wBcsZSLsICEzyOwQ500oySJjqKie8bTA Content-Language: it This is a multipart message in MIME format. ------=_NextPart_000_0001_01D64E49.C50470B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0002_01D64E49.C50470B0" ------=_NextPart_001_0002_01D64E49.C50470B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable =20 =20 Da: Notifier MyDataCloud [mailto:mydatacloud@arthurinformatica.com]=20 Inviato: marted=C3=AC 16 giugno 2020 17:47 A: alessandraturconi@igcstrutture.it Oggetto: MyFattura - Hai ricevuto una nuova fattura da MAX-FER di = Bergamin Gianluigi =20 <http://www.mydatacloud.it>=20 MY FATTURA - SERVIZIO DI NOTIFICHE FATTURE PASSIVE=20 Gentile cliente, la informiamo che ha ricevuto una nuova fattura.=20 =09 =20 Fornitore=20 MAX-FER di Bergamin Gianluigi (p.iva 01626000127)=20 Numero Fattura=20 51=20 Data Fattura=20 15/06/2020=20 Data Registrazione=20 16/06/2020 16:08:19=20 Identificativo SDI=20 3138389081=20 =09 Riferimento cliente=20 IGC STRUTTURE SRL (p.iva 05807510960)=20 =20 =09 In allegato alla presente email trover=C3=A0 la fattura nel suo formato = originale (xml o xml.p7m) e nel formato leggibile html.=20 Quest'ultimo formato =C3=A8 utile per consultare immediatamente la = fattura e poterla stampare.=20 =20 Buon lavoro! Arthur Informatica S.r.l. <http://www.arthurinformatica.com>=20 Riceve questa e-mail perch=C3=A9 ha aderito al servizio My Fattura di = Arthur Informatica. E=E2=80=99 possibile annullare l=E2=80=99iscrizione = a questa notifica direttamente nel profilo utente del suo account, nella = sezione Notifiche.=20 =09 =20 ------=_NextPart_001_0002_01D64E49.C50470B0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta = http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta = name=3DGenerator content=3D"Microsoft Word 14 (filtered medium)"><!--[if = !mso]><style>v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </style><![endif]--><title>RICEZIONE NUOVA FATTURA</title><style><!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:"Segoe UI"; panose-1:2 11 5 2 4 2 4 2 2 3;} @font-face {font-family:Candara; panose-1:2 14 5 2 3 3 3 2 2 4;} @font-face {font-family:"Calibri Light"; panose-1:2 15 3 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:12.0pt; font-family:"Times New Roman","serif";} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:purple; text-decoration:underline;} span.StileMessaggioDiPostaElettronica18 {mso-style-type:personal-reply; font-family:"Candara","sans-serif"; color:#1F497D;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:612.0pt 792.0pt; margin:70.85pt 2.0cm 2.0cm 2.0cm;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DIT link=3Dblue = vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span = style=3D'font-family:"Candara","sans-serif";color:#1F497D'><o:p> </o= :p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Candara","sans-serif";color:#1F497D'><o:p> </o= :p></span></p><div><div style=3D'border:none;border-top:solid #B5C4DF = 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Segoe = UI","sans-serif"'>Da:</span></b><span = style=3D'font-size:10.0pt;font-family:"Segoe UI","sans-serif"'> Notifier = MyDataCloud [mailto:mydatacloud@arthurinformatica.com] = <br><b>Inviato:</b> marted=C3=AC 16 giugno 2020 17:47<br><b>A:</b> = alessandraturconi@igcstrutture.it<br><b>Oggetto:</b> MyFattura - Hai = ricevuto una nuova fattura da MAX-FER di Bergamin = Gianluigi<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellpadding=3D0 width=3D600 = style=3D'width:450.0pt'><tr><td colspan=3D2 style=3D'padding:.75pt .75pt = .75pt .75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><a href=3D"http://www.mydatacloud.it"><span = style=3D'text-decoration:none'><img border=3D0 width=3D100 height=3D41 = id=3D"_x0000_i1025" = src=3D"http://www.mydatacloud.it/image/MyFattura.png"></span></a><o:p></o= :p></p></td></tr><tr><td colspan=3D2 = style=3D'background:#D9470E;padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><strong><span = style=3D'font-family:"Calibri","sans-serif";color:white'>MY FATTURA - = SERVIZIO DI NOTIFICHE FATTURE PASSIVE</span></strong> = <o:p></o:p></p></td></tr><tr><td colspan=3D2 style=3D'padding:.75pt = .75pt .75pt .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Gentile cliente,<br><br>la = informiamo che ha ricevuto una nuova fattura.</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td></tr></table></div><p class=3DMsoNormal><span = style=3D'display:none'><o:p> </o:p></span></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellpadding=3D0 = width=3D600 style=3D'width:450.0pt'><tr><td style=3D'padding:.75pt .75pt = .75pt .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Fornitore</span> = <o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><strong><span = style=3D'font-family:"Calibri","sans-serif"'>MAX-FER di Bergamin = Gianluigi</span></strong><span = style=3D'font-family:"Calibri","sans-serif"'> (p.iva 01626000127)</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Numero Fattura</span> = <o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>51</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Data Fattura</span> = <o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>15/06/2020</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Data Registrazione</span> = <o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>16/06/2020 16:08:19</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>Identificativo SDI</span> = <o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>3138389081</span> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><strong><span = style=3D'font-family:"Calibri","sans-serif"'>Riferimento = cliente</span></strong> <o:p></o:p></p></td><td style=3D'padding:.75pt = .75pt .75pt .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'>IGC STRUTTURE SRL (p.iva = 05807510960)</span> <o:p></o:p></p></td></tr></table></div><p = class=3DMsoNormal><span = style=3D'display:none'><o:p> </o:p></span></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellpadding=3D0 = width=3D600 style=3D'width:450.0pt'><tr><td style=3D'padding:.75pt .75pt = .75pt .75pt'></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><span = style=3D'font-family:"Calibri","sans-serif"'><br>In allegato alla = presente email trover=C3=A0 la fattura nel suo formato originale (xml o = xml.p7m) e nel formato leggibile <strong><span = style=3D'font-family:"Calibri","sans-serif"'>html</span></strong>. = <br>Quest'ultimo formato =C3=A8 utile per consultare immediatamente la = fattura e poterla stampare. = </span><o:p></o:p></p></td></tr></table></div><p class=3DMsoNormal><span = style=3D'display:none'><o:p> </o:p></span></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellpadding=3D0 = width=3D600 style=3D'width:450.0pt'><tr><td colspan=3D2 = style=3D'background:#D9470E;padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><strong><span = style=3D'font-family:"Calibri","sans-serif";color:white'>Buon = lavoro!</span></strong><b><span = style=3D'font-family:"Calibri","sans-serif";color:white'><br><strong><spa= n style=3D'font-family:"Calibri","sans-serif"'>Arthur Informatica = S.r.l.</span></strong></span></b><o:p></o:p></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dcenter style=3D'text-align:center'><a = href=3D"http://www.arthurinformatica.com"><span = style=3D'text-decoration:none'><img border=3D0 width=3D150 height=3D42 = id=3D"_x0000_i1026" = src=3D"http://www.smtforms.com/img/arthur.png"></span></a><br><span = style=3D'font-size:7.5pt;font-family:"Calibri = Light","sans-serif"'>Riceve questa e-mail perch=C3=A9 ha aderito al = servizio My Fattura di <strong><span style=3D'font-family:"Calibri = Light","sans-serif"'>Arthur Informatica</span></strong>. E=E2=80=99 = possibile annullare l=E2=80=99iscrizione a questa notifica direttamente = nel profilo utente del suo account, nella sezione Notifiche. = </span><o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td></tr></table></div><p = class=3DMsoNormal><o:p> </o:p></p></div></body></html> ------=_NextPart_001_0002_01D64E49.C50470B0-- ------=_NextPart_000_0001_01D64E49.C50470B0 Content-Type: application/octet-stream; name="IT04030410288_90fmf.xml.html" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="IT04030410288_90fmf.xml.html" =EF=BB=BF<html = xmlns:b=3D"http://www.fatturapa.gov.it/sdi/fatturapa/v1.1" = xmlns:c=3D"http://www.fatturapa.gov.it/sdi/fatturapa/v1.0" = xmlns:a=3D"http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"= ><head><meta http-equiv=3D"X-UA-Compatible" content=3D"IE=3Dedge" = /><style type=3D"text/css"> *{ margin: 0; padding: 0; } #main, #logo, #menubar, #footer{ margin-left: auto; = margin-right: 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.datiRiepilogoRifNumLineaContainer .datiRiepilogoRifNumLinea{ = display:inline;} .datiRiepilogoRifNumLineaContainer = .datiRiepilogoRifNumLinea:first-child:before {content: "";} .datiRiepilogoRifNumLineaContainer .datiRiepilogoRifNumLinea:before = {content: ","; margin-right: 5px;} </style><script type=3D"text/javascript"> function downloadAttachment(attachmentName){} function toggleAltreAnagrafiche() { var tableAnagr =3D = document.getElementById("anagraficheAccessorie"); var buttonAnagr =3D = document.getElementById("buttonAltreAnagrafiche"); if (tableAnagr.style.display =3D=3D=3D "none") { tableAnagr.style.display =3D "block"; buttonAnagr.innerText =3D "Nascondi altre anagrafiche"; } else { tableAnagr.style.display =3D "none"; buttonAnagr.innerText =3D "Mostra altre anagrafiche"; } } </script></head><body><div id=3D"main"><div = id=3D"site_content_container"><div id=3D"fattura-elettronica"><table = class=3D"tableBlock"><tr><td class=3D"tdTableHeader"><table = class=3D"tableHeader"><tr><td><div><label = class=3D"headerLabel">Mittente</label><div class=3D"headContent = mt5">Identificativo fiscale ai fini IVA: <span>IT01626000127</span></div><div = class=3D"headContent">Codice fiscale: <span>BRGGLG66L19B300A</span></div><div = class=3D"headContent">Denominazione: <span>MAX-FER di Bergamin = Gianluigi</span></div><div class=3D"headContent"></div><div = class=3D"headContent">Regime fiscale: <span>RF01</span>(ordinario)</div><div = class=3D"headContent">Indirizzo: <span>VIA DELLA PACCIARNA N 181 = </span></div><div class=3D"headContent">Comune: <span>GORLA MAGGIORE</span> (<span>VA</span>) </div><div class=3D"headContent">Cap: <span>21050</span>=C2=A0=C2=A0Nazione: <span>IT</span></div><div = class=3D"headContent">Telefono: <span>0331619215</span></div><div = class=3D"headContent">Email: <span><a = href=3D"mailto:maxfer_bergamin@libero.it">maxfer_bergamin@libero.it</a></= span></div><div = class=3D"headContent"></div></div></td></tr></table></td><td = class=3D"tdTableHeader"><table class=3D"tableHeader"><tr><td><div><label = class=3D"headerLabel">Destinatario</label><div class=3D"headContent = mt5">Identificativo fiscale ai fini IVA: <span>IT05807510960</span></div><div = class=3D"headContent">Codice fiscale: <span>05807510960</span></div><div = class=3D"headContent">Denominazione: <span>IGC STRUTTURE = SRL</span></div><div class=3D"headContent"></div><div = class=3D"headContent">Indirizzo: <span>P.ZZA FIRENZE N. 12 = </span></div><div class=3D"headContent">Comune: <span>MILANO</span> (<span>MI</span>) </div><div class=3D"headContent">Cap: <span>20154</span>=C2=A0=C2=A0Nazione: <span>IT</span></div><div = class=3D"headContent">PEC Destinatario: <span><a = href=3D"mailto:igcstrutturesrl@pec.it">igcstrutturesrl@pec.it</a></span><= /div></div></td></tr></table></td></tr><tr><td colspan=3D"2" = style=3D"margin: 0; padding: 0;"><div class=3D"textRight"><a href=3D"#" = onclick=3D"toggleAltreAnagrafiche()" = id=3D"buttonAltreAnagrafiche">Mostra altre = anagrafiche</a></div></td></tr></table><table class=3D"tableBlock" = id=3D"anagraficheAccessorie" style=3D"display:none;"><tr><td = class=3D"tdTableHeader"><table = class=3D"tableHeader"><tr><td><div></div></td></tr></table></td><td = class=3D"tdTableHeader"><table class=3D"tableHeader"><tr><td><div><label = class=3D"headerLabel">Terzo intermediario o Soggetto = emittente</label><div class=3D"headContent mt5">Identificativo fiscale = ai fini IVA: <span>IT04030410288</span></div><div = class=3D"headContent"></div><div class=3D"headContent">Denominazione: <span>2C Solution = S.R.L.</span></div><div class=3D"headContent"></div><div = class=3D"headContent"></div><div = class=3D"headContent"></div></div></td></tr></table></td></tr></table><ta= ble 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"><label class=3D"label-bold">Numero = Fattura</label></th><th class=3D"textCenter datetime"><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><t= d></td><td class=3D"ritenuta"></td><td class=3D"textCenter">51</td><td = class=3D"datetime">15-06-2020</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"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"label-bold">Quantita</label></th><th class=3D"percentuali" = style=3D"width:92px"><label class=3D"label-bold">Prezzo = unitario</label></th><th class=3D"percentuali textCenter" = style=3D"width:50px"><label class=3D"label-bold">UM</label></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"width:100px"><label = class=3D"label-bold">%IVA</label></th><th class=3D"importi" = style=3D"width:100px"><label class=3D"label-bold">Prezzo = Totale</label></th></tr></thead><tbody><tr><td>5</td><td></td><td>D.D.T. = - 29 - 11/06/2020 destinazione merce: CANTIERE VIA STATUTO N. 11 MILANO MI </td><td class=3D"importi"></td><td class=3D"importi">0,00</td><td = class=3D"textCenter"></td><td class=3D"importi"></td><td = class=3D"importi">22,00</td><td><div = class=3D"importi">0,00</div></td></tr><tr><td>10</td><td></td><td>SCALA = IN ALLUMINIO DA MT. 4,10+ N. 2 SUPPORT IIN ACCIAIO INOX SUP.+ N. 2 = CORRIMANI IN TUBO ACCIAIO INOX, COMPLETI DI SUPPORTI+ N. 3 AGGANCI A MURO IN PIATTO PIEGATO IN ACCIAIO INOX CON POSA A CORPO</td><td = class=3D"importi">1,00</td><td class=3D"importi">750,00</td><td = class=3D"textCenter">NR</td><td class=3D"importi"></td><td = class=3D"importi">22,00</td><td><div = class=3D"importi">750,00</div></td></tr></tbody></table><label = class=3D"label-bold">Dati Riepilogo</label><table = class=3D"corpoDocumento"><thead><tr><th class=3D"percentuali"><label = class=3D"label-bold">%IVA</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><label = class=3D"label-bold">Spese accessorie</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><span>I</span>(esigibilit=C3=A0 = immediata)</td><td></td><td class=3D"importi"></td><td = class=3D"importi">165,00</td><td = class=3D"importi">750,00</td></tr></tbody></table><table = class=3D"corpoDocumento"><thead><tr></tr></thead><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 class=3D"label-bold">Totale = Fattura</label></th></tr></thead><tbody><tr><td colspan=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"importi">915,00</td></tr></tbody></table><table = class=3D"corpoDocumento"><thead><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 = class=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><spa= n>MP05</span>Bonifico<span></span></td><td>IT05S0311150310000000001756</t= d><td></td><td class=3D"datetime">15-06-2020</td><td = class=3D"importi">915,00</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> ------=_NextPart_000_0001_01D64E49.C50470B0 Content-Type: application/octet-stream; name="IT04030410288_90fmf.xml" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="IT04030410288_90fmf.xml" =EF=BB=BF<?xml version=3D"1.0" encoding=3D"utf-8"?> <p:FatturaElettronica versione=3D"FPR12" = xmlns:ds=3D"http://www.w3.org/2000/09/xmldsig#" = xmlns:p=3D"http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"= xmlns:xsi=3D"http://www.w3.org/2001/XMLSchema-instance" = xsi:schemaLocation=3D"http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fa= tture/v1.2 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