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From: Ale <alessandraturconi@igcstrutture.it>
Mime-Version: 1.0 (1.0)
Date: Tue, 2 Jun 2020 22:13:06 +0200
Subject: Fwd: MyFattura - Hai ricevuto una nuova fattura da SER.T.I. S.A.S. DI BOMPAN
Message-Id: <0BD75B05-91C0-4737-8AD6-7D12C8418A18@igcstrutture.it>
References: <4183d6a2-ebad-429c-b047-a6c2a850fe73@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 13:19:15 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	44
> Data Fattura	31/05/2020
> Data Registrazione	31/05/2020 12:10:42
> Identificativo SDI	3045311304
>=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 13:19:15 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">
		44</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 12:10:42</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Identificativo SDI</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		3045311304</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"=
headContent">Denominazione:=0D
                                <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>=
</div></td></tr></table></td><td class=3D"tdTableHeader"><table class=3D"tab=
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=
ck" id=3D"anagraficheAccessorie" style=3D"display:none;"><tr><td class=3D"td=
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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,18-(Mi) Buon=
i n=C2=B0: 72-73-102</td><td class=3D"ritenuta"></td><td class=3D"textCenter=
">44</td><td class=3D"datetime">31-05-2020</td><td class=3D"textRight">G4AI1=
U8</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">Descri=
zione</label></th><th class=3D"percentuali" style=3D"width:70px"><label clas=
s=3D"label-bold">Quantita</label></th><th class=3D"percentuali" style=3D"wid=
th: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"impo=
rti" style=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 a=
utocarro</td><td class=3D"importi">1,00</td><td class=3D"importi">85,00</td>=
<td class=3D"textCenter"></td><td class=3D"importi"></td><td class=3D"import=
i">22,00</td><td><div class=3D"importi">85,00</div></td></tr><tr><td>2</td><=
td></td><td>Ore autocarro per trasporto porte Via Barona,21-Via della Moscov=
a,18-(Mi)</td><td class=3D"importi">2,50</td><td class=3D"importi">45,00</td=
><td class=3D"textCenter"></td><td class=3D"importi"></td><td class=3D"impor=
ti">22,00</td><td><div class=3D"importi">112,50</div></td></tr><tr><td>3</td=
><td></td><td>Discarica rifiuti misti(cod.150106)Kg.</td><td class=3D"import=
i">420,00</td><td class=3D"importi">0,35</td><td class=3D"textCenter"></td><=
td class=3D"importi"></td><td class=3D"importi">22,00</td><td><div class=3D"=
importi">147,00</div></td></tr></tbody></table><label class=3D"label-bold">D=
ati 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 ac=
cessorie</label></th><th><label class=3D"label-bold">Totale imposta</label><=
/th><th><label class=3D"label-bold">Totale imponibile</label></th></tr></the=
ad><tbody><tr><td class=3D"importi">22,00</td><td></td><td></td><td class=3D=
"importi"></td><td class=3D"importi">75,79</td><td class=3D"importi">344,50<=
/td></tr></tbody></table><table class=3D"corpoDocumento"><thead><tr></tr></t=
head><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 colspa=
n=3D"2"><label class=3D"label-bold">Valuta</label></th><th colspan=3D"3"><la=
bel 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">420,29</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><lab=
el class=3D"label-bold">Istituto</label></th><th class=3D"datetime"><label c=
lass=3D"label-bold">Data Scadenza</label></th><th class=3D"importi"><label c=
lass=3D"label-bold">Importo</label></th></tr></thead><tbody><tr><td><span>MP=
12</span>RIBA<span></span></td><td>IT20N0569601603000005523X40</td><td>BANCA=
 POP DI SONDRIO</td><td class=3D"datetime">30-06-2020</td><td class=3D"impor=
ti">420,29</td></tr></tbody></table><div><label class=3D"label-bold">Allegat=
i:</label></div><ol class=3D"attachments"><li><div class=3D"tx-small">202007=
0-448868-000104.pdf </div></li></ol></div></div></div><div id=3D"printbar"><=
input type=3D"button" value=3D"Stampa" onclick=3D"window.print()" class=3D"s=
ubmit" /></div></body></html>=

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