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From: "Alessandra Turconi" <alessandraturconi@igcstrutture.it>
To: <carlobosisio@igcstrutture.it>
References: <5a8480c6-5278-420f-ad0a-6cd20cc2a3ce@AIMAIL01.arthur.local>
In-Reply-To: <5a8480c6-5278-420f-ad0a-6cd20cc2a3ce@AIMAIL01.arthur.local>
Subject: I: MyFattura - Hai ricevuto una nuova fattura da Guirges Roumany
Date: Thu, 20 Feb 2020 11:28:31 +0100
Message-ID: <006001d5e7d8$7fdb7a60$7f926f20$@igcstrutture.it>
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=20

Da: Notifier MyDataCloud [mailto:mydatacloud@arthurinformatica.com]=20
Inviato: gioved=C3=AC 20 febbraio 2020 09:53
A: alessandraturconi@igcstrutture.it
Oggetto: MyFattura - Hai ricevuto una nuova fattura da Guirges Roumany

=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

Guirges Roumany (p.iva 04850290968)=20

Numero Fattura=20

FPR 1/20=20

Data Fattura=20

31/01/2020=20

Data Registrazione=20

19/02/2020 21:50:48=20

Identificativo SDI=20

2548692612=20

=09

Riferimento cliente=20

IGC STRUTTURE S.r.l. (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.

=20

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<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)"><title>RICEZIONE NUOVA FATTURA</title><style></style></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>&nbsp;</o=
:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Candara","sans-serif";color:#1F497D'><o:p>&nbsp;</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> gioved=C3=AC 20 febbraio 2020 09:53<br><b>A:</b> =
alessandraturconi@igcstrutture.it<br><b>Oggetto:</b> MyFattura - Hai =
ricevuto una nuova fattura da Guirges =
Roumany<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</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>&nbsp;</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"'>Guirges =
Roumany</span></strong><span =
style=3D'font-family:"Calibri","sans-serif"'> (p.iva 04850290968)</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"'>FPR =
1/20</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"'>31/01/2020</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"'>19/02/2020 21:50:48</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"'>2548692612</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 S.r.l. (p.iva =
05807510960)</span> <o:p></o:p></p></td></tr></table></div><p =
class=3DMsoNormal><span =
style=3D'display:none'><o:p>&nbsp;</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>&nbsp;</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'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></table></div><=
p class=3DMsoNormal><o:p>&nbsp;</o:p></p></div></body></html>
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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>IT04850290968</span></div><div =
class=3D"headContent">Codice fiscale:
                                <span>GRGRNY69S09Z336H</span></div><div =
class=3D"headContent">Denominazione:
                                <span>Guirges Roumany</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 Carlo Alberto Dalla Chiesa =
1018 10/18</span></div><div class=3D"headContent">Comune:
                                <span>Rodano</span>
                                (<span>MI</span>)
                              </div><div class=3D"headContent">Cap:
                                <span>20090</span>=C2=A0=C2=A0Nazione:
                                <span>IT</span></div><div =
class=3D"headContent">Telefono:
                              <span>3383632189</span></div><div =
class=3D"headContent">Email:
                              <span><a =
href=3D"mailto:groumany@hotmail.it">groumany@hotmail.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"></div><div class=3D"headContent">Denominazione:
                                <span>IGC  STRUTTURE =
S.r.l.</span></div><div class=3D"headContent"></div><div =
class=3D"headContent">Indirizzo:
                                <span>Piazza Firenze 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"></div></div></td></tr></table></td></tr></table><ta=
ble 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></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"><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">FPR =
1/20</td><td class=3D"datetime">31-01-2020</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>1</td><td></td><td>Imbianc=
atura e verniciatura corso il vostro cantiere in Via Della Moscova, 18 a =
Milano</td><td class=3D"importi">1,00</td><td =
class=3D"importi">1.440,00</td><td class=3D"textCenter">NR</td><td =
class=3D"importi"></td><td class=3D"importi">0 (N6)
      </td><td><div =
class=3D"importi">1.440,00</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">0 =
(N6)
      </td><td></td><td>Reverse charge Art. 17 DPR 633/72</td><td =
class=3D"importi"></td><td class=3D"importi">0,00</td><td =
class=3D"importi">1.440,00</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">2,00</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">1.440,00</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>IT58T0503401659000000004026</t=
d><td>BPM</td><td class=3D"datetime">31-01-2020</td><td =
class=3D"importi">1.440,00</td></tr></tbody></table></div></div></div><di=
v id=3D"printbar"><input type=3D"button" value=3D"Stampa" =
onclick=3D"window.print()" class=3D"submit" /></div></body></html>
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