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From: Ale <alessandraturconi@igcstrutture.it>
Mime-Version: 1.0 (1.0)
Date: Tue, 3 Dec 2019 22:38:00 +0100
Subject: Fwd: MyFattura - Hai ricevuto una nuova fattura da MAX-FER  di Bergamin Gianluigi 
Message-Id: <40B34AE2-D6E3-4A68-A633-095B580A87D6@igcstrutture.it>
References: <7b115f52-d850-49bb-b8cf-fa42f0966542@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: 3 dicembre 2019 19:25:59 CET
> A: alessandraturconi@igcstrutture.it
> Oggetto: MyFattura - Hai ricevuto una nuova fattura da MAX-FER  di Bergami=
n Gianluigi
>=20
> =EF=BB=BF
> =20
> MY FATTURA - SERVIZIO DI NOTIFICHE FATTURE PASSIVE
> Gentile cliente,
>=20
> la informiamo che ha ricevuto una nuova fattura.
> Fornitore	MAX-FER di Bergamin Gianluigi (p.iva 01626000127)
> Numero Fattura	126
> Data Fattura	28/11/2019
> Data Registrazione	03/12/2019 17:52:52
> Identificativo SDI	2070882209
>=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.

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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> 3 dicembre 20=
19 19:25:59 CET<br><b>A:</b> alessandraturconi@igcstrutture.it<br><b>Oggetto=
:</b> <b>MyFattura - Hai ricevuto una nuova fattura da MAX-FER&nbsp; di Berg=
amin Gianluigi</b><br><br></div></blockquote><blockquote type=3D"cite"><div d=
ir=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>MAX-FER  di Bergamin Gianluigi </strong> (p.iva 016=
26000127)</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Numero Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		126</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Fattura</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		28/11/2019</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Data Registrazione</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		03/12/2019 17:52:52</font>
		</td>
	</tr>
	<tr>
		<td><font face=3D"Calibri" size=3D"3">
		Identificativo SDI</font>
		</td>
		<td><font face=3D"Calibri" size=3D"3">
		2070882209</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>
	</tbody></table>

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

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"tdTableHeader"><table class=3D"tableHeader"><tr><td><div><label class=3D"he=
aderLabel">Mittente</label><div class=3D"headContent mt5">Identificativo fis=
cale ai fini IVA:=0D
                                <span>IT01626000127</span></div><div class=3D=
"headContent">Codice fiscale:=0D
                                <span>BRGGLG66L19B300A</span></div><div clas=
s=3D"headContent">Denominazione:=0D
                                <span>MAX-FER  di Bergamin Gianluigi </span>=
</div><div class=3D"headContent"></div><div class=3D"headContent">Regime fis=
cale:=0D
                                <span>RF01</span>(ordinario)</div><div class=
=3D"headContent">Indirizzo:=0D
                                <span>VIA DELLA PACCIARNA  N 181 </span></di=
v><div class=3D"headContent">Comune:=0D
                                <span>GORLA  MAGGIORE</span>=0D
                                (<span>VA</span>)=0D
                              </div><div class=3D"headContent">Cap:=0D
                                <span>21050</span>=C2=A0=C2=A0Nazione:=0D
                                <span>IT</span></div><div class=3D"headConte=
nt">Telefono:=0D
                              <span>0331619215</span></div><div class=3D"hea=
dContent">Email:=0D
                              <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:=0D
                                <span>IT05807510960</span></div><div class=3D=
"headContent">Codice fiscale:=0D
                                <span>05807510960</span></div><div class=3D"=
headContent">Denominazione:=0D
                                <span>IGC STRUTTURE  SRL </span></div><div c=
lass=3D"headContent"></div><div class=3D"headContent">Indirizzo:=0D
                                <span>P.ZZA FIRENZE  N. 12 </span></div><div=
 class=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">PEC Destinatario:=0D
                                <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"textRi=
ght"><a href=3D"#" onclick=3D"toggleAltreAnagrafiche()" id=3D"buttonAltreAna=
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ass=3D"tdTableHeader"><table class=3D"tableHeader"><tr><td><div></div></td><=
/tr></table></td><td class=3D"tdTableHeader"><table class=3D"tableHeader"><t=
r><td><div><label class=3D"headerLabel">Terzo intermediario o Soggetto emitt=
ente</label><div class=3D"headContent mt5">Identificativo fiscale ai fini IV=
A:=0D
                                <span>IT04030410288</span></div><div class=3D=
"headContent"></div><div class=3D"headContent">Denominazione:=0D
                                <span>2C Solution S.R.L.</span></div><div cl=
ass=3D"headContent"></div><div class=3D"headContent"></div><div class=3D"hea=
dContent"></div></div></td></tr></table></td></tr></table><table class=3D"co=
rpoDocumento"><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"tex=
tCenter"><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><td></td><td class=3D"ritenuta"=
></td><td class=3D"textCenter">126</td><td class=3D"datetime">28-11-2019</td=
><td class=3D"textRight">G4AI1U8</td></tr></tbody></table><table class=3D"co=
rpoDocumento"><thead><tr><th><label class=3D"label-bold">Riga</label></th><t=
h width=3D"80px"><label class=3D"label-bold">Cod.Articolo</label></th><th><l=
abel class=3D"label-bold">Descrizione</label></th><th class=3D"percentuali" s=
tyle=3D"width:70px"><label class=3D"label-bold">Quantita</label></th><th cla=
ss=3D"percentuali" style=3D"width:92px"><label class=3D"label-bold">Prezzo u=
nitario</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>10</td><td=
></td><td>SISTEMAZIONE STRUTTURA IN FERRO GABBIA ASCENSORE  PRESSO VS. CANTI=
ERE DI MILANO IN  VIA  STATUTO   N. 11=0D
                                                  A CORPO</td><td class=3D"i=
mporti">1,00</td><td class=3D"importi">500,00</td><td class=3D"textCenter">N=
R</td><td class=3D"importi"></td><td class=3D"importi">0 (N6)=0D
      </td><td><div class=3D"importi">500,00</div></td></tr><tr><td>20</td><=
td></td><td>.  </td><td class=3D"importi"></td><td class=3D"importi">0,00</t=
d><td class=3D"textCenter"></td><td class=3D"importi"></td><td class=3D"impo=
rti">0 (N6)=0D
      </td><td><div class=3D"importi">0,00</div></td></tr><tr><td>30</td><td=
></td><td>Operazione soggetta  A REVERSE CHARGE AI SENSI ART.17 comma 6 dpr 6=
33/72 a ter L'applicazione dell'iva e' a carico del destinatario della fattu=
ra</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">0 (N6)=0D=

</td><td><div class=3D"importi">0,00</div></td></tr></tbody></table><l=
abel class=3D"label-bold">Dati Riepilogo</label><table class=3D"corpoDocumen=
to"><thead><tr><th class=3D"percentuali"><label class=3D"label-bold">%IVA</l=
abel></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 c=
lass=3D"label-bold">Spese accessorie</label></th><th><label class=3D"label-b=
old">Totale imposta</label></th><th><label class=3D"label-bold">Totale impon=
ibile</label></th></tr></thead><tbody><tr><td class=3D"importi">0 (N6)=0D
      </td><td></td><td>ART. 17</td><td class=3D"importi"></td><td class=3D"=
importi">0,00</td><td class=3D"importi">500,00</td></tr></tbody></table><tab=
le class=3D"corpoDocumento"><thead><tr></tr></thead><tbody><tr></tr></tbody>=
</table><table class=3D"corpoDocumento"><thead><tr><th colspan=3D"2"><label c=
lass=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">Total=
e Fattura</label></th></tr></thead><tbody><tr><td colspan=3D"2" class=3D"imp=
orti"></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">500,00</td></tr></t=
body></table><table class=3D"corpoDocumento"><thead><tr><th><label class=3D"=
label-bold">Modalit=C3=A0 Pagamento</label></th><th class=3D"iban"><label cl=
ass=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 Scadenz=
a</label></th><th class=3D"importi"><label class=3D"label-bold">Importo</lab=
el></th></tr></thead><tbody><tr><td><span>MP05</span>Bonifico<span></span></=
td><td>IT05S0311150310000000001756</td><td></td><td class=3D"datetime">28-11=
-2019</td><td class=3D"importi">500,00</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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