IUT 20261003M4000000272 — servizio ACCISE_OLIMDA — dichiarante 00000019993 — codice accisa IT00XXO00001A
Stato: 200 – Elaborato con successo — ricevuto 03/10/2026 09:00:00
OLIMDAIT00XXO00001A20261002A 00000019993 00011 00000 00000 00000 00000 000012 OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/1 0000001 E41027101231 2148.000 3000.000 0.7159 S EAD 26IT2GV3X07SQS044OLW3 20261002 IT RAFFINERIA MONTEFOSCO S.P.A. C 107 002 0.00 0.00 001 OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/1 0000002 E41027101231 39.000 54.000 0.7179 S DOC RF-2026-001385 20261002 IT I-ABCD S 054 003 0.00 0.00 A-IJ789KL OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/1 0000003 E41027101231 41.000 57.000 0.7159 S DOC RF-2026-001386 20261002 IT I-VOLO S 024 001 38.36 0.00 A-IJ789KL OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/1 0000004 E41027101231 58.000 81.000 0.7159 S DOC RF-2026-001387 20261002 IT I-VOLO S 024 001 54.50 0.00 A-IJ789KL OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000005 E45027101921 12814.000 16000.000 0.8009 S EAD 26IT57NTC3Q2FUOXRKDJ7 20261002 IT RAFFINERIA MONTEFOSCO S.P.A. C 107 002 0.00 0.00 001 OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000006 E45027101921 459.000 575.000 0.7979 S DOC RF-2026-001388 20261002 IT I-HREG S 025 003 0.00 0.00 A-AB123CD OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000007 E45027101921 286.000 357.000 0.8019 S DOC RF-2026-001389 20261002 IT I-HREG S 025 003 0.00 0.00 A-EF456GH OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000008 E45027101921 671.000 841.000 0.7979 S DOC RF-2026-001390 20261002 IT I-ADRA S 025 003 0.00 0.00 A-AB123CD OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000009 E45027101921 347.000 432.000 0.8029 S DOC RF-2026-001391 20261002 IT I-LAVO S 025 003 0.00 0.00 A-EF456GH OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/1 0000010 E41027101231 23359.000 S G OLIMDAIT00XXO00001A20261002B I F IT999100 2026 0001/2 0000011 E45027101921 93747.000 S G
OLIMDA IT00XXO00001A IT999100 202600000000272 0 File acquisito SALDO 0001/1 E41027101231 23359.000 SALDO 0001/2 E45027101921 93747.000