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ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN DE VALORACIÓN Y COMPROBACIÓN DOCUMENTAL

DEPTO. VALORACION Y COMPROBACION DOCUMENTAL DE EXPORTACIONES

Ajuste de Valor de Exportación R.G, 620/1999 (AFIP) y sus modificatorias.

Listado de pre ajustes de Valor aplicables conforme Art. 748 inc. a) del C.A.

Habiéndose procedido a valorar los permisos de embarque que se indican a continuación de acuerdo a lo establecido en la RG 620/99 (AFIP), y en concordancia con lo establecido en la Ley 22415, el / los exportador/es citado/s en la presente deberá/n aportar en un plazo de 15 (quince) días hábiles contados a partir del día siguiente al de la publicación, elementos, explicaciones y/o documentación respaldatoria que permitan al Servicio Aduanero determinar la base de valoración aplicable a las destinaciones mencionadas a fin de ratificar o rectificar la duda razonable surgida a partir de los valores declarados. Para el caso de que se ratifique la misma, se procederá a efectuar la determinación de las nuevas bases imponibles de acuerdo a los porcentajes expresados en cada caso.

La presentación de la documentación deberá efectuarse a través del Sistema de Trámites Aduaneros (SITA) utilizando exclusivamente los códigos que se indican a continuación, sin perjuicio de poder utilizar otros mecanismos que estime pertinentes y que acrediten de manera fehaciente la presentación de la documental aportada:

Sistema de Trámites Aduaneros (SITA):

“Código de Tramite SITA a utilizar: 10031 - Exportación, Recepción de documentación para valoración -”

“Código de dependencia y su descripción “ - ABEDCF0000 División Cereales, Oleagi, Subprod. Y Pesca (DE VADE)

Código de área y su descripción” ABEDCF0100 Sección Cereales, Oleaginosas y Subproductos (DV CLSP)

Exportador: LATITUD 31 S.A. CUIT: 30-71455379-4

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Exportador: BORRE HERBERT CUIT: 20-94083808-9

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Exportador: BORRE HERBERT CUIT: 20-94083808-9

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Exportador: BORRE HERBERT CUIT: 20-94083808-9

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Exportador: BORRE HERBERT CUIT: 20-94083808-9

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Exportador: BORRE HERBERT CUIT: 20-94083808-9

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Exportador: BUEN DIA S.R.L. CUIT: 30-71042099-4

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Exportador: BUEN DIA S.R.L. CUIT: 30-71042099-4

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Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

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19012EC01002247H121/06/201961.200,003.400,000,063.400,0010.928,61221%778,94
19012EC01002407F105/07/201928.800,001.600,000,061.600,005.040,00215%368,34
19012EC01002742H101/08/201929.700,001.650,000,061.650,005.197,50215%271,64
19012EC01002866Y113/08/201929.700,001.650,000,061.650,005.197,50215%224,90
19012EC01003101U102/09/201929.700,001.320,000,041.320,005.197,50294%218,93
19012EC01003500A104/10/201929.700,001.650,000,061.650,005.197,50215%206,47
19012EC01004409J117/12/201930.600,001.700,000,061.700,005.355,00215%205,31
20012EC01000368B127/01/202031.500,001.750,000,061.750,004.921,84181%177,35
20012EC01000560S107/02/202031.920,001.680,000,051.680,004.987,46197%183,11
20012EC01000571U107/02/202031.500,001.750,000,061.750,004.921,84181%175,60
20012EC01000572V107/02/202031.500,001.750,000,061.750,004.921,84181%175,60
20012EC01000681W112/02/202028.800,001.600,000,061.600,004.499,96181%159,42
20012EC01000694D113/02/202031.500,001.750,000,061.750,004.921,84181%174,06
20012EC01000700Y114/02/202027.900,001.550,000,061.550,004.359,34181%153,76
20012EC01000743V116/02/202028.800,001.600,000,061.600,004.499,96181%158,54
20012EC01000762W117/02/202031.986,001.777,000,061.777,004.997,77181%176,08
20012EC01000808A119/02/202030.060,001.670,000,061.670,004.696,84181%164,93
20012EC01000907A122/02/202031.986,001.777,000,061.777,004.997,77181%175,00
20012EC01000911S124/02/202031.500,001.750,000,061.750,004.921,84181%172,34
20012EC01000923V125/02/202031.986,001.777,000,061.777,004.997,77181%175,00

Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01000931U126/02/202028.800,001.600,000,061.600,004.499,96181%157,57
20012EC01001017Z129/02/202028.800,001.600,000,061.600,004.499,96181%156,63
20012EC01001062Z102/03/202031.986,001.777,000,061.777,004.997,77181%173,96
20012EC01001082S103/03/202027.900,001.550,000,061.550,004.359,34181%151,61
20012EC01001142P106/03/202029.700,001.650,000,061.650,004.640,59181%160,98
20012EC01001144R106/03/202028.800,001.600,000,061.600,004.499,96181%156,10
20012EC01001145S106/03/202031.500,001.750,000,061.750,004.921,84181%170,74
20012EC01001166V106/03/202031.986,001.777,000,061.777,004.997,77181%173,37
20012EC01001176W107/03/202031.950,001.775,000,061.775,004.992,15181%173,01
20012EC01001177A107/03/202031.500,001.750,000,061.750,004.921,84181%170,57
20012EC01001253S110/03/202028.800,001.600,000,061.600,004.499,96181%155,83
20012EC01001284W111/03/202030.600,001.700,000,061.700,004.781,21181%165,41
20012EC01001310M112/03/202028.940,001.447,000,051.447,004.521,84212%164,85
20012EC01001329W113/03/202029.700,001.650,000,061.650,004.640,59181%159,96
20012EC01001359C114/03/202029.700,001.650,000,061.650,004.640,59181%159,75
20012EC01001390U116/03/202031.500,001.750,000,061.750,004.921,84181%169,44
20012EC01001401N116/03/202031.500,001.750,000,061.750,004.921,84181%169,44
20012EC01001421P118/03/202028.800,002.400,000,082.400,004.499,9687%111,68
20012EC01001529B121/03/202025.200,001.400,000,061.400,003.937,47181%133,70
20012EC01001546A123/03/202030.600,001.700,000,061.700,004.781,21181%162,35
20012EC01001571V125/03/202029.640,001.560,000,051.560,004.631,21197%161,82
20012EC01001606U126/03/202028.800,001.600,000,061.600,004.499,96181%152,13
20012EC01001628B127/03/202028.800,001.600,000,061.600,004.499,96181%151,71
20012EC01001629C127/03/202028.800,001.600,000,061.600,004.499,96181%151,71

Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01001642U127/03/202027.000,001.500,000,061.500,004.218,72181%142,22
20012EC01001657D128/03/202027.900,001.550,000,061.550,004.359,34181%146,55
20012EC01001693D131/03/202030.600,001.700,000,061.700,004.781,21181%160,59
20012EC01001696G131/03/202028.800,001.600,000,061.600,004.499,96181%151,14
20012EC01001697H131/03/202029.700,001.650,000,061.650,004.640,59181%155,86
20012EC01001733V102/04/202031.500,001.750,000,061.750,004.921,84181%165,16
20012EC01001740T102/04/202028.800,001.600,000,061.600,004.499,96181%151,00
20012EC01001775E103/04/202031.986,001.777,000,061.777,004.997,77181%167,21
20012EC01001787H104/04/202031.500,001.750,000,061.750,004.921,84181%164,19
20012EC01001817B105/04/202031.500,001.750,000,061.750,004.921,84181%164,19
20012EC01001844B107/04/202031.986,001.777,000,061.777,004.997,77181%166,51
20012EC01001853B107/04/202028.800,001.600,000,061.600,004.499,96181%149,93
20012EC01001857F108/04/202028.800,001.600,000,061.600,004.499,96181%149,75
20012EC01001882D111/04/202028.800,001.600,000,061.600,004.499,96181%149,54
20012EC01001934B114/04/202032.400,001.800,000,061.800,005.062,46181%167,66
20012EC01001942A115/04/202029.700,001.650,000,061.650,004.640,59181%153,41
20012EC01001957G115/04/202027.900,001.550,000,061.550,004.359,34181%144,11
20012EC01001960A215/04/202031.986,001.777,000,061.777,004.997,77181%165,22
20012EC01002023Y118/04/202031.986,001.777,000,061.777,004.997,77181%164,32
20012EC01002035R119/04/202031.996,001.777,000,061.777,004.999,34181%164,39
20012EC01002054S120/04/202031.500,001.750,000,061.750,004.921,84181%161,82
20012EC01002155U124/04/202031.500,001.750,000,061.750,004.921,84181%160,70
20012EC01002188D125/04/202028.500,001.500,000,051.500,004.453,09197%149,37
20012EC01002213P126/04/202029.700,001.650,000,061.650,004.640,59181%151,26

Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01002242R127/04/202029.450,001.550,000,051.550,004.601,53197%154,34
20012EC01002324S130/04/202027.756,001.542,000,061.542,004.336,84181%140,68
20012EC01002340Z130/04/202031.500,001.750,000,061.750,004.921,84181%159,66
20012EC01002413R106/05/202031.500,001.750,000,061.750,004.921,84181%159,07
20012EC01002426V107/05/202031.986,001.777,000,061.777,004.997,77181%161,28
20012EC01002457C108/05/202029.610,001.645,000,061.645,004.626,53181%149,10
20012EC01002479G109/05/202031.986,001.777,000,061.777,004.997,77181%160,87
20012EC01002486E109/05/202028.800,001.600,000,061.600,004.499,96181%144,85
20012EC01002488G109/05/202031.986,001.777,000,061.777,004.997,77181%160,87
20012EC01002501P111/05/202031.986,001.777,000,061.777,004.997,77181%160,87
20012EC01002606V116/05/202030.600,001.700,000,061.700,004.781,21181%152,86
20012EC01002611R117/05/202031.500,001.750,000,061.750,004.921,84181%157,35
20012EC01002616W117/05/202031.500,001.800,000,061.800,004.921,84173%154,87
20012EC01002694F121/05/202031.986,001.777,000,061.777,004.997,77181%159,14
20012EC01002737D122/05/202031.500,001.750,000,061.750,004.921,84181%156,52
20012EC01002747E123/05/202031.986,001.777,000,061.777,004.997,77181%158,72
20012EC01002759H125/05/202031.500,001.750,000,061.750,004.921,84181%156,31
20012EC01002916C103/06/202028.800,001.600,000,061.600,004.499,96181%141,81
20012EC01002990E106/06/202029.700,001.650,000,061.650,004.640,59181%145,65
20012EC01003007R107/06/202030.600,001.700,000,061.700,004.781,21181%150,06
20012EC01003054T109/06/202031.860,001.800,000,061.800,004.978,09177%154,58
20012EC01001602Z126/03/202057.600,004.800,000,084.800,008.999,9387%220,32
20012EC01001805V104/04/202063.000,003.500,000,063.500,009.843,67181%328,37
20012EC01001469E119/03/202057.240,004.770,000,084.770,008.943,6887%207,63

Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01002600P116/05/202059.200,003.200,000,053.200,009.249,93189%300,13
20012EC01002681B120/05/202063.000,003.500,000,063.500,009.843,67181%313,91
20012EC01002757F125/05/202059.400,003.300,000,063.300,009.281,18181%294,76
20012EC01002865F131/05/202059.400,003.300,000,063.300,009.281,18181%293,21
20012EC01002965G105/06/202063.000,003.500,000,063.500,009.843,67181%309,36
20012EC01002107R122/04/2020127.944,007.108,000,067.108,0017.135,41141%509,79
20012EC01002206R126/04/2020126.000,007.000,000,067.000,0016.875,05141%499,48
20012EC01002029U118/04/2020125.100,006.950,000,066.950,0016.754,52141%492,20
20012EC01002961C105/06/2020122.400,006.800,000,066.800,0016.392,91141%467,81

Exportador: ESQUIVEL LOELIA NOEMI CUIT: 27-28865542-7

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01005039B107/11/202028.660,003.080,950,113.080,954.585,6049%63,16
20012EC01005123S113/11/202026.600,003.010,000,113.010,004.256,0041%52,31
20012EC01005155A115/11/202030.400,003.440,000,113.440,004.864,0041%60,00
20012EC01005150S114/11/202030.400,003.440,000,113.440,004.864,0041%60,00
20012EC01005148C114/11/202032.300,003.655,000,113.655,005.168,0041%63,75
20012EC01005147B114/11/202032.300,003.655,000,113.655,005.168,0041%63,75
20012EC01005119A112/11/202032.300,003.655,000,113.655,005.168,0041%63,95
20012EC01005118W112/11/202027.550,003.117,500,113.117,504.408,0041%54,55
20012EC01005109W112/11/202032.300,003.655,000,113.655,005.168,0041%63,95
20012EC01005071U110/11/202033.150,003.655,000,113.655,005.304,0045%69,83
20012EC01005048B108/11/202032.000,003.440,000,113.440,005.120,0049%71,36
20012EC01005047A108/11/202031.600,003.397,000,113.397,005.056,0049%70,47
20012EC01005022Z106/11/202032.000,003.440,000,113.440,005.120,0049%71,36
20012EC01004995L104/11/202033.660,003.655,000,113.655,005.385,6047%73,67
20012EC01004994K104/11/202033.660,003.655,000,113.655,005.385,6047%73,67
20012EC01004982H104/11/202033.660,003.655,000,113.655,005.385,6047%73,67
20012EC01004972G103/11/202029.700,003.225,000,113.225,004.752,0047%65,20
20012EC01004970E103/11/202031.680,003.440,000,113.440,005.068,8047%69,55
20012EC01004956X103/11/202030.600,003.655,000,123.655,004.896,0034%52,99
20012EC01004943E102/11/202031.200,003.440,000,113.440,004.992,0045%66,58
20012EC01004933D101/11/202031.200,003.440,000,113.440,004.992,0045%66,58

Exportador: GARCIA GERARDO ARIEL CUIT: 20-38191405-5

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
19012EC01000324B130/01/201928.000,002.058,000,072.058,004.375,00113%275,34
19012EC01000810B108/03/201928.000,001.680,000,061.680,004.375,00160%284,08
19012EC01000880X114/03/201928.000,001.680,000,061.680,004.375,00160%293,05
19012EC01000995P122/03/201927.900,001.937,500,071.937,504.359,37125%264,31
19012EC01001394J125/04/201928.000,001.674,000,061.674,004.375,00161%275,32
19012EC01001511A203/05/201931.595,061.955,800,061.955,804.936,73152%296,11
19012EC01001607G209/05/201927.180,001.661,000,061.661,004.246,87156%256,87
19012EC01001535G106/05/201931.555,551.952,500,061.952,504.930,55153%295,24
19012EC01001914H229/05/201929.700,001.765,500,061.765,504.640,62163%288,22
19012EC01001951X131/05/201931.986,001.901,390,061.901,394.997,81163%311,38
19012EC01001854K2/124/05/201929.610,001.760,150,061.760,154.626,56163%286,00
19012EC01000279K128/01/201956.000,004.032,000,074.032,0010.000,03148%716,16
19012EC01000855K212/03/201956.000,003.360,000,063.360,0010.000,03198%720,27
19012EC01000973L121/03/201956.000,003.782,000,073.782,0010.000,03164%681,93
19012EC01000984N121/03/201956.000,003.720,000,073.720,0010.000,03169%663,55
19012EC01001504C103/05/201957.600,003.520,000,063.520,0010.285,75192%676,57
19012EC01001774L121/05/201963.972,003.909,400,063.909,4011.423,61192%744,94
19012EC01001850G124/05/201957.600,003.424,000,063.424,0010.285,75200%681,76
19012EC01001258X212/04/201957.600,003.520,000,063.520,0010.285,75192%697,11
19012EC01002065F207/06/201963.972,003.802,780,063.802,7811.423,61200%799,00
19012EC01000530A215/02/201984.000,005.796,000,075.796,0015.000,05159%1.060,82
19012EC01001055D128/03/201984.000,005.580,000,075.580,0015.000,05169%961,97
19012EC01001049G127/03/201983.700,005.115,000,065.115,0014.946,48192%1.014,63
19012EC01001167H105/04/201984.000,005.115,000,065.115,0015.000,05193%1.020,16

Exportador: GARCIA GERARDO ARIEL CUIT: 20-38191405-5

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
19012EC01001171C105/04/201986.400,005.280,000,065.280,0015.428,62192%1.047,36
19012EC01001759Y120/05/201986.400,005.280,000,065.280,0015.428,62192%1.010,35
19012EC01001902E128/05/201986.400,005.136,000,065.136,0015.428,62200%1.028,11
19012EC01001964M131/05/201995.958,005.704,170,065.704,1717.135,41200%1.149,54
19012EC01001137E103/04/201970.200,004.290,000,064.290,0012.535,75192%822,74
19012EC01001852X124/05/201995.958,005.597,550,065.597,5517.135,41206%1.151,22
19012EC01002160B113/06/201986.400,005.136,000,065.136,0015.428,62200%1.055,90
19012EC01001958P131/05/201995.958,005.704,170,065.704,1717.135,41200%1.182,72
19012EC01001835J1/123/05/201986.400,005.040,000,065.040,0015.428,62206%1.096,63
19012EC01002074F107/06/201995.958,005.597,550,065.597,5517.135,41206%1.209,68
19012EC01000808X108/03/2019112.000,006.720,000,066.720,0017.500,00160%1.136,34
19012EC01000813E108/03/2019140.000,008.400,000,068.400,0021.875,00160%1.420,42
19012EC01001549L106/05/2019115.200,007.040,000,067.040,0018.000,00156%1.104,88
19012EC01001624F110/05/2019115.200,006.784,000,066.784,0018.000,00165%1.110,45
19012EC01001716H116/05/2019126.558,007.734,100,067.734,1019.774,68156%1.198,71
19012EC01001993Y103/06/2019144.000,008.560,000,068.560,0022.500,00163%1.395,25
19012EC01001608H109/05/2019120.600,007.370,000,067.370,0018.843,75156%1.144,82
19012EC01002175H117/06/2019144.000,008.640,000,068.640,0022.500,00160%1.412,16
19012EC01002352E101/07/201931.950,002.130,000,072.130,005.591,25163%365,17
19012EC01001906X228/05/201931.986,001.901,390,061.901,395.597,55194%395,76
19012EC01002413C105/07/201931.986,002.185,710,072.185,715.597,55156%365,32
19012EC01002230W220/06/201932.400,001.926,000,061.926,005.670,00194%400,89
19012EC01002788R206/08/201931.986,002.310,100,072.310,105.597,55142%242,82
19012EC01002985Z222/08/201931.986,001.794,770,061.794,775.597,55212%232,23

Exportador: GARCIA GERARDO ARIEL CUIT: 20-38191405-5

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
19012EC01002989U222/08/201931.986,001.919,160,061.919,165.597,55192%224,63
19012EC01003090E102/09/201931.986,001.777,000,061.777,005.597,55215%215,71
19012EC01003092G102/09/201931.986,001.777,000,061.777,005.597,55215%215,71
19012EC01003105B102/09/201931.986,001.777,000,061.777,005.597,55215%215,71
19012EC01003106C102/09/201929.700,001.650,000,061.650,005.197,50215%200,30
19012EC01003140A105/09/201929.700,001.650,000,061.650,005.197,50215%212,85
19012EC01003153E106/09/201929.700,001.650,000,061.650,005.197,50215%212,81
19012EC01003157X106/09/201929.700,001.650,000,061.650,005.197,50215%212,81
19012EC01003161D106/09/201931.986,001.777,000,061.777,005.597,55215%229,19
19012EC01003250C113/09/201931.950,001.775,000,061.775,005.591,25215%228,57
19012EC01003202W110/09/201931.986,001.777,000,061.777,005.597,55215%225,73
19012EC01002656L125/07/201963.900,004.011,500,064.011,509.585,00139%436,83
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Exportador: GARCIA GERARDO ARIEL CUIT: 20-38191405-5

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Exportador: GARCIA GERARDO ARIEL CUIT: 20-38191405-5

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Exportador: ROS JOSE WENCESLAO CUIT: 20-16257307-2

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SUBITEM
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Exportador: ROS JOSE WENCESLAO CUIT: 20-16257307-2

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Exportador: ROS JOSE WENCESLAO CUIT: 20-16257307-2

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Exportador: ROS JOSE WENCESLAO CUIT: 20-16257307-2

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Exportador: ROS JOSE WENCESLAO CUIT: 20-16257307-2

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Exportador: SORIA JOSE DARIO CUIT: 23-17092366-9

P.E.ITEM/
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Exportador: SORIA JOSE DARIO CUIT: 23-17092366-9

P.E.ITEM/
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Exportador: SORIA JOSE DARIO CUIT: 23-17092366-9

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Exportador: SORIA JOSE DARIO CUIT: 23-17092366-9

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Exportador: SORIA JOSE DARIO CUIT: 23-17092366-9

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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

P.E.ITEM/
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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

P.E.ITEM/
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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

P.E.ITEM/
SUBITEM
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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: DOTZEL BEEF SAS CUIT: 30-71641312-4

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: ECOCARNES S.A. CUIT: 33-70775105-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20001EC01089544M522/12/20201.100,003.663,003,333.360,554.082,0821%64,94
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Exportador: GERROSOL S.R.L. CUIT: 30710932871

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: GRAIN FED S.A.S. CUIT: 33-71666562-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: GRAIN FED S.A.S. CUIT: 33-71666562-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20001EC01087196N1815/12/20201.385,254.183,463,023.838,034.533,0818%62,55
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20001EC01087196N12/215/12/2020163,32493,233,02452,50606,0834%13,82

Exportador: LOGIN FOOD S.A CUIT: 30-71603723-8

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20001EC01086976S414/12/20209.401,511.998,020,211.833,0521.390,561067%1.760,18
20001EC01086976S614/12/20202.606,442.586,950,992.373,354.434,3987%185,49
20001EC01086976S714/12/20202.833,941.764,190,621.618,523.639,92125%181,93

Exportador: MARINCOVICH ANDREA SOLEDAD CUIT: 27-27233217-2

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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Exportador: MARTIN MONICA YANET CUIT: 27-27415164-7

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20012EC01005248D120/11/202030.525,003.547,500,123.547,504.884,0038%55,94
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Exportador: MAYDANA PATRICIO RENE CUIT: 23-37166896-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20012EC01005125U113/11/202028.500,003.300,000,123.300,003.816,9616%21,83
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20012EC01005005R105/11/202030.000,003.300,000,113.300,004.017,8622%30,52

Exportador: MORAN MARIA ROSANA CUIT: 27-37589153-6

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20012EC01005354B128/11/202031.200,003.440,000,113.440,004.992,0045%64,32
20012EC01005351V127/11/202032.175,003.547,500,113.547,505.148,0045%66,48
20012EC01005215U119/11/202028.500,003.225,000,113.225,004.560,0041%55,45
20012EC01005330S126/11/202031.200,003.440,000,113.440,004.992,0045%64,55
20012EC01005319C125/11/202032.300,003.655,000,113.655,005.168,0041%62,99
20012EC01005278G123/11/202031.350,003.547,500,113.547,505.016,0041%61,41
20012EC01005239D120/11/202031.350,003.547,500,113.547,505.016,0041%61,46
20012EC01005197G118/11/202031.350,003.547,500,113.547,505.016,0041%61,65
20012EC01005178F117/11/202031.350,003.547,500,113.547,505.016,0041%61,70
20012EC01005092A111/11/202032.000,003.440,000,113.440,005.120,0049%71,07
20012EC01004948J102/11/202030.225,003.332,500,113.332,504.836,0045%63,60
20012EC01005068D109/11/202032.670,003.547,500,113.547,505.227,2047%71,35
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20012EC01004978M104/11/202031.200,003.440,000,113.440,004.992,0045%66,07
20012EC01004973H103/11/202031.350,003.547,500,113.547,505.016,0041%62,70

Exportador: NATURAL TRADE S.R.L. CUIT: 30-71626095-6

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20001EC01085487Y109/12/202028.000,008.400,000,307.850,4710.990,6640%219,81

Exportador: NCG TRADE SRL CUIT: 33-71632914-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20001EC01083232A101/12/202026.223,0054.339,832,0749.853,0472.734,5746%2.059,34

Exportador: RIQUELME CRISTIAN MIGUEL CUIT: 23-38377966-9

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20012EC01005343W127/11/202032.000,003.040,000,103.040,004.285,7141%51,74
20012EC01005236A120/11/202064.000,006.080,000,106.080,008.571,4341%104,27
20012EC01005226W119/11/202032.000,003.040,000,103.040,004.285,7141%52,22
20012EC01005225V119/11/202032.000,003.040,000,103.040,004.285,7141%52,22
20012EC01005187F117/11/202032.000,003.040,000,103.040,004.285,7141%52,34

Exportador: ROS FRANCO GASTON CUIT: 20-39318935-6

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SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
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20012EC01005386G130/11/202034.000,003.230,000,103.230,004.553,5741%54,86
20012EC01005337C126/11/202034.000,003.230,000,103.230,004.553,5741%55,05
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20012EC01005298X125/11/202032.000,003.040,000,103.040,004.285,7141%51,87
20012EC01005282B123/11/202031.200,003.040,000,103.040,004.178,5737%47,61
20012EC01005276E123/11/202032.000,003.040,000,103.040,004.285,7141%52,09
20012EC01005256C120/11/202064.000,006.080,000,106.080,008.571,4341%104,27
20012EC01005255B120/11/202064.000,006.080,000,106.080,008.571,4341%104,27
20012EC01005244W120/11/202032.300,003.230,000,103.230,004.325,8934%45,87
20012EC01005233U120/11/202032.300,003.230,000,103.230,004.325,8934%45,87
20012EC01005200Y118/11/202032.000,003.040,000,103.040,004.285,7141%52,29
20012EC01005188G117/11/202060.000,005.700,000,105.700,008.035,7141%98,14
20012EC01005186E117/11/202032.000,003.040,000,103.040,004.285,7141%52,34
20012EC01005159E115/11/202032.000,003.040,000,103.040,004.285,7141%52,48
20012EC01005153V115/11/202064.600,006.460,000,106.460,008.651,7834%92,34
20012EC01005127W113/11/202030.000,002.850,000,102.850,004.017,8641%49,32
20012EC01005122R113/11/202034.000,003.060,000,093.060,004.553,5749%63,08
20012EC01005094C111/11/202064.600,006.460,000,106.460,008.651,7834%92,72
20012EC01005085C110/11/202032.000,003.040,000,103.040,004.285,7141%52,75
20012EC01005072V110/11/202028.500,002.850,000,102.850,003.816,9634%40,95
20012EC01005065A109/11/202032.000,003.040,000,103.040,004.285,7141%52,92
20012EC01005049C108/11/202033.150,003.230,000,103.230,004.439,7337%51,39

Exportador: ROS FRANCO GASTON CUIT: 20-39318935-6

P.E.ITEM/
SUBITEM
FECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20012EC01005024S106/11/202030.000,002.850,000,102.850,004.017,8641%49,61
20012EC01005018V105/11/202032.000,003.040,000,103.040,004.285,7141%52,96
20012EC01005017U105/11/202032.000,003.040,000,103.040,004.285,7141%52,96
20012EC01004981G104/11/202032.000,003.040,000,103.040,004.285,7141%53,03
20012EC01004971F103/11/202030.600,003.230,000,113.230,004.098,2127%37,07
20012EC01004942D101/11/202032.000,003.040,000,103.040,004.285,7141%53,44
20012EC01004941C101/11/202032.000,003.040,000,103.040,004.285,7141%53,44

Exportador: CEREALES HERNANDO S.A.S. CUIT: 30-71681856-6

P.E.ITEMFECHA OFIC.CANTIDAD (KG NETOS)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20038EC01024964R124/11/202054.580,007.095,400,136.335,209.990,1258%152,84
20038EC01024736Y119/11/202083.120,0010.805,600,139.647,8915.213,9858%233,34

Lic. Maria Teresita Palacios, 1° Reemplazo Sección Cereales, Oleaginosas y Subproductos (DV CLSP).

Prof. Martín Darío Patrucco, Jefe (Int.) Div. Cereales, Oleaginosas y Subproductos y Pesca (DE VADE).

Martin Dario Patrucco, Jefe de División, División Cereales, Oleaginosas, Subproductos y Pesca.

e. 26/02/2021 N° 10400/21 v. 26/02/2021

Fecha de publicación 26/02/2021