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

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: AZUL NATURAL BEEF S.A. CUIT: 30-71522827-7

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21037EC01000642E130/01/202110.906,0023.338,842,1421.411,7528.415,6033%630,35

Exportador: AGROP NEGOCIOS. CUIT: 30-71693197-4

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21001EC01000141M104/01/2021383,001.119,132,921.026,721.345,7731%28,71
21001EC01000141M204/01/20211.663,004.859,322,924.458,096.255,3240%161,75
21001EC01000141M304/01/20211.289,003.766,482,923.455,494.138,9920%61,51
21001EC01000141M404/01/2021546,001.595,422,921.463,692.304,2257%75,65
21001EC01000141M504/01/2021578,001.688,932,921.549,482.174,1340%56,22
21001EC01000141M604/01/20211.450,004.236,912,923.887,075.454,1340%141,03
21001EC01000141M704/01/20212.259,006.600,822,926.055,807.937,5931%169,36
21001EC01000141M804/01/2021597,001.744,442,921.600,402.201,7838%54,12
21001EC01000141M904/01/20211.966,005.744,672,925.270,346.442,4222%105,49
21001EC01000141M1104/01/20212.538,007.416,092,926.803,759.034,3433%200,75
21001EC01000141M1304/01/20211.528,004.464,852,924.096,198.340,92104%382,03
21001EC01000178W104/01/2021465,001.358,862,921.246,661.633,9031%34,85
21001EC01000178W204/01/20211.732,005.061,392,924.643,486.514,8640%168,42
21001EC01000178W304/01/20211.544,004.512,002,924.139,454.957,7920%73,65
21001EC01000178W404/01/2021700,002.045,592,921.876,692.954,1257%96,97
21001EC01000178W504/01/2021685,002.001,762,921.836,482.576,6140%66,61
21001EC01000178W604/01/20211.811,005.292,252,924.855,276.812,0240%176,11
21001EC01000178W704/01/20212.592,007.574,552,926.949,139.107,6731%194,27
21001EC01000178W804/01/2021723,002.112,812,921.938,362.666,4738%65,53
21001EC01000178W904/01/20212.558,007.475,192,926.857,978.382,3622%137,20
21001EC01000178W1204/01/20211.886,005.511,422,925.056,3510.295,14104%471,49
21001EC01000189B104/01/2021405,001.182,822,921.085,161.423,0731%30,41
21001EC01000189B204/01/2021633,001.848,702,921.696,052.555,2351%77,33
21001EC01000189B304/01/2021191,00557,822,92511,76771,0151%23,33

Exportador: AGROP NEGOCIOS. CUIT: 30-71693197-4

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21001EC01000189B804/01/20211.444,004.217,252,923.869,045.431,5640%140,63
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21001EC01000189B1104/01/20211.851,005.405,912,924.959,556.065,5822%99,54
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21001EC01000189B1504/01/2021518,001.512,842,921.387,932.827,61104%129,57
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21001EC01000223N204/01/2021621,001.813,812,921.664,052.506,7951%75,85
21001EC01000223N304/01/2021183,00534,512,92490,38738,7151%22,35
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21001EC01000223N504/01/20211.133,003.309,262,923.036,023.638,0720%54,18
21001EC01000223N604/01/2021560,001.635,652,921.500,602.363,3057%77,64
21001EC01000223N704/01/2021512,001.495,452,921.371,971.925,8740%49,85
21001EC01000223N804/01/20211.440,004.205,952,923.858,675.416,5140%140,21
21001EC01000223N904/01/20212.133,006.230,062,925.715,657.494,8531%160,13
21001EC01000223N1004/01/2021554,001.618,122,921.484,512.043,1938%50,28
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21001EC01000223N1504/01/2021530,001.548,022,921.420,202.893,12104%132,56
21001EC01001695E111/01/2021366,001.069,452,92981,151.286,0431%27,44

Exportador: AGROP NEGOCIOS. CUIT: 30-71693197-4

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21001EC01001695E211/01/20211.531,004.473,582,924.104,205.758,8140%148,91
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21001EC01001695E711/01/20212.243,006.554,042,926.012,887.881,3731%168,16
21001EC01001695E811/01/2021610,001.782,422,921.635,252.249,7238%55,30
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21001EC01001695E1311/01/20211.625,004.748,252,924.356,198.870,41104%406,28
21001EC01001809B111/01/2021305,73893,662,92819,871.074,2631%22,90
21001EC01001809B211/01/2021538,861.575,112,921.445,052.175,2151%65,71
21001EC01001809B311/01/2021164,81481,742,92441,96665,2951%20,10
21001EC01001809B411/01/2021930,552.720,042,922.495,453.500,2340%90,43
21001EC01001809B511/01/2021976,772.855,142,922.619,393.136,4120%46,53
21001EC01001809B611/01/2021486,831.423,032,921.305,532.054,5157%67,41
21001EC01001809B711/01/2021432,451.264,072,921.159,701.626,6540%42,03
21001EC01001809B811/01/20211.221,403.570,212,923.275,424.594,2640%118,70
21001EC01001809B911/01/20211.877,865.489,072,925.035,846.598,3531%140,63
21001EC01001809B1011/01/2021497,251.453,482,921.333,471.833,8938%45,04
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21001EC01003300M115/01/2021521,001.574,463,021.444,462.103,1246%59,28

Exportador: AGROP NEGOCIOS. CUIT: 30-71693197-4

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21001EC01003300M215/01/2021611,001.846,443,021.693,982.253,4133%50,35
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21001EC01003373W318/01/20211.274,003.722,422,923.415,064.090,8220%60,82
21001EC01003373W418/01/2021543,001.586,562,921.455,562.291,5657%75,24
21001EC01003373W518/01/2021594,001.735,572,921.592,272.234,3140%57,78
21001EC01003373W618/01/20211.404,004.102,262,923.763,545.281,1040%136,58
21001EC01003373W718/01/20212.137,006.243,962,925.728,407.508,9131%160,25
21001EC01003373W818/01/2021568,001.659,602,921.522,572.094,8238%51,50
21001EC01003373W918/01/20212.073,006.056,962,925.556,846.793,0622%111,26
21001EC01003373W1118/01/20212.441,007.132,202,926.543,308.689,0633%193,12
21001EC01003373W1318/01/20211.512,004.417,812,924.053,048.253,58104%378,05
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21001EC01003713U219/01/2021575,411.673,512,911.535,332.122,1538%52,81
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21001EC01004895J622/01/2021614,001.794,282,921.646,133.351,65104%153,50

Exportador: ARGUS MEATS S.A.CUIT: 30-71657645-7

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21001EC01009959P610/02/2021533,121.679,333,151.540,672.114,6237%51,66

Exportador: BLACK BAMBOO ENTERPRISES S.A.U. CUIT: 30-71506876-8

P.E.ITEM/
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Exportador: ECOCARNES S.A. CUIT: 33-70775105-9

P.E.ITEM/
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Exportador: COMPAÑIA BERNAL S.A. CUIT: 30-71195284-1

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Exportador: COTO CENTRO INTEGRAL DE COMERCIALIZACION S.A. CUIT: 30-54808315-6

P.E.ITEM/
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21052EC01000859L209/02/20211.047,843.412,013,263.130,284.265,2936%102,15

Exportador: F R I A R S A CUIT: 30-50400508-5

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21062EC01000646G129/01/202120.869,8312.501,030,6011.468,8226.805,25134%1.380,28
21062EC01000653E129/01/202119.647,9411.769,120,6010.797,3425.235,86134%1.299,47
21062EC01000654F129/01/202121.837,4813.080,650,6012.000,5828.048,11134%1.444,28
21062EC01000656H129/01/202119.210,7511.507,240,6010.557,0924.674,33134%1.270,55
21062EC01000657X129/01/202119.221,0211.513,390,6010.562,7324.687,52134%1.271,23
21062EC01000659K129/01/202119.371,1411.603,310,6010.645,2224.880,33134%1.281,16
21062EC01000660C129/01/202118.908,8911.326,430,6010.391,2124.286,62134%1.250,59

Exportador: FRIGOLAR S A CUIT: 30-56565401-9

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21008EC01000988P602/02/20211.521,054.969,123,274.558,825.791,1527%110,91
21008EC01000988P702/02/2021890,002.907,553,272.667,473.523,0932%77,01
21008EC01000988P802/02/20211.437,654.696,673,274.308,875.374,7025%95,93
21008EC01000988P1502/02/2021557,851.822,453,271.671,972.212,7232%48,67
21008EC01000989Z602/02/20211.519,404.963,733,274.553,875.784,8727%110,79
21008EC01000989Z702/02/2021864,052.822,773,272.589,693.420,3732%74,76
21008EC01000989Z802/02/20211.405,604.591,973,274.212,815.254,8825%93,79
21008EC01000989Z1502/02/2021580,801.897,423,271.740,752.303,7532%50,67
21033EC01000604V501/02/20211.544,055.044,263,274.627,765.878,7227%112,59
21033EC01000604V601/02/2021923,903.018,303,272.769,083.657,2932%79,94
21033EC01000604V701/02/20211.532,405.006,213,274.592,855.728,9325%102,25
21033EC01000604V1401/02/2021600,801.962,763,271.800,692.383,0832%52,41
21033EC01000632W502/02/20211.443,704.716,423,274.326,995.496,6527%105,27
21033EC01000632W602/02/2021885,612.893,213,272.654,323.505,7232%76,63
21033EC01000632W702/02/20211.460,054.769,853,274.376,005.458,4425%97,42
21033EC01000632W1402/02/2021575,211.879,163,271.724,002.281,5832%50,18

Exportador: FRIGORIFICO FORRES-BELTRAN S.A. CUIT: 30-71001428-7

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21089EC01000096Y2.102/02/20211.064,001.239,361,161.137,031.415,4124%25,05
21089EC01000096Y1.202/02/20214.575,002.584,010,562.370,655.884,32148%316,23

Exportador: FRIGORIFICO ALBERDI S.A. CUIT: 33-60970695-9

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21008EC01000882X229/01/20211.318,784.243,653,223.893,255.323,5137%128,72
21008EC01000882X429/01/2021939,163.022,083,222.772,553.791,1037%91,67
21008EC01000883J229/01/20211.313,954.228,483,223.879,335.304,0137%128,22
21008EC01000883J429/01/2021890,282.865,043,222.628,473.593,7937%86,88
21008EC01000936X101/02/202126.996,8155.292,982,0550.727,4462.550,4823%1.064,07
21008EC01000947K201/02/20211.290,303.803,672,953.489,605.107,7046%145,63
21008EC01000947K401/02/2021948,682.796,612,952.565,693.108,7521%48,88
21008EC01000981X102/02/202126.977,5752.552,901,9548.213,6162.505,9030%1.286,31
21008EC01000982J202/02/20211.339,134.309,293,223.953,475.300,9934%121,28
21008EC01000982J402/02/2021949,743.056,253,222.803,903.112,2311%27,75
21008EC01001042U103/02/202126.980,3857.904,872,1553.123,6662.512,4118%844,99
21008EC01001185F107/02/202126.994,8457.988,132,1553.200,0562.545,9218%841,13
21041EC01000221P301/02/20211.806,556.386,703,545.859,356.878,1517%91,69
21041EC01000221P601/02/20211.302,754.605,623,544.225,334.870,3715%58,05

Exportador: FRIGORIFICO GENERAL PICO S.A. CUIT: 30-58579082-2

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21001EC01009778Y110/02/2021757,70530,390,70486,601.918,58294%128,88
21001EC01009778Y210/02/20211.730,86692,340,40635,172.302,51263%150,06
21001EC01009778Y310/02/20215.601,512.520,680,452.312,557.831,83239%496,73
21001EC01009778Y410/02/20215.188,302.075,320,401.903,966.663,86250%428,39
21001EC01009778Y610/02/20216.291,642.831,240,452.597,478.796,74239%557,93
21001EC01010287B111/02/20214.445,532.000,490,451.835,316.215,58239%394,22
21001EC01010287B211/02/20217.027,412.810,960,402.578,869.026,02250%580,24
21001EC01010287B411/02/20215.232,982.093,190,401.920,366.184,29222%383,75
21001EC01010287B511/02/20211.984,61893,070,45819,332.774,81239%175,99
21001EC01010287B611/02/202190,0263,010,7057,81212,25267%13,90
21001EC01010287B711/02/2021606,86242,740,40222,70807,29263%52,61

Exportador: MARFRIG ARGENTINA S.A. CUIT: 30-71224991-5

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21083EC01000532D210/02/2021841,063.027,823,602.777,813.395,1022%55,56
21083EC01000532D410/02/2021537,541.935,143,601.775,362.188,0923%37,15

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

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21001EC01006753E129/01/20211.813,28395,070,22362,454.325,251093%356,65
21001EC01006753E329/01/20214.382,10889,020,20815,616.195,24660%484,17
21001EC01006764G129/01/20212.614,71636,420,24583,876.236,91968%508,77
21001EC01006764G329/01/20213.021,70690,150,23633,174.271,96575%327,49
21001EC01006773G129/01/202117.037,8132.670,461,9229.972,8944.392,0348%1.297,72
21001EC01006773G229/01/20215.431,2410.414,551,929.554,6314.151,1048%413,68
21001EC01007512V502/02/202111.017,2231.606,502,8728.996,7835.275,2722%565,06
21001EC01008342A104/02/20212.536,631.483,290,581.360,826.050,67345%422,09
21001EC01008342A304/02/20213.630,691.941,500,531.781,199.526,40435%697,07
21001EC01008577K105/02/20212.535,411.480,170,581.357,956.047,76345%422,08
21001EC01008577K305/02/20213.596,331.919,710,531.761,209.436,24436%690,75
21001EC01009584J109/02/20212.560,421.481,260,581.358,956.107,41349%427,36
21001EC01009584J309/02/20212.287,641.209,070,531.109,246.002,43441%440,39
21001EC01010259A111/02/20212.078,651.174,720,571.077,724.958,24360%349,25
21001EC01010259A311/02/20213.032,521.562,150,521.433,167.956,89455%587,13

Exportador: MOCHO PAMPA PREMIUM S.A. CUIT: 30-71662663-2

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21001EC01010256U111/02/20217.731,6920.102,392,6018.442,5426.457,9543%721,39
21001EC01010256U511/02/20211.201,643.845,253,203.527,754.470,9227%84,89

Exportador: MMAGNO S.R.L. CUIT: 30-71605967-3

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21001EC01006747H1.129/01/20214.922,793.199,810,652.935,606.959,64137%362,16
21001EC01006747H1.229/01/20219.046,385.880,150,655.394,6311.619,54115%560,24
21001EC01006747H1.329/01/202110.582,636.878,710,656.310,7313.592,76115%655,38
21001EC01006771E1.129/01/20219.219,485.992,660,655.497,8511.841,88115%570,96
21001EC01006771E1.229/01/202110.011,576.507,520,655.970,1912.859,27115%620,02
21001EC01006771E1.329/01/20214.872,203.163,930,652.902,686.888,12137%358,69
21001EC01006798N1.229/01/20212.467,351.603,780,651.471,363.488,24137%181,52
21001EC01006798N1.329/01/20214.011,932.607,750,652.392,435.671,91137%295,15
21001EC01006798N1.429/01/20212.838,571.845,070,651.692,724.013,06137%208,83
21001EC01006798N1.529/01/20216.902,474.486,610,654.116,158.865,82115%427,47
21001EC01006798N1.629/01/20212.716,341.765,620,651.619,833.840,25137%199,84
21001EC01006798N1.729/01/20212.333,391.516,700,651.391,473.298,85137%171,66
21001EC01010662V1.112/02/20213.192,031.276,810,401.171,383.772,31222%234,08
21001EC01010662V1.212/02/2021398,12557,371,40511,351.008,0897%44,71
21001EC01010662V1.412/02/20213.816,981.526,790,401.400,725.336,76281%354,24
21001EC01010662V1.712/02/20212.616,351.046,540,40960,136.864,92615%531,43

Exportador: NCG TRADE S.R.L. CUIT: 33-71632914-9

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21001EC01004268D220/01/20211.741,454.121,302,373.781,005.016,6533%111,21

Exportador: PROCESADORA GANADERA ENTRERRIANA S.A. CUIT: 30-71201934-0

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21013EC01000280T108/02/20216.705,309.387,421,408.612,3014.074,4863%491,60
21013EC01000387E125/02/202110.153,2514.214,551,4013.040,8524.218,7386%1.006,01
21013EC01000402P125/02/20214.528,106.339,341,405.815,9010.800,9686%448,66

Exportador: RAFAELA ALIMENTOS S.A. CUIT: 33-50052990-9

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21069EC01000299R2.303/02/20212.428,001.699,600,701.559,273.007,1693%130,31
21069EC01000299R1.403/02/2021545,00381,500,70350,00775,00121%38,25
21069EC01000299R1.503/02/20213.017,002.111,900,701.937,525.508,10184%321,35

Exportador: SANTA GIULIA S.A. CUIT: 30-70791607-5

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21033EC01000596X101/02/20217.383,6125.916,473,5123.776,5528.179,6119%396,28
21033EC01000596X301/02/20215.070,7717.798,403,5116.328,7919.678,3021%301,46

Exportador: S.A. IMPORTADORA Y EXPORTADORA CUIT: 30-50673003-8

P.E.ITEM/ SUBITEMFECHA 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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21060EC01000373B304/02/20214.724,002.692,680,572.470,356.271,21154%342,08
21060EC01000373B804/02/2021151,00101,170,6792,82229,96148%12,34
21060EC01000373B904/02/20212.896,001.650,720,571.514,423.980,00163%221,90
21060EC01000401Z305/02/20215.058,002.883,060,572.645,016.714,60154%366,26
21060EC01000401Z705/02/2021251,00168,170,67154,28382,26148%20,52
21060EC01000401Z805/02/20212.975,001.695,750,571.555,734.088,57163%227,96
21060EC01000425W308/02/20213.716,002.118,120,571.943,234.933,07154%269,09
21060EC01000425W808/02/2021235,00157,450,67144,45357,89148%19,21
21060EC01000425W908/02/20211.457,00976,190,67895,592.005,05124%99,85
21060EC01000425W1008/02/20213.384,001.928,880,571.769,614.492,33154%245,04
21060EC01000456D310/02/20214.296,002.448,720,572.246,535.703,03154%311,08
21060EC01000456D810/02/2021266,00178,220,67163,50405,10148%21,74
21060EC01000456D910/02/2021830,00556,100,67510,181.294,49154%70,59
21060EC01000456D1010/02/20214.294,002.447,580,572.245,495.700,38154%310,94
21060EC01000485F311/02/20215.283,003.011,310,572.762,677.013,29154%382,56
21060EC01000485F811/02/2021226,00151,420,67138,92344,18148%18,47
21060EC01000485F911/02/2021785,00525,950,67482,521.224,31154%66,76
21060EC01000485F1011/02/20213.869,002.205,330,572.023,245.136,18154%280,16
21060EC01000514V312/02/20214.696,002.676,720,572.455,716.234,04154%340,05
21060EC01000514V812/02/2021131,0087,770,6780,52199,50148%10,71
21060EC01000514V912/02/20211.162,00778,540,67714,261.599,08124%79,63
21060EC01000514V1012/02/20214.372,002.492,040,572.286,275.803,92154%316,59
21060EC01000541V318/02/20213.933,002.241,810,572.056,715.221,14154%284,80
21060EC01000541V818/02/2021158,00105,860,6797,12240,62148%12,92

Exportador: S.A. IMPORTADORA Y EXPORTADORA CUIT: 30-50673003-8

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-AJUSTEPRETENSIÓN FISCAL (MONTO DEL CARGO U$S)
21060EC01000541V918/02/20211.083,00725,610,67665,701.490,37124%74,22
21060EC01000541V1018/02/20212.555,001.456,350,571.336,103.511,36163%195,77
21060EC01000592E319/02/20215.343,003.045,510,572.794,057.092,95154%386,90
21060EC01000592E819/02/2021361,00241,870,67221,90549,78148%29,51
21060EC01000592E919/02/20211.570,001.051,900,67965,052.160,55124%107,60
21060EC01000592E1019/02/20214.213,002.401,410,572.203,135.592,85154%305,07
21060EC01000594G322/02/20215.206,002.967,420,572.722,406.911,08154%376,98
21060EC01000594G822/02/2021518,00347,060,67318,40807,89154%44,05
21060EC01000594G922/02/20214.429,002.524,530,572.316,085.879,59154%320,72
21060EC01000623W823/02/202171,0047,570,6743,64108,13148%5,80
21060EC01000623W923/02/2021767,00513,890,67471,461.196,24154%65,23
21060EC01000623W1023/02/20214.176,002.380,320,572.183,785.543,73154%302,40
21060EC01000624A323/02/20213.964,002.259,480,572.072,925.262,29154%287,04
21060EC01000624A823/02/2021317,00212,390,67194,85482,77148%25,91
21060EC01000624A923/02/20211.626,001.089,420,67999,472.237,62124%111,43
21060EC01000624A1023/02/20214.981,002.839,170,572.604,746.612,38154%360,69
21060EC01000646E824/02/2021141,0094,470,6786,67214,73148%11,53
21060EC01000646E924/02/2021744,00498,480,67457,321.160,36154%63,27
21060EC01000646E1024/02/20212.763,001.574,910,571.444,873.797,22163%211,71

FIRMADO: LIC. MARIA TERESITA PALACIOS- JEFE (INT.) SEC. CEREALES, OLEAGINOSAS Y SUBPRODUCTOS (DV CLSP)

C.P. FLAVIA M. HOURCADE – JEFE (INT.) DIV. CEREALES, OLEAGINOSAS Y SUBPRODUCTOS Y PESCA (DE VADE)

Flavia Mariela Hourcade, Jefa de División, División Cereales, Oleaginosas, Subproductos y Pesca.

e. 16/04/2021 N° 23581/21 v. 16/04/2021

Fecha de publicación 16/04/2021