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

DEPTO. VALORACIÓN Y COMPROBACIÓN 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, los exportadores citados en la presente deberán 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.El fundamento de tal decisión radica en lo establecido en el Art. 748 del C.A. que establece que “...cuando el precio pagado o por pagar no constituyere una base idónea de valoración a los fines de determinar el valor imponible en forma correcta, podrá apartarse del mismo utilizando como base de valoración la que mejor se adecuare...” habiéndose usado en los presentes casos el método de valoración previsto en el inciso a) de dicho artículo (“a. el valor obtenido por estimación comparativa con mercadería idéntica o, en su defecto, similar competitiva, que hubiere sido objeto de despacho, tomando en consideración las modalidades inherentes a la exportación.”).

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

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)
21001EC01017628H111/03/20211.021,913.167,913,102.906,344.175,4844%114,22
21001EC01017628H211/03/202134,60107,263,1098,40139,6742%3,71
21001EC01017628H411/03/2021586,991.819,673,101.669,422.490,1349%73,86
21001EC01017628H711/03/20219.020,4027.963,243,1025.654,3234.343,6834%782,04

Exportador: AGROP NEGOCIOS CUIT: 30-71693197-4

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)
21001EC01013905B726/02/2021560,762.243,044,002.057,832.803,8036%67,14
21001EC01015383D904/03/2021568,772.275,084,002.087,232.843,8536%68,10
21001EC01016440V308/03/2021192,00572,162,98524,92660,5526%12,21
21001EC01016449H2508/03/2021715,002.180,753,052.000,692.653,3733%58,74
21001EC01018384H1115/03/2021565,912.263,644,002.076,732.829,5536%67,75
21001EC01019772J319/03/2021167,00497,662,98456,57574,5426%10,62
21001EC01020849G923/03/2021628,402.513,604,002.306,053.142,0036%75,23
21001EC01021168B1025/03/2021585,902.343,604,002.150,092.929,5036%70,15

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

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)
21001EC01015398J104/03/202123.215,1315.461,280,6714.184,6429.817,59110%1.406,97
21001EC01016174C3/308/03/20218.029,505.990,010,755.495,4110.313,1188%433,59
21001EC01017013S310/03/20211.115,064.511,534,054.139,015.538,6934%125,97
21001EC01017324A1/211/03/20218.130,956.065,690,755.564,8510.443,4188%439,07
21069EC01000552J903/03/20211.824,687.116,253,906.528,667.118,489%53,08
21069EC01000552J1203/03/2021506,951.977,113,901.813,862.077,3715%23,72
21069EC01000552J13/103/03/2021776,283.027,493,902.777,513.308,8019%47,82
21069EC01000608L908/03/20211.808,697.137,093,956.547,787.056,108%45,75
21069EC01000608L1208/03/2021507,492.002,563,951.837,212.079,5813%21,81
21069EC01000608L13/208/03/2021717,372.830,743,952.597,013.057,7118%41,46
21069EC01000739Z317/03/2021400,641.580,933,951.450,392.003,2038%49,75
21069EC01000739Z417/03/2021179,90709,893,95651,27766,8018%10,40

Exportador: COMPAÑIA BERNAL S.A. CUIT: 30-71195284-1

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)
21001EC01015920A1/105/03/20215.221,216.474,301,245.939,727.328,8423%125,02
21001EC01015920A1/205/03/20216.510,906.771,341,046.212,2310.175,0364%356,65
21001EC01015920A1/305/03/2021850,591.394,971,641.279,791.614,3926%30,11
21001EC01015929J1/105/03/20216.276,887.783,331,247.140,668.810,6523%150,30
21001EC01015929J1/205/03/20215.937,246.174,731,045.664,889.278,5364%325,23
21001EC01015929J1/305/03/20211.943,893.187,981,642.924,753.317,1013%35,31
21001EC01015943F1/105/03/20216.231,227.751,641,247.111,598.746,5623%147,15
21001EC01015943F1/205/03/20215.452,885.692,811,045.222,758.521,5963%296,90
21001EC01015943F1/305/03/20211.555,242.556,811,642.345,692.653,8913%27,74
21001EC01015959M1/105/03/20216.266,517.795,541,247.151,868.796,1023%147,98
21001EC01015959M1/205/03/20216.409,056.691,051,046.138,5710.015,8663%348,96
21001EC01015959M1/305/03/20211.584,232.604,471,642.389,422.703,3613%28,26
21001EC01016056B1/108/03/20217.640,027.326,780,966.721,8111.939,5878%469,60
21001EC01016056B1/208/03/20217.548,843.464,920,463.178,829.695,75205%586,52
21001EC01016385G1/108/03/20217.552,777.243,110,966.645,0511.803,2378%464,24
21001EC01016385G1/208/03/20217.438,993.414,500,463.132,569.554,65205%577,99
21001EC01016395H1/108/03/20217.582,587.271,690,966.671,2711.849,8278%466,07
21001EC01016395H1/208/03/20217.382,973.388,780,463.108,979.482,70205%573,64
21001EC01016400R1/108/03/20217.388,007.085,090,966.500,0711.545,7478%454,11
21001EC01016400R1/208/03/20217.554,743.467,630,463.181,319.703,32205%586,98
21001EC01018099K1/115/03/20214.711,695.837,781,245.355,756.613,6523%113,21
21001EC01018099K1/215/03/20216.739,527.002,361,046.424,1810.532,3164%369,73
21001EC01018099K1/315/03/20211.729,132.834,041,642.600,032.950,6213%31,55

Exportador: COMPAÑIA BERNAL S.A. CUIT: 30-71195284-1

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)
21001EC01018115W1/115/03/20216.469,628.015,861,247.353,999.081,2023%155,45
21001EC01018115W1/215/03/20216.338,606.585,811,046.042,029.905,7764%347,74
21001EC01018115W1/315/03/20211.843,093.020,821,642.771,393.145,0913%33,63
21001EC01018117B1/115/03/20217.703,327.264,230,946.664,4212.038,5181%483,67
21001EC01018117B1/215/03/20217.986,893.538,190,443.246,0410.258,38216%631,11
21001EC01018124W1/115/03/20217.104,276.699,330,946.146,1711.102,3381%446,05
21001EC01018124W1/215/03/20217.437,123.294,640,443.022,609.552,25216%587,67
21001EC01018475X1/116/03/20217.501,197.201,140,966.606,5411.722,6377%460,45
21001EC01018475X1/216/03/20217.919,743.643,080,463.342,2710.172,13204%614,69
21001EC01018495K1/116/03/20217.535,227.233,810,966.636,5111.775,8177%462,54
21001EC01018495K1/216/03/20217.526,243.462,070,463.176,219.666,72204%584,15

Exportador: HUACHANA S.R.L. CUIT: 30-69974049-3

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)
21001EC01014086C826/02/20211.349,003.804,182,823.490,074.443,0727%85,77

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

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)
21052EC01001581E108/03/2021595,451.944,623,271.784,052.440,0237%59,04
21052EC01001581E208/03/2021989,053.230,043,272.963,344.183,0441%109,77
21052EC01001582F108/03/2021398,121.300,183,271.192,821.631,4037%39,47
21052EC01001582F208/03/2021788,142.573,913,272.361,383.333,3241%87,47
21052EC01001583G108/03/2021491,501.605,143,271.472,602.014,0537%48,73
21052EC01001583G208/03/2021883,822.886,383,272.648,053.737,9941%98,09
21052EC01001584H108/03/2021294,35961,293,27881,921.206,1837%29,18
21052EC01001584H208/03/2021686,032.240,443,272.055,452.924,1242%78,18
21052EC01001785K112/03/2021699,742.274,203,252.086,422.867,3737%70,29
21052EC01001785K212/03/20211.040,123.380,453,253.101,334.399,0342%116,79
21052EC01001786L112/03/2021692,762.251,513,252.065,602.838,7737%69,59
21052EC01001786L212/03/20211.036,043.367,193,253.089,164.381,7842%116,34
21052EC01002022S119/03/2021693,492.253,883,252.067,782.841,7637%69,66
21052EC01002022S219/03/20211.047,883.405,673,253.124,464.431,8542%117,67
21052EC01002023T119/03/2021696,462.263,543,252.076,642.853,9337%69,96
21052EC01002023T219/03/20211.039,223.377,533,253.098,654.395,2342%116,69
21052EC01002059F122/03/2021686,362.230,713,252.046,522.812,5537%68,94
21052EC01002059F222/03/20211.037,493.371,903,253.093,484.387,9142%116,50

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

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)
21041EC01000509B108/03/202126.978,17105.111,583,9096.432,52115.139,7119%1.683,65
21041EC01000636C123/03/202126.987,49105.371,583,9096.671,05115.179,4919%1.665,76

Exportador: FRIMSA S.A. CUIT: 33-65323982-9

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)
21001EC01022480W730/03/20213.226,0011.950,693,7010.963,9213.643,8924%241,20
21001EC01022501Z230/03/20213.191,0011.821,053,7010.844,9913.495,8624%238,58
21001EC01022690C230/03/2021193,00676,243,50620,40855,9038%21,20
21001EC01022690C530/03/2021581,002.035,713,501.867,622.380,8127%46,19
21001EC01022690C830/03/2021791,002.771,523,502.542,683.371,5533%74,60
21001EC01022691D230/03/2021180,00630,953,51578,85798,2538%19,75
21001EC01022691D530/03/2021509,001.784,183,511.636,862.085,7727%40,40
21001EC01022691D830/03/2021738,002.586,883,512.373,283.145,6433%69,51
21001EC01022692E230/03/2021178,00600,553,37550,96789,3843%21,46
21001EC01022692E530/03/2021635,002.142,413,371.965,512.602,0932%57,29
21001EC01022692E830/03/2021773,002.608,003,372.392,663.294,8238%81,19
21001EC01022694G230/03/2021181,00610,703,37560,27802,6943%21,82
21001EC01022694G530/03/2021619,002.088,523,371.916,072.536,5232%55,84
21001EC01022694G830/03/2021761,002.567,633,372.355,623.243,6838%79,92

Exportador: MALEFU AGROPECUARIA S.R.L. CUIT: 33-69757684-9

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)
21041EC01000701S1130/03/20213.922,516.001,441,535.505,919.356,4370%346,55
21041EC01000701S1330/03/20211.814,624.953,912,734.544,875.610,3423%95,89
21041EC01000701S1430/03/20215.321,9914.529,032,7313.329,3816.454,2223%281,24

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)
21001EC01014239C501/03/202110.512,2430.749,012,9328.210,0940.023,6142%1.063,22
21001EC01014239C601/03/20219.755,7327.658,142,8425.374,4430.018,9718%418,01
21001EC01014243U101/03/202117.045,6738.999,162,2935.779,0441.754,0617%537,75
21001EC01014243U201/03/20216.091,2713.936,342,2912.785,6318.832,6447%544,23
21001EC01014700S502/03/202110.240,7029.993,002,9327.516,5138.989,7742%1.032,59
21001EC01014700S602/03/202110.172,1928.876,842,8426.492,5131.300,4418%432,71
21001EC01016119B308/03/2021701,622.882,234,112.644,252.976,4113%29,89
21001EC01016119B508/03/202110.553,8731.218,022,9628.640,3840.182,1140%1.038,76
21001EC01016119B608/03/20219.110,2726.036,872,8623.887,0328.032,8517%373,12
21001EC01016707E109/03/202116.777,3540.753,422,4337.388,4541.096,8010%333,75
21001EC01016707E209/03/20215.746,9713.959,812,4312.807,1617.768,1539%446,49
21001EC01016836H309/03/2021705,942.900,094,112.660,632.994,7413%30,07
21001EC01016836H509/03/202110.723,8231.722,352,9629.103,0740.829,1740%1.055,35
21001EC01016836H609/03/20219.281,5926.527,892,8624.337,5128.560,0117%380,03
21001EC01017423A311/03/2021712,942.927,444,112.685,723.024,4313%30,48
21001EC01017423A511/03/202110.737,9531.743,022,9629.122,0340.882,9740%1.058,48
21001EC01017423A611/03/20219.337,5826.669,572,8624.467,4928.732,3017%383,83
21001EC01018045B315/03/2021538,642.213,654,112.030,872.285,0213%22,87
21001EC01018045B515/03/202110.866,6632.162,142,9629.506,5441.373,0140%1.067,98
21001EC01018045B615/03/20219.669,6627.652,402,8625.369,1729.754,1317%394,65
21001EC01019786Y719/03/20213.773,2314.893,243,9513.663,5216.106,4118%219,86
21001EC01019786Y819/03/20212.728,0910.495,183,859.628,6010.386,758%68,23
21001EC01019787P119/03/202116.818,7138.361,402,2835.193,9441.198,1217%540,38
21001EC01019787P219/03/20216.241,3514.235,752,2813.060,3219.296,6548%561,27

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)
21001EC01019794N1/119/03/20212.137,581.071,770,50983,283.323,67238%210,64
21001EC01019794N1/219/03/20211.478,821.066,820,72978,731.967,24101%88,97
21001EC01019794N1/319/03/20212.940,352.062,350,701.892,065.580,70195%331,98
21001EC01019794N1/419/03/20219.193,702.770,960,302.542,1611.808,41365%833,96
21001EC01019794N1/519/03/20212.543,911.657,100,651.520,275.134,50238%325,28
21001EC01019794N1/619/03/20212.514,49883,590,35810,634.772,42489%356,56
21001EC01019794N1/719/03/2021338,93186,890,55171,46640,26273%42,19
21001EC01019927L319/03/2021672,222.720,504,052.495,872.851,6914%32,02
21001EC01019927L519/03/202113.750,6940.523,752,9537.177,7452.353,4841%1.365,82
21001EC01019933X319/03/2021734,282.971,524,052.726,163.114,9614%34,99
21001EC01019933X519/03/202110.741,6531.654,082,9529.040,4340.897,0541%1.067,10
21001EC01019933X619/03/20219.255,9726.350,402,8524.174,6728.481,1818%387,59
21001EC01020594D323/03/2021626,982.532,794,042.323,662.659,7714%30,25
21001EC01020594D523/03/202110.281,4630.224,012,9427.728,4439.144,9641%1.027,49
21001EC01020594D623/03/202110.193,0728.944,872,8426.554,9231.364,6918%432,88
21001EC01021959J129/03/202113.463,9838.233,672,8435.076,7541.429,4818%571,75
21001EC01021959J229/03/202113.984,6539.712,222,8436.433,2253.244,2446%1.512,99
21001EC01021970C129/03/202112.983,1636.868,382,8433.824,1939.949,9718%551,32
21001EC01021970C229/03/202114.466,6441.081,022,8437.689,0055.079,3446%1.565,13

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

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)
21083EC01000741F123/02/202120.952,1914.666,530,7013.455,5126.911,06100%1.211,00
21083EC01000991M110/03/202120.507,5114.970,480,7313.734,3726.339,9192%1.134,50
21083EC01000992N110/03/202121.146,8115.437,170,7314.162,5227.161,0392%1.169,87
21083EC01001025B111/03/202121.170,1216.936,100,8015.537,6927.190,9775%1.048,80
21083EC01001067H115/03/202121.345,1716.008,880,7514.687,0327.415,8187%1.145,59
21083EC01001084G216/03/20211.983,737.141,433,606.551,768.389,8928%165,43
21083EC01001084G416/03/20211.481,135.332,073,604.891,806.013,0423%100,91
21083EC01001084G516/03/20218.209,4429.553,983,6027.113,7132.958,2222%526,01
21083EC01001239X131/03/202120.720,0916.161,670,7814.827,2026.612,9579%1.060,72

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)
21001EC01014825D302/03/20212.350,186.110,472,605.605,938.150,1645%228,98
21001EC01014825D502/03/2021560,861.626,492,901.492,192.114,8142%56,04
21001EC01014825D602/03/2021638,621.724,272,701.581,902.431,4454%76,46
21001EC01014825D802/03/20211.649,744.619,272,804.237,865.145,9721%81,73
21001EC01014825D902/03/2021984,102.853,892,902.618,243.701,6641%97,51
21001EC01014825D1002/03/202112,7236,892,9033,8460,3378%2,38
21001EC01014825D1102/03/2021163,14473,112,90434,05773,7978%30,58
21001EC01014825D1202/03/2021406,671.179,342,901.081,962.033,3588%85,62
21001EC01014825D1302/03/2021212,84617,242,90566,271.009,5378%39,89
21001EC01014825D1502/03/20211.590,084.134,212,603.792,855.689,2750%170,68
21001EC01014825D1602/03/2021915,322.379,832,602.183,333.149,0444%86,91
21001EC01014825D1702/03/2021631,691.642,392,601.506,782.352,9056%76,15
21001EC01014825D1802/03/2021926,592.687,122,902.465,243.606,6246%102,72
21001EC01014825D1902/03/2021137,04383,712,80352,03424,9521%6,56
21001EC01014825D2002/03/20211.645,344.442,422,704.075,615.419,0933%120,91
21001EC01014825D2402/03/2021412,941.156,232,801.060,761.477,5039%37,51
21001EC01014825D2502/03/20211.333,003.465,802,603.179,634.573,7744%125,47
21001EC01016004R105/03/20211.976,69790,680,40725,392.810,89287%187,69
21001EC01016004R305/03/20213.022,731.209,090,401.109,263.549,62220%219,63
21001EC01016004R405/03/20213.762,451.504,980,401.380,714.708,51241%299,50
21001EC01016009W405/03/20214.837,3712.625,542,6111.583,0515.154,7931%321,46
21001EC01016524B509/03/2021574,501.666,052,901.528,482.166,2442%57,40
21001EC01016524B609/03/2021655,681.770,342,701.624,162.496,3954%78,50
21001EC01016524B809/03/20211.638,334.587,322,804.208,545.110,3821%81,17
21001EC01016524B909/03/2021928,072.691,402,902.469,173.490,9041%91,96

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)
21001EC01016524B1009/03/202127,0878,532,9072,05128,4478%5,08
21001EC01016524B1109/03/2021151,88440,452,90404,08720,3878%28,47
21001EC01016524B1209/03/2021206,10597,692,90548,34977,5678%38,63
21001EC01016524B1309/03/2021133,42386,922,90354,97632,8378%25,01
21001EC01016524B1509/03/20211.580,274.108,702,603.769,445.654,1750%169,63
21001EC01016524B1609/03/2021944,112.454,692,602.252,013.248,0844%89,65
21001EC01016524B1709/03/2021642,561.670,662,601.532,712.393,3956%77,46
21001EC01016524B1809/03/2021954,422.767,822,902.539,283.714,9446%105,81
21001EC01016524B1909/03/2021141,79397,012,80364,23439,6821%6,79
21001EC01016524B2009/03/20211.714,974.630,422,704.248,095.648,4233%126,03
21001EC01016524B2409/03/2021408,301.143,242,801.048,841.460,8939%37,08
21001EC01016524B2509/03/20211.331,203.461,122,603.175,344.567,6044%125,30
21001EC01018146D415/03/20214.000,9110.442,382,619.580,1512.534,2831%265,87
21001EC01018172C115/03/20212.319,20927,680,40851,083.297,95288%220,22
21001EC01018172C315/03/20212.930,891.172,360,401.075,563.441,77220%212,96
21001EC01018172C415/03/20213.712,921.485,170,401.362,544.646,53241%295,56
21001EC01018172C2/115/03/2021246,70345,381,40316,86466,0347%13,43
21001EC01018172C2/215/03/20211.924,512.694,311,402.471,842.667,378%17,60
21001EC01018172C2/415/03/20212.291,973.208,761,402.943,813.563,7321%55,79
21001EC01018316C215/03/20212.395,046.227,102,605.712,938.305,7345%233,35
21001EC01018316C315/03/20211.749,674.549,142,604.173,527.514,5380%300,69
21001EC01018316C415/03/2021630,361.828,042,901.677,102.376,8742%62,98
21001EC01018316C515/03/2021638,451.723,822,701.581,482.430,7954%76,44
21001EC01018316C715/03/20211.295,573.627,602,803.328,074.041,2221%64,18
21001EC01018316C815/03/20211.055,233.060,172,902.807,493.969,2141%104,55

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)
21001EC01018316C915/03/202142,53123,342,90113,16201,7278%7,97
21001EC01018316C1015/03/2021281,81817,252,90749,771.336,6678%52,82
21001EC01018316C1115/03/202153,40154,862,90142,07253,2878%10,01
21001EC01018316C1215/03/2021242,66703,712,90645,601.150,9778%45,48
21001EC01018316C1415/03/20211.361,693.540,392,603.248,064.872,1050%146,16
21001EC01018316C1515/03/2021961,192.499,092,602.292,743.306,8544%91,27
21001EC01018316C1615/03/2021653,751.699,752,601.559,402.435,0756%78,81
21001EC01018316C1715/03/2021914,232.651,272,902.432,353.558,5146%101,35
21001EC01018316C2015/03/20211.253,953.260,272,602.991,074.302,5444%118,03
21001EC01018316C2115/03/2021413,441.157,632,801.062,041.479,2839%37,55
21001EC01018316C2415/03/20211.375,413.576,062,603.280,784.726,8644%130,15
21001EC01018351B315/03/20212.268,965.899,302,605.412,197.868,5045%221,07
21001EC01018351B515/03/2021552,351.601,822,901.469,562.082,7242%55,18
21001EC01018351B615/03/2021581,841.570,972,701.441,262.215,2654%69,66
21001EC01018351B815/03/20211.617,644.529,392,804.155,405.045,8421%80,14
21001EC01018351B915/03/2021898,172.604,702,902.389,633.378,4441%88,99
21001EC01018351B1015/03/202161,04177,022,90162,40289,5278%11,44
21001EC01018351B1115/03/2021163,46474,022,90434,88775,3178%30,64
21001EC01018351B1215/03/2021394,191.143,152,901.048,761.970,9588%83,00
21001EC01018351B1315/03/202123,9469,432,9063,70113,5578%4,49
21001EC01018351B1515/03/20211.538,494.000,072,603.669,785.504,6850%165,14
21001EC01018351B1615/03/2021873,882.272,092,602.084,483.006,4744%82,98
21001EC01018351B1715/03/2021615,591.600,532,601.468,372.292,9356%74,21
21001EC01018351B1815/03/2021937,562.718,932,902.494,433.649,3146%103,94
21001EC01018351B1915/03/2021123,81346,672,80318,05383,9221%5,93

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)
21001EC01018351B2015/03/20211.683,124.544,422,704.169,195.543,5233%123,69
21001EC01018351B2415/03/2021405,191.134,532,801.040,851.449,7739%36,80
21001EC01018351B2515/03/20211.244,623.236,012,602.968,814.270,5344%117,15

Exportador: QUICKFOOD S.A. CUIT: 30-50413188-9

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)
21062EC01001349H1/226/02/20217.990,425.273,680,664.838,2310.262,91112%488,22
21062EC01002072B125/03/202119.634,9014.529,830,7413.330,1025.219,1389%1.070,01

Exportador: RIO BEEF S.A.S. CUIT: 30-71669836-6

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)
21090EC01000424B222/03/2021254,30544,202,14499,271.399,81180%81,05
21090EC01000424B622/03/20211.201,592.571,402,142.359,086.173,30162%343,28
21090EC01000424B722/03/2021445,06952,432,14873,792.245,72157%123,47

Exportador: SOCIEDAD ANONIMA CARNES PAMPEANAS CUIT: 30-67859719-4

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)
21008EC01003069X331/03/20212.764,537.382,102,676.772,569.637,8142%257,87
21090EC01000391E1/116/03/20214.039,504.446,281,104.079,156.312,8055%201,03
21090EC01000391E1/316/03/20214.447,783.133,240,702.874,535.712,7499%255,44
21090EC01000391E1/416/03/20212.374,011.567,840,661.438,384.505,80213%276,07
21090EC01000391E1/616/03/20212.162,872.856,831,322.620,943.035,9516%37,35

Exportador: VEALOB S.R.L. CUIT: 30-71609300-6

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)
21001EC01017678M112/03/20219.300,004.650,000,504.650,009.126,1796%313,33

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. 18/05/2021 N° 33513/21 v. 18/05/2021

Fecha de publicación 18/05/2021