ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN GENERAL DE ADUANAS - DIVISIÓN ADUANA DE POCITOS
Prof. Salvador Mazza, 17 de Julio de 2018
Arts. 1122 y ss y 1013 inc h) CA y Ley 25603.-
Por la presente, se los intima a cancelar, dentro de los (10) diez días hábiles posteriores a quedar notificados, el/los Cargo/s formulados como consecuencia de la imposición de las multas y obligaciones Tributarias ordenada/s en el/los fallo/s condenatorio/s dictado/s en el/los Sumario/s Contencioso/s – que se detallan a continuación- que se encuentran firme/s y consentido/s bajo apercibimiento de promover la ejecución judicial de la deuda (Art. 1125 y s.s del C.A) :
| N° SUM | IMPUTADO | DNI | Art. | MULTA C/ INT |
| 39-2015/3 | GUAYNDE ANGELA MARIA | 16167673 | 987 | 6.141,77 |
| 213-2016/7 | COLQUE EZEQUIEL ISAIAS | 38652751 | 995 | 4.128,00 |
| SA45-586-08 | MARTINEZ NILDA MARIA | 34324601 | 987 | 23.404,31 |
| SA45-583-08 | SOTELO ERNESTO RAMON | 26665336 | 987 | 21.904,81 |
| SA45-572-08 | CUELLAR MARIA GRISELDA | 31196788 | 987 | 6.617,49 |
| SA45-582-08 | ARIAS VICTOR EMILIO | 28292357 | 987 | 6.848,76 |
| SA45-516-08 | SORIA BEATRIZ CARMEN | 11425849 | 987 | 5.411,06 |
| SA45-374-08 | CHAVEZ JOSE MATIAS | 31497489 | 987 | 13.314,63 |
| SA45-407-08 | SUAREZ CATALINA | 22604507 | 987 | 5.824,18 |
| SA45-579-08 | COLODRO PEDRO OSCAR | 32291805 | 987 | 3.890,82 |
| 575-2015/4 | VALDEZ ALEJANDRA | 44401803 | 987 | 9.082,11 |
| 406-2015/1 | TORREJON YOLANDA | 18777997 | 995 | 3.256,00 |
| 456-2015/8 | ZUÑIGA NESTOR TEODORO | 14329583 | 995 | 3.236,00 |
| 497-2015/9 | TIRRITO CAROLINA ANA | 30048306 | 995 | 3.236,00 |
| 561/08 | EGUES ANA CRISTINA | 22097304 | 987 | 12.520,43 |
| SA45-560-08 | CRUZ ROSA RAMONA | 18685624 | 987 | 7.060,88 |
| SA45-563-08 | MONTES ANA JEISY | 16094468 | 987 | 145.264,86 |
| SC45-10-08 | MIRANDA SERGIO RAUL | 22262587 | 987 | 198.960,95 |
| SA45-545-08 | ORELLANA MIGUEL ANGEL | 23493337 | 987 | 5.355,00 |
| 392-2014/1 | MARTINEZ LIDIA | 18839778 | 969 | 33.163,15 |
| 411-2013/2 | QUIROGA WALTER RICARDO | 12359511 | 995 | 13.428,00 |
| 33-2013/9 | OCHOA JORGE DANIEL | 37647152 | 987 | 4.932,43 |
| 77-2013/3 | PAZ MARIA FABIANA | 22031855 | 947 | 20.793,44 |
| 110-2013/4 | DAVILA JAIME | 25428607 | 987 | 56.819,75 |
| 76-2013/5 | SILVA DOMINGO MARTIN | 31196735 | 947 | 237.644,92 |
| 74-2013/K | FLORES JAVIER | 40630640 | 947 | 13.950,07 |
| 114-2013/2 | CONTRERAS RICARDO ALBERTO | 20129455 | 987 | 21.143,59 |
| 108-2013/7 | VASQUES GRIMALDO FAUSTA | 94356966 | 987 | 17.776,33 |
| 113-2013/4 | ANRIQUEZ BLANCA ROSA | 22790161 | 987 | 75.238,68 |
| 7-2013/7 | LUNA VICTOR | 24522660 | 987 | 4.967,59 |
| 112-2013/0 | GONZALEZ ALEJANDRA ISABEL | 37911553 | 987 | 8.807,88 |
| 100-2013/6 | SEGUNDO ADRIANA LORENA | 36666026 | 987 | 19.254,96 |
| 12-2013/4 | NIEDD ALEJANDRO ARIEL | 22407385 | 987 | 7.817,10 |
| 105-2013/2 | ZERDA LOURDES | 18805575 | 987 | 12.359,43 |
| 263-2014/1 | BENITEZ JUANA | 12611315 | 987 | 39.553,92 |
| 134-2011/2 | SUAREZ MIGUEL ANGEL | 10614850 | 970 | 35.080,26 |
| 283-2014/8 | LOPEZ MIGUEL ANGEL | 34047273 | 987 | 40.883,62 |
| SA45-565-08 | TITO VICTOR DANIEL ALEJANDRO | 25198958 | 987 | 8.214,37 |
| 135-2014/5 | SALOMON RENE FABIAN | 17942774 | 987 | 4.237,77 |
| 466-2011/8 | ALBOR S.A | 30-70983392-4 | 969 | 3.114,00 |
| 60-2016/3 | PINEDO CHOCLLO GONZALO | 94224176 | 987 | 5.654,09 |
| 263-2016/8 | CORTEZ YAÑEZ RUTH SANDRA | 94086519 | 979 | 6.823,81 |
| 403-2011/4 | RIVERO HILDA | 21606709 | 987 | 8.920,72 |
| 525-2011/5 | PATIÑO ANA DEL CARMEN | 18748191 | 987 | 78.205,62 |
| 391-2011/3 | LUERE FIDEL | 20103658 | 987 | 8.993,69 |
| 512-2011/2 | LESCANO LAURA NATALIA | 29354032 | 987 | 29.634,27 |
| 152-2016/3 | TORREJON YOLANDA | 18777997 | 995 | 4.350,00 |
| 460-2015/1 | MUÑOZ BRENDA GRACIELA | 33773045 | 995 | 5.049,00 |
| 563-2015/K | ALPHA SRL | 33-69069118-9 | 995 | 1.418,00 |
| 95-2016/8 | ROJAS OROSCO ELMER | 94609433 | 979 | 81.432,04 |
| 442-2015/1 | SOLER PAEZ ARIEL ALFREDO | 32222766 | 995 | 6.964,00 |
| 465-2015/8 | MIRANDA CESAR DAVID | 22969835 | 995 | 6.916,00 |
| 507-2015/8 | TIRRITO JOSE | 7685626 | 995 | 3.482,00 |
| 85-2017/8 | PEREYRA PATRICIO NESTOR | 40765288 | 987 | 100.385,80 |
| 90-2017/5 | DIAZ FLORENCIA YANINA | 33402929 | 987 | 165.334,80 |
| 84-2017/K | LAMARCA ANGEL MARTIN | 26087032 | 987 | 67.260,36 |
| 43-2017/K | CELADA FRANCISCA NANCY | 17131710 | 987 | 133.375,08 |
| 81-2017/5 | FELIPE ANGELA DEL VALLE | 27753839 | 987 | 42.059,83 |
| 405-2016/1 | SANGUINO MARIA VIRGINIA | 29645059 | 979 | 509.652,00 |
| 118-2016/K | VIERA DA COSTA RAUL | 17133137 | 963 | 574.000,00 |
| 376-2016/4 | PAHUASI GUZMAN MARITZA | 94549994 | 987 | 14.073,14 |
| 34-2017/K | DURAN ROSANA | 34720928 | 987 | 54.449,25 |
| 417-2016/1 | MUÑOZ FRANCISO ALFREDO | 18792825 | 987 | 13.598,82 |
| 151-2016/5 | TRUJILLO JUAN MARCELO | 25841042 | 995 | 4.074,00 |
| 505-2015/1 | AÑEZ DANIEL EDUARDO | 26006938 | 995 | 4.854,00 |
| 168-2016/6 | AÑEZ DANIEL EDUARDO | 26006938 | 995 | 4.164,00 |
| 105-2016/7 | TORREZ MACHUA MARY LUZ | 94871414 | 977 | 19.007,68 |
| 434-2015/K | QUINTANA EUGENIO JESUS | 94485593 | 995 | 1.618,00 |
| 469-2015/0 | VALLE ANA MARIELA | 35261758 | 995 | 5.152,00 |
| 214-2016/5 | TERCERO RODOLFO ARMANDO | 31580704 | 995 | 4.074,00 |
| 477-2014/4 | CAJAL MARIO OSVALDO | 14792321 | 995 | 2.003,00 |
| 375-2015/8 | SORUCO MIRTA DEL VALLE | 12317109 | 995 | 1.618,00 |
| 527-2011/1 | FLORES MARCO ANTONIO | 44879001 | 987 | 55.720,84 |
| 395-2011/1 | NAVARRETA IRMA MERCEDES | 28340218 | 987 | 8.976,13 |
| 398-2011/6 | PETRONILLA SANCHEZ | 18838966 | 987 | 12.502,88 |
| 399-2011/4 | ACUÑA MONICO FERNANDO | 29114842 | 987 | 6.766,18 |
| 387-2011/K | NAVARRETA HILDA | 18019010 | 987 | 9.726,48 |
| 310-2011/4 | TORRES NESTOR ALBERTO | 26293719 | 987 | 8.361,86 |
| 445-2011/3 | POLARIO NORMA ALEJANDRA | 30636924 | 987 | 13.272,61 |
| 444-2011/5 | CAQUIS EDUARDO | 28634752 | 987 | 5.657,48 |
| 298-2011/8 | GEBRUERS ALBERTO MARTIN | 21896057 | 987 | 32.235,85 |
| 450-2011/0 | FERRUFINO DURAN JULIA | 11470784 | 987 | 8.712,79 |
| 308-2011/7 | ORTEGA VERONICA LEUCADIA | 94548848 | 987 | 20.637,06 |
| 305-2011/2 | AGUILAR HERNAN MAURO | 21321909 | 987 | 23.449,53 |
| 458-2015/4 | BARAKAT SAMIR | 60339949 | 995 | 1.540,00 |
Daniel Alberto Segovia, Administrador (I), División Aduana Pocitos.
e. 18/07/2018 N° 51517/18 v. 18/07/2018
Fecha de publicación 18/07/2018