ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA SALTA
ANEXO Nº 11/2018
Por ignorarse el domicilio o documento, se cita a las personas que más abajo se detallan para que dentro de los diez (10) días procedan a cancelar la multa originada por la correspondiente Resolución de Condena recaída en los respectivos Sumarios Contenciosos, sumado el interés resarcitorio al día 03/10/2018. A los fines de efectuar el depósito deberá concurrir previamente a la División Aduana Salta para proporcionarle la boleta de deposito, y luego realizar el mismo en el Banco de la Nación Argentina. De no hacer efectivo el pago en los plazos previstos se procederá al cobro vía judicial, Art. 1122 del Código Aduanero y subsiguientes, con más intereses Art. 794 de la ley 22415. Aduana de Salta sita en calle Deán Funes Nº 190, 1º Piso, Salta-Capital.
| Sumario Contencioso | Causante | DNI/CUIT | Infracción C.A. | Monto Adeudado |
| 053-SC-37-2014 | LUERE, Marcelina Haydee | 27-25685364-2 | 986; 987 | $ 146.249,07 |
| 053-SC-117-2014 | AJALLA, María Estefania del Milagro | 27-25526400-7 | 986; 987 | $ 61.425,05 |
| 053-SC-156-2013 | ABAN VENTURA Severiana Victoria | 27-93723460-6 | 986; 987 | $.114.706,88 |
| 053-SC-105-2013 | TEJERINA, Franco Leonel | 20-39004515-9 | 987 | $ 108.567,98 |
| 053-SC-29-2014 | PELLIZA, Mario Dagnino | 20-18674755-1 | 986;987 | $ 150.210,85 |
| 053-SC-108-2019 | FLORES SANDOVAL, Juan | 23-94089017-7 | 986;987 | $ 226.462,22 |
| 053-SC-35-2014 | CRUZ, Juan Dionicio | 20-24858169-8 | 986; 987 | $ 548.107,54 |
| 053-SC-182-2013 | CARAVAJAL Genara | 93.056.640 | 986; 987 | $ 188.698.36 |
| 053-SC-182-2013 | MAMANI GARECA, Armando | 20-94108792-3 | 986;987 | $ 188.698.36 |
| 053-SC-147-2014 | FARIAS, Walter Omar | 23-17676816-9 | 986;987 | $ 638.982,67 |
| 053-SC-104-2014 | MAMANI CORIA, Justo | 20-93978836-1 | 986;987 | $ 51.743,09 |
| 053-SC-148-2014 | LARA CHOQUE, Magdalena Nataly | 23-95251142-4 | 986;987 | $ 292.051,07 |
| 053-SC-103-2014 | QUINO SANCHEZ FREDDY | 20-93930319-8 | 986;987 | $ 103.486,24 |
| 053-SC-187-2013 | VARGAS FERRA, Víctor Alfredo | 20-29917733-6 | 986;987 | $ 172.867,02 |
| 053-SC-98-2014 | LAVIÑA, Franco Javier | 20-33520277-6 | 986;987 | $ 259.398,16 |
| 053-SC-98-2014 | CORDOBA, Fabián Alberto | 20-23160842-8 | 986;987 | $ 259.398,16 |
| 053-SC-67-2014 | SORAIDE GOMEZ, Daisy | 27-92753035-5 | 986;987 | $ 56.009,54 |
| 053-SC-183-2013 | COLQUE RIVERA , Elizabeth | 27-94160092-7 | 987 | $ 35.655,67 |
| 053-SC-106-2014 | OCHOA, Enrique | 20-37199880-3 | 986;987 | $ 52.948,11 |
| 053-SC-152-2015 | SILVA, Ezequiel David | 20-36633711-74 | 986;987 | $ 139.455,85 |
| 053-SC-218-2015 | SUBELZA, Jorge Nelson | 20-34616682-8 | 986;987 | $ 340.385,69 |
| 053-SC-267-2014 | TEJERINA MENDEZ, Soraya Liliana | 27-95001992-7 | 986;987 | $ 393.132,99 |
| 053-SC-88-2014 | REYNOSO, Elio Andrés | 20-29809912-9 | 986;987 | $ 262.349,66 |
| 053-SC-124-2014 | PEREYRA, Javier Gustavo | 20-23830188-3 | 986;987 | $ 880.237,36 |
| 053-SC-207-2014 | HOYOS, Leonardo Jesús | 20-38163040-6 | 986;987 | $ 164.874,78 |
| 053-SC-38-2015 | ARGAÑARAZ, Domingo Alfredo | 20-23019867-6 | 986;987 | $ 189.994,43 |
| 053-SC-175-2015 | DIAZ, Daniel Alfredo | 20-28513833-8 | 986;987 | $ 76.638,54 |
| 053-SC-19-2015 | MEZA, Emir Leonardo | 20-30609383-6 | 986;987 | $ 59001,45 |
| 053-SC-195-2015 | ROLDAN, Gabriel Antonio | 20-32110095-4 | 986;987 | $ 184.952,37 |
| 053-SC-71-2015 | OJEDA, Jairo Ariel | 20-42753355-8 | 986;987 | $ 68.183,91 |
| 053-SC-65-2015 | RODRIGUEZ, Jesús Sebastian | 20-31620674-4 | 986;987 | $ 91.126,98 |
| 053-SC-28-2015 | CABRERA, Manuel Antonio | 20-14977389-5 | 986;987 | $ 175.795,43 |
| 053-SC-29-2015 | PORTILLO, Jorge Eliser | 20-28686212-9 | 986;987 | $ 166.500,48 |
| 053-SC-70-2015 | OJEDA, Ariel Gustavo | 20-24799193-0 | 986;987 | $ 183.432,25 |
| 053-SC-215-2015 | FUENZALIDA, Jorge Daniel | 20-23312237-9 | 986;987 | $ 254.680,23 |
| 053-SC-186-2015 | MORENO, Víctor Edmundo | 20-18612851-7 | 986;987 | $ 233.052,65 |
| 053-SC-186-2015 | CARDENAS CRUZ, Hugo Orlando | 20-93043784-1 | 986;987 | $ 233.052,65 |
| 053-SC-186-2015 | CHAPARRO, Norma Lidia | 27-17396201-6 | 986;987 | $ 233.052,65 |
| 053-SC-186-2015 | MORENO ROCABADO, Ronald Víctor | 5.036.437 | 986;987 | $ 233.052,65 |
| 053-SC-169-2015 | RODRIGUEZ, Soledad Angélica | 27-30197606-8 | 986;987 | $ 325.117,68 |
| 053-SC-107-2015 | CABRERA, Felipe | 20-20756612-9 | 986;987 | $ 593.664,30 |
| 053-SC-185-2015 | VIDAURRE, Ángel | 20-40325932-3 | 986;987 | $ 172.581,62 |
| 053-SC-173-2015 | LOPEZ, Gabriel Darío | 20-21766822-1 | 986;987 | $ 149.525,16 |
| 053-SC-148-2015 | LARRACET, Arturo Fabián | 20-25052433-2 | 986;987 | $ 1.866.669,65 |
| 053-SC-148-2015 | VALLEJOS, Ramón Rodolfo | 20-20940775-3 | 986;987 | $ 1.866.669,65 |
| 053-SC-176-2015 | LOPEZ, Mario Alberto | 20-11070294-9 | 986;987 | $ 331.732,87 |
| 053-SC-125-2015 | MAMANI, Mauricio Emanuel | 20-34725918-8 | 986;987 | $ 207.253,89 |
| 053-SC-180-2015 | CHAMBI FLORES, Ana Maria | 27-94042222-7 | 986;987 | $ 66.928,49 |
| 053-SC-214-2014 | ANGULO CAMBEROS, Facundo Ariel | 20-38469793-4 | 986;987 | $ 119.458,62 |
| 053-SC-216-2014 | VIDAURRE HERRERA, Santos | 20-94889433-6 | 986;987 | $ 101.582,79 |
| 053-SC-232-2014 | FERNANDEZ, Carmen Amelia | 23-16446478-4 | 986;987 | $ 1.975.466,92 |
| 053-SC-130-2014 | GUEVARA, Ángela Ramona | 27-18203168-8 | 986;987 | $ 353.038,53 |
| 053-SC-244-2014 | CORDOBA, Antonio Osvaldo | 23-12586542-9 | 987 | $ 50.447,64 |
| 053-SC-266-2014 | GRAMAJO, Miguel Ángel | 20-17493784-3 | 986;987 | $ 67.969,25 |
| 053-SC-229-2014 | VALE METOLA, Joaquín | 20-16888782-6 | 986;987 | $ 53.934,56 |
| 053-SC-249-2014 | AVILA BARRIONUEVO, Fabián Alfredo | 20-22030886-4 | 986;987 | $ 56.658,83 |
| 053-SC-218-2014 | GIOVANNINI, Jorge | 20-92998731-5 | 986;987 | $ 277.777,89 |
| 053-SC-205-2014 | CRUZ CARDENAS, Rene | 20-94347498-3 | 986;987 | $ 168.665,72 |
| 053-SC-50-2014 | VALDIVIA, Javier Alberto | 20-30177426-6 | 986;987 | $ 325.644,65 |
| 053-SC-50-2014 | GODOY, Ariel Alejandro | 20-26040036-4 | 986;987 | $ 325.644,65 |
| 053-SC-40-2015 | LEGUIZAMON, Carlos Darío | 20-18608096-4 | 986;987 | $ 221.008,42 |
| 053-SC-206-2014 | SANCHEZ, Nelson Jacinto | 20-26880294-1 | 986;987 | $ 188.428,33 |
| 053-SC-260-2014 | RODRIGUEZ, Sebastian Jesús | 20-31620674-4 | 986;987 | $ 209.578,54 |
| 053-SC-224-2014 | BALDIVIEZO TOLAVA, Narciso | 20-93069400-3 | 986;987 | $ 207.108,22 |
| 053-SC-222-2014 | PACHECO BENEGAS, José Luis | 20-31353347-7 | 986;987 | $ 182.452,22 |
| 053-SC-57-2015 | BRAVO, Julián | 20-92972739-9 | 986;987 | $ 209.903,29 |
| 053-SC-127-2015 | BONILLA, Pablo Elías | 20-37729201-5 | 986;987 | $ 289.027,91 |
| 053-SC-234-2014 | ZELARAYAN, José Fabián | 20-25372824-9 | 986;987 | $ 135.618,02 |
| 053-SC-258-2014 | LLANOS, Abigahil Zaida | 27-41365528-0 | 986;987 | $ 327.069,17 |
| 053-SC-257-2014 | CRUZ, Lucrecia Noemí | 27-25136825-8 | 986;987 | $ 328.192,52 |
| 053-SC-217-2014 | SANTOS CHOQUE, Santusa | 27-94222056-7 | 986;987 | $ 94.310,84 |
| 053-SC-56-2014 | SOTOMAYOR, Mario Gera | 23-17841506-9 | 986;987 | $ 510.635,55 |
| 053-SC-56-2014 | BRIZUELA, Marcela Fabiana | 27-20785253-3 | 986;987 | $ 510.635,55 |
| 053-SC-85-2014 | CHAVEZ, Edgar Andrés | 20-24900514-3 | 986;987 | $ 133.281,56 |
| 053-SC-225-2014 | PERALTA, Jorge Martín | 20-27485617-4 | 986;987 | $ 85.526,25 |
| 053-SC-6-2015 | MONTOYA, Miguel Ángel | 20-23684557-6 | 986;987 | $ 193.678,97 |
| 053-SC-238-2014 | LAZARTE, Manuel Enrique | 20-17860469-5 | 986;987 | $ 125.416,17 |
| 053-SC-129-2014 | VIDAURRE, Efrain Moisés | 20-30839999-1 | 986;987 | $ 94.755,18 |
| 053-SC-92-2014 | BRIONES ACOSTA, Jeans Alberto | 20-94354489-2 | 986;987 | $ 115.087,51 |
| 053-SC-261-2014 | NARANJO, José Manuel | 23-21894155-9 | 986:987 | $ 107.191,32 |
| 053-SC-215-2014 | VIDAURRE HERRERA, Felipe | 20-94360316-3 | 986:987 | $ 94.016,05 |
| 053-SC-28-2015 | CABRERA, Manuel Antonio | 20-14977389-5 | 986;987 | $ 175.795,43 |
| 053-SC-242-2014 | CORNEJO DIAZ, Miguel | 20-60375902-9 | 947 | $ 418.778,24 |
| 053-SC-25-2015 | VALDEZ, Josue Arnaldo | 23-30835291-9 | 986;987 | $ 139.943,98 |
| 053-SC-109-2015 | MEALLA, Mario Fernando | 20-33671857-1 | 986;987 | $ 288.759,67 |
| 053-SC-142-2015 | GUERRERO, Víctor José | 20-22429436-1 | 986;987 | $ 326.780,41 |
| 053-SC-48-2014 | MARTELLOTTA, Sebastian Arturo | 20-31498818-4 | 986;987 | $ 198.950.25 |
| 053-SC-48-2014 | MEDINA, Juan Antonio | 20-34052395-5 | 986;987 | $ 198.950.25 |
| 053-SC-48-2014 | VILLAR, Francisco Santiago | 20-12141827-5 | 986;987 | $ 198.950.25 |
| 053-SC-190-2015 | SOSA, Jonatan Rubén | 20-39200547-2 | 986;987 | $ 231.909,36 |
| 053-SC-168-2015 | FERNANDEZ, Carmen Amelia | 23-16446478-4 | 986;987 | $ 2.247.654,46 |
| 053-SC-149-2015 | MORALEZ BAZO, Emilio Samuel | 20-34775265-8 | 986;987 | $ 105.654,07 |
| 053-SC-34-2015 | AVILA BARRIONUEVO, Fabián Alfredo | 20-22030886-4 | 986;987 | $ 378.376,73 |
| 053-SC-227-2014 | CABEZAS, Avelina | 27-11947350-6 | 986;987 | $ 527.880,22 |
| 053-SC-213-2014 | ORELLANA, Mario Raúl | 20-25510154-5 | 986;987 | $ 127.836,82 |
| 053-SC-233-2014 | MEDINA, Pedro Eduardo | 20-16132618-7 | 986;987 | $ 192.094,69 |
| 053-SC-223-2014 | LEGUIZAMON, Marta María Graciela | 27-20706743-7 | 986;987 | $ 851.285,46 |
| 053-SC-235-2014 | RODRIGUEZ, Jesús Sebastian | 20-31620674-4 | 986;987 | $ 141.202,52 |
| 053-SC-231-2014 | CENTENO, Sergio Gustavo | 20-25629838-5 | 986;987 | $ 273.255,63 |
| 053-SC-212-2014 | COLQUE, Cristian David | 20-31454117-1 | 986;987 | $ 397.501,12 |
| 053-SC-219-2014 | DOMENE, Eduardo Fabio | 20-17156264-4 | 986;987 | $ 585.728,31 |
| 053-SC-174-2015 | MEDRANO, Wilfredo Dante | 20-22983305-8 | 986;987 | $ 166.788,08 |
Alejandro Jose Karanicolas, Administrador de Aduana.
e. 09/10/2018 N° 75005/18 v. 09/10/2018
Fecha de publicación 09/10/2018