ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA TUCUMÁN
EDICTO
De conformidad a lo establecido en el art. 1013 inc. h) del Código Aduanero, se notifica que ante la falta de domicilio cierto de los infractores que a continuación se detallan, se procedió a la formulación de los cargos, intimando al pago de los montos adeudados en concepto de Multas y tributos. La no cancelación de la deuda intimada, implicara la aplicación del Art. 1122 del C.A y sus subsiguientes. La presente tiene carácter de interrupción del plazo de prescripción en los términos del Art. 806 inc. a de C.A. El plazo para impugnar la presente es de 10 días a partir de la publicación conforme al Art. 1055 del C.A. y ante la Aduana de Tucumán, sita en calle San Martín 608/610, 3º piso, San Miguel de Tucumán. Queda usted Notificado. Firmado: Cr. Dario Javier Tanus Administrador División Aduana de Tucumán.
| SUMARIO | IMPUTADO | DNI | CARGO | CAPITAL MAS INTERES |
| 074-SA-116-2011 | RODRÍGUEZ BUEN DIA JUAN MANUEL | 92.694.699 | 16/2018 | $202.117,29 |
| 074-SC-5-2013/7 | VALDIVIEZO ROQUE ANTONIO | 17.939.707 | 59/2015 | $513.269,58 |
| 074-SC-5-2013/7 | REVOLLO MARIO HECTOR | 21.750.030 | 60/2015 | $372.765,58 |
| 074-SC-378-2014/0 | BURGOS ALVARO FABIAN | 40.156.699 | 164/2015 | $50.985,06 |
| 074-SC-90-2014/8 | REYES AGUIRRE GRACIELA ELIZABETH NOR | 29.184.085 | 144/2015 | $15.742,79 |
| 074-SC-333-2014/1 | GAMBA RAUL OMAR | 24.108.177 | 199/2016 | $31.598,38 |
| 074-SC104-2014/9 | HUAQUIPA CRUZ EBER ORLANDO | 33.821.226 | 63/2015 | $22.094,68 |
| 074-SC-25-2013/3 | SEGOVIA JUAN RAMON | 16.670.292 | 56/2015 | $26.516,03 |
| 074-SC-25-2013/3 | GUTIERREZ VILMA PATRICIA | 22.602.779 | 57/2015 | $26.516,03 |
| 074-SC-127-2014/K | VIERA PABLO RUBEN ALEJANDRO | 34.341.496 | 119/2015 | $22.663,59 |
| 074-SC-328-2014/K | YBAÑEZ GUSTAVO ANTONIO | 28.546.889 | 36/2017 | $50.618,73 |
| 074-SC-324-2014/1 | ACUÑA JOSE LUIS | 17.085.196 | 77/2015 | $36.432,20 |
| 074-SC-297-2014/0 | CABANA PEDRO ALEJANDRO | 25.324.843 | 137/2015 | $11.008,18 |
| 074-SC-370-2014/K | RAMIREZ LAIME ZACARIAS | 94.084.073 | 49/2018 | $117.122,25 |
| 074-SC-169-2015/2 | RAMIREZ LAIME ZACARIAS | 94.084.073 | 50/2018 | $45.440,47 |
| 074-SC-30-2013/0 | RAMOS ALVARADO EULOGIO | 93.915.887 | 58/2015 | $21.272,87 |
| 074-SC-371-2014/8 | MAMANI IRAZABAL ISRAEL ARMANDO | 18.798.679 | 41/2016 | $17.611,85 |
| 074-SC-330-2014/7 | CALA MONICA NOEMI | 31.539.824 | 166/2015 | $137.685,78 |
| 074-SC-117-2014/1 | JADUR GERMAN MARCELO | 21.989.190 | 109/2015 | $20.169,53 |
| 074-SC-375-2014/6 | ROMAN DIEGO | 18.794.357 | 163/2015 | $140.158,82 |
| 074-SC-372-2014/1 | CALI ROJAS ANTONIA | 93.049.591 | 196/2016 | $21.401,22 |
| 074-SC-033-2013/5 | SUAREZ RICARDO ALBERTO | 14.893.084 | 94/2015 | $14.169,39 |
| 074-SC-106-2014 | HERRERA BEATRIZ VERONICA | 26.408.401 | 142/2015 | $24.597,67 |
| 074-SC-111-2014 | FLORES MARCOS ANTONIO | 44.879.001 | 68/2015 | $28.055,08 |
| 074-SC-329-2014 | JIMENEZ HECTOR OSVALDO | 28.966.227 | 37/2016 | $42.323,51 |
| 074-SC-329-2014 | SUAREZ MARIO DANIEL | 22.741.747 | 38/2016 | $42.323,51 |
| 074-SC-332-2014 | HINOJOSA GUTIERREZ MIGUELINA | 94.158.295 | 161/2015 | $25.119,73 |
| 074-SC-60-2015/1 | SANCHEZ JAVIER FERNANDO | 25.110.462 | 3/2016 | $15.683,75 |
| 074-SC-59-2015/6 | VEDIA ARANCIBIA JUAN CARLOS | 92.942.598 | 197/2016 | $16.141,94 |
| 074-SC-84-2015/K | BALATTO MARIANA SOLEDAD | 28.290.490 | 198/2016 | $23.473,51 |
| 074-SC-74-2015/1 | TORRES MIGUEL LEONARDO | 23.561.753 | 35/2017 | $56.453,02 |
| 074-SC-91-2014/1 | HVA INFORMATICA GRUPO INVERSOR SA | 30-70813183-7 | 19/2018 | $10.818,49 |
| 074-SC-58-2015/8 | SOSA ROBERTO JAVIER | 27.730.351 | 42/2018 | $17.343,83 |
| 074-SC-173-2015/1 | BURGOS ADRIANA LILIANA | 18.231.802 | 62/2016 | $14.117,34 |
| 074-SC-185-2015/6 | SALVADOR DIEGO GABRIEL | 25.358.888 | 41/2018 | $9.883,10 |
| 074-SC-228-2014/1 | AMARANTE SERGIO OSVALDO | 25.909.691 | 47/2018 | $2.761.988,07 |
| 074-SC-228-2014/1 | FRIAS RAFAEL ROLANDO | 23.637.227 | 48/2018 | $2.761.988,07 |
| 074-SC-181-2015/8 | CORO MECHACA VICTORIA | 92.694.699 | 44/2016 | $78.461,74 |
| 074-SC-214-2015/3 | LUNA NOEMI DEL VALLE | 20.739.156 | 46/2016 | $39.252,94 |
| 074-SC-228-2015/K | ANDRADA MATIAS NICOLAS | 33.430.111 | 36/2006 | $18.502,34 |
| 074-SC-264-2014/1 | LUBO JULIAN ALBERTO | 20.064.454 | 34/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | ANGULO JORGE LUIS | 24.790.105 | 38/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | FOJO DANIEL ALBERTO | 28.747.783 | 35/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | ROMEO JAVIER ALEJANDRO | 27.453.201 | 36/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | AMAYA FABIAN MARCELO | 22.965.239 | 37/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | CARDOZO MONICA LILIANA | 27.532.209 | 40/2018 | $9.385.850,02 |
| 074-SC-264-2014/1 | ANGULO ROLANDO HUGO | 23.630.427 | 39/2018 | $9.385.850,02 |
| 074-SC-76-2015/8 | APAZA PACO FELIX | 93.942.437 | 26/2015 | $169.231,62 |
| 074-SC-62-2015/8 | ARNEZ MANUEL LUCIO | 30.419.854 | 16/2017 | $14.742,72 |
| 074-SC-213-2015/5 | ALVAREZ SANDRA KARINA | 23.822.632 | 51/2018 | $28.327,80 |
| 074-SC-227-2015/1 | DIARTE ALEXIS FERNANDO | 37.499.072 | 57/2016 | $15.721,19 |
| 074-SC-229-2015/8 | MONTIEL JUAN CARLOS | 18.838.967 | 52/2018 | $19.077,59 |
| 074-SC-250-2014/5 | FERRUFINO VILLAZON ANDREA | 93.074.274 | 46/2017 | $12.148,49 |
| 074-SC-176-2015/6 | GUTIERREZ MIRIAM | 37.963.972 | 53/2018 | $16.421,90 |
| 074-SC-374-2014/8 | CHURATA CAISINA EVARISTO – DNI EXTR. | 62.079.502 | 185/2016 | $21.060,96 |
| 074-SC-70-2015/K | CARDOZO LUCILA EUSEBIA | 16.617.877 | 38/2017 | $79.111,70 |
| 074-SC-79-2015/2 | VALE GERONIMO A BAD | 17.194.141 | 186/2016 | $84.312,05 |
| 074-SC-260-2014/3 | ROMERO RUIZ ANGELICA | 92.648.867 | 17/2017 | $8.207,69 |
| 074-SC-189-2015/9 | VERA OSVA LDO | 17.750.669 | 20/2018 | $20.862,50 |
| 074-SC-168-2015/4 | QUINO ACHU JUAN CARLOS | 37.746.352 | 27/2018 | $64.808,73 |
| 074-SC-180-2015/K | FLORES CALDERON JUSTINO | 92.947.453 | 54/2018 | $14.135,92 |
| 074-SC-182-2015/1 | CORO MAMANI BENITO | 92.499.236 | 63/2016 | $56.016,71 |
| 074-SC-249-2015/4 | SALVIO JONATHAN RODRIGO | 39.571.582 | 28/2016 | $98.805,80 |
| 074-SC-244-2015/8 | CABEZAS AGRIPINA | 93.027.181 | 64/2016 | $102.697,47 |
| 074-SC-246-2015/K | MOLINA SERGIO A. | 22.035.378 | 43/2017 | $49.622,08 |
| 074-SC-245-2015/1 | CARDOZO MARCELO JESUS | 18.726.359 | 42/2017 | $120.540,81 |
| 074-SC-188-2015/0 | ROJAS GABRIEL FRANCISCA | 93.049.590 | 55/2018 | $113.392,50 |
| 074-SC-178-2015/2 | CRUZ CORAITE NORMA | 94.526.980 | 56/2018 | $78.213,12 |
| 074-SC-380-2014/8 | RODRIGUEZ LILIA NORMA | 93.040.814 | 57/2018 | $7.382,03 |
| 074-SC-83-2015/1 | VACA MYRIAM SILVIA | 14.480.505 | 28/2017 | $23.105,10 |
| 074-SC-249-2014/6 | AGUIRREZ CARLOS RAMON | 17.248.934 | 58/2018 | $14.818,68 |
| 074-SC-184-2015/8 | KANTUTA LAURA ARMANDO | 93.882.969 | 45/2017 | $221.001,60 |
| 074-SC-225-2015/K | GÓMEZ MARÍA DE LOS ÁNGELES | 32.413.185 | 56/2016 | $12.934,24 |
| 074-SC-238-2015/8 | PACHECO BENEGAS WILSON YASMANI | 92.782.763 | 34/2016 | $77.426,36 |
| 074-SC-187-2015/2 | RAMÍREZ ARIEL ESTANISLAO | 25.053.751 | 61/2016 | $14.549,55 |
| 074-SC-231-2015/5 | CURI JUAN IGNACIO | 29.998.834 | 25/2016 | $25.355,13 |
| 074-SC-63-2015/5 | ROLDAN DANTE GUSTAV O | 31.922.646 | 39/2016 | $17.343,93 |
| 074-SC-63-2015/5 | DECIMA GISELLE MAGDALENA FABIOLA | 32.409.909 | 42/2016 | $17.343,93 |
| 074-SC-183-2015/K | LOPEZ CARLOS | 92.605.809 | 59/2018 | $132.311,04 |
| 074-SC-248-2015/6 | PACHECO BENEGAS VERONICA NOELIA | 38.347.613 | 60/2018 | $39.817,67 |
| 074-SC-240-2015/5 | CONDORI JANET DEOLINDA DEL VALLE | 33.763.430 | 61/2018 | $83.064,22 |
| 074-SC-243-2015/K | HUANCA VEGA GENARA | 93.905.590 | 27/2016 | $26.761,86 |
| 074-SC-381-2014/1 | PIMENTEL ROSMERY | 33.358.114 | 59/2016 | $15.212,21 |
| 074-SC-212-2015/7 | GUTIERREZ ROBERTO NICOLAS | 32.548.999 | 24/2016 | $32.253,53 |
| 074-SC-250-2015/3 | BUSTOS ANTONIA OFELIA | 5.635.470 | 35/2016 | $20.353,04 |
| 074-SC-066-2015/K | PIMENTEL AMADO | 33.358.115 | 182/2016 | $14.140,95 |
| 074-SC-233-2015/1 | PACHECO BENEGAS MARCELO VICENTE | 92.782.764 | 43/2018 | $71.155,01 |
| 074-SC-078-2015/4 | DOMINGUEZ ANGEL JORGE | 23.013.803 | 14/2017 | $138.378,23 |
| 074-SC-177-2015/4 | BORDON FABIO MARCELO | 21.608.484 | 51/2016 | $43.352,66 |
| 074-SC-080-2015/8 | ANDRADE ROQUE | 16.333.959 | 52/2017 | $35.092,57 |
Dario Javier Tanus, Administrador de Aduana.
e. 19/12/2018 N° 97040/18 v. 19/12/2018
Fecha de publicación 19/12/2018