ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA ORÁN
NOTIFICACION
Quedan Ud. (s) notificado(s) en los términos del Art. 786 del Código Aduanero de la liquidación que forma parte del presente cuyo importe deberá ser abonado dentro del plazo de diez (10) días contado a partir de la publicación del presente, vencido el mismo, el importe antes indicado será exigido con mas los accesorios que prevén los Arts. 794 y 799. Consentida o ejecutada la presenta liquidación se aplicaran las medidas contempladas por el Art. 1122 del mismo cuerpo legal.
Lugar de pago: Aduana de Orán, Avda. Palacios N° 830 - Local 3 - Orán (Salta)
Horario: Lunes a Viernes de hs. 08:00 a 16:00.
Fdo.: Edgardo Enrique BERETTA - Jefe Division Aduana de ORAN
| CARGOS | SA-76- | APELLIDO Y NOMBRE | TIPO DOC. | Nº DOC. | IMPORTE TOTAL |
| 850/18 | 17-453/2 | OCAMPO LINARES, Pablo Roman | CUIL | 23-95476441-9 | $ 141.082.31 |
| 327/19 | 17-458/9 | TOLABA TORREZ, Norma | CUIL | 27-95055084-3 | $ 54.153.75 |
| 344/19 | 18-126/6 | CAYO, Marcos Agustin | CUIL | 20-36183142-0 | $ 528.029,34 |
| 345/19 | 18-129/0 | VILLANUEVA, Cristian Daniel | CUIL | 20-24009730-4 | $ 37.499,75 |
| 346/19 | 18-130/K | CUENCA RODRIGUEZ, Vicente | CUIL | 20-94279288-4 | $ 184.605,11 |
| 347/19 | 18-131/8 | O¨HINGGINS, Mauricio Ignacio | CUIL | 24319202788 | $ 161.306,82 |
| 348/19 | 18-132/1 | HUARANCA, Walter | CUIL | 20-18834684-8 | $ 49.241,72 |
| 349/19 | 18-133/K | CARDOZO, Nanci Neli | CUIL | 27-44270270-0 | $ 36.355,13 |
| 350/19 | 18-136/4 | CARDOZO ARMELLA, Benita | CUIL | 27-93037737-1 | $ 99.754,84 |
| 351/19 | 18-142/K | SANTILLAN, José María | CUIL | 20-37497485-9 | $ 1.196.866,50 |
| 352/19 | 18-144/6 | ORTEGA, Daniel José | CUIL | 20-24359598-4 | $ 430.151,50 |
| 353/19 | 18-145/4 | GUERRERO, Jesús Ricardo | CUIL | 20-33429496-0 | $ 452.291,66 |
| 354/19 | 18-148/9 | GARCIA SALAZAR, Sonia | CUIT | 27-93008498-6 | $ 5.519,22 |
| 355/19 | 18-149/7 | DAVILA, Mónica Carina | CUIL | 27-32002241-5 | $ 28.706,80 |
| 357/19 | 18-215/8 | CARMONA, Sandra Griselda | CUIL | 27-39896511-1 | $ 52.912,55 |
| 358/19 | 18-223/K | MONTEROS, Hugo Santos | CUIT | 20-14084931-7 | $ 98.106,05 |
| 359/19 | 18-227/2 | ABAN, Hernán | CUIL | 23-30318489-9 | $ 84.796,76 |
| 360/19 | 18-228/0 | GUERRERO, Jésica Natalia | CUIL | 27-42664379-6 | $ 95.166,93 |
| 361/19 | 18-229/9 | TERRAZA, Carla Romina | CUIL | 27-40532054-7 | $ 103.554,14 |
| 362/19 | 18-231/1 | OJEDA, Ariel Gustavo | CUIL | 20-24799193-0 | $ 29.322,74 |
| 363/19 | 18-232/K | OCAMPO, Adelaida | CUIL | 27-94915203-6 | $ 48.664,90 |
| 364/19 | 18-236/2 | VILLCA CHACON, Mario René | CUIL | 24-93999750-0 | $ 49.402,51 |
| 365/19 | 18-237/0 | AVILA, Jorgelina de los Ángeles | CUIL | 27-23959595-8 | $ 73.509,28 |
| 366/19 | 18-238/9 | VAZQUEZ, Julián Eduardo | CUIL | 20-22869610-3 | $ 61.007,97 |
| 367/19 | 18-240/1 | CRUZ, Luis Javier | CUIL | 20-40842047-5 | $ 91.295,04 |
| 368/19 | 18-241/K | MARTINEZ, Walter | CUIT | 20-27795364-2 | $ 54.423,71 |
| 369/19 | 18-249/5 | BASUALDO, Nelson Alejandro | CUIL | 20-34569654-8 | $ 185.976,73 |
| 370/19 | 18-253/4 | MACHUCA, Oscar Alberto | CUIT | 23-30109897-9 | $ 233.415,91 |
| 371/19 | 18-261/6 | MADONA, Ramón Ricardo | CUIL | 20-36969218-7 | $ 130.623,14 |
| 372/19 | 18-266/7 | GARRIDO, Gabriela Micaela | CUIT | 27-27700635-4 | $ 44.887,68 |
| 373/19 | 18-267/5 | ALCON GUTIERREZ, Hussein | CUIT | 23-94110710-9 | $ 44.520,82 |
| 374/19 | 18-270/6 | RUIZ, Roberto Omar | CUIL | 23-36484101-9 | $ 139.232,32 |
| 375/19 | 18-271/4 | MORA BEJARANO, Américo | CUIT | 20-93801182-7 | $ 105.835,74 |
| 376/19 | 18-272/2 | LOPEZ, Juan José | CUIT | 23-27469056-9 | $ 587.143,10 |
| 377/19 | 18-273/0 | ROMERO, Oscar Alejandro | CUIL | 20-19037928-1 | $ 225.656,74 |
| 378/19 | 18-280/4 | AVILA GRACIANO, Dario Ezequiel | CUIL | 20-35207534-6 | $ 78.149,75 |
| 379/19 | 18-282/0 | VILLARREAL, Juan Alberto | CUIT | 20-31353938-6 | $ 126.716,54 |
| 422/19 | 17-049/0 | DIAZ, Víctor Leonel | CUIL | 20-41425939-2 | $ 78.666,27 |
| 423/19 | 17-055/6 | MOLINA, Eloy Adán | CUIL | 20-21591367-9 | $ 122.173,48 |
| 424/19 | 17-231/8 | RODRIGUEZ, Carlos Nataniel | CUIT | 20-94358047-3 | $ 146.836,01 |
| 425/19 | 17-232/1 | VARGAS, Omar Rosi | CUIT | 20-32366009-4 | $ 126.363,44 |
| 426/19 | 17-234/8 | IBARRA SUYO, Néstor | C.I.BOL | 7.150.233 | $ 108.304,59 |
| 427/19 | 17-457/5 | EQUIZA, José Luis | CUIL | 20-18612610-7 | $ 159.759,20 |
| 435/19 | 17-128/4 | ARAUZ CALLAU, Ricardo | C.I.BOL | 7.856.365 | $ 48.158.286,73 |
| 436/19 | 17-128/4 | AGUILAR VEGA, Rodolfo | C.I.BOL | 234.707 | $ 48.158.286,73 |
| 437/19 | 17-128/4 | CHOQUE VILLARROEL, Rocio Gisela | Ppte | 8.711.074 | $ 48.158.286,73 |
| 438/19 | 18-086/2 | PERES, Ivan Cesar | CUIL | 20-34473998-7 | $ 49.039,55 |
| 439/19 | 18-163/4 | FARFAN MENDOZA, Juan Benito | CUIL | 20-95531635-6 | $ 5.775,73 |
| 440/19 | 18-179/7 | COPA, Alejandro | CUIT | 20-18779190-2 | $ 55.301,12 |
| 441/19 | 18-259/9 | SANCHEZ, Aída | CUIT | 27-22137916-6 | $ 26.009,85 |
| 442/19 | 18-399/K | CHOQUE, Marcelo Gustavo | CUIL | 20-33041401-5 | $ 68.377,36 |
| 443/19 | 18-452/2 | UGARTE, Rolando Fabián | CUIL | 20-35837663-1 | $ 120.723,78 |
| 444/19 | 18-474/5 | IDALGO, Cristian Sebastian | CUIL | 20-29517213-5 | $ 100.852,61 |
Edgardo Enrique Beretta, Administrador de Aduana.
e. 15/05/2019 N° 32985/19 v. 15/05/2019
Fecha de publicación 15/05/2019