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 División Aduana de ORAN
CARGOS | SA-76- | APELLIDO Y NOMBRE | TIPO DOC. | Nº DOC. | IMPORTE TOTAL |
451/19 | 16-872/5 | SANCHEZ, Elvis Daniel | CUIL | 20-44328249-2 | $ 32.723,72 |
452/19 | 16-872/5 | CASTILLO, Julieta Celeste | SINDOI | SINDOI | $ 32.723,72 |
453/19 | 18-041/3 | ESPINOZA, Mauricio Alejandro | CUIL | 20-36505420-8 | $ 408.283,22 |
454/19 | 18-218/2 | CIBILA, Oscar Leandro | CUIT | 20-32607534-6 | $ 266.408,38 |
455/19 | 18-222/1 | HINCA, Félix Norberto | CUIT | 20-26850600-5 | $ 68.336,97 |
456/19 | 18-234/6 | HERMOSILLA, Pedro Raf ael | CUIL | 20-26828387-1 | $ 177.042,81 |
457/19 | 18-254/2 | BANEGAS, José David | CUIT | 20-39571097-5 | $ 76.951,87 |
458/19 | 18-255/0 | CHAMBI JAITA, Milton | CUIL | 20-95454269-7 | $ 51.686,26 |
459/19 | 18-256/9 | CABAÑAS DUARTE, Mauro | CUIT | 20-94260792-0 | $ 114.887,52 |
460/19 | 18-258/5 | AJALLA, María Elsa | CUIT | 27-21698580-5 | $ 58.266,73 |
461/19 | 18-265/9 | FLORES, Claudia Vicenta | CUIL | 27-32543949-7 | $ 220.403,36 |
462/19 | 18-286/9 | RIVERA, Juan Carlos | CUIL | 20-20924141-3 | $ 91.272,63 |
463/19 | 18-288/5 | TOLABA, Polo | CUIT | 20-93021444-3 | $ 254.958,10 |
464/19 | 18-299/1 | DAVILA, Julio Leonel | CUIL | 20-37163675-8 | $ 191.018,62 |
465/19 | 18-316/4 | SOTO, Santiago | CUIT | 20-40765831-1 | $ 954.700,72 |
466/19 | 18-321/1 | DIAZ, Diego Emanuel | CUIL | 20-27132085-0 | $ 984.213,73 |
467/19 | 18-326/2 | MORA BEJARANO, Américo | CUIT | 20-93801182-7 | $ 112.365,09 |
468/19 | 18-330/1 | CHOQUE GALDOS, Mario | CUIT | 23-93365536-9 | $ 334.778,57 |
469/19 | 18-351/6 | PRIETO, Nilda Beatriz | CUIT | 27-13594852-2 | $ 641.589,52 |
470/19 | 18-362/2 | ALVAREZ, Cristian Matías | CUIL | 20-39383674-2 | $ 47.513,18 |
471/19 | 18-364/9 | CHOSCO, Gabriel Gastón | CUIL | 20-35079917-7 | $ 47.513,18 |
472/19 | 18-377/7 | CADIR, Oscar | CUIL | 20-16524901-2 | $ 49.790,08 |
473/19 | 18-379/3 | CAMPOS, Armando Darío | CUIL | 20-26975294-8 | $ 162.551,57 |
474/19 | 18-380/2 | TOMAS, Gustavo Daniel | CUIT | 20-25423247-6 | $ 60.816,86 |
475/19 | 18-409/9 | FAVIAN, Adolfo | CUIT | 20-18840171-7 | $ 35.047,82 |
476/19 | 18-411/1 | HERMOSILLA, Pedro Raf ael | CUIL | 20-26828387-1 | $ 82.467,18 |
477/19 | 18-454/9 | GARECA, Casilda | CUIT | 27-32210269-6 | $ 60.256,26 |
478/19 | 18-462/0 | BALTAZAR, Rebeca Carolina | CUIL | 27-32548919-2 | $ 209.139,11 |
479/19 | 18-575/7 | PARADA, Luis Miguel | CUIL | 20-34960156-8 | $ 3.428,70 |
480/19 | 18-580/9 | MALDONADO, Jairo Maximiliano | CUIL | 20-40516827-9 | $ 10.429,73 |
481/19 | 18-599/6 | ROMANO, Rubén Carlos | CUIT | 23-39896952-9 | $ 2.710,90 |
482/19 | 18-609/5 | MOLINA, Ignacio | CUIL | 20-16440549-5 | $ 10.156,59 |
483/19 | 18-645/5 | AVILA, Renzo Arion | CUIT | 20-36338123-6 | $ 45.232,46 |
486/19 | 18-230/8 | ARGAÑARAZ, Alfredo | CUIL | 20-23019867-6 | $ 118.470,12 |
487/19 | 18-260/8 | VALDEZ, Santos | CUIT | 20-24217320-2 | $ 185.429,98 |
488/19 | 18-262/4 | TORRES, Sergio David | CUIL | 20-39887549-5 | $ 130.911,91 |
489/19 | 18-263/2 | SABINA LLANOS, Anze | CUIL | 27-94984720-4 | $ 185.743,61 |
490/19 | 18-269/7 | TARTALO, Daniel Claudio | CUIT | 20-28622695-8 | $ 52.442,70 |
491/19 | 18-274/9 | RIOS, Gloria Silvana | CUIL | 27-32291752-5 | $ 314.188,60 |
492/19 | 18-276/5 | LLANOS, Sabina | CUIL | 27-94984720-4 | $ 87.568,43 |
493/19 | 18-278/7 | SEGOVIA TEJERINA, Gabriela | CUIL | 23-92854029-4 | $ 166.918,97 |
494/19 | 18-301/k | FAJARDO SALINAS, Hugo | CUIL | 20-94799015-3 | $ 419.541,53 |
495/19 | 18-302/2 | BASCO, Leonardo Adán | CUIL | 20-31230591-8 | $ 55.739,21 |
496/19 | 18-303/1 | GIMENEZ, Santa | CUIL | 27-25432678-5 | $ 55.739,21 |
497/19 | 18-304/K | ABANNELVA, Francisca | CUIL | 27-25388238-2 | $ 53.667,29 |
498/19 | 18-335/2 | PISTAN, Víctor Marcelo | CUIT | 20-27245797-3 | $ 453.105,30 |
499/19 | 18-350/8 | CASTILLO CARAVAJAL, Casimiro | CUIL | 20-95466596-9 | $ 24.166,76 |
500/19 | 18-407/2 | LAZARTE, Emanuel Ezequiel | CUIL | 20-38490312-7 | $ 56.741,23 |
501/19 | 18-607/9 | ZURITA, Pedro Miguel | CUIL | 20-22424618-9 | $ 3.017,47 |
502/19 | 18-618/5 | LESCANO, Trinidad Del Valle | CUIL | 23-26275320-4 | $ 136.612,31 |
508/19 | 18-117/6 | TRUJILLO LLANQUE, Julio Cesar | CUIT | 20-94650514-6 | $ 200.766,08 |
510/19 | 18-072/6 | APAZA, Juan Robustiano | CUIL | 20-20129751-7 | $ 134.033,37 |
511/19 | 18-072/6 | NOLAZCO DIOMEDES, Rosa | CUIL | 27-18835209-5 | $ 134.033,37 |
512/19 | 18-072/6 | CRUZ, Noemí Celina | D.N.I. | 42.606.192 | $ 134.033,37 |
513/19 | 18-157/9 | MORALES PIZARRO, Emiliano | CUIL | 20-95233555-4 | $ 1.126,24 |
514/19 | 18-158/7 | VELASQUEZ APARICIO, Balentin | CUIL | 23-95460322-9 | $ 1.126,24 |
515/19 | 18-159/5 | CAMACHO GARZON, José Milton | CUIL | 20-92025375-0 | $ 42.737,42 |
516/19 | 18-160/K | VELAZQUEZ, Emilio Santos | CUIT | 20-12351862-5 | $ 67.506,81 |
517/19 | 18-172/4 | FLORES MIRANDA, Germán | CUIT | 20-92696266-4 | $ 1.126,24 |
518/19 | 18-174/0 | CUSSI QUISPE, Daniel | CUIT | 20-94870550-9 | $ 1.126,24 |
519/19 | 18-193/9 | RODRIGUEZ AGUILERA, Félix | CUIT | 20-95018925-9 | $ 1.126,24 |
520/19 | 18-322/K | GARECA, Teolinda | CUIT | 27-24729053-8 | $ 185.636,57 |
521/19 | 18-347/7 | RIOS, Gloria Silvana | CUIL | 27-32291752-5 | $ 157.503,35 |
522/19 | 18-348/5 | CRUZ, Cristian Ariel | CUIL | 20-31858098-8 | $ 157.503,35 |
523/19 | 18-448/9 | GALARZA, Esteban Raúl | CUIL | 20-31835951-3 | $ 2.531,51 |
524/19 | 18-471/0 | LLANOS LLANOS, Piter Wasmanet | CUIL | 20-94550356-5 | $ 679.662,45 |
525/19 | 18-476/7 | GIMENEZ, Daniel Ramón | CUIT | 20-30674603-1 | $ 363.849,11 |
526/19 | 18-479/1 | MARTINEZ, Sergio Darío Ambrosio | CUIT | 20-38214655-8 | $ 73.328,16 |
527/19 | 17-233/K | APARICIO GUTIERREZ, Nilo Ricardo | CUIL | 20-94325104-6 | $ 173.394,62 |
Edgardo Enrique Beretta, Administrador de Aduana.
e. 21/06/2019 N° 43940/19 v. 21/06/2019
Fecha de publicación 21/06/2019