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 |
| 767/18 | 17-368/9 | PACHECO BENEGAS, Wilson Yasmani | CUIL | 20-92782763-9 | $ 169.586,36 |
| 533/19 | 17-088/0 | BASTIDA BRAVO, Berlin Betzabe | C.E | 094129544-6 | $ 421.301,71 |
| 534/19 | 18-264/0 | LAVALLE, Gabriel Jacobo | CUIT | 20-24841140-7 | $ 327.922,56 |
| 535/19 | 18-334/4 | VALDIVIEZO, Margarita | CUIT | 27-35480021-2 | $ 175.777,63 |
| 536/19 | 18-400/K | PEÑA MARTINEZ, Yoni | CUIL | 20-93015556-0 | $ 97.129,64 |
| 537/19 | 18-401/8 | CHOQUE, Mauro | CUIL | 20-37633464-4 | $ 68.380,23 |
| 538/19 | 18-403/K | ALEGRE, Walter | CUIL | 20-28425204-8 | $ 108.408,10 |
| 539/19 | 18-406/6 | LAZARTE, Jose Leonardo | CUIL | 20-38490312-7 | $ 124.816,42 |
| 540/19 | 18-408/0 | AGUIRRE, Luis Ernesto | CUIL | 20-36349669-6 | $ 56.279,45 |
| 541/19 | 18-413/8 | PERALTA, Macarena Araceli | CUIL | 27-37920225-5 | $ 274.109,58 |
| 542/19 | 18-421/K | PEÑA MARTINEZ, Yoni | CUIL | 20-93015556-0 | $ 97.129,64 |
| 543/19 | 18-423/6 | MONTES SUBELZA, Americo | CUIT | 20-94103727-6 | $ 85.099,34 |
| 544/19 | 18-424/4 | AVILES, Hugo Walter | CUIT | 20-23680354-7 | $ 14.925,94 |
| 545/19 | 18-427/9 | DIAZ, Victor Manuel | CUIT | 20-24842452-5 | $ 190.966,23 |
| 546/19 | 18-429/5 | FLORES, Eva Lidia | CUIL | 27-28227498-7 | $ 363.885,73 |
| 547/19 | 18-431/8 | BARROSO, Sergio Adrian | CUIL | 20-23755683-7 | $ 15.921,47 |
| 548/19 | 18-435/0 | CORONADO PUMA, Ermi Sandra | CUIT | 27-94214057-1 | $ 64.181,00 |
| 549/19 | 18-436/9 | APARICIO, Rene Gustavo | CUIT | 20-22834643-9 | $ 148.263,08 |
| 550/19 | 18-437/7 | AZARD, Victor Manuel | CUIL | 20-26585260-3 | $ 289.189,21 |
| 551/19 | 18-455/7 | FARFAN, Viviana Vanesa | CUIL | 23-25481559-4 | $ 115.048,66 |
| 552/19 | 18-458/7 | FLORES, Lidia Eva | CUIL | 27-28227498-7 | $ 385.957,81 |
| 553/19 | 18-463/9 | GONZALEZ, Gaston Rene | CUIT | 23-28848282-9 | $ 167.449,13 |
| 554/19 | 18-464/7 | CRUZ, Norma Estela | CUIT | 27-28124681-5 | $ 74.852,49 |
| 555/19 | 18-469/3 | CABEZAS CISNEROS, Marcelino | CUIL | 23-93939021-9 | $ 344.654,19 |
| 556/19 | 18-472-9 | GARECA, Sergio Daniel | CUIL | 23-38973773-9 | $ 265.579,95 |
| 557/19 | 18-473/7 | GARECA, Sergio Daniel | CUIL | 23-38973773-9 | $ 132.033,65 |
| 558/19 | 18-480/0 | UGARTE, Rolando Fabian | CUIL | 20-35837663-1 | $ 38.573,35 |
| 559/19 | 18-487/3 | GARECA, Sergio Daniel | CUIL | 23-38973773-9 | $ 368.352,71 |
| 560/19 | 18-488/1 | GARECA, Sergio Daniel | CUIL | 23-38973773-9 | $ 269.982,44 |
| 561/19 | 18-494/7 | VACA, Javier Daniel | CUIT | 20-32971271-1 | $ 655.086,74 |
| 562/19 | 18-494/7 | FARFAN, Viviana Vanesa | CUIL | 23-25481559-4 | $ 655.086,74 |
| 563/19 | 18-515/2 | GUTIERREZ ROSAS, Ever Hugo | CUIL | 20-95157217-1 | $ 159.963,97 |
| 564/19 | 18-516/0 | AJHUACHO, Shirley | C.I.BOL | 4.000.568 | $ 333.791,49 |
| 565/19 | 18-577/3 | BARRIENTOS CASTRO, Carlos | CUIT | 20-30080743-8 | $ 49.526,02 |
| 566/19 | 18-581/7 | CASTAÑO, Angel Gabriel | CUIL | 20-37456707-2 | $ 890.871,89 |
| 567/19 | 18-582/5 | CRUZ FAJARDO, Javier | CUIL | 20-32901893-9 | $ 297.284,19 |
| 568/19 | 18-583/9 | PACHECO BANEGAS, Jose Luis | CUIL | 20-31353347-7 | $ 92.198,90 |
| 569/19 | 18-586/3 | VILLA GUTIERREZ, Eusebio | CUIL | 20-92855523-3 | $ 406.566,85 |
| 570/19 | 18-588/K | ESPINOZA, Yesica Mariana | CUIL | 23-32242796-4 | $ 479.187,74 |
| 571/19 | 18-589/8 | ACUÑA, Hector Mauro | CUIL | 23-37644623-9 | $ 744.289,16 |
| 572/19 | 18-593/7 | RUIZ, Hector Fabian | CUIL | 20-32813579-6 | $ 135.177,58 |
| 573/19 | 18-606/0 | MALDONADO, Oscar | CUIT | 20-12332385-9 | $ 6.809,98 |
| 574/19 | 18-608/7 | RODRIGUEZ, Mauro | CUIL | 20-41445626-0 | $ 4.258,08 |
| 575/19 | 18-615/0 | CRUZ, Leonardo | CUIL | 20-32631237-2 | $ 155.875,32 |
| 576/19 | 18-616/9 | HUMANA, Dranco Leon | CUIL | 23-39739910-9 | $ 97.892,20 |
| 577/19 | 18-620/8 | DIAZ, Sergio Ivan | CUIL | 20-44500361-2 | $ 149.637,14 |
| 578/19 | 18-621/6 | AGUILAR, Carlos Humberto | CUIL | 20-22688256-2 | $ 66.505,40 |
| 579/19 | 18-622/4 | UGARTE, Rolando Fabian | CUIL | 20-35837663-1 | $ 122.620,09 |
| 580/19 | 18-623/2 | UGARTE, Rolando Fabian | CUIL | 20-35837663-1 | $ 143.651,85 |
| 581/19 | 18-648/5 | ZAMBRANA CONDORI, Vilma | CUIL | 27-94798559-6 | $ 91.148,90 |
| 582/19 | 18-659/1 | LEAÑO, Orlando Emiliio | CUIT | 20-25924114-7 | $ 790.354,39 |
| 583/19 | 18-664/9 | PUICA PACHECO, Wilfredo | CUIL | 20-94326804-6 | $ 121.094,09 |
| 584/19 | 18-671/7 | TORRES, Yohana Graciela | CUIT | 27-37527213-5 | $ 39.780,74 |
| 585/19 | 18-672/5 | QUISPE, Claudia Isabel | CUIL | 27-28535202-4 | $ 47.438,19 |
| 586/19 | 18-687/K | OVIEDO, Luis Manuel | CUIT | 20-26378478-3 | $ 156.945,56 |
| 587/19 | 18-693/5 | FARFAN, Gisela Belen | CUIL | 27-37077491-4 | $ 46.153,84 |
| 588/19 | 18-695/1 | OJEDA, Cesar Alejandro | CUIL | 20-40149551-8 | $ 182.495,48 |
| 589/19 | 18-703/4 | TOLABA, Ramon Bernardo | CUIL | 20-94998356-1 | $ 33.537,57 |
| 590/19 | 18-706/9 | ANAHUE, Marta | CUIL | 27-94004079-0 | $ 98.174,35 |
| 591/19 | 18-723/0 | HEREDIA, Liliana Beatriz | CUIT | 27-16058538-8 | $ 20.546,88 |
| 592/19 | 18-727/9 | CIBILA, Oscar Leandro | CUIT | 20-32607534-6 | $ 54.748,65 |
| 593/19 | 18-730/4 | DAVILA, Julio Cesar | CUIT | 20-36861737-8 | $ 69.266,05 |
| 594/19 | 18-751/9 | GUTIERREZ, Graciela Mabel | CUIT | 27-22637727-7 | $ 16.805,20 |
| 595/19 | 18-762/5 | SALAZAR, Jorge David | CUIL | 20-27111926-8 | $ 94.032,80 |
| 596/19 | 18-774/5 | AYARACHI VEDIA, Mario | CUIL | 20-93103376-0 | $ 209.801,28 |
| 597/19 | 18-776/1 | CAMPOS, Cristian Alejandro | CUIL | 20-27142556-3 | $ 377.642,29 |
| 598/19 | 18-777/K | VARGAS, Walter Omar | CUIT | 20-23678439-9 | $ 106.642,65 |
| 599/19 | 18-778/8 | ESCOBAR, Miguel Angel | CUIL | 20-28812444-3 | $ 85.314,12 |
| 600/19 | 18-779/6 | ROLDAN, Alexis Cristian | CUIL | 20-38194693-3 | $ 113.041,21 |
| 601/19 | 18-780/5 | CRUZ FAJARDO, Wilfredo Carlos | CUIL | 20-42862188-4 | $ 127.971,18 |
| 602/19 | 18-782/7 | VALENCIA, Raul Herminio | CUIT | 20-30606984-6 | $ 85.314,12 |
| 603/19 | 18-784/3 | LIZONDA, Antonio Lino Constantino | C.I.BOL | 5.964.117 | $ 1.003.166,07 |
| 604/19 | 18-785/1 | GUTIERREZ COPA, Hugo | C.I.BOL | 7.008.654 | $ 127.971,18 |
| 605/19 | 18-805/9 | IDALGO, Cristian Sebastian | CUIL | 20-29517213-5 | $ 398.293,68 |
| 606/19 | 19-051/K | OSVALDO, Jose Raf ael | CUIL | 20-24092466-9 | $ 323.705,63 |
| 607/19 | 19-052/8 | LOPEZ, Juan Jose | CUIT | 23-27469056-9 | $ 311.515,04 |
| 608/19 | 19-054/4 | GONZALEZ, Walter Sergio | CUIT | 20-26446125-2 | $ 38.076,22 |
| 609/19 | 19-087/9 | FAVIAN, Adolfo | CUIT | 20-18840171-7 | $ 30.752,80 |
| 610/19 | 19-097/7 | HINCA. Judith | CUIL | 27-37104598-3 | $ 194.163,85 |
| 611/19 | 19-162/4 | GUZMAN SANCHEZ, Elicia | CUIL | 27-95002169-7 | $ 316.652,41 |
Edgardo Enrique Beretta, Administrador de Aduana.
e. 13/08/2019 N° 58970/19 v. 13/08/2019
Fecha de publicación 13/08/2019