ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA LA QUIACA
CÓRRASE VISTA de todo lo actuado por el término de DIEZ (10) DIAS hábiles administrativos, contados a partir de publicado el presente a las personas que se indican a fin de que presenten su defensa, ofrezcan pruebas y agreguen toda la documental que estuviere en su poder, o en su defecto, la individualizarán indicando su contenido, el lugar y la persona en cuyo poder se encontrare, todo ello en los términos del artículo 1101 del Código Aduanero, bajo apercibimiento de ser declarados en rebeldía conforme el artículo 1105 del citado texto legal, debiendo constituir domicilio dentro del radio urbano de esta Aduana —art. 1001 del C.A.—, sito en Av. Lamadrid Nº 555, de la ciudad de La Quiaca, provincia de Jujuy, donde quedarán notificados de pleno derecho de todas las providencias y/o resoluciones que se dictaren, en la forma prevista en el art. 1013, inc. g) del C.A. Quedan Uds. debidamente NOTIFICADOS.
Fdo. Mario Cesar ARGUELLO (Int.) División Aduana La Quiaca.
NUMERO DE SUMARIO | NUMERO DE SIGEA | ARTICULO | IMPUTADO | TIPO Y NUMERO DE DOCUMENTO | MULTA | TRIBUTOS |
034-SC-1005-2019/5 | 17696-778-2019 | 987 | SUYO MAMANI Petrona | DNI N° 92.974.876 | $ 50.932,62 | U$D 479,66 |
034-SC-1118-2019/6 | 17696-536-2019 | 987 | MAMANI VILTE Horacio | DNI N° 94.004.099 | $ 343.287,35 | U$D 3.652,15 |
034-SC-939-2019/9 | 17696-605-2019 | 987 | PUMA Claudia Eugenia | DNI N° 31.137.033 | $ 101.918,98 | U$D 1.190,22 |
034-SC-957-2019/9 | 17696-486-2019 | 987 | CHOQUE ARIEL Manuel | DNI N° 95.244.881 | $ 37.045,92 | U$D 344,28 |
034-SC-958-2019/7 | 17696-630-2019 | 987 | AGUILAR CALIZAYA Nola Angelica | DNI N° 94.470.477 | $ 43.257,03 | U$D 527,00 |
034-SC-969-2019/3 | 17696-580-2019 | 987 | CUSI GUIDO Ezequiel Matias | DNI N° 36.378.416 | $ 99.850,99 | U$D 669,37 |
034-SC-1010-2019/7 | 17696-753-2019 | 987 | VELARDE ALBAREZ Reina | DNI N° 94.617.176 | $ 138.263,66 | U$D 1.497,69 |
034-SC-1012-2019/9 | 17696-736-2019 | 987 | CUIZARA MAMANI Trifon | DNI N° 93.038.124 | $ 30.349,62 | U$D 189,53 |
034-SC-1015-2019/3 | 17696-718-2019 | 987 | RODRIGUEZ Ariel Gustabo | DNI N° 34.084.171 | $ 62.147,61 | U$D 581,35 |
034-SC-1016-2019/1 | 17696-717-2019 | 987 | RODRIGUEZ Ariel Gustabo | DNI N° 34.084.171 | $ 22.496,25 | U$D 169,48 |
034-SC-1020-2019/0 | 17696-709-2019 | 987 | QUISPE MOYA Eliseo | DNI N° 94.009.832 | $ 56.199,49 | U$D 525,71 |
034-SC-1028-2019/6 | 17696-697-2019 | 987 | CABANA Estela | DNI N° 16.042.134 | $ 15.369,30 | U$D 142,81 |
034-SC-1030-2019/9 | 17696-674-2019 | 987 | ORTEGA Kevin Ezequiel | DNI N° 37.632.702 | $ 39.541,70 | U$D 360,29 |
034-SC-1031-2019/7 | 17696-673-2019 | 987 | CHOSCO Pamela Elizabeth | DNI N° 37.920.545 | $ 34.813,76 | U$D 317,21 |
034-SC-1033-2019/3 | 17696-797-2019 | 987 | COSSIO PEÑA Maria Teresa | DNI N° 94.525.039 | $ 30.584,01 | U$D 268,49 |
034-SC-1034-2019/1 | 17696-793-2019 | 987 | SARZURI QUISBERT Rosalia | DNI N° 93.969.992 | $ 53.330,67 | U$D 462,22 |
034-SC-1037-2019/6 | 17696-789-2019 | 987 | MOLINA COCA Mercedes | DNI N° 94.007.815 | $ 66.141,98 | U$D 354,94 |
034-SC-1044-2019/K | 17696-841-2019 | 987 | RODRIGUEZ Roberto Ruben | DNI N° 32.706.622 | $ 119.302,26 | U$D 1.189,90 |
034-SC-1047-2019/4 | 17696-903-2019 | 987 | CHOQUE Mauricio Nicolas | DNI N° 40.441.353 | $ 193.120,48 | U$D 2.116,05 |
034-SC-1054-2019/8 | 17696-860-2019 | 987 | CARI Gustavo | DNI N° 27.256.303 | $ 178.524,16 | U$D 1.853,20 |
034-SC-1059-2019/8 | 17696-851-2019 | 987 | POQUECHOQUE AYALA Mabel | DNI N° 95.312.620 | $ 94.626,16 | U$D 1.040,49 |
034-SC-1061-2019/1 | 17696-808-2019 | 987 | COLQUE SULLCANI Marcos Edwin | DNI N° 95.532.887 | $ 26.473,74 | U$D 304,00 |
034-SC-1075-2019/1 | 17696-1033-2019 | 987 | CARI Gustavo | DNI N° 27.256.303 | $ 54.416,09 | U$D 612,75 |
034-SC-1106-2019/1 | 17696-908-2019 | 987 | TOCONAS Cinthia Gabriela | DNI N° 18.843.593 | $ 20.874,90 | U$D 220,44 |
034-SC-1107-2019/K | 17696-791-2019 | 987 | MAMANI PAUCARA Rosa | DNI N° 94.097.953 | $ 19.864,95 | U$D 223,17 |
034-SC-1108-2019/8 | 17696-798-2019 | 987 | ALVARADO TICONA Adolfo | DNI N° 95.333.120 | $ 26.555,34 | U$D 297,55 |
034-SC-1113-2019/5 | 17696-807-2019 | 987 | VENTURA PACARA Toribia | DNI N° 94.136.351 | $ 30.153,81 | U$D 340,08 |
034-SC-1115-2019/1 | 17696-862-2019 | 987 | MAMANI CONDORI Cecilio | DNI N° 95.004.064 | $ 131.670,00 | U$D 1.526,00 |
034-SC-1117-2019/8 | 17696-866-2019 | 987 | LLAVETA CASTRO Maria | DNI N° 94.578.525 | $ 62.671,56 | U$D 714,13 |
034-SC-1119-2019/4 | 17696-1399-2016 | 987 | LOPEZ Luis Ariel | DNI N° 25.232.967 | $ 17.275,32 | U$D 595,11 |
034-SC-1211-2019/7 | 17696-1013-2019 | 987 | CHOQUE Ilacio Nemecio | DNI N° 94.654.411 | $ 72.705,43 | U$D 721,08 |
034-SC-1213-2019/3 | 17696-1096-2019 | 987 | GUANCO Esteban Ariel | DNI N° 34.616.519 | $ 18.791,17 | U$D 192,18 |
034-SC-1217-2019/6 | 17696-1052-2019 | 987 | DIAZ Emiliana Celia | DNI N° 37.839.081 | $ 67.762,40 | U$D 765,94 |
034-SC-1219-2019/1 | 17696-1014-2019 | 987 | GARECA Dominga Rosa | DNI N° 94.134.570 | $ 54.391,83 | U$D 612,75 |
034-SC-1220-2019/7 | 17696-968-2019 | 987 | CRUZ Erica | DNI N° 13.957.687 | $ 26.480,39 | U$D 306,37 |
034-SC-1226-2019/6 | 17696-956-2019 | 987 | CORIA Porfirio | DNI N° 23.611.060 | $ 54.496,25 | U$D 475,96 |
034-SC-1227-2019/4 | 17696-938-2019 | 987 | MARTINEZ Gustavo Abel | DNI N° 28.249.804 | $ 145.509,27 | U$D 1.248,70 |
034-SC-1230-2019/5 | 17696-954-2019 | 987 | GARZON VARGAS Bethy Lee | DNI N° 94.728.707 | $ 5.874,31 | U$D 66,18 |
034-SC-1234-2019/8 | 17696-1358-2019 | 987 | SEVERICH Julio Nestor | DNI N° 20.920.359 | $ 92.002,24 | U$D 1.072,31 |
034-SC-1236-2019/4 | 17696-1351-2019 | 987 | SEVERICH Julio Nestor | DNI N° 20.920.359 | $ 79.823,20 | U$D 919,12 |
034-SC-1237-2019/1 | 17696-1350-2019 | 987 | SEVERICH Julio Nestor | DNI N° 20.920.359 | $ 106.552,21 | U$D 1.225,50 |
034-SC-1238-2019/K | 17696-1347-2019 | 987 | SOTELO Hugo Fabricio | DNI N° 37.634.343 | $ 65.715,89 | U$D 765,94 |
034-SC-1240-2019/3 | 17696-1344-2019 | 987 | GARCIA Lidia Graciela | DNI N° 18.839.241 | $ 155.207,74 | U$D 1.838,25 |
034-SC-1243-2019/8 | 17696-1338-2019 | 987 | YANA Taquimallcu Reyna | DNI N° 93.027.060 | $ 131.127,35 | U$D 1.402,10 |
034-SC-1245-2019/4 | 17696-1202-2019 | 987 | SUBELZA Eduardo Cristian | DNI N° 33.844.772 | $ 54.573,75 | U$D 612,75 |
034-SC-1246-2019/1 | 17696-1162-2019 | 987 | SUBELZA Eduardo Cristian | DNI N° 33.844.772 | $ 131.825,92 | U$D 1.531,87 |
034-SC-1249-2019/6 | 17696-1156-2019 | 987 | SUBELZA Eduardo Cristian | DNI N° 33.844.772 | $ 238.229,57 | U$D 2.680,78 |
034-SC-1252-2019/8 | 17696-1149-2019 | 987 | ALI Judith del Valle | DNI N° 29.915.563 | $ 27.141,34 | U$D 306,37 |
034-SC-1254-2019/4 | 17696-1146-2019 | 987 | VILLAPANDO RODRIGUEZ Laura Leonor | DNI N° 93.051.451 | $ 184.465,93 | U$D 1.845,96 |
034-SC-1256-2019/K | 17696-1144-2019 | 987 | LLAMPA Pedro | DNI N° 20.103.787 | $ 54.573,75 | U$D 612,75 |
034-SC-1257-2019/8 | 17696-894-2019 | 987 | SEVERICH Julio Nestor | DNI N° 20.920.359 | $ 27.074,64 | U$D 306,37 |
034-SC-1264-2019/1 | 17696-877-2019 | 987 | SANTOS CORIMAYO Federico | DNI N° 95.277.616 | $ 37.556,33 | U$D 446,33 |
034-SC-1277-2019/4 | 17696-1142-2019 | 987 | QUISPE Mariela Beatriz | DNI N° 23.744.128 | $ 50.574,83 | U$D 511,01 |
034-SC-1279-2019/0 | 17695-148-2016 | 987 | VAZQUEZ Nelly | DNI N° 20.756.851 | $ 8.858,92 | U$D 268,57 |
034-SC-1280-2019/6 | 17696-1897-2016 | 987 | ALEMAN Beatriz | DNI N° 25.272.956 | $ 13.170,98 | U$D 414,54 |
034-SC-1281-2019/4 | 17696-2541-2016 | 987 | VARGAS Marisa Roxana | DNI N° 24.706.072 | $ 17.379,47 | U$D 500,61 |
034-SC-1289-2019/9 | 17696-1241-2019 | 987 | TOLABA Noemi Gisela | DNI N° 40.898.673 | $ 106.748,07 | U$D 1.271,46 |
034-SC-1293-2019/8 | 17696-553-2019 | 987 | CALAPEÑA Nadia Yanina | DNI N° 35.905.880 | $ 19.974,28 | U$D 213,89 |
034-SC-1296-2019/2 | 17696-1288-2019 | 987 | VILLARTE URIA Beatriz Rosario | DNI N° 94.004.077 | $ 29.241,90 | U$D 273,46 |
034-SC-1297-2019/0 | 17696-1292-2019 | 987 | CRUZ Micaela Natali Yesica | DNI N° 41.750.070 | $ 73.947,96 | U$D 613,92 |
034-SC-1301-2019/7 | 17696-963-2019 | 987 | CALAPEÑA Hector Patricio | DNI N° 30.605.161 | $ 16.809,39 | U$D 94,37 |
034-SC-1303-2019/3 | 17696-1017-2019 | 987 | ESPEJO APAZA Helen | CI BOL N° 14125375 | $ 62.620,51 | U$D 650,67 |
034-SC-1305-2019/K | 17696-971-2019 | 987 | VELO OROSCO Julio Orlando | DNI N° 94.762.785 | $ 63.359,00 | U$D 640,96 |
034-SC-1306-2019/8 | 17696-970-2019 | 987 | VELO OROSCO Julio Orlando | DNI N° 94.762.785 | $ 70.162,24 | U$D 799,68 |
034-SC-1308-2019/4 | 17696-1567-2019 | 987 | LLAVE ORIHUELA David Fernando | CI BOL N° 12878501 | $ 25.189,65 | U$D 218,99 |
034-SC-1309-2019/1 | 17696-1566-2019 | 987 | RAMOS Norma Liliana | DNI N° 41.042.503 | $ 20.151,72 | U$D 175,20 |
034-SC-1310-2019/7 | 17696-1562-2019 | 987 | RUEDA Lino | CI BOL N° 5530923 | $ 114.552,72 | U$D 1.094,97 |
034-SC-1311-2019/5 | 17696-1558-2019 | 987 | SUBELZA Leucadio | DNI N° 21.713.872 | $ 313.787,16 | U$D 3.065,93 |
034-SC-1311-2019/5 | 17696-1558-2019 | 987 | CAZON Cristian | CI BOL N° 10284805 | $ 313.787,16 | U$D 3.065,93 |
034-SC-1314-2019/K | 17696-1549-2019 | 987 | CHURATA TAQUI Elvira | CI BOL N° 12783039 | $ 31.777,00 | U$D 372,29 |
034-SC-1315-2019/8 | 17696-1546-2019 | 987 | CRUZ Analia Carola | DNI N° 29.496.241 | $ 67.666,74 | U$D 821,23 |
034-SC-1319-2019/K | 17696-1573-2019 | 987 | AGUIRRE Maria | CI BOL N° 3700100 | $ 33.129,76 | U$D 218,99 |
034-SC-1323-2019/K | 17696-1718-2019 | 987 | QUISPE Gabriel Daniel | DNI N° 39.233.853 | $ 55.856,51 | U$D 656,98 |
034-SC-1324-2019/8 | 17696-1717-2019 | 987 | QUISPE Gabriel Daniel | DNI N° 39.233.853 | $ 42.559,11 | U$D 503,69 |
034-SC-1327-2019/1 | 17696-1712-2019 | 987 | CARRILLO Raul Clemente | DNI N° 23.035.734 | $ 111.382,19 | U$D 1.313,97 |
034-SC-1328-2019/K | 17696-1711-2019 | 987 | CRUZ Analia Carola | DNI N° 29.496.241 | $ 92.818,49 | U$D 1.094,97 |
034-SC-1331-2019/1 | 17696-1471-2019 | 987 | MARTEARENA Bernardina Nilda | DNI N° 25.392.395 | $ 22.349,95 | U$D 218,99 |
034-SC-1333-2019/8 | 17696-1445-2019 | 987 | QUIROGA Ricardo | DNI N° 14.338.178 | $ 16.238,64 | U$D 218,99 |
034-SC-1334-2019/6 | 17696-1437-2019 | 987 | ABRACAITE Alfredo | DNI N° 31.244.939 | $ 90.856,44 | U$D 1.423,47 |
034-SC-1335-2019/4 | 17696-1429-2019 | 987 | TOLABA Viviana | DNI N° 24.348.129 | $ 92.977,02 | U$D 1.423,47 |
034-SC-1336-2019/1 | 17696-1428-2019 | 987 | VENAVIDEZ Luis | DNI N° 17.220.044 | $ 17.214,61 | U$D 262,79 |
034-SC-841-2019/8 | 17696-623-2019 | 947 | CARI Teofila Benita | DNI N° 27.532.270 | $ 89.608,28 | |
034-SC-845-2019/0 | 17696-644-2019 | 947 | CUELLAR Angelica del Rosario | DNI N° 27.325.834 | $ 78.998,16 | |
034-SC-855-2019/9 | 17696-758-2019 | 947 | ALARCON Santusa | DNI N° 21.319.938 | $ 21.244,26 | |
034-SC-877-2019/7 | 17696-944-2019 | 947 | ROMERO Franco Alejandro | DNI N° 36.350.605 | $ 318.102,74 | |
034-SC-898-2019/1 | 17696-760-2019 | 947 | FLORES Rafaela | DNI N° 10.985.438 | $ 103.093,80 | |
034-SC-912-2019/K | 17696-1176-2019 | 947 | OQUENDO CHUQUISEA Martina | DNI N° 95.949.370 | $ 26.922,16 | |
034-SC-839-2019/5 | 17696-619-2019 | 947 | QUISPE RODRIGUEZ Jesus | DNI N° 13.075.798 | $ 16.869,00 | |
034-SC-850-2019/8 | 17696-764-2019 | 947 | BURGOS NINA Gabriel Agustin | DNI N° 41.296.798 | $ 49.772,80 | |
034-SC-1161-2019/K | 17696-1221-2019 | 947 | MAMANI CARLOS Fidel Pascasio | DNI N° 19.057.748 | $ 28.886,32 | |
034-SC-1161-2019/K | 17696-1221-2019 | 947 | CONDORI GABRIEL Griselda | DNI N° 94.355.151 | $ 28.886,32 | |
034-SC-1162-2019/8 | 17696-1222-2019 | 947 | MAMANI CARLOS Fidel Pascasio | DNI N° 19.057.748 | $ 17.103,74 | |
034-SC-1162-2019/8 | 17696-1222-2019 | 947 | CONDORI GABRIEL Griselda | DNI N° 94.355.151 | $ 17.103,74 | |
034-SC-1164-2019/4 | 17696-1226-2019 | 947 | CHOQUE Alicia | DNI N° 25.183.744 | $ 80.986,32 | |
034-SC-1165-2019/1 | 17696-1229-2019 | 947 | GUANCO Gabriela | DNI N° 25.147.154 | $ 60.452,62 | |
034-SC-1166-2019/K | 17696-1231-2019 | 947 | FLORES LOPEZ Mario Edwin | CI BOL N° 21019888 | $ 2.279,42 | |
034-SC-1167-2019/8 | 17696-1233-2019 | 947 | BARRIOS GARCIA Pilar Fanny | CI BOL N° 3704140 | $ 15.363,98 | |
034-SC-1171-2019/8 | 17696-1223-2019 | 947 | RAMIREZ MARTINEZ Cornelia | CI BOL N° 6562098 | $ 155.767,54 | |
034-SC-1172-2019/6 | 17696-1228-2019 | 947 | VARGAS CHAILE Ricardo Marcos | CI BOL N° 6595379 | $ 97.781,80 | |
034-SC-1174-2019/1 | 12692-101-2015 | 947 | PUMA MENDEZ Damiana | CI BOL N° 12714127 | $ 5.733,68 | |
034-SC-1174-2019/1 | 12692-101-2015 | 947 | NICASIO LAYME Hilaria | CI BOL N° 6621499 | $ 5.733,68 | |
034-SC-1175-2019/K | 17696-1318-2019 | 947 | BENAVIDEZ QUISPE Laura | CI BOL N° 6689780 | $ 55.931,90 | |
034-SC-1176-2019/8 | 17696-1245-2019 | 947 | AGUILAR MAMANI Noemi Anabel | CI BOL N° 67471485 | $ 49.592,72 | |
034-SC-1178-2019/4 | 17696-596-2019 | 947 | ARIAS Luciano Felix | DNI N° 22.999.059 | $ 16.440,48 | |
034-SC-1179-2019/2 | 17696-1278-2019 | 947 | CUSSI Jose Alfredo | DNI N° 27.914.930 | $ 38.383,52 | |
034-SC-1180-2019/8 | 17696-1169-2019 | 947 | GUERRA Nelson Victor | DNI N° 8.162.059 | $ 782.595,00 | |
034-SC-1182-2019/4 | 17696-1191-2019 | 947 | YANA TAQUIMALLCU Prima | DNI N° 94.175.527 | $ 51.404,92 | |
034-SC-1183-2019/1 | 17696-1166-2019 | 947 | QUISPE NAVARRO Juan Carlos | DNI N° 93.752.260 | $ 852.055,54 | |
034-SC-1183-2019/1 | 17696-1166-2019 | 947 | YANA TAQIUMALLCU Prima | DNI N° 94.175.527 | $ 852.055,54 | |
034-SC-1184-2019/K | 17696-1114-2019 | 947 | SILVA SILVA Jorge Orlando | DNI N° 94.343.314 | $ 225.126,40 | |
034-SC-1185-2019/8 | 17696-1641-2019 | 947 | CESPEDES LOPEZ Ana Isabel | CI BOL N° 5925065 | $ 94.080,00 | |
034-SC-1185-2019/8 | 17696-1641-2019 | 947 | GARCIA PARRA Rene Juan | CI BOL N° 6402928 | $ 94.080,00 | |
034-SC-1187-2019/4 | 17696-1319-2019 | 947 | PUCHO APAZA Juan Tony | CI BOL N° 7000426 | $ 1.835.265,60 | |
034-SC-1191-2019/4 | 17696-1369-2019 | 947 | NAVA NAVARRO Victor Alfonso | CI BOL N° 1049310 | $ 63.040,94 | |
034-SC-1192-2019/1 | 17696-1571-2019 | 947 | QUISPE CONDORI Fidelia | DNI N° 94.527.028 | $ 137.408,12 | |
034-SC-1194-2019/8 | 17696-1565-2019 | 947 | TORREZ Victor | CI BOL N° 5129086 | $ 100.758,60 | |
034-SC-1196-2019/4 | 17696-1561-2019 | 947 | RUEDA Lino | CI BOL N° 5530923 | $ 45.655,66 | |
034-SC-1197-2019/2 | 17696-1560-2019 | 947 | LLAVE ORIHUELA David Fernando | CI BOL N° 12878501 | $ 27.128,72 | |
034-SC-1198-2019/0 | 17696-1324-2019 | 947 | BECERRA Raquel Noemi | DNI N° 18.446.981 | $ 50.817,00 | |
034-SC-1199-2019/9 | 17696-1529-2019 | 947 | SAJAMA Fredy Luis Miguel | DNI N° 37.305.902 | $ 31.990,20 | |
034-SC-1200-2019/0 | 17696-1555-2019 | 947 | TORRES TOLABA Armando | CI BOL N° 7293200 | $ 222.201,96 | |
034-SC-1201-2019/9 | 17696-1552-2019 | 947 | SORUCO Carlos Alberto | DNI N° 27.506.535 | $ 148.509,58 | |
034-SC-1202-2019/7 | 17696-1317-2019 | 947 | QUISPE VENTURA Maria Magdalena | CI BOL N° 10540981 | $ 185.128,74 | |
034-SC-1339-2019/6 | 17696-1452-2019 | 947 | ESTRADA Elias | DNI N° 11.864.007 | $ 28.807,72 | |
034-SC-924-2019/4 | 17691-34-2018 | 977 | ARCANI QUINTERO Juan Luis | CI BOL N° 2447185 | $ 76.230,00 | |
034-SC-926-2019/0 | 17696-1103-2019 | 977 | LLANOS MORALES Jorge Enrique | DNI Per N° 9.756.334 | $ 166.881,00 | |
034-SC-1158-2019/8 | 17697-162-2019 | 977 | ALMANZA COLQUE Felicidad Leticia | CI BOL N° 9504061 | $ 41.250,00 | |
034-SC-931-2019/8 | 12690-450-2014 | 979 | ROLLANO ESPINOZA Jacqueline | DNI N° 95.291.742 | $ 18.162,32 | |
034-SC-933-2019/4 | 17694-26-2015 | 979 | VEGA ALARCON Ovidio Daniel | CI BOL N° 4753616 | $ 140.890,41 | |
034-SC-933-2019/4 | 17694-26-2015 | 979 | GUTIERREZ Karina Marilyn | CI BOL N° 4886658 | $ 140.890,41 | |
034-SC-935-2019/0 | 17696-388-2019 | 995 | CACHAMBI Jorge Armando | CI BOL N° 10524691 | $ 1.000,00 | |
034-SC-964-2019/7 | 17696-660-2019 | 987 | FELIX Maria Jose | DNI N° 39.230.351 | $ 102.468,73 | U$D 1.190,22 |
034-SC-964-2019/7 | 17696-660-2019 | 987 | FELIX Virginia Beatriz | DNI N° 38.655.785 | $ 102.468,73 | U$D 1.190,22 |
034-SC-1042-2019/3 | 17696-728-2019 | 987 | ACOSTA Fernanda Simona | DNI N° 29.211.240 | $ 268.800,42 | U$D 2.116,91 |
034-SC-1043-2019/1 | 17696-840-2019 | 987 | GUTIERREZ Raul | DNI N° 29.870.675 | $ 119.716,94 | U$D 1.189,90 |
034-SC-1283-2019/K | 17692-298-2016 | 987 | SULCA Carmen Noemi | DNI N° 27.686.260 | $ 22.196,20 | U$D 620,74 |
034-SC-1283-2019/K | 17692-298-2016 | 987 | SULCA Norma Yolanda | DNI N° 26.285.562 | $ 22.196,20 | U$D 620,74 |
034-SC-1266-2019/8 | 17696-874-2019 | 987 | ZUTARA Isabel Anacleta | DNI N° 29.816.242 | $ 111.916,07 | U$D 1.339,00 |
034-SC-1266-2019/8 | 17696-874-2019 | 987 | COPA Alejandro Cesar | DNI N° 18.779.190 | $ 111.916,07 | U$D 1.339,00 |
034-SC-1232-2019/1 | 17696-871-2019 | 987 | CUIZARA MAMANI Trifon | DNI N° 93.038.124 | $ 6.041,84 | U$D 62,67 |
034-SC-1212-2019/5 | 17696-1012-2019 | 987 | QUISPE CALDERON Josefa | DNI N° 95.266.032 | $ 48.470,29 | U$D 480,72 |
034-SC-1235-2019/6 | 17696-1353-2019 | 987 | RUIZ HUARANCA Eugenia Nora | DNI N° 93.897.005 | $ 17.254,35 | U$D 172,96 |
034-SC-1250-2019/1 | 17696-1155-2019 | 987 | MEJIAS Mario Alberto | DNI N° 31.810.254 | $ 238.229,57 | U$D 2.680,78 |
034-SC-1251-2019/K | 17696-1150-2019 | 987 | CALISAYA Cristina Soledad | DNI N° 32.894.172 | $ 27.141,34 | U$D 306,37 |
034-SC-1255-2019/1 | 17696-1145-2019 | 987 | VENTURA ALFARO Carlos Manuel | DNI N° 95.242.922 | $ 53.906,73 | U$D 612,75 |
034-SC-1259-2019/4 | 17696-890-2019 | 987 | CUEVAS Javier | DNI N° 31.149.770 | $ 26.555,34 | U$D 297,55 |
034-SC-1263-2019/4 | 17696-879-2019 | 987 | ARIAS FLORES Lourdes | DNI N° 94.963.195 | $ 25.384,13 | U$D 297,55 |
034-SC-1265-2019/K | 17696-875-2019 | 987 | APAZA RICALDE Marcial | DNI N° 94.270.935 | $ 25.330,35 | U$D 297,55 |
034-SC-1269-2019/2 | 17696-870-2019 | 987 | CARDOZO Ana | DNI N° 95.255.243 | $ 25.700,84 | U$D 297,55 |
034-SC-1270-2019/8 | 17696-869-2019 | 987 | QUISPE SALAZAR Vanessa Ancelma | DNI N° 18.872.906 | $ 156.678,92 | U$D 1.785,33 |
034-SC-1273-2019/1 | 17696-1349-2019 | 987 | CUEVAS Javier | DNI N° 31.149.770 | $ 25.732,01 | U$D 259,75 |
034-SC-1278-2019/2 | 17696-169-2019 | 987 | MEJIAS Mario Alberto | DNI N° 31.810.254 | $ 52.363,42 | U$D 686,00 |
034-SC-1290-2019/4 | 17696-483-2019 | 987 | CONDORI GONZALES Julia | DNI N° 94.342.980 | $ 59.422,98 | U$D 671,47 |
034-SC-1320-2019/5 | 17696-1724-2019 | 987 | CONDORI Nicolas Eduardo | DNI N° 13.670.848 | $ 30.175,20 | U$D 240,89 |
034-SC-1329-2019/8 | 17696-2011-2017 | 987 | ARIAS FLORES Lourdes | DNI N° 94.963.195 | $ 14.300,98 | U$D 446,33 |
034-SC-1193-2019/K | 17696-1568-2019 | 947 | ESPINOSA Marcos | DNI N° 17.334.914 | $ 88.048,90 | |
034-SC-1157-2019/K | 17697-97-2019 | 977 | CORREA CORREA Cristian Alexander | PAS N° AR339628 | $ 17.637,50 | |
034-SC-1159-2019/6 | 17697-161-2019 | 977 | VEDIA AYMA Jhonny | DNI N° 95.245.211 | $ 35.430,75 | |
034-SC-922-2019/8 | 17697-66-2019 | 977 | ALVAREZ GODOY Raibely Dayana | PAS N° 148928839 | $ 31.068,00 | |
034-SC-923-2019/6 | 17697-65-2019 | 977 | LIMACHI ROJAS Heidi Natividad | DNI N° 94.939.166 | $ 20.220,20 | |
034-SC-925-2019/2 | 17697-71-2019 | 977 | BAUTISTA SUAREZ Juan Carlos | DNI N° 92.920.286 | $ 48.381,60 | |
034-SC-927-2019/9 | 17690-5-2019 | 977 | VIDES ZARATE Diego | DNI N° 94.527.903 | $ 17.098,20 | |
034-SC-929-2019/5 | 17693-6-2019 | 977 | PORTILLO MAMANI Marcos | DNI N° 95.064.091 | $ 196.834,00 | |
034-SC-1135-2019/8 | 17697-99-2019 | 977 | CALLE LAZARO Michel Cesar | DNI N° 95.162.668 | $ 34.384,50 | |
034-SC-1155-2019/4 | 17695-17-2019 | 977 | VILLANUEVA LUNA Oscar Alejandro | DNI N° 35.104.117 | $ 13.200,00 | |
034-SC-1156-2019/1 | 17697-83-2019 | 977 | CHERVELLINI BOLAÑOS Willian Valentino | DNI N° 94.767.325 | $ 11.360,25 | |
034-SC-932-2019/6 | 12690-157-2014 | 979 | GARCIA VINCAYA Roger | DNI N° 92.969.852 | $ 146.453,42 | |
034-SC-1169-2019/4 | 17696-1236-2019 | 947 | RODRIGUEZ ROJAS Franco Damian | DNI N° 40.559.754 | $ 23.045,98 | |
034-SC-1186-2019/6 | 17696-25-2019 | 947 | AYARDE Noemi Karina | DNI N° 25.510.951 | $ 70.438,96 | |
034-SC-1189-2019/0 | 17696-1363-2019 | 947 | MAMANI Mirta Beatriz | DNI N° 28.249.801 | $ 25.070,56 | |
034-SC-1195-2019/6 | 17696-1563-2019 | 947 | TAQUICHIRI AMPUERO Rosalia | DNI N° 93.880.420 | $ 32.868,80 | |
034-SC-1210-2019/9 | 17696-1244-2019 | 987 | FLORES Laureano Tito | DNI N° 30.088.277 | $ 28.817,34 | U$D 336,85 |
034-SC-1233-2019/K | 17696-1348-2019 | 987 | FLORES Laureano Tito | DNI N° 30.088.277 | $ 7.654,29 | U$D 88,24 |
034-SC-1275-2019/8 | 17696-1163-2019 | 987 | FLORES Laureano Tito | DNI N° 30.088.277 | $ 19.349,04 | U$D 223,36 |
034-SC-1288-2019/0 | 17696-1340-2019 | 987 | FLORES Laureano Tito | DNI N° 30.088.277 | $ 402.450,60 | U$D 4.695,10 |
034-SC-1288-2019/0 | 17696-1340-2019 | 987 | CRUZ Liliana Candelaria | DNI N° 30.858.807 | $ 402.450,60 | U$D 4.695,10 |
034-SC-1299-2019/7 | 17696-1311-2019 | 987 | MAMANI MENDOZA Omar | DNI N° 95.097.290 | $ 195.686,22 | U$D 1.394,39 |
034-SC-1307-2019/6 | 17696-962-2019 | 987 | VERGARA Mario Emanuel | DNI N° 35.825.299 | $ 50.571,06 | U$D 500,30 |
034-SC-1318-2019/1 | 17696-1543-2019 | 987 | MAMANI Sandro Avelino | DNI N° 35.905.893 | $ 67.666,74 | U$D 821,23 |
034-SC-1326-2019/4 | 17696-1713-2019 | 987 | JANCKO GUTIERREZ Florencio | DNI N° 94.657.317 | $ 22.452,88 | U$D 262,79 |
034-SC-1330-2019/3 | 17696-629-2018 | 987 | GRANERO Miguel Emiliano | DNI N° 38.064.108 | $ 36.319,49 | U$D 892,67 |
034-SC-1332-2019/K | 17696-1453-2019 | 987 | SALVA Osvaldo Leonel | DNI N° 40.327.361 | $ 32.164,82 | U$D 437,99 |
034-SC-1147-2019/1 | 17695-19-2019 | 947 | COPA FLORES Justino | CI BOL N° 3691805 | $ 106.000,00 | |
034-SC-1145-2019/6 | 17697-109-2019 | 947 | GUTIERREZ Noemi Candelaria | DNI N° 22.068.728 | $ 28.471,10 | |
034-SC-750-2018/1 | 17688-8-2018 | 978 | PORCEL MAMANI Flora | DNI N° 92.979.772 | $ 132.089,00 | |
034-SC-1343-2019/6 | 17695-188-2016 | 864 | MALDONADO PAZMIÑO, Winston Leonardo | C.C. N° 070463063-1 (Ecuador) | $ 604.321,64 | |
034-SC-1344-2019/4 | 17697-180-2018 | 866 | SANTA MARIA SANDOVAL Eberno | PAS. N° 118011937 (PERU) | $ 10.906.206,96 | |
034-SC-1345-2019/1 | 17691-65-2017 | 866 | RODIGUEZ TOLA Paulino | CI BOL N° 9491003 | $ 1.084.214,96 | |
034-SC-1346-2019/K | 17691-56-2017 | 866 | ARIAS MAMANI Guido | CI BOL N° 14827530 | $ 1.022.324,24 | |
034-SC-1348-2019/6 | 17692-7-2018 | 864 | OLIVAS AQUINO Janeth | DNI N° 43083873-9 (PERU) | $ 2.775.755,88 | |
034-SC-1349-2019/4 | 17695-3-2019 | 866 | GALARZA FLORES Lilian Herlen | CI BOL N° 11397969 | $ 1.345.780,80 | |
034-SC-1350-2019/K | 17695-4-2019 | 866 | APAZA SURI Felix | CI BOL N° 3410690 | $ 10.192.938,20 | |
034-SC-1350-2019/K | 17695-4-2019 | 866 | MAMANI CHAVEZ Carlos Alfredo | CI BOL N° 9237336 | $ 10.192.938,20 | |
034-SC-837-2019/9 | 17697-148-2019 | 970 | MAMANI PALLE Juvenal | DNI N° 94.104.516 | $ 155.100,00 | |
034-SC-836-2019/0 | 17697-155-2019 | 970 | SILVA Martin Gaston | DNI N° 25.911.549 | $ 34.200,00 | |
034-SC-1466-2018/6 | 17696-664-2018 | 947 | Eucadio HUANCA PEREZ | DNI N° 93.767.355 | $ 181.400,00 | |
034-SC-1569-2019/7 | 17695-27-2019 | 947 | Santos Carlos MENDOZA FLORES | CI BOL N° 6607882 | $ 206.413,88 | |
034-SC-1571-2019/K | 17696-2140-2019 | 947 | VELAZQUEZ YUJRA Isabel | CI BOL N° 2605270 | $ 286.711,70 |
Sebastian Hector Bruno Valdez, Jefe de Sección, Sección Sumarios.
e. 02/12/2019 N° 92672/19 v. 02/12/2019
Fecha de publicación 02/12/2019