ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA TUCUMÁN
EDICTO
Se notifica a los interesados de las actuaciones que se detallan, para que en el perentorio término de diez (10) días de notificado, tomen intervención en autos, presente su defensa y ofrezca todas las pruebas conducentes de que intentare valerse en un mismo escrito y acompañar la documental que obre en su poder; bajo apercibimiento de ser declarados rebeldes al no comparecer, conforme a los arts.1101, 1105, 1106 del C.A.- Ley 22415 -. Asimismo deberán constituir domicilio legal en el radio urbano del asiento de esta Aduana, sito en calle San Martín Nros.608 / 610 3er.y 4to. Piso, S.M.de Tucumán – Tucumán o bien mediante algunos de los medios electrónicos que estableciere la reglamentación, bajo apercibimiento de tenerlo por constituido en la sede de esta Administración a los efectos de la actuación, según los arts.1001, 1004, 1013 inc.g) de la mencionada Ley, siendo también obligatorio el patrocinio letrado inscripto en la Matrícula Federal. En caso de concurrir a estos a derecho por interpósita persona, el representante deberá acreditar personería en los términos de los arts.1030, 1031 y 1036 de dicho Código Aduanero. Por último se les hace saber que, si dentro del plazo conferido para contestar la vista efectúa el pago voluntario del mínimo de la multa por la infracción imputada y hacen abandono de la mercadería secuestrada a favor del fisco en caso de corresponder, se declarará extinguida la acción penal y no se registrará el antecedente como lo preveen los arts. 930 y 932 de la Ley 22415. Con relación a la responsabilidad que le cabe sobre las obligaciones tributarias de importación, se le notifica de acuerdo a lo dispuesto en el art.1103 del citado texto legal. Asimismo, se les notifica que se procederá en forma inmediata a darle destinación aduanera (subasta, donación y/o destrucción) en caso de corresponder, a la mercadería involucrada en los términos de los arts. 439 y 448 del C.A. y de la Ley 25603. – FIRMADO: CPN. DARIO TANUS – Administrador Div.Aduana de Tucumán –
| Encartado | DNI | Fecha de Comisión | Sumario | INF. ART. C.A. | Sigea Nº/ Denuncia | Multa $ | Tributos |
| RODRIGUEZ MARCOS LUCIANO | 35504820 | 13-03-17 | 074-SC-55-2020/1 | 986/7 | 12720-133-2017 | 340.937,60 | $ 172.465,29 |
| RAMOS GUSTAVO RENE | 22688126 | 22-03-17 | 074-SC-7-2020/7 | 986/7 | 17531-53-2017 | 35.150,37 | $ 17.908,34 |
| REYNAGA NELIDA VILMA | 21314099 | 16-05-17 | 074-SC-8-2020/5 | 986/7 | 17532-207-2017 | 43.605,21 | U$S 665,81 |
| ROJAS NESTOR FABIAN | 24621714 | 08-02-17 | 074-SC-24-2020/9 | 986/7 | 17532-76-2017 | 34.617,02 | $ 17.593,43 |
| MENDOZA YALUSQUE MARY YOVANA | 94291296 | 08-02-17 | 074-SC-13-2020/2 | 986/7 | 17532-77-2017 | 30.626,49 | $ 15.571,57 |
| CRUZ QUINO ROSMERY ANGELICA | 93116745 | 09-03-17 | 074-SC-3-2020/4 | 986/7 | 17532-183-2017 | 78.034,37 | $ 33.016,00 |
| ALBORNOZ AXEL KEVIN | 39968603 | 03-02-17 | 074-SC-14-2020/0 | 986/7 | 17532-194-2017 | 35.329,23 | U$S 835,75 |
| FLORES JURADO RUBEN CESAR | 30770935 | 09-03-17 | 074-SC-17-2020/5 | 986/7 | 17532-190-2017 | 39.388,05 | U$S 974,44 |
| ORTIZ JUAN JOSE | 31184490 | 22-03-17 | 074-SC-63-2020/3 | 986/7 | 17532-94-2017 | 1.123.025,67 | U$S 27.857,10 |
| GOMEZ MARIO EMILIO | 23994043 | 04-05-17 | 074-SC-76-2020/5 | 986/7 | 17532-134-2017 | 106.126,15 | $ 54.076,10 |
| BUSTOS RODOLFO ANTONIO | 25372292 | 19-05-17 | 074-SC-71-2020/5 | 986/7 | 17532-142-2017 | 104.063,18 | $ 53.042,40 |
| MASCAREÑO JUAN MANUEL | 22181586 | 19-05-17 | 074-SC-71-2020/5 | 986/7 | 17532-142-2017 | 104.063,18 | $ 53.042,40 |
| HERRERA EMANUEL GONZALO | 38247301 | 19-05-17 | 074-SC-71-2020/5 | 986/7 | 17532-142-2017 | 104.063,18 | $ 53.042,40 |
| TORRES AMILCAR | 94747086 | 24-05-17 | 074-SC-79-2020-K | 986/7 | 17532-149-2017 | 49.369,70 | $ 25.154,43 |
| JUAREZ LUIS SERVANDO | 10321223 | 03-03-17 | 074-SC-106-2020/0 | 986/7 | 12720-123-2017 | 88.323,17 | $ 40.728,54 |
| ALFARO DIEGO ARMANDO | 26908436 | 05-03-17 | 074-SC-56-2020/K | 986/7 | 12720-124-2017 | 5.449.217,47 | $ 2.776.905,36 |
| BARROS FABIAN GERARDO | 18329962 | 23-04-17 | 074-SC-47-2020/K | 986/7 | 12720-243-2017 | 663.059,66 | $ 337.847,52 |
| ORTEGA AMERICO SILVIO | 23048174 | 23-04-17 | 074-SC-47-2020/K | 986/7 | 12720-243-2017 | 663.059,66 | $ 337.847,52 |
| SEGUNDO FANY | 17549454 | 23-04-17 | 074-SC-47-2020/K | 986/7 | 12720-243-2017 | 663.059,66 | $ 337.847,52 |
| BENEGAS JOSE DAVID | 39571097 | 27-05-17 | 074-SC-38-2020/K | 986/7 | 12720-315-2017 | 199.641,60 | $ 101.738,40 |
| BUSTOS MIGUEL ANGEL | 8488898 | 28-05-17 | 074-SC-36-2020/3 | 986/7 | 12720-318-2017 | 762.736,18 | $ 386.356,11 |
| ALI ANGEL RODOLFO | 22668611 | 28-05-17 | 074-SC-36-2020/3 | 986/7 | 12720-318-2017 | 762.736,18 | $ 386.356,11 |
| GALLARDO CARLOS REINALDO | 32202547 | 27-05-17 | 074-SC-35-2020/5 | 986/7 | 12720-319-2017 | 361.600,84 | $ 184.244,40 |
| TORAZO MAXIMILIANO NICOLAS | 45516051 | 27-05-17 | 074-SC-35-2020/5 | 986/7 | 12720-319-2017 | 361.600,84 | $ 184.244,40 |
| CANIZA NICOLAS ALEJANDRO | 41238599 | 29-04-17 | 074-SC-44-2020/5 | 986/7 | 12720-461-2017 | 253.218,45 | $ 113.942,52 |
| LIMA RODOLFO LUIS | 22906869 | 08-05-17 | 074-SC-43-2020/7 | 986/7 | 12720-263-2017 | 2.827.601,03 | U$S 70.796,53 |
| CASTILLO ARIEL ARGENTINO | 24072955 | 12-05-17 | 074-SC-104-2020/4 | 986/7 | 12720-294-2017 | 51.133,65 | $ 25.436,67 |
| MEJIA CONDO GLADYS VERONICA | 93021445 | 27-06-17 | 074-SC-61-2020/7 | 986/7 | 12720-424-2017 | 223.041,72 | U$S 5.288,04 |
| POLO TOLABA CIRO | 93021444 | 27-06-17 | 074-SC-61-2020/7 | 986/7 | 12720-424-2017 | 223.041,72 | U$S 5.288,04 |
| ALVINO RIOS ALFREDO | 94858311 | 27-06-17 | 074-SC-61-2020/7 | 986/7 | 12720-424-2017 | 223.041,72 | U$S 5.288,04 |
| TEJERINA MARIO CESAR | 26215446 | 04-07-17 | 074-SC-105-2020/2 | 986/7 | 12720-428-2017 | 202.152,81 | U$S 4.655,86 |
| TORRES JOSE FRANCISCO | 23312469 | 04-07-17 | 074-SC-105-2020/2 | 986/7 | 12720-428-2017 | 202.152,81 | U$S 4.655,86 |
| BALLEJOS GUSTAVO EXEQUIEL | 35039153 | 07-07-17 | 074-SC-78-2020/1 | 986/7 | 12720-442-2017 | 285.166,58 | U$S 6.142,49 |
| ROBLES CECILIA DEL CARMEN | 28290377 | 07-07-17 | 074-SC-78-2020/1 | 986/7 | 12720-442-2017 | 285.166,58 | U$S 6.142,49 |
| ARRIETA JULIO CESAR | 18684672 | 01-08-17 | 074-SC-59-2020/3 | 986/7 | 12720-472-2017 | 260.636,27 | $ 132.800,48 |
| RAMOS SANDRA ALEJANDRA | 23020177 | 21-06-17 | 074-SC-29-2020/K | 986/7 | 12720-546-2017 | 274.507,20 | $ 139.867,20 |
| MASCAREÑO ADRIAN ALBERTO | 24432617 | 06-09-17 | 074-SC-28-2020/1 | 986/7 | 12720-558-2017 | 224.074,16 | U$S 4.933,11 |
| MARGARIA PABLO ANDRES LUCIANO | 25923478 | 08-09-17 | 074-SC-27-2020/3 | 986/7 | 12720-564-2017 | 856.910,14 | U$S 16.275,33 |
| PALAVECINO AXEL HORACIO | 44742170 | 08-09-17 | 074-SC-27-2020/3 | 986/7 | 12720-564-2017 | 856.910,14 | U$S 16.275,33 |
| SUAREZ JULIO EDUARDO | 25928319 | 29-09-17 | 074-SC-99-2020/6 | 986/7 | 12720-617-2017 | 142.344,72 | U$S 3.185,24 |
| ROQUE JOSE HERRERA | 41816849 | 29-09-17 | 074-SC-99-2020/6 | 986/7 | 12720-617-2017 | 142.344,72 | U$S 3.185,24 |
| ROBERTO OMAR ALBORNOZ | 43564485 | 29-09-17 | 074-SC-99-2020/6 | 986/7 | 12720-617-2017 | 142.344,72 | U$S 3.185,24 |
| TISERA CARLOS RUBEN | 18357787 | 29-09-17 | 074-SC-98-2020/8 | 986/7 | 12720-654-2017 | 363.683,64 | $ 140.719,07 |
| VEDIA ARANCIBIA OMAR JON | 34388204 | 17-10-17 | 074-SC-98-2020/8 | 986/7 | 12720-654-2017 | 363.683,64 | $ 140.719,07 |
| GOMEZ VANESA DEL VALLE | 36583772 | 10-10-17 | 074-SC-97-2020/K | 986/7 | 12720-665-2017 | 169.243,31 | $ 65.484,83 |
| MAMANI MAMANI JOSE NILO | 94227421 | 20-10-17 | 074-SC-60-2020/9 | 986/7 | 12720-671-2017 | 114.793,93 | $ 58.490,04 |
| ARAGON VILMA CAROLINA | 28066427 | 20-10-17 | 074-SC-60-2020/9 | 986/7 | 12720-671-2017 | 114.793,93 | $ 58.490,04 |
| MIGUEL ANGEL SOSA | 30328700 | 26-10-17 | 074-SC-96-2020/1 | 986/7 | 12720-678-2017 | 797.318,85 | $ 281.059,47 |
| LAZARO MAXIMILIANO DAMIAN | 33974753 | 25-10-17 | 074-SC-95-2020/3 | 986/7 | 12720-686-2017 | 144.542,25 | U$S 2.966,33 |
| ROJAS JOEL EXEQUIEL AMADO | 34064841 | 25-10-17 | 074-SC-95-2020/3 | 986/7 | 12720-686-2017 | 144.542,25 | U$S 2.966,33 |
| CHACON SERGIO ABEL | 13118710 | 03-11-17 | 074-SC-103-2020/0 | 986/7 | 12720-713-2017 | 57.057,43 | $ 17.407,10 |
| CHACON SERGIO ABEL (h) | 35920035 | 03-11-17 | 074-SC-103-2020/0 | 986/7 | 12720-713-2017 | 57.057,43 | $ 17.407,10 |
| LOPEZ MANUEL GABRIEL | 38509518 | 07-11-17 | 074-SC-101-2020/4 | 986/7 | 12720-730-2017 | 109.306,88 | U$S 2.049,22 |
| LUJAN CIPIRAN ALBERTO ALEXIS | 94205356 | 08-11-17 | 074-SC-72-2020/3 | 986/7 | 12720-731-2017 | 128.778,07 | U$S 2.929,32 |
| REALES ORLANDO RICARDO | 94205356 | 08-11-17 | 074-SC-72-2020/3 | 986/7 | 12720-731-2017 | 128.778,07 | U$S 2.929,32 |
| CONDORI LOZA VICTOR ORLANDO | 95480275 | 14-11-17 | 074-SC-92-2017/K | 986/7 | 12720-756-2017 | 227.130,55 | $ 87.882,95 |
| GALLARDO CARLOS REINALDO | 32202547 | 14-11-17 | 074-SC-92-2017/K | 986/7 | 12720-756-2017 | 227.130,55 | $ 87.882,95 |
| CORONEL CARLOS HORACIO DAVID | 37137281 | 17-11-17 | 074-SC-91-2020/1 | 986/7 | 12720-769-2017 | 254.553,75 | $ 98.493,75 |
| FERREYRA JUAN CARLOS | 21337413 | 17-11-17 | 074-SC-90-2020/3 | 986/7 | 12720-773-2017 | 299.984,54 | $ 95.990,46 |
| SUYO OÑA LUIS ALBERTO | 94596900 | 21-11-17 | 074-SC-90-2020/3 | 986/7 | 12720-773-2017 | 299.984,54 | $ 95.990,46 |
| CARRERA,NATALIA ABIGAIL | 39078301 | 28-11-17 | 074-SC-89-2020/8 | 986/7 | 12720-784-2017 | 165.054,15 | $ 75.164,85 |
| TOLABA BOLIVAR EDIBERTO | 94335826 | 28-11-17 | 074-SC-88-2020/K | 986/7 | 12720-785-2017 | 119.404,93 | $ 45.444,51 |
| GARRIDO VICTOR HUGO | 24049093 | 28-11-17 | 074-SC-87-2020/1 | 986/7 | 12720-793-2017 | 1.067.581,18 | $ 413.076,12 |
| RESTOM JORGE AMILIO ANICETO | 22429902 | 03-12-17 | 074-SC-86-2020/3 | 986/7 | 12720-796-2017 | 940.781,66 | $ 362.992,46 |
| ALBORNOZ JORGE EMILIO | 30907904 | 03-12-17 | 074-SC-86-2020/3 | 986/7 | 12720-796-2017 | 940.781,66 | $ 362.992,46 |
| COLQUE JOSE JAVIER | 30197568 | 08-12-17 | 074-SC-77-2020/3 | 986/7 | 12720-800-2017 | 288.900,14 | U$S 6.276,43 |
| ALDERETE LUCIANO MATIAS | 43707539 | 13-12-17 | 074-SC-84-2020/8 | 986/7 | 12720-817-2017 | 195.886,06 | $ 66.397,20 |
| NDIAYE SINE | 95100468 | 18-12-17 | 074-SC-83-2020/K | 986/7 | 17532-3-2018 | 169.173,43 | $ 65.457,79 |
| MAMANI MAMANI JOSE NILO | 94227421 | 23-03-17 | 074-SC-65-2020/K | 986/7 | 17527-117-2017 | 334.754,16 | $ 170.410,80 |
| CUELLO SERGIO | 30863431 | 23-04-17 | 074-SC-66-2020/8 | 986/7 | 17527-118-2017 | 425.189,01 | $ 164.517,15 |
| ENE MALVA CLARISA | 37087629 | 18-04-17 | 074-SC-66-2020/8 | 986/7 | 17527-118-2017 | 425.189,01 | $ 164.517,15 |
| PEREZ LOZA JUANA | 92173180 | 18-04-17 | 074-SC-66-2020/8 | 986/7 | 17527-118-2017 | 425.189,01 | $ 164.517,15 |
| CORAITE FLORES JULIAN | 92997858 | 19-03-17 | 074-SC-4-2020/2 | 986/7 | 17532-213-2017 | 31.784,28 | U$S 772,51 |
| ROBLEDO CARLOS DANTE | 25503855 | 26-06-17 | 074-SC-67-2020/5 | 986/7 | 17532-304-2017 | 163.764,17 | $ 49.235,00 |
| CASTAÑO ANGEL GABRIEL | 37456707 | 05-05-17 | 074-SC-74-2020/K | 986/7 | 12720-217-2017 | 196.321,40 | $ 88.502,73 |
| GUZMAN WALTER ALFREDO | 38243939 | 05-05-17 | 074-SC-74-2020/K | 986/7 | 12720-217-2017 | 196.321,40 | $ 88.502,73 |
| VALOR CLAUDIA ADRIANA | 32138268 | 23-03-17 | 074-SC-12-2020/4 | 986/7 | 17532-283-2017 | 32.604,09 | $ 12.615,40 |
| SALVATIERRA MOISES ARIEL | 32277123 | 12-05-17 | 074-SC-41-2020/0 | 986/7 | 12720-284-2017 | 484.082,08 | $ 244.493,99 |
| CAYO ESTRADA RENE | 92928443 | 02-05-17 | 074-SC-75-2020/8 | 986/7 | 12720-264-2017 | 331.055,08 | $ 168.679,20 |
| RAMOS FLORES OLIMPIA | 94024216 | 02-05-17 | 074-SC-75-2020/8 | 986/7 | 12720-264-2017 | 331.055,08 | $ 168.679,20 |
| MAMANI BAUTISTA DANIEL | 30737081 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| UÑA NELSON GUSTAVO | 31806722 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| PIMENTEL LUISA | 14250855 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| JARPA JOSE LUIS | 35546365 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| UÑA IVAN JESUS | 42168808 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| POMA ADUVIRI CEFERINA VICTORIA | 95516694 | 07-05-17 | 074-SC-40-2020/2 | 986/7 | 12720-286-2017 | 759.867,71 | $ 386.584,73 |
| CORTEZ JUAN GONZALO | 33332187 | 27-06-17 | 074-SC-58-2020/5 | 986/7 | 12720-425-2017 | 419.247,36 | $ 213.615,36 |
| RAMOS CALI JUAN CARLOS | 40822842 | 27-06-17 | 074-SC-58-2020/5 | 986/7 | 12720-425-2017 | 419.247,36 | $ 213.615,36 |
| AUZA GUTIERREZ JUAN MANUEL | 33492347 | 05-08-17 | 074-SC-19-2020/1 | 986/7 | 17532-188-2017 | 53.234,48 | $ 15.378,34 |
| CALVO VOLLMER ANA | 18723286 | 29-08-17 | 074-SC-11-2020/0 | 986/7 | 17532-275-2017 | 94.284,14 | $ 36.462,19 |
| SALAZAR FRANCO FERNANDO | 18795618 | 08-09-17 | 074-SC-10-2020/2 | 986/7 | 17532-263-2017 | 95.576,46 | $ 36.981,13 |
| RUIZ IVAN ROSARIO | 40565088 | 26-12-17 | 074-SC-70-2020/7 | 986/7 | 12720-831-2017 | 1.351.490,14 | $ 320.474,14 |
| CAUCOTA MARY OTILIA | 20604122 | 26-12-17 | 074-SC-70-2020/7 | 986/7 | 12720-831-2017 | 1.351.490,14 | $ 320.474,14 |
| LUCERO EDGARDO SEBASTIAN | 32629142 | 15-01-17 | 074-SC-107-2020/9 | 986/7 | 17532-9-2017 | 230.029,93 | $ 117.021,64 |
| FERNANDEZ CARMEN AMELIA | 16446478 | 15-01-17 | 074-SC-107-2020/9 | 986/7 | 17532-9-2017 | 230.029,93 | $ 117.021,64 |
| SARA NELSON ALFONSO | 26285492 | 27-06-17 | 074-SC-108-2020/7 | 986/7 | 17531-35-2017 | 265.523,33 | $ 135.306,12 |
| PEREZ MARIA ROSA | 34326629 | 27-06-17 | 074-SC-108-2020/7 | 986/7 | 17531-35-2017 | 265.523,33 | $ 135.306,12 |
| MAMANI HUGO | 32083059 | 24-01-17 | 074-SC-109-2020/5 | 986/7 | 17532-7-2017 | 413.015,90 | $ 208.641,34 |
| CASTRO RAUL ALBERTO | 39397797 | 24-01-17 | 074-SC-109-2020/5 | 986/7 | 17532-7-2017 | 413.015,90 | $ 208.641,34 |
| ORTIZ RUBEN RIOS | 62766797 | 24-01-17 | 074-SC-109-2020/5 | 986/7 | 17532-7-2017 | 413.015,90 | $ 208.641,34 |
| TOLABA BOLIVIA EDIBERTO | 94335826 | 24-01-17 | 074-SC-109-2020/5 | 986/7 | 17532-7-2017 | 413.015,90 | $ 208.641,34 |
| MAMANI MARIA SOLEDAD | 33161888 | 24-01-17 | 074-SC-109-2020/5 | 986/7 | 17532-7-2017 | 413.015,90 | $ 208.641,34 |
| SEIMAN PATRICIA LAURA | 20759106 | 24-01-17 | 074-SC-110-2020/4 | 986/7 | 17532-8-2017 | 102.940,20 | $ 52.453,50 |
| REINOSO RODOLFO RENE | 21027606 | 24-01-17 | 074-SC-110-2020/4 | 986/7 | 17532-8-2017 | 102.940,20 | $ 52.453,50 |
| MEDINA PAULA INES | 41983617 | 12-11-17 | 074-SC-111-2020/2 | 986/7 | 17532-291-2017 | 57.654,44 | $ 20.497,88 |
| REINOSO RODOLFO DAVID | 41090017 | 12-11-17 | 074-SC-113-2020/4 | 986/7 | 17532-291-2017/2 | 204.780,21 | $ 61.523,25 |
| JUAREZ YOHANA ABIGAIL | 36049751 | 12-11-17 | 074-SC-114-2020/2 | 986/7 | 17532-291-2017/3 | 145.052,65 | $ 43.578,97 |
| MENA ESTELA MARIA | 23935925 | 24-01-17 | 074-SC-115-2020/0 | 986/7 | 17532-5-2017 | 235.868,23 | $ 120.194,86 |
| ROJAS VICTOR SAMUEL | 29843252 | 24-01-17 | 074-SC-115-2020/0 | 986/7 | 17532-5-2017 | 235.868,23 | $ 120.194,86 |
| MENA VILMA ANA | 29612948 | 24-01-17 | 074-SC-115-2020/0 | 986/7 | 17532-5-2017 | 235.868,23 | $ 120.194,86 |
| CUISA CONDORI PAULINA | 93050452 | 12-05-17 | 074-SC-116-2020/9 | 986/7 | 12720-285-2017 | 461.421,64 | $ 235.101,40 |
| LEON CEDILLO FILOMENA | 94767043 | 12-05-17 | 074-SC-116-2020/9 | 986/7 | 12720-285-2017 | 461.421,64 | $ 235.101,40 |
| JUCHAMI LOVENA SANTIAGO | 92564249 | 12-05-17 | 074-SC-116-2020/9 | 986/7 | 12720-285-2017 | 461.421,64 | $ 235.101,40 |
| CRUZ RIVAS MIGUEL ANGEL | 33052248 | 12-05-17 | 074-SC-116-2020/9 | 986/7 | 12720-285-2017 | 461.421,64 | $ 235.101,40 |
| ROMERO ARIAS ROSMERY | 95135110 | 12-05-17 | 074-SC-116-2020/9 | 986/7 | 12720-285-2017 | 461.421,64 | $ 235.101,40 |
| MORALES DARIO LUIS | 29061182 | 12-07-07 | 074-SC-117-2020/7 | 986/7 | 12720-443-2017 | 191.598,67 | $ 85.180,94 |
| RODRIGUEZ CRISTIAN EDUARDO | 30357059 | 12-07-17 | 074-SC-117-2020/7 | 986/7 | 12720-443-2017 | 191.598,67 | $ 85.180,94 |
| MONTESINO MARIA EUGENIA | 23625960 | 18-03-17 | 074-SC-118-2020/5 | 986/7 | 12720-162-2017/2 | 58.828,80 | $ 22.613,90 |
| SANCHEZ DANIELA MICAELA | 40962118 | 18-03-17 | 074-SC-120-2020/2 | 986/7 | 12720-162-2017/4 | 38.055,29 | $ 14.724,63 |
| SERRIZUELA NANCY DOLORES | 29781672 | 18-03-17 | 074-SC-122-2020/4 | 986/7 | 12720-162-2017/6 | 41.379,29 | $ 16.010,77 |
| AGUIRRE HECTOR GERARDO | 26012704 | 18-03-17 | 074-SC-123-2020/2 | 986/7 | 12720-162-2017/7 | 50.740,38 | $ 19.632,83 |
| DIAZ ERNESTO LUIS | 30208228 | 18-03-17 | 074-SC-124-2020/0 | 986/7 | 12720-162-2017/9 | 109.335,83 | $ 41.426,14 |
| GOMEZ MARGARITA LORENA | 30538743 | 18-03-17 | 074-SC-125-2020/9 | 986/7 | 12720-162-2017/10 | 76.317,67 | $ 29.529,38 |
| GRAMAJO DANIELA ANTONIA B. | 27350059 | 18-03-17 | 074-SC-126-2020/7 | 986/7 | 12720-162-2017/11 | 15.159,96 | $ 5.865,80 |
| SUAREZ FRANCO ARIEL | 35918063 | 18-03-17 | 074-SC-129-2020/1 | 986/7 | 12720-162-2017/16 | 36.004,94 | $ 13.931,30 |
| AVILA CARLOS ALBERTO | 38484862 | 18-03-17 | 074-SC-130-2020/0 | 986/7 | 12720-162-2017/17 | 76.434,87 | $ 29.465,64 |
| GALVAN NOELIA SILVANA | 30208307 | 18-03-17 | 074-SC-131-2020/4 | 986/7 | 12720-162-2017/18 | 43.256,77 | $ 16.402,71 |
| AGUIRRE DAYANA GISELLA | 37736318 | 18-03-17 | 074-SC-132-2020/2 | 986/7 | 12720-162-2017/19 | 45.896,14 | $ 17.693,01 |
| SILVA GISELLE NOELIA | 30538591 | 18-03-17 | 074-SC-135-2020/7 | 986/7 | 12720-162-2017/27 | 32.644,02 | $ 12.596,32 |
| CHAVEZ CARLOS JOSE | 31747582 | 18-03-17 | 074-SC-137-2020/3 | 986/7 | 12720-162-2017/31 | 65.858,95 | $ 25.482,61 |
| MORA RODRIGUEZ GUILLERMO ALEX | 94799475 | 18-03-17 | 074-SC-138-2020/1 | 986/7 | 12720-162-2017/33 | 40.479,72 | $ 15.619,07 |
Dario Javier Tanus, Administrador de Aduana.
e. 22/04/2021 N° 25477/21 v. 22/04/2021
Fecha de publicación 22/04/2021