ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA ORÁN
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 contados a partir de la publicación del presente, vencido el mismo, el importe antes indicado será exigido con más los accesorios que preven los Arts. 794 y 799. Consentido o ejecutada la presente 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
| 303/21 | 19-694/1 | VARGAS, Estela Juana | CUIT | 27-23298869-5 | $ 75.545,20 |
| 304/21 | 19-275/5 | ROBLES, Alejandra del Carmen | C.I.BOL | 7.195.708 | $ 310.666,00 |
| 305/21 | 17-186/7 | CAMPERO COCA, Reynaldo | C.I.BOL | 9.837.314 | $ 111.935.417,84 |
| 306/21 | 19-078/9 | PAZ, Marcos Emanuel | D.N.I. | 3.285.699 | $ 262.717,10 |
| 307/21 | 19-078/9 | VIDES, Nahuel Alfredo | D.N.I. | 40.965.614 | $ 262.717,10 |
| 308/21 | 19-078/9 | CAMPUSANO, Bruno | D.N.I. | 40.826.202 | $ 262.717,10 |
| 309/21 | 19-078/9 | TOSCANO, Joaquin Ernesto | D.N.I. | 38.740.631 | $ 262.717,10 |
| 310/21 | 19-078/9 | SALAS, Hector Daniel | D.N.I. | 25.251.595 | $ 262.717,10 |
| 311/21 | 19-040/3 | CAYO, Luis Miguel | D.N.I. | 42.954.952 | $ 97.059,91 |
| 312/21 | 19-190/2 | LARROSA, Victor Leonardo | D.N.I. | 33.138.563 | $ 23.010,04 |
| 313/21 | 19-198/3 | VALENCIA VARGAS, Mauricio Alex | D.N.I. | 52.096.465 | $ 3.846,81 |
| 314/21 | 19-296/5 | ZABALA, Leonardo David | D.N.I. | 39.679.519 | $ 143.783,30 |
| 315/21 | 19-3369 | PEREZ, Sergio Daniel | D.N.I. | 27.735.984 | $ 287.069,76 |
| 316/21 | 19-338/5 | AGUIRRE, Hugo Daniel | D.N.I. | 31.920.579 | $ 257.465,47 |
| 317/21 | 19-345/9 | VANETTA, Cristian Ricardo | D.N.I. | 27.455.675 | $ 135.569,07 |
| 318/21 | 19-412/8 | CRUZ, Leonardo | D.N.I. | 32.631.237 | $ 158.489,56 |
| 320/21 | 19-415/2 | PEREZ, Cesar Ivan | D.N.I. | 34.473.998 | $ 112.263,01 |
| 321/21 | 19-417/6 | MARQUEZ, Silvana Ayelen | D.N.I. | 38.162.202 | $ 223.729,29 |
| 322/21 | 19-419/5 | DIAZ, Sergio Ivan | D.N.I. | 44.500.361 | $ 111.864,65 |
| 323/21 | 19-424/2 | ROBLES, Jose Fabian | D.N.I. | 35.776.749 | $ 84.354,93 |
| 324/21 | 19-428/5 | CRUZ, Ramon Alfredo | D.N.I. | 36540857 | $ 406.349,26 |
| 325/21 | 19-430/8 | CABANA, Gerardo Enrique | D.N.I. | 28.997.997 | $ 439.690,57 |
| 326/21 | 19-433/2 | DELGADO, Rolando Argentino | D.N.I. | 25.331.748 | $ 300.546,12 |
| 327/21 | 19-456-9 | NUÑEZ, Zulma | CUIL | 27-39005480-2 | $ 160.532,63 |
| 328/21 | 19-467/5 | NUÑEZ, Zulma | CUIL | 27-39005480-2 | $ 66.555,46 |
| 329/21 | 19-473/5 | NUÑEZ, Zulma | CUIL | 27-39005480-2 | $ 65.049,97 |
| 330/21 | 19-475/7 | GARECA. Maira | CUIL | 27-37531953-2 | $ 38.417,24 |
| 331/21 | 19-478/1 | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 162.585,46 |
| 332/21 | 19-484/7 | GARECA, Maira | CUIL | 27-37531952-2 | $ 42.483,82 |
| 333/21 | 19-485/5 | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 118.983,01 |
| 334/21 | 19-486/3 | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 254.963,41 |
| 335/21 | 19-490/7 | NUÑEZ, Zulma | CUIL | 27-39005480-2 | $ 56.875,35 |
| 336/21 | 19–493/7 | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 276.317,54 |
| 337/21 | 19-495/3 | NUÑEZ, Zulma | CUIL | 27-39005480-2 | $ 68.865,87 |
| 338/21 | 19-497/K | PADILLA, Gisela Soledad | CUIL | 27-34721354-9 | $ 177.228,00 |
| 339/21 | 19-498/8 | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 119.609,24 |
| 340/21 | 19-499/ | NUÑEZ, Silvana | CUIL | 23-40325878-4 | $ 170.870,34 |
| 341/21 | 19-505/2 | PADILLA, Gisela Soledad | CUIL | 27-34721354-9 | $ 144.308,51 |
| 342/21 | 19-500/1 | JUCHANI, Edgardo | CUIT | 20-31429746-7 | $ 64.124,06 |
| 344/21 | 19-512/6 | JUCHANI, Edgardo | DNI | 3.142.746 | $ 143.086,67 |
| 345/21 | 15-001/6 | MORENO, Ramiro Javier | DNI | 18.835.518 | $ 174.516,35 |
| 346/21 | 15-184/4 | GONZA MIRANDA, Marcelos Andres | D.N.I. | 34.620.084 | $ 121.957,55 |
| 347/21 | 17-001 | MIRANDA, Wilson | C.I.BOL | 6.308.639 | $ 67.729.772,55 |
| 348/21 | 17-001 | MIRANDA, Edwar | C.I.BOL | 4.613.430 | $ 67.729.772,55 |
| 357/21 | 17-422/K | GUERRERO, Pedro Julian | D.N.I. | 92.687.304 | $ 137.271,80 |
| 358/21 | 17-428/9 | ARELLO, Enique Ponciano | CUIL | 20-17786424-3 | $ 2.192,00 |
| 359/21 | 17-463/0 | ZAMBRANA, Maria Luisa | CUIT | 27-10166792-3 | $ 124.151,14 |
| 360/21 | 19-400/8 | CHAMBI, Cruz Tito | CUIL | 20-95457483-1 | $ 133.406,67 |
| 361/21 | 19-514/2 | GUEVARA, Jaquelin | CUIL | 27-35036416-7 | $ 211.840,31 |
| 362/21 | 19-537/9 | BALDERRAMA, Carlos Antonio | CUIL | 23-32707114-9 | $ 2.256.962,38 |
| 363/21 | 19-538/7 | GONZALEZ CONDORI, Rolando Jaime | CUIL | 20-94531831-8 | $ 251.617,68 |
| 364/21 | 19-539/5 | CABEZAS,Alfredo Ernesto | CUIL | 20-34725611-1 | $ 227.296,91 |
| 365/21 | 19-540/4 | CONCHA, Ariel Francisco | CUIL | 20-35909474-5 | $ 1.175.125,06 |
| 366/21 | 19-541/2 | ALMARAZ, Rosana | CUIT | 27-27238869-0 | $ 1.880.801,97 |
| 367/21 | 19-549/3 | QUINO ACHU, Juan Carlos | CUIT | 20-37746352-9 | $ 209.943,90 |
| 368/21 | 19-550/2 | QUINO ACHU, Juan Carlos | CUIT | 20-37746352-9 | $ 239.935,89 |
| 369/21 | 17-194/9 | ROMERO, Juan Jose | CUIL | 20-21175002-3 | $ 2.193,99 |
| 370/21 | 19-256/7 | GODOY, Silvia Elizabet | CUIL | 27-28125083-9 | $ 322.723,79 |
| 371/21 | 19-558/3 | MARTINEZ, Ramon Arnaldo | CUIT | 20-24360236-0 | $ 183.363,46 |
| 372/21 | 19-570/9 | GARCIA, Juan | CUIL | 20-36960480-6 | $ 64.076,21 |
| 373/21 | 19-571/7 | GARCIA, Juan | CUIL | 20-36960480-6 | $ 64.076,21 |
| 374/21 | 19-574/7 | NINA CHOQUE, Belisario | CUIT | 20-95192188-3 | $ 75.383,77 |
| 376/21 | 19-579/8 | CHOQUE AQUINO, Jose Luis | CUIL | 20-95868780-0 | $ 264.783,54 |
| 377/21 | 19-584/5 | VALENZUELA, Aldo | CUIL | 20-31093662-7 | $ 76.745,49 |
| 378/21 | 19-586/1 | AYBAR, Ruben Antonio | CUIT | 20-22804342-8 | $ 410.267,73 |
| 379/21 | 19-586/1 | CARBONELL, Nicolas Emanuel | CUIL | 20-38001010-1 | $ 410.267,73 |
| 380/21 | 19-587/k | GUTIERREZ, Juan Eduardo | CUIL | 20-32135195-7 | $ 2.506.479,22 |
| 381/21 | 19-587/k | LOPEZ, Yonhatan | CUIL | 23-44270301-9 | $ 2.506.479,22 |
| 382/21 | 19-588/8 | CHOQUE AQUINO, Jose Luis | CUIL | 20-95868780-0 | $ 427.368,35 |
| 383/21 | 19-214/8 | VLAHUTIN, Daniela Adriana | CUIL | 27-21537284-2 | $ 68.705,76 |
| 384/21 | 18-617/7 | LUNA, Victor Jose | CUIT | 20-37418021-6 | $ 159.322,30 |
| 385/21 | 19-507/9 | CHOQUE, Daniel | CUIT | 20-29914579-5 | $ 338.390,70 |
| 386/21 | 19-589/6 | CHAVEZ,Victor Gustavo David | CUIL | 20-38163402-8 | $ 58.082,79 |
| 387/21 | 19-590/5 | YAÑEZ, Mariela | CUIT | 27-94298796-5 | $ 53.628,00 |
| 390/21 | 18-353/2 | ABDALA PEREZ, Fanny Raquel | CUIL | 27-32134639-7 | $ 932.829,05 |
| 391/21 | 18-353/2 | LOZANO, Lucas Mauro | CUIL | 20-40828336-2 | $ 932.829,05 |
| 392/21 | 18-353/2 | SANTILLAN, Jose Maria | CUIL | 20-37497485-9 | $ 932.829,05 |
| 393/21 | 18-353/2 | GONZALEZ, Jairo Ivan | CUIL | 20-35667125-3 | $ 932.829,05 |
| 394/21 | 18-353/2 | VILLAFAÑE, Juan Eduardo | CUIL | 20-39975405-5 | $ 932.829,05 |
| 395/21 | 18-353/2 | ROMANO, Carina Paola | CUIL | 27-26981349-6 | $ 932.829,05 |
| 396/21 | 18-353/2 | HNOS TRANS S.R.L. | CUIT | 30-71409736-5 | $ 932.829,05 |
| 397/21 | 18-353/2 | DIAZ, Juan Isidro | CUIL | 20-21746655-6 | $ 932.829,05 |
| 398/21 | 18-353/2 | DOMINGUEZ, Carlos Rodolfo | CUIL | 20-26454982-6 | $ 932.829,05 |
| 399/21 | 19-035/6 | REVOLLO ANDRADE, Toribia | CUIT | 27-94667123-7 | $ 163.365,04 |
| 400/21 | 19-316/2 | PAZ, Leopoldo Jacinto | CUIL | 20-34919784-8 | $ 1.136.185,14 |
| 401/21 | 19-320/1 | FAJARDO SALINAS, Hugo | CUIL | 20-94799015-3 | $ 922.546,42 |
| 402/21 | 19-436/7 | MACHADO, Adrian Nolberto | CUIL | 20-34097493-0 | $ 472.580,07 |
| 403/21 | 19-451/2 | NUÑEZ MARTINEZ, Zulma Soledad | CUIL | 27-39005480-2 | $ 77.477,88 |
| 404/21 | 19-452/0 | NUÑEZ MARTINEZ, Zulma Soledad | CUIL | 27-39005480-2 | $ 123.821,62 |
| 405/21 | 19-453/9 | NUÑEZ MARTINEZ, Zulma Soledad | CUIL | 27-39005480-2 | $ 71.384,87 |
| 406/21 | 19-454/7 | NUÑEZ MARTINEZ, Zulma Soledad | CUIL | 27-39005480-2 | $ 43.850,31 |
| 407/21 | 19-455/5 | NUÑEZ MARTINEZ, Zulma Soledad | CUIL | 27-39005480-2 | $ 81.228,23 |
| 408/21 | 19-457/7 | NUÑEZ MARTINEZ, Silvana | CUIL | 23-40325878-4 | $ 166.358,13 |
| 409/21 | 19-458/5 | GARECA SANCHEZ, Maira Alejandra | CUIL | 27-37531952-2 | $ 42.400,47 |
| 410/21 | 19-460/2 | PADILLA, Gisela Soledad | CUIL | 27-34721354-9 | $ 142.946,21 |
| 411/21 | 19-461/0 | PADILLA, Gisela Soledad | DNI | 34.721.354 | $ 217.961,15 |
| 412/21 | 19-462/1 | PADILLA, Gisela Soledad | DNI | 34.721.364 | $ 174.282,72 |
| 413/21 | 19-463/7 | NUÑEZ, Silvana | DNI | 40.325.878 | $ 147.700,26 |
| 414/21 | 19-464/5 | NUÑEZ, Silvana | DNI | 40.325.878 | $ 108.485,72 |
| 415/21 | 19-465/9 | NUÑEZ, Silvana | DNI | 40.325.878 | $ 173.765,02 |
| 416/21 | 19-466/7 | NUÑEZ, Zulma | DNI | 39.005.480 | $ 62.183,18 |
| 417/21 | 19-472/7 | JUCHANI, Edgardo | DNI | 31.429.746 | $ 83.888,58 |
| 418/21 | 19-474/9 | NUÑEZ, Silvana | DNI | 40.325.878 | $ 84.656,26 |
| 419/21 | 19-476/5 | GARECA, Mayra | DNI | 37.531.952 | $ 47.057,03 |
| 420/21 | 19-477/3 | NUÑEZ, Silvana | DNI | 40.325.878 | $ 147.974,53 |
| 421/21 | 19-487/1 | JUCHANI, Edgardo | DNI | 31.429.746 | $ 56.688,10 |
| 423/21 | 19-354/9 | GALARREGUI, Stella Maris | DNI | 11.207.769 | $ 150.000,00 |
| 425/21 | 19-517/7 | NUÑEZ, Zulma | DNI | 39.005.480 | $ 95.662,75 |
| 426/21 | 19-519/9 | PEREZ , Juan Carlos | DNI | 34.097.199 | $ 4.272.034,86 |
| 427/21 | 19-554/5 | BRITO, Jose Jorge | DNI | 13.785.392 | $ 35.100,43 |
| 428/21 | 19-556/7 | APAZA , Juan Robustiano | DNI | 20.129.751 | $ 91.300,51 |
| 429/21 | 19-562/7 | PALACIO, Luis Daniel | DNI | 35.280.786 | $ 212.983,14 |
| 430/21 | 19-567/3 | RUIZ, Edilse Daniela | DNI | 34.628.293 | $ 39.222,89 |
| 431/21 | 19-504/4 | CHOQUE, Daniel | DNI | 29.914.579 | $ 277.164,96 |
Edgardo Enrique Beretta, Administrador de Aduana.
e. 09/09/2021 N° 65530/21 v. 09/09/2021
Fecha de publicación 09/09/2021