ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA TUCUMÁN
EDICTO
De conformidad a lo establecido en el art. 1013 inc. h) del Código Aduanero, se notifica que ante la falta de domicilio cierto de los infractores que a continuación se detallan, se procedió a la formulación de los cargos, intimando al pago de los montos adeudados en concepto de Multas y tributos (de corresponder) liquidados al 15.02.2023. La no cancelación de la deuda intimada, implicara la aplicación del Art. 1122 del C.A y sus subsiguientes. La presente tiene carácter de interrupción del plazo de prescripción en los términos del Art. 806 inc. a de C.A. El plazo para impugnar la presente es de 10 días a partir de la publicación conforme al Art. 1055 del C.A. y ante la Aduana de Tucumán, sita en calle San Martín 608/610, 3º piso, San Miguel de Tucumán. Queda usted Notificado.
Firmado: Cr. Dario Javier Tanus
Administrador División Aduana de Tucumán.
| SUMARIO | IMPUTADO | CUIT/CUIL | CARGO N° | CAPITAL MAS INTERESES |
| 074SC-086-2020/3 | ALBORNOZ JORGE EMILIO | 20309079044 | 039/2023 | $2.932.438,28 |
| 076SC-760-2018/9 | ALBORNOZ JORGE EMILIO | 20309079044 | 206/2020 | $447.976,81 |
| 074SC-099-2020/6 | ALBORNOZ ROBERTO OMAR | 20435644857 | 018/2023 | $992.681,77 |
| 074SC-094-2020/5 | ALEMAN GUSTAVO GABRIEL | 20281932609 | 321/2022 | $747.325,93 |
| 074SC-060-2020/9 | ARAGON VILMA CAROLINA | 27280664273 | 035/2023 | $381.379,76 |
| 074SC-059-2020/3 | ARRIETA JULIO CESAR | 23186846729 | 054/2023 | $514.698,14 |
| 074SC-329-2020/9 | ARRIETA JULIO CESAR | 23186846729 | 053/2023 | $396.753,22 |
| 074SC-191-2018/6 | ARROYO BRUNO FRANCISCO | 20368393224 | 058/2020 | $283.051,06 |
| 074SC-297-2018/9 | ARROYO BRUNO FRANCISCO | 20368393224 | 082/2022 | $216.792,50 |
| 074SC-085-2018/2 | BALLEJOS GUSTAVO EZEQUIEL | 20350391534 | 380/2021 | $252.254,11 |
| 074SC-078-2020/1 | BALLEJOS GUSTAVO EZEQUIEL | 20350391534 | 030/2023 | $1.596.755,59 |
| 074SC-191-2020/3 | BAREA VICTOR HUGO | 23328276909 | 421/2022 | $2.322.245,16 |
| 074SC-131-2018/1 | BARRIONUEVO JESICA BELEN | 27355794089 | 020/2023 | $702.428,80 |
| 074SC-112-2020/0 | BRANDAN CARMEN ALCIRA | 23185746534 | 024/2023 | $444.534,94 |
| 074SC-028-2020/1 | BUSTOS RODOLFO ANTONIO | 20253723921 | 401/2022 | $1.202.625,25 |
| 074SC-253-2020/5 | CASON EVA | 27240095144 | 390/2022 | $590.468,66 |
| 074SC-292-2020/K | CATARI ABRAHAM ISMAEL | 20302589179 | 313/2022 | $826.249,09 |
| 074SC-482-2020/8 | CATARI ABRAHAM ISMAEL | 20302589179 | 392/2022 | $281.508,07 |
| 074SC-081-2018/K | CHINO CRISPIN DAVID | 20604247900 | 206/2021 | $1.211.767,23 |
| 074SC-093-2020/8 | CHINO CRISPIN DAVID | 20604247900 | 403/2022 | $482.540,67 |
| 074SC-309-2018/4 | CHUQUILLAMPA MARCIA SILVANA | 27377283037 | 365/2022 | $459.136,07 |
| 074SC-159-2018/9 | COLQUE EVA IRMA | 23407100034 | 055/2022 | $112.211,84 |
| 074SC-223-2018/9 | COLQUE EVA IRMA | 23407100034 | 494/2021 | $133.416,81 |
| 074SC-037-2020/1 | CONDORI CHAMBI FLORENTIN | 20954802729 | 022/2023 | $764.359,85 |
| 074SC-070-2018/3 | CONTRERAS BAUTISTA LOURDES | 27940819097 | 261/2022 | $118.725,00 |
| 074SC-240-2018/K | CONTRERAS BAUTISTA LOURDES | 27940819097 | 207/2022 | $141.109,21 |
| 074SC-131-2018/1 | CORDOBA JONATHAN ARIEL | 20351092905 | 019/2023 | $702.428,80 |
| 074SC-034-2019/1 | CORDOBA JONATHAN ARIEL | 20351092905 | 050/2022 | $137.668,18 |
| 074SC-058-2020/5 | CORTES JUAN GONZALO | 20333321875 | 337/2022 | $1.372.859,90 |
| 074SC-037-2020/1 | DECIMA JONATHAN AGUSTIN | 20387429132 | 021/2023 | $764.359,85 |
| 074SC-112-2020/0 | DECIMA JONATHAN AGUSTIN | 20387429132 | 023/2023 | $444.534,94 |
| 074SC-334-2018/8 | DIAZ RAMON ALBERTO | 20371385321 | 211/2021 | $131.253,95 |
| 074SC-133-2020/0 | DIAZ RAMON ALBERTO | 20371385321 | 037/2023 | $94.200,39 |
| 074SC-002-2018/3 | FIGUEROA NORMA MARIELA | 27333264051 | 041/2023 | $1.009.542,49 |
| 074SC-152-2020/9 | FIGUEROA NORMA MARIELA | 27333264051 | 044/2023 | $2.901.838,57 |
| 074SC-044-2018/1 | FLORES HERBAS NARDY | 27947704147 | 472/2021 | $902.710,09 |
| 074SC-248-2018/0 | FLORES HERBAS NARDY | 27947704147 | 014/2020 | $409.768,09 |
| 074SC-257-2020/8 | GUARAYO FLORES CARMEN | 27926941106 | 415/2020 | $744.265,71 |
| 074SC-093-2020/8 | GUEVARA IRMA AMANDA | 27340225347 | 406/2022 | $482.540,67 |
| 074SC-100-2018/9 | GUTIERREZ JURADO ALCIRA | 27957264668 | 352/2021 | $1.171.913,71 |
| 074SC-099-2020/6 | HERRERA ROQUE JOSE | 20418168499 | 017/2023 | $992.681,77 |
| 074SC-002-2018/3 | IBARRA BAYON GILDO CRISTIAN | 20322500735 | 042/2023 | $1.009.542,49 |
| 074SC-321-2018/K | JUAREZ RAMON HERNAN | 20281508750 | 074/2022 | $144.448,00 |
| 074SC-062-2019/K | JUAREZ RAMON HERNAN | 20281508750 | 230/2022 | $122.319,98 |
| 074SC-057-2018/4 | LEGUIZAMON CARLOS DARIO | 20186080964 | 225/2022 | $310.040,75 |
| 074SC-227-2018/6 | LEGUIZAMON CARLOS DARIO | 20186080964 | 224/2022 | $312.411,55 |
| 074SC-319-2018/2 | LEGUIZAMON CARLOS DARIO | 20186080964 | 223/2022 | $629.640,24 |
| 074SC-020-2018/3 | LEGUIZAMON MARTA MARIA GRACIELA | 27207067437 | 264/2022 | $337.253,46 |
| 074SC-078-2018/9 | LEGUIZAMON MARTA MARIA GRACIELA | 27207067437 | 262/2022 | $414.987,70 |
| 074SC-222-2018/K | LEGUIZAMON MARTA MARIA GRACIELA | 27207067437 | 265/2022 | $608.977,60 |
| 074SC-341-2018/1 | LEGUIZAMON MARTA MARIA GRACIELA | 27207067437 | 263/2022 | $272.993,10 |
| 074SC-029-2020/K | LOBO ROBERTO PAUL | 20387446886 | 413/2022 | $800.194,72 |
| 074SC-065-2020/K | MAMANI MAMANI JOSE NILO | 20942274212 | 032/2023 | $660.861,16 |
| 074SC-060-2020/9 | MAMANI MAMANI JOSE NILO | 20942274212 | 036/2023 | $381.379,76 |
| 074SC-399-2020/2 | MANUEL OLGA PAOLA | 27274896901 | 336/2022 | $525.561,06 |
| 074SC-028-2020/1 | MASCAREÑO ADRIAN ALBERTO | 20244326170 | 399/2022 | $1.202.625,25 |
| 074SC-190-2020/5 | MASCAREÑO ADRIAN ALBERTO | 20244326170 | 402/2022 | $3.679.112,73 |
| 074SC-028-2020/1 | MASCAREÑO JUAN EMANUEL | 20394799948 | 400/2022 | $1.202.625,25 |
| 074SC-268-2020/K | MENDEZ WALTER ORLANDO | 20217455007 | 397/2022 | $164.187,83 |
| 074SC-275-2020/8 | MENDEZ WALTER ORLANDO | 20217455007 | 398/2022 | $328.227,78 |
| 074SC-002-2018/3 | MORALES ALFREDO DANIEL | 23257985709 | 040/2023 | $1.009.542,49 |
| 074SC-152-2020/9 | MORALES ALFREDO DANIEL | 23257985709 | 043/2023 | $2.901.838,57 |
| 074SC-117-2020/7 | MORALES DARIO LUIS | 20290611823 | 048/2023 | $707.298,44 |
| 074SC-099-2020/6 | MORENO SIMON ENRIQUE | 20183577876 | 015/2023 | $992.681,77 |
| 074SC-239-2020/8 | MORENO SIMON ENRIQUE | 20183577876 | 427/2022 | $4.925.030,56 |
| 074SC-100-2018/9 | OCHOA CUELLAR SIMONA | 27946042310 | 350/2021 | $1.171.913,71 |
| 074SC-082-2018/8 | PACHECO BENEGAS JOSE LUIS | 20313533477 | 250/2022 | $312.000,42 |
| 074SC-350-2018/1 | PACHECO MAMANI ALBERTO | 20929551665 | 008/2020 | $326.956,16 |
| 074SC-041-2019/5 | PEREZ SERGIO DANIEL | 20277359848 | 226/2022 | $376.604,20 |
| 074SC-288-2018/9 | POLO ARIEL ORLANDO | 20278343457 | 041/2020 | $541.591,74 |
| 074SC-368-2018/5 | POLO ARIEL ORLANDO | 20278343457 | 394/2022 | $127.188,41 |
| 074SC-204-2017/1 | PUENTEDURA GUILLERMO GABRIEL | 20224504382 | 491/2021 | $140.098,72 |
| 074SC-029-2020/K | RAMOS SANDRA ALEJANDRA | 27230201779 | 414/2022 | $800.194,72 |
| 074SC-086-2020/3 | RESTOM JORGE EMILIO | 20224299029 | 038/2023 | $2.932.438,28 |
| 074SC-058-2020/5 | RIOS NANCY SILVINA | 27390049051 | 338/2022 | $1.372.859,90 |
| 074SC-060-2020/9 | RIOS NIEVES GABRIELA MARILYN | 27330422861 | 034/2023 | $381.379,76 |
| 074SC-085-2018/2 | ROBLES CECILIA DEL CARMEN | 27282903771 | 381/2021 | $252.254,11 |
| 074SC-078-2020/1 | ROBLES CECILIA DEL CARMEN | 27282903771 | 031/2023 | $1.596.755,59 |
| 074SC-233-2018/1 | ROCHA FABIAN ALEJANDRO | 20250035765 | 059/2022 | $859.032,54 |
| 074DN-475-2020/8 | ROCHA FABIAN ALEJANDRO | 20250035765 | 047/2023 | $77.817,19 |
| 074SC-117-2020/7 | RODRIGUEZ CRISTIAN EDUARDO | 20303570595 | 049/2023 | $707.298,44 |
| 074SC-082-2018/8 | RUIZ NAHUEL MAXIMILIANO | 20424675602 | 251/2022 | $312.000,42 |
| 074SC-094-2018/2 | RUIZ NAHUEL MAXIMILIANO | 20424675602 | 337/2021 | $1.233.276,61 |
| 074SC-205-2018/8 | SALAZAR FRANCO FERNANDO | 20187956189 | 451/2021 | $182.481,80 |
| 074SC-212-2018/1 | SALAZAR FRANCO FERNANDO | 20187956189 | 338/2021 | $280.668,54 |
| 074SC-036-2019/8 | SALAZAR FRANCO FERNANDO | 20187956189 | 205/2022 | $103.765,63 |
| 074SC-010-2020/2 | SALAZAR FRANCO FERNANDO | 20187956189 | 389/2022 | $173.336,27 |
| 074SC-323-2020/9 | SALTO AMBROSIO FLORENTIN | 20284867182 | 391/2022 | $477.367,37 |
| 074DN-542-2017/6 | SANCHEZ CHAVEZ BEYMAR DAVID | 20929869363 | 445/2021 | $2.782,97 |
| 074SC-333-2020/7 | SANCHEZ CHAVEZ BEYMAR DAVID | 20929869363 | 426/2022 | $558.989,85 |
| 074SC-347-2018/0 | SANDES CARLOS ORLANDO | 20164253563 | 270/2021 | $732.007,30 |
| 074SC-029-2020/K | SANDES CARLOS ORLANDO | 20164253563 | 412/2022 | $800.194,72 |
| 074SC-356-2020/8 | SANTOS MARILIN | 27334294590 | 422/2022 | $587.587,19 |
| 074SC-404-2020/9 | SANTOS MARILIN | 27334294590 | 424/2022 | $352.890,92 |
| 074SC-267-2020/1 | SOLIZ ESPERANZA | 27188368110 | 393/2022 | $154.703,57 |
| 074SC-099-2020/6 | SUAREZ JULIO EDUARDO | 20259283192 | 016/2023 | $992.681,77 |
| 074SC-060-2020/9 | TICONA AYALA BASILIO | 20953825563 | 033/2023 | $381.379,76 |
| 074SC-154-2018/8 | VELA CASIA EDWIN | 20939233017 | 260/2022 | $357.955,96 |
| 074SC-313-2018/8 | VELA CASIA EDWIN | 20939233017 | 034/2020 | $350.930,15 |
| 074SC-059-2020/3 | VIZCARRA RAMON HUGO | 20207609324 | 055/2023 | $514.698,14 |
Darío Javier Tanus, Administrador de Aduana.
e. 13/02/2023 N° 6934/23 v. 13/02/2023
Fecha de publicación 13/02/2023