ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA ORÁN
NOTIFICACIÓN
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 prevén los Arts. 794 y 799. Consentida 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 - Oran ( Salta)
Horario: Lunes a Viernes de hs. 08:00 a 16:00
Fdo: Edgardo Enrique BERETTA - JEFE DIVISION ADUANA DE ORAN
| CARGO | SC-76- | NOMBRE Y APELLIDO | DOCUMENTO | IMPORTE $ | |
| 004/23 | 16-106/8 | TOCONAS, Claudia Alejandra | DNI | 27.275.118 | $ 34.728,00 |
| 005/23 | 22-535/8 | PASARINI, Mario Alberto | DNI | 25.801.077 | $ 1.179.688,89 |
| 006/23 | 22-534/K | ORDOÑEZ, Ubaldina del Carmen | DNI | 17.853.804 | $ 832.508,07 |
| 007/23 | 18-340/K | MAITA, Guido Nicolas | DNI | 29.320.425 | $ 621.029,28 |
| 008/23 | 18-340/K | PIZARRO, Silvia Elizabeth | DNI | 29.971.912 | $ 621.029,28 |
| 009/23 | 19-359/5 | LOPEZ OROPEZA, alejandro | DNI | 31.920.690 | $ 458.789,90 |
| 010/23 | 19-03/1 | SORRIGUETA, Nestor Fabian | DNI | 42.080.735 | $ 91.955,34 |
| 011/23 | 18-21/8 | AUCAPIÑA, Sandra Liliana | DNI | 35.556.929 | $ 43.612,20 |
| 012/23 | 21-252/1 | COYURI, Alfredo Antonio | DNI | 28.856.655 | $ 1.470.421,51 |
| 013/23 | 21-252/1 | GUTIERREZ, Juan Eduardo | DNI | 32.135.195 | $ 1.470.421,51 |
| 014/23 | 21-252/1 | RAMOS, Cristian Daniel | DNI | 40.469.070 | $ 1.470.421,51 |
| 015/23 | 21-506/8 | CADENAS, Brian Ezequiel | DNI | 42.257.701 | $ 166.866,26 |
| 016/23 | 21-579/5 | QUISPE, Miguel Angel | DNI | 40.630.305 | $ 166.220,68 |
| 017/23 | 21-579/5 | RODRIGUEZ, Silvia Noemi | DNI | 29.990.163 | $ 166.220,68 |
| 018/23 | 21-579/5 | GUTIERREZ, Melina Tania | DNI | 40.513.892 | $ 166.220,68 |
| 019/23 | 21-579/5 | QUISPE, Fernando Marcelo | DNI | 40.327.552 | $ 166.220,68 |
| 020/23 | 21-579/5 | BARRAZA, Jorge Antonio | DNI | 44.105.588 | $ 166.220,68 |
| 021/23 | 21-579/5 | GUTIERREZ, Matias Edgardo Exequiel | DNI | 40.516.981 | $ 166.220,68 |
| 022/23 | 21-348/6 | CARPIO, Juan Jose | DNI | 38.739.708 | $ 152.380,56 |
| 023/23 | 21-348/6 | ARISPE, Jairo | DNI | 39.400.649 | $ 152.380,56 |
| 024/23 | 21-635-8 | VAZQUEZ, Rafael Antonio | DNI | 25.089.244 | $ 648.267,99 |
| 025/23 | 21-714/1 | MONTOYA, Ruben Alejandro | DNI | 33.760.979 | $ 421.930,61 |
| 026/23 | 21-820/k | PALACIOS, Laura Mabel | DNI | 39.896.970 | $ 77.035,27 |
| 027/23 | 22-04/5 | CAMPERO, Adriana Cecilia | DNI | 25.985.704 | $ 203.607,34 |
| 028/23 | 22-24/1 | CALIVA,Ramona Barbara | DNI | 29.717.500 | $ 541.561,37 |
| 029/23 | 22-32/3 | APAZA, Mario | DNI | 21.895.108 | $ 265.756,40 |
| 030/23 | 22-37/3 | LOPEZ, Miguel Angel | DNI | 36.756.720 | $ 190.039,25 |
| 031/23 | 22-53/8 | PALOMINO CABRERA, Humberto Fernando | DNI | 94.456.979 | $ 608.124,16 |
| 032/23 | 22-69/4 | VACA, Alfredo | DNI | 14.749.445 | $ 282.220,22 |
| 033/23 | 22-70/K | CASTRO, Victor Javier | DNI | 25.110.409 | $ 1.430.356,62 |
| 034/23 | 22-70/K | RODAS, Silvia Fabiana | DNI | 25.970.561 | $ 1.430.356,62 |
| 035/23 | 22-99/9 | CAMAÑO, Estefania Benita | DNI | 40.516.926 | $ 184.541,01 |
| 036/23 | 22-100/4 | TORDOYA, Damaris Daiana | DNI | 39.004.589 | $ 134.245,28 |
| 037/23 | 22-102/0 | FARFAN BRAVO, Pablo Roberto | DNI | 40.113.119 | $ 569.344,00 |
| 040/23 | 22-110/2 | MORALES, Jesus Nazareno | DNI | 40.866.169 | $ 198.896,66 |
| 041/23 | 22-111/0 | FLORES, Raul Fernando | DNI | 26.275.411 | $ 715.099,04 |
| 042/23 | 22-169/2 | SOTO, Soledad Silvina | DNI | 39.234.577 | $ 105.612,98 |
| 043/23 | 22-170/1 | CANABIDE, Ariel Ever | DNI | 37.721.642 | $ 341.892,24 |
| 044/23 | 22-171/K | ESPINOLA, Ariel Oscar | DNI | 30.675.341 | $ 172.503,15 |
| 045/23 | 22-174/K | CARDOZO, Gustavo Hernan | DNI | 29.735.739 | $ 54.015,62 |
| 046/23 | 22-181/8 | MAZERE, Galia Raquel | DNI | 34.640.545 | $ 84.148,60 |
| 047/23 | 22-186/4 | SANCHEZ, Pedro | DNI | 20.261.420 | $ 204.662,41 |
| 048/23 | 22-188/0 | CASASOLA,Pedro Javier | DNI | 32.142.383 | $ 82.497,13 |
| 049/23 | 22-189/9 | ARRIETA, Natalia Mabel | DNI | 32.135.217 | $ 108.727,97 |
| 050/23 | 22-190/8 | VERA, Lisandro Ismael | DNI | 44.328.200 | $ 117.965,02 |
| 051/23 | 22-192/K | MARINEZ, Hernan Carlos | DNI | 26.215.813 | $ 68.102,92 |
| 052/23 | 22-195/4 | LOPEZ FLORES, Jesus Alberto | DNI | 39.887.489 | $ 175.431,06 |
| 053/23 | 22-196/2 | BARRIGA, Gerardo Rodolfo | DNI | 29.459.432 | $ 87.165,62 |
| 054/23 | 22-197/0 | MOYA, Janet Estefania | DNI | 33.696.571 | $ 57.508,52 |
| 055/23 | 22-198/9 | MARTINEZ, Hernan | DNI | 26.215.813 | $ 68.578,88 |
| 056/23 | 22-200/2 | SANTILLAN, Nicolas Maximiliano | DNI | 39.402.059 | $ 1.381.992,57 |
| 057/23 | 22-202/9 | JUAREZ, Mauro Federico | DNI | 35.307.308 | $ 1.379,92 |
| 058/23 | 22-203/7 | RUIZ, Rosa Isolina | DNI | 13.230.932 | $ 57.508,52 |
| 059/23 | 22–204/5 | GUERRERO, Marcos Javier | DNI | 27.199.227 | $ 62.491,51 |
| 060/23 | 22-206/1 | MOYA, Betina del Valle | DNI | 31.035.924 | $ 42.415,72 |
| 061/23 | 22-207/K | ALBIZO, Alejandro David | DNI | 34.639.910 | $ 106.891,52 |
| 062/23 | 22-208/8 | FASOLA, Helena Brsabe | DNI | 39.398.253 | $ 88.400,00 |
| 063/23 | 22-209/1 | PALACIOS, Hugo Alberto | DNI | 34.636.700 | $ 25.495,93 |
| 064/23 | 22-216/K | VALDEZ, Natalia Soledad | DNI | 38.977.122 | $ 308.379,48 |
| 065/23 | 22-222/5 | GONZALEZ, Elias Eduardo | DNI | 39.539.256 | $ 47.952,91 |
| 066/23 | 22-223/3 | DURAN, Judith Elizabeth | DNI | 35.556.535 | $ 44.918,38 |
| 067/23 | 22-226/8 | ALTAMIRANO, Claudia Mabel | DNI | 17.853.892 | $ 67.848,58 |
| 068/23 | 22-229/8 | CARDOZO, Carmen Veronica | DNI | 27.489.671 | $ 136.920,51 |
| 069/23 | 22-230/7 | GARECA RODRIGUEZ, Roxana | DNI | 37.600.785 | $ 206.849,92 |
| 070/23 | 22-231/5 | VEGA, Analia Gabriela | DNI | 33.491.514 | $ 216.496,90 |
| 071/23 | 22-234/K | FIGUEROA, Estela del Valle | DNI | 18.636.120 | $ 20.723,14 |
| 072/23 | 22-236/1 | MICHEL, Marcelo Osvaldo | DNI | 25.931.197 | $ 708.303,02 |
| 073/23 | 22-240/5 | LAZO, Miguel Angel | DNI | 27.594.435 | $ 67.772,17 |
| 074/23 | 22-246/K | GARCIA, Sonia | DNI | 27.695.907 | $ 20.290,91 |
| 075/23 | 22-249/4 | CANABIDE, Ariel Ever | DNI | 37.721.642 | $ 115.277,24 |
| 076/23 | 22-252/K | TORDOYA, Damaris Daiana | DNI | 39.004.589 | $ 57.300,56 |
| 077/23 | 22-254/1 | BARRIGA, Juan Carlos | DNI | 18.270.102 | $ 70.058,59 |
| 078/23 | 22-256/8 | RUIZ, Ignacia Adela | DNI | 17.198.569 | $ 60.324,41 |
| 079/23 | 22-257/6 | YAPU SALVADOR, Lalo Moises | DNI | 95.440.301 | $ 217.753,73 |
| 081/23 | 22-260/1 | MONTOYA, Eusebio Jesus | DNI | 24.039.244 | $ 1.569.137,08 |
| 082/23 | 22-261/K | PAGO, Bonifacio Juanito | DNI | 95.763.539 | $ 489.910,82 |
| 083/23 | 22-261/8 | MARTINEZ, Juan Jose | DNI | 23.938.481 | $ 44.200,00 |
| 084/23 | 22-263/1 | RIOS, Jose Antonio | DNI | 21.635.575 | $ 265.613,61 |
| 085/23 | 22-264/K | MARTINEZ, Hernan Carlos | DNI | 26.215.813 | $ 393.191,36 |
| 086/23 | 22-265/8 | FERNANDEZ, Mario Lucio Jordan | DNI | 35.150.509 | $ 365.183,12 |
| 087/23 | 22-266/6 | FERNANDEZ, Mario Lucio Jordan | DNI | 35.150.509 | $ 838.648,03 |
| 088/23 | 22-267/4 | PADILLA, Paulina | DNI | 23.271.602 | $ 256.544,40 |
| 089/23 | 22-268/2 | TOLAVI, Sonia Silvia | DNI | 26.714.851 | $ 97.305,45 |
| 090/23 | 22-269/0 | RUEDA, Carlos Alberto | DNI | 40.327.537 | $ 98.360,95 |
Edgardo Enrique Beretta, Administrador de Aduana.
e. 20/03/2023 N° 17057/23 v. 20/03/2023
Fecha de publicación 20/03/2023