ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - ADUANA POCITOS
Arts. 1122 y ss y 1013 inc h) CA y Ley 25603.-
Por la presente, se los intima a cancelar, dentro de los (10) diez días hábiles posteriores a quedar notificados, el/los Cargo/s formulados como consecuencia de la imposición de las multas y obligaciones Tributarias ordenada/s en el/los fallo/s condenatorio/s dictado/s en el/los Sumario/s Contencioso/s – que se detallan a continuación- que se encuentran firme/s y consentido/s bajo apercibimiento de promover la ejecución judicial de la deuda (Art. 1125 y s.s del C.A) :
| N° SUM | IMPUTADO | DNI | Art. | MULTA |
| 112-2019/5 | CHIAPPE JOSE MARIA | 13267072 | 970 | 45.402,17 |
| 125-2019/8 | AGUILERA EDUARDO LUIS | 33042361 | 970 | 67.644,05 |
| 118-2019/K | ROMERO GUZMAN JOAQUIN | 93594624 | 970 | 68.929,67 |
| 188-2020/1 | CAMPERO ANAVI MARCELINO | 94729952 | 970 | 57.720,44 |
| 168-2020/K | MONCADA LEYTON ALFONSO | 94020807 | 970 | 104.159,57 |
| 233-2019/8 | MORALES SILVESTRE JULIO | 92500439 | 970 | 60.114,94 |
| 244-2019/K | CABALLERO PADILLA FILIBERTO | 93683516 | 970 | 69.176,50 |
| 243-2019/1 | LOPEZ OSORNIO MARIO | 25957229 | 970 | 145.055,85 |
| 453-2020/5 | GUANCA SEBASTIAN | 39037855 | 947 | 239.198,54 |
| 193-2019/4 | BAREIRO OSVALDO ISIDRO | 40213334 | 987 | 389.521,23 |
| 121-2019/5 | MACHADO TARAUNE ROLANDO | 94100145 | 970 | 51.499,17 |
| 107-2021/0 | ROMERO ENZO JAVIER | 31497223 | 947 | 288.664,41 |
| 230-2019/3 | FLORES OSVALDO JAVIER | 22447987 | 970 | 19.087,08 |
| 215-2020/2 | CHURA ROSALIA | 37960613 | 947 | 38.487,48 |
| 235-2019/K | VEDIA VARGAS MIGUEL ANGEL | 94081199 | 970 | 13.481,50 |
| 237-2019/6 | POZO ROMERO VISMARCK | 93780665 | 970 | 22.117,35 |
| 178-2020/8 | FERREIRO GARCIA SOLEDAD | 30887048 | 970 | 499.908,48 |
| 91-2017/3 | MANQUEZ ALEJANDRA NELIDA | 23882369 | 987 | 659.408,91 |
| 59-2018/4 | SANDOVAL NORMA BEATRIZ | 17854815 | 969 | 1.444.353,37 |
| 245-2019/8 | DIAZ SERGIO DANIEL | 22222150 | 970 | 72.591,76 |
| 124-2021/2 | PIMENTEL LURDES GABRIELA | 28715471 | 947 | 47.471,68 |
| 36-2021/5 | VASQUEZ OSCAR RAMIRO | 39784821 | 947 | 98.983,39 |
| 150-2021/4 | GODOY FRANCO EZEQUIEL | 37163996 | 947 | 336.046,88 |
| 241-2019/K | IBARRA SANCHEZ LLOFRE | 94098853 | 970 | 41.668,72 |
| 179-2020/1 | LEON PANOZO RUBEN PEDRO | 95347244 | 970 | 106.075,43 |
| 242-2019/8 | CARRILLO MALDONADO JHONN | 94953051 | 970 | 33.334,98 |
| 141-2021/4 | PIRAPE VARGAS | 94086111 | 947 | 3.706,66 |
| 72-2017/5 | PEREZ SERGIO PASCUAL | 37531546 | 987 | 216.126,59 |
| 100-2017/4 | CAMACHO ORTIZ CESAR JOSE | 92726429 | 979 | 480.547,00 |
| 297-2020/K | RAMOS GUSTAVO ALFREDO | 34074000 | 987 | 54.258,93 |
| 296-2020/1 | BARRIOS NOERIA DEL VALLE | 35778450 | 987 | 54.583,68 |
| 649-2018/5 | AZI YAMIL EDUARDO | 21423271 | 995 | 2.391,75 |
| 207-2017/K | OMONTE NANCY | 20835207 | 987 | 45.986,46 |
| 711-2018/8 | GALLARDO SILVINA SOLEDAD | 26293102 | 987 | 87.506,48 |
| 128-2019/8 | CARRASCO VALLEJOS MARCO | 94925320 | 970 | 56.135,00 |
| 109-2017/8 | LEAL JULIO ALBERTO | 26832323 | 986 | 228.501,28 |
| 201-2019/7 | LEDESMA PANIAGUA FELIX GERMAN | 93858635 | 970 | 18.884,46 |
| 202-2019/8 | ESCOBAR ESCALERA FORTUNATA | 92566865 | 970 | 23.046,94 |
| 209-2019/8 | CASTEDO APONTE FREDDY MAURICIO | 93896210 | 970 | 19.883,28 |
| 173-2017/1 | HEREDIA JOSE ARMANDO | 28887866 | 947 | 71.755,47 |
| 240-2018/3 | FUENZALINDA GUILLERMO SEBASTIAN | 29966278 | 970 | 78.227,74 |
| 249-2017/4 | SOLIZ ORTIZ VICENTE | 94710194 | 970 | 63.852,54 |
| 531-2018/8 | LOPEZ JOSE LUIS | 12379059 | 987 | 36.005,46 |
| 211-2017/9 | AGUILERA ROXANA GIOVANNA | 19009577 | 987 | 64.588,22 |
| 61-2018/8 | CISTERNA FERNANDO ELADIO | 33492213 | 969 | 481.249,23 |
| 28-2018/1 | MORALES JUAN GASTON | 40179314 | 987 | 47.071,59 |
| 236-2017/1 | DOMINGUEZ VALLEJO SARA | 93111966 | 979 | 694.838,52 |
| 116-2017/1 | LUNA RAMON OSCAR | 21712167 | 987 | 654.567,82 |
| 116-2017/1 | FRIAS MAURO | 43762639 | 987 | 654.567,82 |
| 116-2017/1 | DIAZ CARLOS | 36305936 | 987 | 654.567,82 |
| 391-2018/6 | FUNCTIONAL PRODUCS | 30707182217 | 995 | 5.600,99 |
| 386-2018/9 | FUNCTIONAL PRODUCS | 30707182217 | 995 | 5.600,99 |
| 801-2021/9 | VEDIA RUBEN ALFREDO | 27105342 | 947 | 113.047,21 |
| 241-2020/4 | ALMEIDA MARIO MARCELO | 32315378 | 947 | 45.738,58 |
| 802-2021/7 | CATARI BELLA PAMELA | 42552500 | 947 | 21.193,79 |
| 09-2017/1 | ROSALES JIMENEZ ALCIVIADES | 92929701 | 979 | 144.297,81 |
| 194-2019/2 | COCHA SEBASTIAN HILARIO | 31409077 | 987 | 483.490,17 |
| 183-2019/6 | AYALA MANUEL ANDRES | 18842235 | 987 | 92.989,19 |
| 167-2019/2 | RUIZ CHUMACERO CERAPIO | 93046100 | 987 | 101.735,49 |
| 131-2019/3 | CHACON GUSMAN NESTOR | 94277640 | 970 | 166.564,70 |
| 130-2019/5 | CACERES ANGE ARTURO | 14090060 | 970 | 60.145,32 |
| 173-2019/8 | GARCIA ALBERTO | 95950916 | 987 | 62.463,50 |
| 126-2019/1 | CAYSINA MAMANI JUAN | 92972948 | 970 | 216.523,12 |
| 124-2019/K | LARA OROSCO ALVARO | 94876076 | 970 | 92.222,82 |
| 120-2019/7 | ACEBEY ALVAREZ | 26793100 | 970 | 64.155,00 |
| 214-2019/K | MEDINA PABLO CRISTIAN | 25853007 | 970 | 19.341,52 |
| 122-2019/3 | CHOQUE SAGARDIA MARIBEL | 93977245 | 970 | 100.242,18 |
| 119-2019/8 | ESPINOZA ALFREDO EDUARDO | 32438644 | 970 | 44.106,56 |
| 110-2019/9 | SANCHEZ VILLAROEL YRENEO | 94147874 | 970 | 75.736,30 |
| 92-2019/8 | VILLA BENITO ELOY | 23493382 | 969 | 110.131,19 |
| 590-2018/4 | ARTALAZ BACHIER CRISTIAN ALEXIS | 37164171 | 947 | 77.228,73 |
| 690-2018/2 | LEZCANO LUIS ALBERTO | 27682333 | 947 | 51.467,68 |
| 82-2019/K | DIAZ NORMA NEVES | 12998363 | 969 | 277.499,36 |
| 526-2018/6 | YURQUINA CESAR LUIS | 26440868 | 970 | 120.472,98 |
| 78-2018/2 | PRODUCTOS DEL LITORAL SA | 30711232156 | 969 | 99.357,95 |
| 521-2018/K | ULUNQUE JUAN MARCELO | 94537354 | 970 | 35.929,87 |
| 606-2018/8 | VARGAS CRISTIAN JAVIER | 23163551 | 987 | 40.798,90 |
| 615-2018/8 | AGUILERA ROXANA GIOVANNA | 19009577 | 987 | 193.997,14 |
| 594-2018/7 | ROMERO MARTIN RAFAEL | 28339936 | 987 | 73.291,50 |
| 73-2018/1 | DIAZ LAURA VALERIA | 32706934 | 969 | 316.524,77 |
| 623-2018/K | ORTIZ PEREZ HELGUERO MARLENA | 32684437 | 987 | 174.482,14 |
| 748-2018/5 | QUISPE RICARDO ORLANDO | 3580402 | 987 | 46.487,25 |
Jose Luis Ozorio, Empleado Administrativo.
e. 14/09/2023 N° 73295/23 v. 14/09/2023
Fecha de publicación 14/09/2023