AGENCIA DE RECAUDACIÓN Y CONTROL ADUANERO - 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).
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) del 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 610, 3er piso, San Miguel de Tucumán. Queda usted notificado.
SUMARIO | IMPUTADO | DNI | CARGO | MONTO |
SC74-101-2020/4 | LOPEZ, MANUEL GABRIEL | 38.509.518 | 324/2024 | $3.863.033,50 |
SC74-101-2020/4 | MEDINA, WALTER ADRIAN | 26.412.694 | 325/2024 | $3.863.033,50 |
SC74-077-2020/3 | COLQUE, CRISTIAN DAVID | 31.454.117 | 406/2024 | $9.980.955,03 |
SC74-053-2022/1 | IBARRA, PABLO ADRIAN | 29.250.694 | 159/2024 | $345.218,55 |
SC74-460-2023/K | IBARRA, PABLO ADRIAN | 29.250.694 | 011/2025 | $1.828.979,84 |
SC74-089-2021/6 | AJALLA, KAREN SOLEDAD | 38.656.094 | 095/2025 | $2.812.040,65 |
SC74-210-2023/2 | AJALLA, KAREN SOLEDAD | 38.656.094 | 096/2025 | $5.786.483,70 |
SC74-265-2023/K | MEDINA, MIGUEL ANGEL | 25.112.202 | 041/2025 | $538.508,10 |
SC74-241-2024/5 | MEDINA, MIGUEL ANGEL | 25.112.202 | 040/2025 | $4.210.973,14 |
SC74-556-2023/4 | MEDINA, MIGUEL ANGEL | 25.112.202 | 191/2024 | $1.451.371,97 |
SC74-363-2020/1 | YAPO TUCO, CARMEN | 94.083.641 | 017/2025 | $3.312.691,90 |
SC74-661-2023/K | YAPO TUCO, CARMEN | 94.083.641 | 019/2025 | $1.771.374,45 |
SC74-042-2022/5 | SEBASTIAN ALAVE, BILMA | 95.437.888 | 024/2025 | $1.585.895,66 |
SC74-264-2023/1 | ANGAMARCA CHORO, ANTHONY SIMON | 95.149.212 | 260/2024 | $2.096.770,77 |
SC74-376-2023/4 | ANGAMARCA CHORO, ANTHONY SIMON | 95.149.212 | 025/2025 | $195.325,93 |
SC74-392-2023/8 | ANGAMARCA CHORO, ANTHONY SIMON | 95.149.212 | 026/2025 | $1.084.946,23 |
SC74-576-2023/0 | YUCA FLORES, SABRINA NICOLE | 43.374.124 | 289/2024 | $3.356.257,01 |
SC74-404-2021/7 | FLORES CONDORI, SALOME | 93.033.252 | 029/2025 | $998.656,37 |
SC74-153-2020/7 | PEREZ, SERGIO DANIEL | 27.735.984 | 038/2025 | $8.381.445,76 |
SC74-153-2020/7 | FLORES, ANIBAL NELSON | 32.755.740 | 039/2025 | $8.381.445,76 |
SC74-097-2020/K | PEREZ, SERGIO DANIEL | 27.735.984 | 104/2024 | $1.430.976,21 |
SC74-471-2020/1 | MAMANI, JOSEFINA LIBERTAD | 93.049.359 | 005/2025 | $5.090.196,84 |
SC74-373-2023/K | BANEGAS, FABIAN CARLOS | 20.152.556 | 373/2024 | $665.218,68 |
SC74-433-2023/K | BANEGAS, FABIAN CARLOS | 20.152.556 | 018/2025 | $988.161,19 |
SC74-411-2023/7 | CAMPOS, ARMANDO DARIO | 26.975.294 | 199/2024 | $2.354.533,31 |
SC74-391-2023/K | HERRERA, JUAN PABLO | 37.997.806 | 269/2024 | $3.465.813,93 |
SC74-260-2023/3 | ZERPA, ADRIANA MABEL | 36.835.286 | 035/2025 | $443.796,51 |
SC74-026-2020/5 | GODOY, CARLOS ALBERTO | 21.896.464 | 320/2024 | $21.015.887,01 |
SC74-026-2020/5 | JAKET, GRISELDA LORENA | 33.495.133 | 320/2024 | $21.015.887,01 |
SC74-257-2021/1 | CRUZ, MANUEL FERNANDO | 41.340.374 | 105/2025 | $1.298.628,51 |
SC74-636-2023/6 | CRUZ, MANUEL FERNANDO | 41.340.374 | 190/2024 | $4.012.063,68 |
SC74-081-2021/1 | GUZMAN, LUIS ALBERTO | 24.514.145 | 513/2023 | $708.541,70 |
SC74-248-2023/8 | GUZMAN, LUIS ALBERTO | 24.514.145 | 079/2025 | $1.850.168,41 |
SC74-313-2020/0 | VILLALBA, CARLOS ARTURO | 18.190.577 | 008/2024 | $3.495.729,96 |
SC74-307-2021/3 | MORALES, ALBERTO | 28.945.414 | 497/2023 | $14.561.195,85 |
SC74-307-2021/3 | AQUINO, CINTIA SOLEDAD | 37.920.322 | 496/2023 | $14.561.195,85 |
SC74-307-2021/3 | FIGUEROA, SALOME | 30.347.919 | 495/2023 | $14.561.195,85 |
SC74-316-2020/5 | RODRIGUEZ, DELINA DORIS | 32.235.479 | 027/2025 | $626.105,31 |
SC74-057-2023/1 | CONDORI LOZA, VICTOR ORLANDO | 95.480.275 | 088/2025 | $672.259,50 |
SC74-014-2020/0 | ALBORNOZ, AXEL KEVIN | 39.968.603 | 085/2025 | $1.287.403,94 |
SC74-052-2023/1 | ALBORNOZ, AXEL KEVIN | 39.968.603 | 086/2025 | $3.773.474,18 |
SC74-204-2021/0 | FLORES, OLGA DIOSMIRA | 21.973.522 | 022/2025 | $1.356.717,82 |
SC74-143-2023/3 | JIMENEZ, ERIKO RAFAEL ARNALDO | 36.793.681 | 091/2025 | $423.008,47 |
SC74-558-2023/0 | MEDINA, DARIO ESTEBAN | 33.697.397 | 188/2024 | $512.775,06 |
SC74-384-2021/K | MEDINA, DARIO ESTEBAN | 33.697.397 | 067/2024 | $711.366,59 |
SC74-174-2017/6 | AREQUIPA MENACHO, MARIA ELENA | 40.935.851 | 498/2021 | $404.023,46 |
SC74-110-2018/7 | BUSTOS BERROCA, VALERIA PAOLA | 29.264.998 | 275/2022 | $404.716,37 |
SC74-110-2018/7 | BUSTOS, JUAN BAUTISTA | 12.408.083 | 277/2022 | $404.716,37 |
SC74-011-2021/4 | DELGADO, MARTIN GUSTAVO | 25.070.367 | 235/2023 | $6.457.383,10 |
SC74-011-2021/4 | CANO, ANALIA DEL CARMEN | 26.154.837 | 236/2023 | $6.457.383,10 |
SC74-163-2020/5 | DIP, ALEJANDRO DANIEL | 32.627.764 | 203/2023 | $8.314.377,65 |
SC74-161-2020/9 | JUAREZ, CLAUDIO ALEJANDRO | 33.161.842 | 397/2023 | $11.562.532,79 |
SC74-164/2020/3 | JUAREZ, RAUL ESTEBAN | 36.942.861 | 166/2023 | $9.821.010,51 |
SC74-195-2020/1 | PAOLETTI, RODOLFO MARCELO | 18.413.641 | 162/2023 | $1.464.813,76 |
SC74-149-2020/8 | PALAVECINO, ROQUE WENCESLAO | 12.139.847 | 167/2023 | $18.595.883,50 |
SC74-130-2018/3 | RAMIREZ, MILAGROS ABRIL | 42.893.934 | 600/2023 | $1.868.716,42 |
SC74-130-2018/3 | CORDOBA, ARIEL NICOLAS | 26.151.614 | 599/2023 | $1.868.716,42 |
SC74-130-2018/3 | SPERA, JAVIER ALEJANDRO | 39.496.146 | 601/2023 | $1.868.716,42 |
SC74-413-2023/3 | GONZALEZ, CARMEN CARINA | 31.817.025 | 196/2024 | $2.354.533,31 |
SC74-641-2023/8 | LAFURE, HUGO JORGE | 16.501.043 | 283/2024 | $521.315,76 |
SC74-246/2020/1 | TARIFA, CINTIA EVELIN | 38.977.170 | 294/2024 | $2.340.667,02 |
SC74-590-2023/8 | GONZALEZ, MARIA DEL VALLE | 35.896.965 | 271/2024 | $2.871.175,01 |
Osvaldo Javier Acosta, Administrador de Aduana.
e. 15/05/2025 N° 31947/25 v. 15/05/2025
Fecha de publicación 15/05/2025