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 |
| SC74-091-2024/3 | MEDINA MIGUEL ANGEL | 25.112.202 | 230/2025 | $753.372,15 |
| SC74-110-2018/7 | LONCARICH GRIMALT, MARIA MARTA | 20.943.135 | 277/2022 | $411.102,85 |
| SC74-217-2021/3 | GAMBARTE, NOEMI PRISCILA | 33.690.993 | 176/2025 | $2.214.447,48 |
| SC74-209-2024/1 | MEDINA DARIO ESTEBAN | 33.697.397 | 236/2025 | $310.493,72 |
| SC74-201-2024/0 | MEDINA DARIO ESTEBAN | 33.697.397 | 237/2025 | $501.328,51 |
| SC74-071-2023/K | MEDINA, CRISTIAN OSCAR | 29.082.602 | 084/2025 | $308.214,25 |
| SC74-604-2023/K | MEDINA, CRISTIAN OSCAR | 29.082.602 | 309/2024 | $577.704,35 |
| SC74-230-2020/4 | CHANCALAY, JOSE ALBERTO | 25.610.403 | 044/2025 | $8.680.175,22 |
| SC74-210-2021/0 | SIXTO, BELEN ABIGAIL | 41.274.575 | 192/2025 | $6.383.237,85 |
| SC74-240-2020/2 | FRIAS, VICTOR HUGO | 41.035.876 | 082/2025 | $11.839.471,49 |
| SC74-054-2023/8 | FRIAS, VICTOR HUGO | 41.035.876 | 243/2025 | $1.013.609,17 |
| SC74-163-2024/4 | ROMERO, DANIEL | 35.918.881 | 111/2025 | $16.971.171,36 |
| SC74-163-2024/4 | CABALLERO IGNACIO, MARIA ELENA | 94.995.745 | 110/2025 | $16.971.171,36 |
| SC74-163-2024/4 | PALACIOS, FLAVIA TANIA | 40.788.916 | 112/2025 | $16.971.171,36 |
| SC74-035-2020/5 | GALLARDO, CARLOS REINALDO | 32.202.547 | 245/2025 | $1.725.998,65 |
| SC74-035-2020/5 | TORANZO, MAXIMILIANO NICOLAS | 45.516.051 | 246/2025 | $1.725.998,65 |
| SC74-321-2021/0 | ARGAÑARAZ, EUGENIO NICOLAS | 30.260.335 | 450/2023 | $23.243.414,46 |
| SC74-321-2021/0 | LESCANO, CRISTIAN RAMON | 28.292.041 | 451/2023 | $23.243.414,46 |
| SC74-297-2020/6 | HERRERA, SERGIO DANIEL | 28.621.532 | 083/2023 | $1.504.587,55 |
| SC74-584-2023/2 | HERRERA, SERGIO DANIEL | 28.621.532 | 396/2024 | $1.959.756,05 |
| SC74-245-2020/3 | URZAGASTE, GUILLERMO SEBASTIAN | 33.690.858 | 332/2022 | $4.001.170,71 |
| SC74-061-2022/3 | URZAGASTE, GUILLERMO SEBASTIAN | 33.690.858 | 020/2025 | $265.914,66 |
| SC74-455-2023/8 | MONZON, CINTIA MARIANA | 29.233.797 | 021/2025 | $1.324.570,67 |
| SC74-598-2023/9 | MONZON, CINTIA MARIANA | 29.233.797 | 037/2025 | $635.004,78 |
| SC74-288-2021/4 | GRAOS DEZA, MARCO ANTONIO | 95.875.570 | 028/2025 | $883.992,67 |
| SC74-280-2023/K | RODRIGUEZ ALBARADO, VICTOR DANIEL | 18.882.928 | 378/2024 | $260.879,25 |
| SC74-174-2020/1 | VILLARREAL, EXEQUIEL DAVID | 34.201.291 | 338/2023 | $6.042.185,40 |
| SC74-579-2023/5 | GIANFELICI, CARLOS HUMBERTO | 28.476.017 | 231/2025 | $3.470.265,06 |
| SC74-284-2024/6 | GIANFELICI, CARLOS HUMBERTO | 28.476.017 | 232/2025 | $569.292,29 |
| SC74-312-2024/5 | GIANFELICI, CARLOS HUMBERTO | 28.476.017 | 233/2025 | $1.876.936,67 |
| SC74-036-2022/K | GIANFELICI, CARLOS HUMBERTO | 28.476.017 | 242/2025 | $291.571,11 |
| SC74-472-2020/K | GONZALEZ, CARMEN CARINA | 31.817.025 | 419/2024 | $1.959.768,34 |
| SC74-331-2020/0 | NINA ALCON, ALUDIA | 92.957.761 | 165/2025 | $4.399.715,75 |
| SC74-419-2023/8 | NINA ALCON, ALUDIA | 92.957.761 | 384/2024 | $1.378.836,09 |
| SC74-171-2023/1 | NINA ALCON, ALUDIA | 92.957.761 | 166/2025 | $1.484.260,06 |
| SC74-089-2023/2 | NINA ALCON, ALUDIA | 92.957.761 | 167/2025 | $2.659.847,36 |
| SC74-089-2018/0 | CONDORI LOZA, VICTOR ORLANDO | 95.480.275 | 335/2021 | $1.163.381,59 |
| SC74-089-2018/0 | ROMANO, CARINA PAOLA | 26.981.349 | 336/2021 | $1.163.381,59 |
| SC74-083-2018/6 | MADRID, ELIZABETH DEL CARMEN | 31.620.782 | 332/2021 | $1.876.821,41 |
| SC74-083-2018/6 | ROMERO, OSCAR ALEJANDRO | 19.037.928 | 333/2021 | $1.876.821,41 |
| SC74-083-2018/6 | PACHECO BENEGAS, WILSON YASMANI | 92.782.763 | 334/2021 | $1.876.821,41 |
| SC74-263-2020/3 | ROJAS, VICTOR SAMUEL | 29.843.252 | 070/2023 | $243.690,15 |
| SC74-115-2020/0 | ROJAS, VICTOR SAMUEL | 29.843.252 | 239/2025 | $1.861.475,99 |
| SC74-115-2020/0 | MENA, ESTELA MARIA | 23.935.925 | 238/2025 | $1.861.475,99 |
| SC74-115-2020/0 | MENA, VILMA ANA | 29.612.948 | 240/2025 | $1.861.475,99 |
| SC74-567-2023/0 | INCA CHURA, BERTHA | 93.036.331 | 143/2024 | $2.572.729,47 |
| SC74-631-2023/K | RIOS, DIEGO NICOLAS | 29.966.366 | 314/2024 | $2.031.628,77 |
| SC74-428-2020/8 | ALOS, FEDERICO EXEQUIEL | 41.752.946 | 007/2023 | $2.108.926,03 |
| SC74-083-2022/5 | TELLO, JULIO GERMAN | 33.082.884 | 173/2025 | $1.434.380,17 |
| SC74-314-2020/9 | MEDINA, CELESTE YANINA | 18.893.810 | 364/2023 | $4.063.192,23 |
| SC74-466-2023/4 | SANTOS, MARILIN | 33.429.459 | 389/2024 | $1.236.291,69 |
| SC74-417-2023/1 | ROJAS, MARIA CRISTINA | 33.760.933 | 194/2024 | $1.136.021,24 |
| SC74-032-2023/5 | LAZARTE, EMANUEL EXEQUIEL | 40.274.736 | 142/2024 | $2.766.976,98 |
| SC74-279-2023/0 | LAZARTE, MIGUEL SEBASTIAN | 33.889.228 | 379/2024 | $1.239.095,24 |
Osvaldo Javier Acosta, Administrador de Aduana.
e. 10/07/2025 N° 47990/25 v. 10/07/2025
Fecha de publicación 10/07/2025