AGENCIA DE RECAUDACIÓN Y CONTROL ADUANERO - 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 contado a partir de la publicación del presente, vencido el mismo, el importe antes indicado será exigido con mas los accesorios que prevén los Arts. 794 y 799. Consentida o ejecutada la presenta 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 - Orán (Salta)
Horario: Lunes a Viernes de hs. 08:00 a 16:00.
Fdo.: ALANI, Maria Paola del Valle – Administradora-(Int)- Aduana de ORAN
| CARGO | SC-76- | NOMBRE Y APELLIDO | DOCUMENTO | IMPORTE $ |
| 233/25 | 23-403/1 | CABANA, Cristian Sebastian | 40.965.890 | $1.548.344,36 |
| 234/25 | 24-171/1 | CAZON, Amanda Yudith | 96.264.475 | $1.143.760,40 |
| 235/25 | 24-220/5 | OROPEL FERNANDEZ, Abel | 42.796.831 | $2.535.595,55 |
| 236/25 | 24-220/5 | OROPEL FERNANDEZ, Victor | 35.547.886 | $2.535.595,55 |
| 237/25 | 24-212/3 | CORTEZ, Mario | 39.363.083 | $1.632.155,91 |
| 238/25 | 24-240/1 | CASTILLA, Julio Cesar | 26.030.244 | $821.964,38 |
| 239/25 | 24-254/8 | FERREYRA, Nicolas | 28.965.453 | $1.184.446,72 |
| 240/25 | 24-260/8 | IBARRA , Jose | 22.618.678 | $3.410.985,18 |
| 241/25 | 24-299/7 | CANTOS, Jose Alberto | 28.965.593 | $737.765,58 |
| 242/25 | 24-318/6 | VILLAFAÑE, Walter David | 33.051.918 | $518.910,60 |
| 243/25 | 24-319/4 | HERRERA, Lucas | 25.853.432 | $841.951,34 |
| 244/25 | 24-322/K | MELES, Mauricio David | 38.741.130 | $593.441,50 |
| 245/25 | 24-323/8 | RIOS CACERES, Luz | 94.345.736 | $3.389.380,39 |
| 246/25 | 24-326/8 | SOSA, Juan Pablo | 42.705.901 | $4.210.482,99 |
| 247/25 | 24-327/6 | PONCE, Hernan | 31.809.348 | $592.778,80 |
| 248/25 | 24-328/4 | PINTOS, Gonzalo | 41.960.695 | $908.419,43 |
| 249/25 | 24-346/4 | USQUEDA, Miguel | 35.519.319 | $1.208.751,79 |
| 250/25 | 24-347/2 | ALZOGARAY, Jose Alberto | 24.401.244 | $725.251,04 |
| 251/25 | 24-349/9 | PONCE, Hernan | 31.809.349 | $611.665,55 |
| 252/25 | 24-359/7 | NIEVA,Miguel Eduardo | 41.126.804 | $1.216.704,13 |
| 253/25 | 24-361/K | MARTINEZ, Yoni | 93.015.556 | $2.910.990,89 |
| 254/25 | 24-371/8 | AYBAR, Dardo Damian | 32.602.112 | $400.080,77 |
| 255/25 | 24-378/5 | MEDINA, Sergio Daniel | 20.348.569 | $1.992.658,88 |
| 256/25 | 24-379/9 | VILLARROEL, Susana | 21.701.111 | $2.205.829,80 |
| 257/25 | 24-380/8 | QUINTAR, Mario Roberto | 12.178.308 | $2.498.062,72 |
| 258/25 | 24-383/2 | CANCINO, Pablo Enrique | 13.189.978 | $1.590.628,61 |
| 259/25 | 24-384/0 | ROCABADO, Karina | 31.340.840 | $172.948,13 |
| 260/25 | 24-397/9 | VACA, Ana | 23.309.746 | $904.652,43 |
| 261/25 | 24-399/5 | SOTO, Raul Jose | 40.824.228 | $2.064.270,79 |
| 262/25 | 24-401/3 | SAMANIEGO, Inca | 96.339.481 | $1.487.643,25 |
| 263/25 | 24-402/1 | LOPEZ, Jonatan | 42.080.522 | $1.547.524,05 |
| 264/25 | 24-403/K | MAMANI, Roberto | 36.424.720 | $4.988.209,77 |
| 265/25 | 24-404/8 | ALVIZO, Jorge | 41.340.370 | $3.711.169,38 |
| 266/25 | 24-407/8 | ANGELOFF, Gustavo | 35.686.834 | $1.283.017,23 |
| 267/25 | 24-408/6 | TOLABA, Viviana | 42.752.973 | $2.301.653,24 |
| 268/25 | 24-409/4 | VICUÑA, Enzo | 33.056.055 | $530.758,99 |
| 269/25 | 24-410/3 | VILLAFAÑE, Sergio | 25.481.898 | $252.894,11 |
| 270/25 | 24-412/K | MORALES, Horacio Emiliano | 40.069.474 | $6.055.701,74 |
| 271/25 | 24-413/8 | MEJIAS, Irma Graciela | 20.644.100 | $1.423.258,71 |
| 272/25 | 24-414/1 | CRUZ, Cristian Miguel | 39.383.684 | $13.027.765,60 |
| 273/25 | 24-416/8 | CARDENAS AQUINO, Noe | 42.794.980 | $3.162.955,99 |
| 274/25 | 24-417/6 | CRUZ POLO, Luis | 42.168.592 | $3.215.763,93 |
| 275/25 | 24-418/4 | FAJARDO, Natalia | 41.445.404 | $8.918.112,41 |
| 276/25 | 24-419/2 | YAPU POQUE, Brisa | 45.530.406 | $3.712.507,96 |
| 277/25 | 24-420/1 | DELGADO, Soledad | 42.083.663 | $331.276,93 |
| 278/25 | 24-423/1 | NIEBA, Alberto | 26.833.408 | $1.064.013,68 |
| 279/25 | 24-424/K | FAJARDO, Ruben | 34.097.189 | $1.007.999,47 |
| 280/25 | 24-425/8 | SARMIENTO, Mattos | 94.356.196 | $2.902.030,23 |
| 281/25 | 24-426/6 | POLO PASCUAL, Soleni | 95.371.254 | $8.784.525,89 |
| 282/25 | 24-427/4 | DELGADILLO, Carlos | 39.037.798 | $1.226.967,09 |
| 283/25 | 24-428/2 | FRIAS, Luciana | 25.923.659 | $6.263.980,66 |
| 284/25 | 24-429/0 | FERNANDEZ, Jaime | 12.306.709 | $761.219,40 |
| 285/25 | 24-430/K | FLORES, Hernando | 37.721.55 | $1.216.657,97 |
| 286/25 | 24-431/8 | LUNA, Luzmila Alejandra | 44.913.503 | $481.912,02 |
| 287/25 | 24-433/K | SALVATIERRA, Rocio | 44.326.893 | $536.852,45 |
| 288/25 | 24-434/8 | TELAU, Elsa | 24.754.081 | $2.745.398,97 |
| 289/25 | 24-435/6 | GARNICA, Armella | 94.050.900 | $6.641.351,84 |
| 290/25 | 24-436/4 | GALARZA, Johana | 35.134.670 | $1.593.993,41 |
| 291/25 | 24-437/2 | GUAJARDO, Maria Jose | 34.662.097 | $1.351.925,81 |
| 292/25 | 24-438/0 | GUTIERREZ, Nelly | 6.218.626 | $1.285.443,76 |
| 293/25 | 24-439/9 | OLGUIN, Jose Angel | 33.754.230 | $3.841.224,90 |
| 294/25 | 24-440/8 | SOTO, Brenda | 35.262.892 | $1.541.863,59 |
| 295/25 | 24-441/1 | TRUJILLO CARDENAS, Elisa | 41.284.344 | $676.888,61 |
| 296/25 | 24-442/K | ARIAS, Manuel | 33.754.283 | $871.480,66 |
| 297/25 | 24-443/8 | HURT, Juan Jose | 31.933.314 | $540.351,08 |
| 298/25 | 24-444/6 | RIOS, Nancy Silvina | 39.004.905 | $1.415.981,18 |
| 299/25 | 24-445/4 | GARCIA, Vicente | 95.405.019 | $865.372,51 |
| 300/25 | 24-447/0 | VARGAS, Raquel | 17.134.864 | $2.693.387,01 |
| 301/25 | 24-448/9 | SUAREZ, Sergio | 43.770.933 | $1.234.512,95 |
| 302/25 | 24-449/7 | MATTOS, Edward | 94.356.196 | $4.862.862,54 |
| 303/25 | 24-452/8 | CORDERO, Mario Jose | 24.802.619 | $5.446.536,50 |
| 304/25 | 24-453/6 | LEYTON MARTINEZ, Armando | 93.912.257 | $9.887.500,00 |
| 305/25 | 24-455/2 | MAMANI CALDERON, Nolberto | 95.325.504 | $576.300,00 |
| 306/25 | 24-456/0 | CRUZ, Esteban | 24.140.910 | $4.848.733,63 |
| 307/25 | 24-457/9 | COSTILLA, Nestor Ramon | 8.283.149 | $3.494.540,40 |
| 308/25 | 24-458/7 | SALAS, Juan Carlos | 16.460.099 | $3.835.608,00 |
| 309/25 | 24-459/5 | VILTE, Saul | 32.916.894 | $3.475.989,53 |
| 310/25 | 24-460/K | SAAC, David | 33.165.032 | $3.354.162,65 |
| 311/25 | 24-462/6 | VERA, Roberto | 31.499.790 | $501.867,03 |
| 312/25 | 24-463/4 | GEREZ, Fernando Manuel | 38.194.699 | $1.943.599,11 |
| 313/25 | 24-464/2 | CHAVARRIA, Luis Miguel | 95.998.535 | $1.726.813,65 |
| 314/25 | 24-465/0 | IBAÑEZ, Jesus Alberto | 38.119.266 | $7.252.617,46 |
| 315/25 | 24-466/9 | KIRCOFF, Vicente Angel | 16.107.417 | $4.104.837,03 |
| 316/25 | 24-467/7 | FUNES, Hugo Agustin | 20.285.491 | $619.312,94 |
| 317/25 | 24-468/5 | CACERES, Rafael Funes | 38.767.096 | $1.387.989,29 |
| 318/25 | 24-470/8 | GEREZ. Esteban | 38.347.758 | $1.621.241,89 |
| 319/25 | 24-471/6 | PAZ, Sergio | 42.131.414 | $4.058.333,24 |
| 320/25 | 24-472/4 | CHAVARRIA LOPEZ, Loaida | 94.248.652 | $2.447.721,67 |
| 321/25 | 24-473/2 | PEREZ, Cesar | 34.473.998 | $2.982.540,47 |
| 322/25 | 24-474/0 | ALFARO, Cesar | 33.173.126 | $4.037.235,18 |
| 323/25 | 24-475/9 | ESTRADA, Juan Antonio | 35.280.743 | $803.631,30 |
| 324/25 | 24-477/5 | VILTE ORTEGA, Lorena | 10.686.090 | $14.014.489,00 |
| 325/25 | 24-415/K | ARANCIBIA, Eufronio | 93.012.091 | $9.987.169,17 |
| 326/25 | 24-422/8 | MOYA, Laura Valeria | 32.377.825 | $18.259.264,51 |
| 327/25 | 24-421/K | BURGOS, Cespedes Mario | 95.082.339 | $2.949.090,79 |
Maria Paola del Valle Alani, Administradora de Aduana.
e. 04/12/2025 N° 91732/25 v. 04/12/2025
Fecha de publicación 04/12/2025