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 |
| SC74-279-2020/6 | CATARI ADAN DIONISIO | 28.943.247 | 381/2022 | $668.816,81 |
| SC74-413-2020/9 | RAMOS, LUCIANO | 34.066.784 | 355/2023 | $1.560.421,27 |
| SC74-349-2020/K | VILTE, ANAHI MARIEL EVELIN | 37.302.681 | 341/2023 | $1.164.302,18 |
| SC74-439-2020/K | SIVILA LOPEZ, MARY NANCY | 94.617.564 | 294/2022 | $584.398,49 |
| SC74-433-2020/5 | FLORES, NANCY BEATRIZ | 36.135.085 | 407/2022 | $657.921,85 |
| SC74-160-2020/0 | GASPAR, CRISTIAN DARIO | 40.086.384 | 434/2023 | $1.930.268,02 |
| SC74-167-2020/8 | GUARACHI, HECTOR RICARDO | 29.384.929 | 372/2023 | $807.653,07 |
| SC74-127-2020/5 | DIAZ, CESAR ANTONIO | 38.556.086 | 320/2022 | $225.800,32 |
| SC74-026-2021/3 | BALLEJOS, GUSTAVO EZEQUIEL | 35.039.153 | 490/2023 | $854.304,99 |
| SC74-318-2021/K | VILLCA CHACON, MARIO RENE | 93.999.750 | 458/2023 | $1.329.992,12 |
| SC74-162-2021/5 | DOMINGUEZ, NATALIA PATRICIA | 18.835.498 | 463/2023 | $1.064.091,39 |
| SC74-027-2021/1 | CABRERA, LUCAS MATIAS | 41.488.274 | 548/2023 | $601.106,86 |
| SC74-104-2022/0 | LEDESMA, JULIO JAVIER | 39.899.880 | 518/2023 | $1.091.733,67 |
| SC74-441-2020/7 | LOPEZ, XIMENA ROCIO | 37.721.826 | 177/2023 | $674.301,47 |
| SC74-321-2020/2 | ORDOÑEZ, SIMON JACINTO | 24.864.085 | 318/2022 | $327.692,66 |
| SC74-305-2020/9 | CORIA, JUDITH | 18.841.829 | 374/2022 | $436.595,00 |
| SC74-229-2021/8 | ALBORNOZ, GUSTAVO YOEL | 35.918.481 | 529/2023 | $1.123.202,52 |
| SC74-228-2021/K | ALBORNOZ, JORGE GUSTAVO | 21.609.199 | 278/2025 | $4.036.806,93 |
| SC74-034-2020/7 | BULAU, GUSTAVO ADOLFO | 22.910.435 | 359/2023 | $14.506.050,72 |
| SC74-031-2021/0 | MAMANI PACO, GUILLERMO | 94.101.570 | 487/2023 | $1.513.240,77 |
| SC74-351-2021/5 | GONZALEZ, MARCELO DANIEL | 20.559.107 | 268/2025 | $1.520.450,04 |
| SC74-071-2020/5 | HERRERA, EMANUEL GONZALO | 38.247.301 | 534/2023 | $271.117,30 |
| SC74-071-2020/5 | MASCAREÑO, JUAN MANUEL | 22.181.586 | 533/2023 | $271.117,30 |
| SC74-087-2020/1 | ROJAS, JUAN ROBERTO | 30.675.844 | 059/2023 | $7.346.753,57 |
| SC74-014-2021/9 | LOZA, NOEMI BLANCA | 20.104.156 | 549/2023 | $288.649,81 |
| SC74-254-2020/3 | LOZA, NOEMI BLANCA | 20.104.156 | 056/2023 | $127.742,92 |
| SC74-236-2020/3 | LESCANO, JOSE PIO | 26.981.137 | 208/2023 | $7.524.226,17 |
| SC74-236-2020/3 | GONZALEZ, WALTER SERGIO | 26.446.125 | 207/2023 | $7.524.226,17 |
| SC74-141-2020/2 | GONZALEZ, WALTER SERGIO | 26.446.125 | 358/2023 | $1.371.792,92 |
| SC74-141-2020/2 | ALVAREZ PAZ, JOSE LUIS | 38.184.111 | 357/2023 | $1.371.792,92 |
| SC74-459-2024/9 | FERNANDEZ, VICTOR FABIAN | 31.425.608 | 344/2025 | $3.197.210,95 |
| SC74-045-2023/8 | FERNANDEZ, VICTOR FABIAN | 31.425.608 | 083/2024 | $443.721,88 |
| SC74-158-2024/6 | FERNANDEZ, VICTOR FABIAN | 31.425.608 | 390/2025 | $995.090,02 |
| SC74-610-2023/5 | FERNANDEZ, VICTOR FABIAN | 31.425.608 | 391/2025 | $511.606,67 |
| SC74-074-2023/3 | CRUZ VILAJA NILO | 94.727.457 | 484/2025 | $696.062,50 |
| SC74-323-2023/3 | CRUZ VILAJA NILO | 94.727.457 | 483/2025 | $552.560,60 |
| SC74-209/2023/8 | MENA, KARINA NOELIA | 37.104.987 | 612/2025 | $1.653.128,33 |
| SC74-256-2020/K | MENA, KARINA NOELIA | 37.104.987 | 178/2023 | $3.379.961,33 |
| SC74-502-2024/3 | CRUZ, JOSE LUIS | 36.909.558 | 660/2025 | $2.456.094,55 |
| SC74-396-2023/0 | GERONIMO, GISELA MIREYA | 39.398.246 | 616/2025 | $634.422,72 |
| SC74-218-2023/8 | GERONIMO, GISELA MIREYA | 39.398.246 | 063/2024 | $2.284.885,14 |
| SC74-148-2020/K | TAPIA, WALTER CESAR | 23.198.762 | 368/2023 | $9.546.593,72 |
| SC74-346-2023/K | ALI, CLAUDIO JAVIER | 42.008.776 | 040/2026 | $498.208,94 |
| SC74-198-2024/9 | ALI, CLAUDIO JAVIER | 42.008.776 | 048/2026 | $3.034.968,16 |
| SC74-458-2023/2 | ALI, CLAUDIO JAVIER | 42.008.776 | 049/2026 | $2.306.361,18 |
| SC74-123-2024/5 | TORRES CUEVAS, ELIZABETH | 92.898.678 | 027/2026 | $452.840,01 |
| SC74-461-2024/1 | TORRES CUEVAS, ELIZABETH | 92.898.678 | 587/2025 | $1.391.638,15 |
| SC74-438-2024/4 | TORRES CUEVAS, ELIZABETH | 92.898.678 | 588/2025 | $532.151,32 |
| SC74-292-2021/8 | MIRANDA MONTAÑO, SHIRLEY CONSUELO | 95.181.853 | 076/2026 | $2.714.999,21 |
| SC74-593-2023/2 | CORONADO, GABRIELA ROSANA | 34.960.484 | 034/2026 | $1.262.530,60 |
| SC74-457-2023/4 | CORONADO, GABRIELA ROSANA | 34.960.484 | 020/2026 | $1.868.818,30 |
| SC74-615-2023/1 | CARABAJAL, MARIO LINO | 30.070.636 | 318/2024 | $411.717,91 |
| SC74-214-2024/3 | CARABAJAL, MARIO LINO | 30.070.636 | 045/2026 | $1.107.871,70 |
| SC74-024-2023/3 | AVENDAÑO, RODOLFO RAUL | 29.404.852 | 025/2026 | $727.532,12 |
| SC74-065-2023/3 | AVENDAÑO, RODOLFO RAUL | 29.404.852 | 026/2026 | $633.298,07 |
| SC74-310-2024/9 | PONCE, PABLO DANIEL | 30.357.889 | 037/2026 | $30.878.075,91 |
| SC74-263-2021/1 | MAMANI, ELIO ROLANDO | 27.149.740 | 010/2026 | $2.114.866,49 |
| SC74-254/2021/1 | ALDANA ARIAS, JOEL | 94.352.601 | 067/2026 | $2.493.282,73 |
| SC74-040-2022/9 | VELIZ, MONICA MARIANA | 26.030.316 | 119/2026 | $1.662.846,02 |
| SC74-630-2023/1 | NUÑEZ, ALEJANDRO GABRIEL | 39.937.488 | 094/2026 | $1.543.924,94 |
| SC74-446-2023/8 | NUÑEZ, ALEJANDRO GABRIEL | 39.937.488 | 097/2026 | $895.542,44 |
| SC74-328-2020/K | BAEZ, SABINO JOAQUIN | 34.064.252 | 116/2025 | $886.868,81 |
| SC74-036-2025/3 | BAEZ, SABINO JOAQUIN | 34.064.252 | 084/2026 | $2.061.325,60 |
| SC74-091-2021/K | MENDEZ, BRENDA LUCIA DEL VALLE | 35.954.893 | 047/2026 | $2.193.781,34 |
| SC74-053-2025/5 | MAMANI CRUZ, MIGUEL ANGEL | 95.604.929 | 024/2026 | $56.078,32 |
| SC74-054-2025/3 | MAMANI CRUZ, MIGUEL ANGEL | 95.604.929 | 023/2026 | $1.140.055,97 |
| SC74-434-2020/3 | CRUZ TARIFA, MARIBEL FELICIA | 94.040.481 | 008/2023 | $667.394,27 |
| SC74-260-2020/9 | CASON, FACUNDO | 43.269.733 | 396/2023 | $1.561.521,13 |
| SC74-226-2020/5 | CONDORI, MIRTA ELVIRA | 30.417.312 | 013/2026 | $3.294.447,14 |
| SC74-226-2020/5 | CIBILA, OSCAR LEANDRO | 32.607.534 | 012/2026 | $3.294.447,14 |
| SC74-127-2024/8 | RASJIDO, ENRIQUE RICARDO | 33.758.529 | 016/2026 | $560.662,08 |
| SC74-306-2024/K | RASJIDO, ENRIQUE RICARDO | 33.758.529 | 017/2026 | $859.122,22 |
| SC74-411-2023/7 | CAMPOS, ARMANDO DARIO | 26.975.294 | 199/2024 | $1.695.737,52 |
| SC74-070-2022/3 | CAMPOS, ARMANDO DARIO | 26.975.294 | 128/2024 | $426.842,94 |
| SC74-276-2020/1 | ALVAREZ, MATIAS EXEQUIEL | 37.499.636 | 379/2022 | $436.321,96 |
| SC74-111-2023/2 | ALVAREZ, MATIAS EXEQUIEL | 37.499.636 | 149/2024 | $2.842.870,21 |
| SC74-110-2020/4 | SEIMAN, PATRICIA LAURA | 20.759.106 | 358/2024 | $746.847,02 |
| SC74-110-2020/4 | REINOSO, RODOLFO RENE | 21.027.606 | 357/2024 | $746.847,02 |
| SC74-432-2020/7 | ALDERETE, ARIEL ARMANDO | 23.557.355 | 107/2023 | $3.664.713,32 |
| SC74-438-2020/1 | MACHADO, NORA BEATRIZ | 42.552.881 | 004/2023 | $4.785.854,97 |
| SC74-417-2024/K | BALEIJA, CESAR OSCAR | 30.177.097 | 261/2025 | $673.841,80 |
| SC74-065-2022/5 | MENDOZA, FEDERICO IVAN JESUS | 29.180.626 | 444/2025 | $809.366,48 |
| SC74-247-2020/K | VERON, EMILCE ANAHI | 38.656.271 | 076/2023 | $27.910.859,47 |
| SC74-335-2024/1 | MORALES, RODRIGO DANIEL | 40.566.034 | 646/2025 | $4.099.130,37 |
Osvaldo Javier Acosta, Administrador de Aduana.
e. 05/03/2026 N° 12158/26 v. 05/03/2026
Fecha de publicación 05/03/2026