AGENCIA DE RECAUDACIÓN Y CONTROL ADUANERO - 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 | CI | Art. | MULTA | TRIBUTOS U$S |
| SC45-659-2024/9 | JUANO PAREDES SEGARRA | 10373101 | 947 | $25.484,86 | |
| SC45-650-2024/K | NETZ VELARDE KARINA | 6247451 | 947 | $146.000,00 | |
| SC45-658-2024/0 | CRISTIAN JOSE LARA ALVAREZ | 13633534 | 947 | $286.194,98 | |
| SC45-535-2025/K | BRIAN REBOZO MAMANI | 12692773 | 947 | $389.214,60 | |
| SC45-534-2025/1 | IVAN ESCOBAR SALAZAR | 9716126 | 947 | $1.061.095,00 | |
| SC45-537-2025/6 | DOMINGA JIMENEZ BAMBA | 7190745 | 947 | $207.042,00 | |
| SC45-634-2024/1 | QUINTIN CARRASCO ZELAYA | 7490304 | 947 | $172.569,76 | |
| SC45-653-2024/K | LAURDES LAZARO PARDO | 7117643 | 947 | $300.600,00 | |
| SC45-657-2024/2 | DE LA RIVA THAINE JUAN CARLOS | 3753258 | 947 | $240.000,00 | |
| SC45-656-2024/4 | MACHACA CHOQUE LIZETH MARY | 5036573 | 947 | $44.017,28 | |
| SC45-654-2024/8 | ESPOSO LLANOS ATILIANO | 4157260 | 947 | $37.105,06 | |
| SC45-622-2024/1 | MENDEZ VARGAS WILFREDO | 1897666 | 947 | $259.999,88 | |
| SC45-541-2025/K | RENE CALAPIÑA ESTRADA | 7500610 | 947 | $217.560,00 | |
| SC45-557-2025/2 | JILBERTO VILLALBA MORALES | 10726647 | 947 | $1.824.158,00 | |
| SC45-536-2025/8 | LICETH ESCOBAR SALAZAR | 9716125 | 947 | $835.317,20 | |
| SC45-629-2024/4 | MIGUEL PEÑA RAMOS | 5040069 | 947 | $313.501,74 | |
| SC45-341-2021/0 | LANGUIDEZ VIRVEZ DIEGO | 7165277 | 947 | $6.192,00 | |
| SC45-743-2021/K | VARGAS CAVERO VICTOR FERNANDO | 1813504 | 947 | $278.000,00 | |
| SC45-177-2021/8 | ARANDIA CORDOVA ANGEL | 7166958 | 947 | $24.710,00 | |
| SC45-543-2025/1 | CALDERON DANIEL YBER | 7195588 | 947 | $2.395.072,00 | |
| SC45-560-2025/8 | BARJA AGUILAR RICHARD CELIN | 10633300 | 947 | $376.900,80 | |
| SC45-655-2024/6 | MARAZ PANIQUE SILVERIO | 10634481 | 947 | $88.911,40 | |
| SC45-538-2025/4 | CEREZO SALAZAR NORMA | 7492482 | 947 | $322.008,00 | |
| SC45-673-2021/1 | CISNEROS ROSA | 5845033 | 947 | $10.900,78 | U$S 123,5 |
| SC45-458-2021/K | ARANCIBIA AGUILAR ARACELI | 10720644 | 947 | $76.021,56 | U$S 33,52 |
| SC45-360-2021/9 | ZULMA CUIZA CAIGUARA | 5782093 | 947 | $26.413,40 | U$S 189,7 |
| SC45-338-2021/K | RODRIGUEZ MARITZA | 6248077 | 947 | $7.724,64 | U$S 6,08 |
| SC45-328-2021/1 | AIREYO GUARDIA INGRID | 5004859 | 947 | $361.005,12 | U$S 324 |
| SC45-325-2021/7 | MAIDA MARIA ESTER | 5004859 | 947 | $5.898,80 | U$S 5,54 |
| SC45-179-2021/K | COCA MARCELA | 7210945 | 947 | $152.768,00 | U$S 105,6 |
| SC45-699-2021/7 | BALLESTEROS GONZALEZ GUALBERTO | 6580360 | 947 | $70.303,10 | U$S 109,5 |
| SC45-539-2021/K | GONZALEZ MEDRANO REYNALDO | 7129499 | 947 | $256.051,26 | U$S 640,62 |
| SC45-362-2021/5 | VELASQUEZ PEREZ GUSTAVO HUGO | 7129958 | 947 | $143.915,94 | U$S 442,19 |
| SC45-324-2021/9 | PACAJE MARCOS MICHEL | 1063103 | 947 | $89.644,80 | U$S 82,8 |
| SC45-180-2021/9 | REYES ESTEBAN GALINDO | 10746595 | 947 | $499.380,46 | U$S 383,55 |
| SC45-354-2021/3 | LEZCANO ROMERI | 4144048 | 947 | $45.368,08 | U$S 152,97 |
| SC45-342-2021/9 | CANO ELI | 5002717 | 947 | $5.288,08 | U$S 4,75 |
| SC45-139-2021/1 | VILLALOBO APORTE | 28820 | 947 | $85.960,60 | U$S 262,23 |
| SC45-106-2021/2 | MIRANDA FLOR MARIA | 8916669 | 947 | $991.952,98 | U$S 948,93 |
| SC45-171-2021/9 | PEREZ LAZO CELSO | 3038317 | 947 | $615.448,74 | U$S 629,31 |
| SC45-37-2021/3 | SALAS JAIRO MIGUEL ALBERTO | 34847102 | 947 | $67.667,04 | U$S 52,92 |
| SC45-41-2021/2 | MAMANI BRAYAN NOEL | 10746680 | 947 | $242.592,74 | U$S 199,78 |
| SC45-41-2021/2 | QUISPE HEDIAS CLAUDIA BENITA | 7173427 | 947 | $242.592,74 | U$S 199,78 |
| SC45-056-2021/1 | LUCHANI LEUCADIO | 1804874 | 947 | $358.803,88 | U$S 197,66 |
| SC45-167-2021/K | PALMA ROMAN | 5004753 | 947 | $59.936,52 | U$S 74,54 |
| SC45-168-2021/8 | NINA VARGAS EDWIN ROBERTH | 3234887 | 947 | $254.140,66 | U$S 48,7 |
| SC45-161-2021/0 | PEREZ LAZO CELSO | 3038317 | 947 | $184.766,40 | U$S 169,2 |
| SC45-165-2021/3 | SANCHEZ ILLANES DAVY | 7104859 | 947 | $74.133,98 | U$S 66,42 |
| SC45-183-2021/3 | ESCALANTE LUPATY | 10624896 | 947 | $123.936,80 | U$S 95,23 |
| SC45-335-2021/5 | DURAN TORREZ ALEJANDRO | 5652038 | 947 | $24.581,24 | U$S 24,15 |
Nestor Pablo Lopez, Administrador de Aduana.
e. 27/07/2026 N° 51745/26 v. 27/07/2026
Fecha de publicación 27/07/2026