AGENCIA DE RECAUDACIÓN Y CONTROL ADUANERO - ADUANA TUCUMÁN
EDICTO
Se notifica a los interesados de las actuaciones que en planilla se detallan, para que en el perentorio término de diez (10) días de notificados, tomen intervención en autos, presenten su defensa y ofrezcan todas las pruebas conducentes de que intentaren valerse en un mismo escrito y acompañar la documental que obren en su poder; bajo apercibimiento de ser declarados rebeldes al no comparecer, conforme a los arts.1101, 1105, 1106 del C.A. Ley 22415 -. Asimismo deberán constituir domicilio legal en el radio urbano del asiento de esta Aduana, sito en calle San Martín Nros.608 / 610 3er.y 4to. Piso de la ciudad de San Miguel de Tucumán – Tucumán – o bien mediante algunos de los medios electrónicos que estableciere la reglamentación, bajo apercibimiento de tenerlos por constituido en la sede de esta Administración a los efectos de la actuación, según los arts. 1001, 1004, 1013 inc.g) de la mencionada Ley, siendo también obligatorio el patrocinio letrado inscripto en la Matrícula Federal. En caso de concurrir a estos a derecho por interpósita persona, el representante deberá acreditar personería en los términos de los arts.1030, 1031 y 1036 de dicho Código Aduanero. Por último, se les hace saber que, si dentro del plazo conferido para contesta la vista efectúa el pago voluntario del mínimo de la multa por la infracción imputada y hacen abandono de la mercadería secuestrada a favor del fisco, en caso de corresponder, se declarará extinguida la acción penal y no se registrará el antecedente como lo preveen los arts. 930 y 932 de la Ley 22415. Con relación a la responsabilidad que le cabe sobre las obligaciones tributarias de importación, se le notifica de acuerdo a lo dispuesto en el art.1103 del citado texto legal. Asimismo, se les notifica que se procederá en forma inmediata a darle destinación aduanera (subasta, donación y/o destrucción) en caso de corresponder, a la mercadería involucrada en los términos de los arts. 439 y 448 del C.A. y de la Ley 25603. – FIRMADO: ABOG. ACOSTA OSVALDO JAVIER, Administrador Div. Aduana de Tucumán (DI RANO) –
| ENCARTADO | DNI N° | F.COMISION | SUMARIO | ART CA | N° SIGEA | MULTA | TRIB USD |
| COLQUE SAUL DAVID | 40.865.739 | 21/12/2022 | 074-SC-156-2024/K | 986/987 | 12720-940-2022 | $ 681.573,94 | 451,16 |
| RAMIREZ JAVIER ALEJANDRO | 44.270.355 | 21/12/2022 | 074-SC-156-2024/K | 986/987 | 12720-940-2022 | $ 681.573,94 | 451,16 |
| DELIA DE LOS ÁNGELES BARRANCO | 41.021.332 | 27/08/2019 | 074-SC-465-2025/2 | 986/987 | 17531-5-2025 | $ 12.913.995,36 | 16664,56 |
| JOSE LUIS CRUZ | 36.909.558 | 16/02/2023 | 074-SC-329-2025/4 | 986/987 | 17532-575-2023 | $ 194.245,25 | 392,94 |
| BARRAZA JONATHAN NAHUEL | 37.957.539 | 11/04/2023 | 074-SC-338-2025/4 | 986/987 | 17532-419-2023 | $ 5.652.554,07 | 8023,46 |
| SORAIRE MARIA ISABEL | 24.842.501 | 11/04/2023 | 074-SC-338-2025/4 | 986/987 | 17532-419-2023 | $ 5.652.554,07 | 8023,46 |
| HOYOS NATALIA NOEMI | 24.193.293 | 28/06/2023 | 074-SC-340-2025/1 | 986/987 | 17532-754-2023 | $ 645.997,41 | 984,91 |
| JUAREZ MALVINA DEL VALLE | 30.097.705 | 28/06/2023 | 074-SC-340-2025/1 | 986/987 | 17532-754-2023 | $ 645.997,41 | 984,91 |
| SUBELZA NINA ARMIN | 96.024.492 | 21/02/2024 | 074-SC-07-2026/1 | 986/987 | 17532-145-2024 | $ 1.216.618,62 | 566,39 |
| CHAVEZ RUBEN ALEJANDRO | 31.596.263 | 11/11/2022 | 074-SC-08-2026/K | 986/987 | 17532-155-2024 | $ 205.511,01 | 498,85 |
| EMANUEL LUCERO | 31.041.029 | 22/11/2022 | 074-SC-10-2026/7 | 986/987 | 17532-158-2024 | $ 37.768,00 | 89,54 |
| NIETO LILIANA EDITH | 14.579.147 | 01/11/2022 | 074-SC-11-2026/5 | 986/987 | 17532-159-2024 | $ 30.944,20 | 76,75 |
| GALLARDO JUAN ESTEBAN | 33.173.125 | 17/02/2024 | 074-SC-13-2026/1 | 986/987 | 17532-162-2024 | $ 591.418,47 | 276,29 |
| MAMANI FERNANDEZ ROSMERY | 94.455.490 | 17/02/2024 | 074-SC-14-2026/K | 986/987 | 17532-163-2024 | $ 890.413,37 | 415,96 |
| YURQUINA ROMINA DE LOS ANGELES | 40.566.117 | 17/02/2024 | 074-SC-16-2026/5 | 986/987 | 17532-165-2024 | $ 410.707,27 | 191,86 |
| BALCAZAR SERGIO RAFAEL | 27.625.038 | 27/02/2024 | 074-SC-18-2026/1 | 986/987 | 17532-185-2024 | $ 545.965,53 | 151,01 |
| BALCAZAR ARMANDO HORACIO | 28.975.262 | 27/02/2024 | 074-SC-18-2026/1 | 986/987 | 17532-185-2024 | $ 545.965,53 | 151,01 |
| ZURITA JOSE ANGEL RODRIGO | 42.605.655 | 28/02/2024 | 074-SC-19-2026/K | 986/987 | 17532-186-2024 | $ 1.446.233,87 | 399,73 |
| PEREYRA RAUL ERNESTO | 21.853.443 | 28/02/2024 | 074-SC-19-2026/K | 986/987 | 17532-186-2024 | $ 1.446.233,87 | 399,73 |
| ARAMAYO NINA AVELINA | 96.241.537 | 21/02/2024 | 074-SC-20-2026/5 | 986/987 | 17532-168-2024 | $ 96.693,24 | 27,50 |
| GONZALEZ MAURO RODOLFO | 44.314.554 | 21/02/2024 | 074-SC-21-2026/3 | 986/987 | 17532-170-2024 | $ 282.784,50 | 119,69 |
| MARCO EXEQUIEL VALDEZ | 30.208.213 | 21/02/2024 | 074-SC-22-2026/1 | 986/987 | 17532-171-2024 | $ 329.706,94 | 153,49 |
| ROBLEDO BRIAN CRISTIAN EMANUEL | 39.947.353 | 29/02/2024 | 074-SC-24-2026/8 | 986/987 | 17532-173-2024 | $ 498.755,40 | 231,01 |
| ASTETE COLQUE MANUELA MIRUSLAVIA | 95.604.328 | 03/03/2024 | 074-SC-25-2026/5 | 986/987 | 17532-174-2024 | $ 456.676,90 | 207,05 |
| SOSA ROMINA SORAYA | 33.048.672 | 18/03/2024 | 074-SC-26-2026/3 | 986/987 | 17532-195-2024 | $ 3.127.480,62 | 1.144,60 |
| ANDRADE FUENTES NOEMY | 94.444.299 | 26/03/2024 | 074-SC-27-2026/1 | 986/987 | 17532-198-2024 | $ 196.107,26 | 53,30 |
| BARDUS LUIS EDUARDO | 22.371.914 | 22/03/2024 | 074-SC-28-2026/K | 986/987 | 17532-209-2024 | $ 662.546,77 | 268,36 |
| FLORES SERRANO JULIA | 94.201.385 | 13/03/2024 | 074-SC-29-2026/8 | 986/987 | 17532-200-2024 | $ 1.783.999,64 | 488,56 |
| CRESPIN MIRIAM DEL VALLE | 20.381.689 | 22/03/2024 | 074-SC-30-2026/3 | 986/987 | 17532-210-2024 | $ 99.206,40 | 35,13 |
| MEDINA RUBEN ROQUE | 24.432.860 | 22/03/2024 | 074-SC-31-2026/1 | 986/987 | 17532-211-2024 | $ 442.528,65 | 199,44 |
| ARRIETA JULIO CESAR | 18.684.672 | 22/03/2024 | 074-SC-33-2026/8 | 986/987 | 17532-214-2024 | $ 224.262,67 | 82,45 |
| ALBORNOZ NATALIA VANESSA | 39.974.953 | 22/03/2024 | 074-SC-34-2026/5 | 986/987 | 17532-213-2024 | $ 526.774,27 | 240,47 |
| FIGUEROA JUAN JOSE | 41.892.988 | 22/03/2024 | 074-SC-35-2026/3 | 986/987 | 17532-216-2024 | $ 3.548.561,25 | 1.308,79 |
| LOBO ANDREA ESTEFANIA | 37.497.104 | 22/03/2024 | 074-SC-36-2026/1 | 986/987 | 17532-217-2024 | $ 1.172.121,40 | 435,70 |
| SORAIRE MARIA ISABEL | 24.842.501 | 22/03/2024 | 074-SC-37-2026/K | 986/987 | 17532-219-2024 | $ 105.915,23 | 48,35 |
| FIGUEROA BRAIAN AGUSTIN | 41.892.989 | 22/03/2024 | 074-SC-38-2026/8 | 986/987 | 17532-220-2024 | $ 2.442.043,64 | 875,86 |
| CARO JOHANNA DEL VALLE | 32.828.970 | 22/03/2024 | 074-SC-39-2026/6 | 986/987 | 17532-221-2024 | $ 793.523,81 | 362,24 |
| GOMEZ RAMON ISAAC | 27.923.426 | 15/12/2023 | 074-SC-40-2026/1 | 986/987 | 17532-2-2024 | $ 840.603,84 | 409,31 |
| VALDEZ PABLO ROLANDO | 42.285.335 | 15/12/2023 | 074-SC-40-2026/1 | 986/987 | 17532-2-2024 | $ 840.603,84 | 409,31 |
| MEDINA JOSE ALEJANDRO | 41.736.646 | 12/01/2024 | 074-SC-42-2026/8 | 986/987 | 17532-96-2025 | $ 7.498.973,79 | 2.814,02 |
| SALDANA OLARTE LUCIA | 96.255.410 | 28/07/2023 | 074-SC-43-2026/5 | 986/987 | 17532-45-2024 | $ 107.698,76 | 153,49 |
| DE LA ZERDA JENNIFER DALILA | 32.827.435 | 04/09/2023 | 074-SC-45-2026/1 | 986/987 | 17532-47-2024 | $ 413.166,60 | 460,48 |
| CABRERA DAVID LEONARDO | 42.308.608 | 07/09/2023 | 074-SC-47-2026/8 | 986/987 | 17532-49-2024 | $ 332.781,08 | 370,94 |
| ESTRADA RODRIGUEZ ERIKA DINA | 94.812.123 | 31/03/2023 | 074-SC-49-2026/4 | 986/987 | 17532-93-2025 | $ 129.957,60 | 243,03 |
| SALVATIERRA RAMON MOISES | 31.137.111 | 07/09/2023 | 074-SC-52-2026/5 | 986/987 | 17532-51-2024 | $ 401.632,34 | 447,68 |
| CHOQUES ALEJANDRO JOSE | 39.727.513 | 07/09/2023 | 074-SC-54-2026/1 | 986/987 | 17532-53-2024 | $ 6.730,66 | 4,58 |
| REARTE MARIANELA | 41.376.034 | 13/09/2023 | 074-SC-56-2026/8 | 986/987 | 17532-55-2024 | $ 436.182,56 | 486,06 |
| SUBELZA FACUNDO GAMAL | 39.088.728 | 14/09/2023 | 074-SC-57-2026/6 | 986/987 | 17532-56-2024 | $ 229.537,00 | 255,82 |
| GARCIA HECTOR ARIEL | 41.774.112 | 15/09/2023 | 074-SC-58-2026/4 | 986/987 | 17532-57-2024 | $ 516.458,25 | 575,60 |
| BAEZ GABRIEL SEBASTIAN | 39359609 | 20/09/2023 | 074-SC-59-2026/2 | 986/987 | 17532-58-2024 | $ 815.089,13 | 908,16 |
| MANSILLA JOSE JULIO | 37.728.347 | 06/10/2023 | 074-SC-61-2026/5 | 986/987 | 17532-60-2024 | $ 309.963,45 | 345,36 |
| CHUMACERO ROSA FLORENCIA ABIGAIL | 42.380.640 | 29/01/2024 | 074-SC-63-2026/1 | 986/987 | 17532-62-2024 | $ 2.991.736,26 | 863,94 |
| CARLOS CRISTOBAL ESCUDERO | 33.800.651 | 10/01/2024 | 074-SC-64-2026/K | 986/987 | 17532-66-2024 | $ 438.848,94 | 128,33 |
| FLORES DIAZ EMANUEL JAVIER | 40.002.432 | 11/10/2023 | 074-SC-65-2026/8 | 986/987 | 17532-69-2024 | $ 67.335,60 | 45,83 |
| CHOQUE CONDORI ELVIRA | 95.510.902 | 23/11/2023 | 074-SC-67-2026/4 | 986/987 | 17532-76-2024 | $ 116.710,24 | 77,92 |
| OSENDA OSCAR FACUNDO | 38.064.200 | 24/11/2023 | 074-SC-68-2026/2 | 986/987 | 17532-77-2024 | $ 27.511,22 | 18,33 |
| RAMOS BRIAN JESUS | 42.306.710 | 25/11/2023 | 074-SC-69-2026/0 | 986/987 | 17532-78-2024 | $ 247.601,18 | 165,00 |
| ORTEGA ALAN EXEQUIEL | 45.078.454 | 17/08/2023 | 074-SC-70-2026/5 | 986/987 | 17532-81-2024 | $ 523.427,23 | 554,22 |
| GODOY SANTIAGO LEONEL | 34.990.671 | 17/08/2023 | 074-SC-73-2026/1 | 986/987 | 17532-87-2024 | $ 237.161,68 | 212,90 |
| YURQUINA SILVINA GRACIELA | 44.877.059 | 20/01/2024 | 074-SC-75-2026/6 | 986/987 | 17532-95-2024 | $ 172.103,55 | 65,96 |
| LAURA TARQUE YESICA | 94.502.031 | 10/02/2024 | 074-SC-77-2026/2 | 986/987 | 17532-101-2024 | $ 417.185,82 | 151,85 |
| GUZMAN RICARDO | 24.359.223 | 28/10/2023 | 074-SC-79-2026/9 | 986/987 | 17532-105-2024 | $ 516.384,46 | 575,59 |
| GIRON GALEAN MARIA ESTER | 40.355.249 | 28/10/2023 | 074-SC-80-2026/3 | 986/987 | 17532-106-2024 | $ 688.512,62 | 767,46 |
| AUCACHI NILDA ESTER | 21.181.324 | 29/10/2023 | 074-SC-81-2026/1 | 986/987 | 17532-107-2024 | $ 142.881,49 | 83,29 |
| SALIK MARIA AGOSTINA DE LOS MILAGROS | 40.332.840 | 31/10/2023 | 074-SC-82-2026/K | 986/987 | 17532-108-2024 | $ 83.006,56 | 74,52 |
| CORAITI MARTINEZ JHONNY | 94.841.273 | 04/11/2023 | 074-SC-83-2026/8 | 986/987 | 17532-111-2024 | $ 20.200,67 | 13,75 |
| OBANDO LIDIA GLADYS | 22.114.430 | 05/11/2023 | 074-SC-84-2026/6 | 986/987 | 17532-112-2024 | $ 34.440,38 | 38,37 |
| SOSA ALICIA DEL CARMEN | 31.841.576 | 05/11/2023 | 074-SC-89-2026/2 | 986/987 | 17532-113-2024 | $ 1.033.211,61 | 1151,19 |
| PEÑA MABEL DEL CARMEN | 13.701.981 | 28/05/2023 | 074-SC-90-2026/1 | 986/987 | 17532-115-2024 | $ 18.136,94 | 18,33 |
| AQUINO NELIDA SUSANA | 31.340.503 | 06/01/2024 | 074-SC-93-2026/6 | 986/987 | 17532-123-2024 | $ 312.424,94 | 91,67 |
| JEREZ LUIS AMADEO | 35.811.684 | 15/02/2024 | 074-SC-96-2026/0 | 986/987 | 17532-130-2024 | $ 930.908,64 | 265,83 |
| VERBO MAMANI DAMIAN | 94.101.319 | 21/02/2024 | 074-SC-97-2026/9 | 986/987 | 17532-131-2024 | $ 941.374,11 | 426,29 |
| LOPEZ ALEX FERNANDO | 42.257.838 | 10/11/2023 | 074-SC-99-2026/0 | 986/987 | 17532-75-2024 | $ 210.087,09 | 143 |
| SORIA CLAUDIO ROLANDO | 31.543.018 | 20/10/2023 | 074-SC-101-2026/9 | 986/987 | 17532-80-2024 | $ 153.073,37 | 137,41 |
| FERNANDEZ DIEGO EMANUEL | 32.726.910 | 17/11/2023 | 074-SC-102-2026/7 | 986/987 | 17532-68-2024 | $ 545.499,57 | 601,18 |
| ARRIETA JULIO ALEJANDRO | 38.487.711 | 22/03/2024 | 074-SC-104-2026/3 | 986/987 | 17532-215-2024 | $ 277.283,35 | 104,50 |
| ALCARAZ CRISTIAN DAMIAN | 34.337.820 | 12/06/2024 | 074-SC-105-2026/1 | 986/987 | 17532-483-2024 | $ 546.288,86 | 236,38 |
| VALLEJOS MARIA DEL ROSARIO | 16.536.685 | 12/06/2024 | 074-SC-107-2026/8 | 986/987 | 17532-486-2024 | $ 677.540,08 | 293,17 |
| RODRIGUEZ ESTECHE GUSTAVO DAVID | 96.045.037 | 12/06/2024 | 074-SC-108-2026/1 | 986/987 | 17532-487-2024 | $ 461.152,94 | 199,54 |
| POMA JUANIQUINA ISAAC ALEX | 95.287.412 | 12/06/2024 | 074-SC-111-2026/7 | 986/987 | 17532-490-2024 | $ 328.128,03 | 141,98 |
| LUCANA OSMAR OSCAR | 94.267.255 | 12/06/2024 | 074-SC-112-2026/5 | 986/987 | 17532-491-2024 | $ 91.836,78 | 39,67 |
| SANDOBAL JAVIER ALBERTO | 26.460.286 | 12/06/2024 | 074-SC-113-2026/3 | 986/987 | 17532-492-2024 | $ 429.226,95 | 185,73 |
| FERNANDEZ BRAIAN ISMAEL | 45.865.465 | 12/06/2024 | 074-SC-115-2026/K | 986/987 | 17532-494-2024 | $ 461.152,94 | 199,54 |
| ORTIZ CARLOS FABIAN | 22.066.789 | 12/07/2024 | 074-SC-116-2026/8 | 986/987 | 17532-495-2024 | $ 338.770,00 | 146,58 |
| CORONEL SERGIO OMAR | 14.558.275 | 12/06/2024 | 074-SC-117-2026/1 | 986/987 | 17532-496-2024 | $ 122.233,25 | 45,02 |
| CHAVEZ ELIANA MABEL | 29.103.470 | 12/06/2024 | 074-SC-118-2026/K | 986/987 | 17532-497-2024 | $ 331.675,35 | 143,51 |
| DIAZ NORA BEATRIZ | 24.383.961 | 12/06/2024 | 074-SC-119-2026/8 | 986/987 | 17532-499-2024 | $ 132.906,60 | 57,51 |
| BENITEZ MARIO RAMON | 23.178.719 | 12/06/2024 | 074-SC-124-2026/K | 986/987 | 17532-503-2024 | $ 266.049,77 | 115,12 |
| CARO ANDREA ELINA | 32.776.290 | 12/06/2024 | 074-SC-126-2026/1 | 986/987 | 17532-506-2024 | $ 195.516,97 | 84,60 |
| MASCI LUCAS PAOLO | 26.904.924 | 12/06/2024 | 074-SC-128-2026/8 | 986/987 | 17532-510-2024 | $ 404.395,64 | 174,98 |
| FLORES ESTRADA FREDDY | 94.581.097 | 14/06/2024 | 074-SC-129-2026/6 | 986/987 | 17532-511-2024 | $ 289.107,39 | 125,10 |
| FARFAN HECTOR MIGUEL | 29.893.210 | 21/06/2024 | 074-SC-131-2026/3 | 986/987 | 17532-517-2024 | $ 1.798.385,04 | 461,02 |
| WALDO SAENZ PADILLA | 94.529.460 | 26/06/2024 | 074-SC-132-2026/1 | 986/987 | 17532-518-2024 | $ 2.303.615,27 | 775,1 |
| DOMINGUEZ DIEGO JAVIER | 26.438.856 | 07/01/2024 | 074-SC-133-2026/K | 986/987 | 17532-520-2024 | $ 45.329.110,82 | 21.770,28 |
| ORELLANA JORGE MARCELO | 32.888.560 | 07/01/2024 | 074-SC-133-2026/K | 986/987 | 17532-520-2024 | $ 45.329.110,82 | 21.770,28 |
| RUIZ MARCELO GABRIEL | 43.002.725 | 07/01/2024 | 074-SC-133-2026/K | 986/987 | 17532-520-2024 | $ 45.329.110,82 | 21.770,28 |
| UZIEDA LOZADA MARIA CRISTINA | 95.205.176 | 07/01/2024 | 074-SC-133-2026/K | 986/987 | 17532-520-2024 | $ 45.329.110,82 | 21.770,28 |
| PACHECO DANIELA NORMA | 24.728.930 | 07/01/2024 | 074-SC-133-2026/K | 986/987 | 17532-520-2024 | $ 45.329.110,82 | 21.770,28 |
| ABAN SANTUSA | 25.009.184 | 24/07/2024 | 074-SC-136-2026/K | 986/987 | 17532-524-2024 | $ 106.301,12 | 26,65 |
| LEIVA VICTOR HUGO | 36.912.368 | 24/07/2024 | 074-SC-137-2026/8 | 986/987 | 17532-526-2024 | $ 70.867,41 | 17,77 |
| CARRIZO WALTER ESTEBAN NICOLAS | 38.703.956 | 07/06/2024 | 074-SC-138-2026/6 | 986/987 | 17532-531-2024 | $ 171.632,03 | 44,41 |
| LOPEZ DIEGO FERNANDO | 25.287.369 | 22/05/2024 | 074-SC-142-2026/K | 986/987 | 17532-535-2024 | $ 101.891,00 | 26,65 |
| GEREZ ROBERTO CARLOS | 28.976.098 | 22/05/2024 | 074-SC-142-2026/K | 986/987 | 17532-535-2024 | $ 101.891,00 | 26,65 |
| MAMANI PRIMITIVA | 18.730.116 | 25/05/2024 | 074-SC-143-2026/8 | 986/987 | 17532-536-2024 | $ 488.814,44 | 214,12 |
| ANGULO HUGO ROLANDO | 23.630.427 | 29/05/2024 | 074-SC-145-2026/K | 986/987 | 17532-538-2024 | $ 439.481,37 | 191,86 |
| QUISPE RONALDO MARIANO ANGEL | 45.111.721 | 29/05/2024 | 074-SC-146-2026/8 | 986/987 | 17532-539-2024 | $ 439.481,37 | 191,86 |
| AROVIA MATEO JOAQUIN | 45.976.095 | 02/06/2024 | 074-SC-147-2026/6 | 986/987 | 17532-542-2024 | $ 149.533,81 | 64,38 |
| GUZMAN LUIS ALBERTO | 24.514.145 | 02/06/2024 | 074-SC-149-2026/2 | 986/987 | 17532-545-2024 | $ 523.838,61 | 197,77 |
| GUZMAN LUIS ALBERTO | 24.514.145 | 02/06/2024 | 074-SC-150-2026/1 | 986/987 | 17532-546-2024 | $ 166.260,88 | 72,42 |
| LEDESMA VIVIANA CLAUDIA | 23.557.490 | 02/06/2024 | 074-SC-151-2026/K | 986/987 | 17532-548-2024 | $ 185.494,48 | 80,80 |
| PIAZZA MATIAS EMILIANO | 34.683.120 | 18/06/2024 | 074-SC-152-2026/8 | 986/987 | 17532-555-2024 | $ 138.031,04 | 46,52 |
| ORTIZ CORTEZ YENNIFER SUCETTY | 94.687.694 | 26/06/2024 | 074-SC-153-2026/1 | 986/987 | 17532-556-2024 | $ 55.563,03 | 23,79 |
| BUSTAMANTE EDUARDO DANIEL | 32.591.488 | 26/06/2024 | 074-SC-154-2026/K | 986/987 | 17532-558-2024 | $ 91.436,61 | 30,37 |
| PINEDA OTONDO GROBER | 93.016.891 | 02/06/2024 | 074-SC-155-2026/8 | 986/987 | 17532-559-2024 | $ 99.838,74 | 43,49 |
| LOTO CRISTIAN DANIEL | 31.488.038 | 21/06/2024 | 074-SC-157-2026/4 | 986/987 | 17532-561-2024 | $ 91.085,31 | 30,37 |
| AROVIA MATEO JOAQUIN | 45.976.095 | 02/06/2024 | 074-SC-160-2026/K | 986/987 | 17532-549-2024 | $ 18.205,88 | 7,93 |
| PINEDA OTONDO GROBER | 93.016.891 | 02/06/2024 | 074-SC-161-2026/8 | 986/987 | 17532-550-2024 | $ 105.946,51 | 46,15 |
| PRADO MARIA ROSA | 40.824.336 | 02/06/2024 | 074-SC-162-2026/1 | 986/987 | 17532-551-2024 | $ 31.713,48 | 13,81 |
| LEDESMA VIVIANA CLAUDIA | 23.557.490 | 02/06/2024 | 074-SC-163-2026/K | 986/987 | 17532-552-2024 | $ 178.535,18 | 77,77 |
| GUZMAN LUIS ALBERTO | 24.514.145 | 02/06/2024 | 074-SC-164-2026/8 | 986/987 | 17532-553-2024 | $ 869.208,14 | 375,70 |
| ROBLES JUAN JOSE | 24.134.244 | 20/07/2024 | 074-SC-165-2026/6 | 986/987 | 17532-566-2024 | $ 885.365,54 | 222,07 |
| MORALES DAMARIS NOELIA | 31.633.252 | 10/08/2024 | 074-SC-167-2026/2 | 986/987 | 17532-744-2024 | $ 474.614,96 | 120,45 |
| RUIZ JOSE GREGORIO | 34.606.868 | 07/04/2024 | 074-SC-168-2026/0 | 986/987 | 17532-749-2024 | $ 28.450.374,86 | 6.602,20 |
| ALMAZAN MARIA MAGDALENA | 36.135.745 | 07/04/2024 | 074-SC-168-2026/0 | 986/987 | 17532-749-2024 | $ 28.450.374,86 | 6.602,20 |
| JOSÉ EDUARDO PASQUET | 8.395.139 | 05/07/2024 | 074-SC-169-2026/9 | 986/987 | 17532-750-2024 | $ 3.311.235,17 | 1.407,01 |
| AVILA NESTOR ALEJANDRO | 29.507.216 | 05/10/2024 | 074-SC-171-2026/1 | 986/987 | 17532-767-2024 | $ 234.443,50 | 75,58 |
| ALBARRACIN MAURO SEBASTIAN | 38.484.951 | 05/10/2024 | 074-SC-172-2026/K | 986/987 | 17532-766-2024 | $ 1.054.937,54 | 327,55 |
| LEZCANO ELIZABETH DE LOS ANGELES | 24.010.077 | 05/10/2024 | 074-SC-173-2026/8 | 986/987 | 17532-765-2024 | $ 872.683,30 | 303,04 |
| CASTILLO MARIO ENRIQUE | 27.037.503 | 05/10/2024 | 074-SC-174-2026/6 | 986/987 | 17532-768-2024 | $ 1.533.831,81 | 613,97 |
| HIGUERA ZARABIA PASTORA | 94.499.574 | 11/10/2024 | 074-SC-175-2026/4 | 986/987 | 17532-738-2024 | $ 710.239,75 | 168,77 |
| SOSA FERNANDA DEL VALLE | 42.929.538 | 05/10/2024 | 074-SC-176-2026/2 | 986/987 | 17532-769-2024 | $ 443.205,22 | 160,80 |
| MARTINEZ RICARDO ORLANDO | 33628787 | 05/10/2024 | 074-SC-177-2026/0 | 986/987 | 17532-770-2024 | $ 194.927,50 | 70,31 |
| SOTELO LORENA PAOLA | 30760245 | 09/11/2024 | 074-SC-178-2026/9 | 986/987 | 17532-773-2024 | $ 723.298,29 | 168,77 |
| GARAY GIRO CARLOS ISMAEL | 36986531 | 09/11/2024 | 074-SC-179-2026/7 | 986/987 | 17532-774-2024 | $ 380.683,31 | 88,83 |
| SORAIRE MARIA ISABEL | 24842501 | 09/11/2024 | 074-SC-180-2026/1 | 986/987 | 17532-775-2024 | $ 380.683,31 | 88,83 |
| CABALLERO JONATHAN JONAS | 45059790 | 09/11/2024 | 074-SC-181-2026/K | 986/987 | 17532-776-2024 | $ 761.366,64 | 177,66 |
| APARICIO TATIANA MARIA LORENA | 33971636 | 30/05/2024 | 074-SC-182-2026/8 | 986/987 | 17532-780-2024 | $ 273.083,94 | 71,06 |
| SALAZAR SERGIO DANIEL | 30376017 | 04/08/2024 | 074-SC-183-2026/6 | 986/987 | 17532-782-2024 | $ 142.803,97 | 35,53 |
| CABANA DIONICIO ANASTACIO | 10944795 | 14/08/2024 | 074-SC-184-2026/4 | 986/987 | 17532-784-2024 | $ 287.440,71 | 71,06 |
| NIEVES PASCUAL | 20733640 | 02/10/2024 | 074-SC-186-2026/0 | 986/987 | 17532-789-2024 | $ 370.946,67 | 88,83 |
| RAMOS EFRAIN MAXIMILIANO | 38753860 | 07/12/2024 | 074-SC-187-2026/9 | 986/987 | 17532-790-2024 | $ 135.711,48 | 31,09 |
| VELIZ MIGUEL SEBASTIAN | 29242731 | 09/11/2024 | 074-SC-188-2026/7 | 986/987 | 17532-793-2024 | $ 764.681,54 | 616,98 |
| TORRES MIGUEL ANSELMO | 16314146 | 09/11/2024 | 074-SC-189-2026/5 | 986/987 | 17532-794-2024 | $ 764.681,54 | 616,98 |
| RODRIGUEZ ALEXIS LEONEL | 45442279 | 09/11/2024 | 074-SC-190-2026/K | 986/987 | 17532-796-2024 | $ 764.681,54 | 616,98 |
| ZELARAYAN JUAN CARLOS | 34325185 | 09/11/2024 | 074-SC-191-2026/8 | 986/987 | 17532-798-2024 | $ 764.681,54 | 616,98 |
| SALVATIERRA AYELEN AGOSTINA | 42753993 | 09/11/2024 | 074-SC-192-2026/6 | 986/987 | 17532-799-2024 | $ 917.617,86 | 740,38 |
| ECHENIQUE DAIANA MARIEL | 38246450 | 09/11/2024 | 074-SC-193-2026/4 | 986/987 | 17532-800-2024 | $ 688.213,37 | 555,28 |
| JUAREZ RAUL ESTEBAN | 36942861 | 09/11/2024 | 074-SC-194-2026/2 | 986/987 | 17532-801-2024 | $ 764.681,54 | 616,98 |
| CAMPOS SERRANO ROLANDO MARIO | 94321686 | 03/10/2024 | 074-SC-195-2026/0 | 986/987 | 17532-802-2024 | $ 3.481.617,85 | 1093,15 |
| PICHA SERRANO IVER | 94307749 | 03/10/2024 | 074-SC-195-2026/0 | 986/987 | 17532-802-2024 | $ 3.481.617,85 | 1093,15 |
| ARCE DIEGO EMANUEL | 32542455 | 09/11/2024 | 074-SC-197-2026/7 | 986/987 | 17532-805-2024 | $ 412.928,00 | 333,17 |
| CONTRERAS MIGUEL ANGEL | 33092553 | 09/11/2024 | 074-SC-198-2026/5 | 986/987 | 17532-806-2024 | $ 412.928,00 | 333,17 |
| PINEDA DEOLINDA ANALIA | 28744218 | 09/11/2024 | 074-SC-199-2026/9 | 986/987 | 17532-808-2024 | $ 412.928,00 | 333,17 |
| ESPINOZA SUAREZ VARGAS FRANCO ANDREE | 44411532 | 09/11/2024 | 074-SC-207-2026/1 | 986/987 | 17532-827-2024 | $ 851.448,23 | 704,01 |
| AYZA CHOQUE CLAUDIA | 93975156 | 25/09/2024 | 074-SC-208-2026/K | 986/987 | 17532-836-2024 | $ 62.361,71 | 19,52 |
| TOLEDO PAULA YAMILA | 41982594 | 09/11/2024 | 074-SC-209-2026/8 | 986/987 | 17532-797-2024 | $ 764.681,54 | 616,98 |
| CESAR SANTIAGO IBAÑEZ | 41183590 | 09/11/2024 | 074-SC-210-2026/7 | 986/987 | 17532-795-2024 | $ 1.147.022,30 | 925,47 |
| SUTARA OSCAR SECUNDINO | 14671857 | 09/06/2024 | 074-SC-211-2026/5 | 986/987 | 17532-758-2024 | $ 326.100,88 | 84,39 |
| SUAREZ SERGIO LEANDRO | 38781749 | 05/10/2024 | 074-SC-212-2026/3 | 986/987 | 17532-759-2024 | $ 593.351,64 | 187,88 |
Osvaldo Javier Acosta, Administrador de Aduana.
e. 20/08/2026 N° 58347/26 v. 20/08/2026
Fecha de publicación 20/08/2026