Aviso Oficial .
Fecha de disposición | 15 Junio 2017 |
Fecha de publicación | 15 Junio 2017 |
Sección | Avisos Oficiales |
ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS
DIRECCIÓN GENERAL DE ADUANAS
ADUANA DE ORÁN
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.
CARGO | SA-76- | NOMBRE Y APELLIDO | DOCUMENTO | IMPORTE $ | |
065/17 | 12-739/9 | VIDELA, Agelio del Valle | CUIT | 20-12283652-6 | $ 28.443,25 |
066/17 | 13-010 | ESCOBAR, Hermelinda | CUIL | 27-22886998-3 | $ 9.990,92 |
067/17 | 13-014/13 | ACOSTA, Juan Cristobal | CUIL | 20-16080453-0 | $ 90.015,63 |
068/17 | 13-044/8 | RIOS, Ariel Omar | CUIT | 20-28604982-7 | $ 16.357,11 |
069/17 | 13-063/5 | CASTRO, Juan Daniel | CUIL | 20-18791675-6 | $ 6.458,86 |
070/17 | 13-100/4 | MACIEL, Raul | CUIT | 20-23691493-4 | $ 25.500,22 |
071/17 | 13-101/2 | PACHAO, Edgar Pablo | CUIL | 20-24039651-4 | $ 16.637,67 |
072/17 | 13-103/9 | AUTERI, Manuel Alberto | CUIT | 20-16074266-7 | $ 15.109,16 |
073/17 | 13-195/4 | GONZALEZ, Walter Emilio | CUIL | 20-29011557-5 | $ 12.028,65 |
074/17 | 13-200/2 | BARRIOS, Jose Luis | CUIT | 20-27486363-4 | $ 27.166,92 |
075/17 | 13-201/0 | BULACIO, Nancy Paola | CUIL | 27-18402593-6 | $ 20.615,35 |
076/17 | 13-202/9 | GRAÑO, Maria Cristina | CUIT | 27-22050060-3 | $ 8.225,68 |
077/17 | 13-210/0 | GONZALEZ, Victor Eduardo | CUIL | 23-16310825-9 | $ 32.444,47 |
078/17 | 13-212/7 | BONAHORA, Liliana Susana | CUIT | 27-11833965-2 | $ 61.537,77 |
079/17 | 13-260/1 | MEDINA, Juan Ramón | CUIT | 20-32134454-3 | $ 54.809,72 |
080/17 | 13-273/K | GONZALEZ, Ramón Horacio | CUIL | 20-24402758-0 | $ 31.013,35 |
081/17 | 13-274/8 | RIOS, Samuel Isaac | CUIL | 20-12686936-4 | $ 59.321,07 |
082/17 | 13-277/2 | MEDINA, Maria Alejandra | CUIL | 27-25004501-3 | $ 8.888,89 |
083/17 | 13-279/9 | MAMANI, Noemi Mariana | CUIT | 27-32164718-4 | $ 12.802,81 |
084/17 | 13-289/7 | SANCHEZ, Andres Guillermo | CUIL | 23-22304776-9 | $ 78.431,13 |
085/17 | 13-290/1 | CUELLAR, Maria Sandra | CUIL | 27-23271212-6 | $ 8.109,20 |
086/17 | 13-294/4 | COROSELLA, Nancy Estela | CUIT | 27-13959754-6 | $ 6.026,57 |
087/17 | 13-296/0 | GUAYMAS, Tomas Oscar | CUIT | 20-17824916-8 | $ 15.304,30 |
088/17 | 13-298/7 | CARRIZO, Claudia Carola | CUIL | 27-25090558-6 | $ 14.923,87 |
089/17 | 13-302/7 | PEDRAZA, Sergio Miguel | CUIL | 20-28754980-7 | $ 8.675,29 |
090/17 | 13-316/8 | AYALA, Omar Eduardo | CUIT | 20-36129055-1 | $ 4.687,43 |
091/17 | 13-329/6 | ALLENDE, Fernando Omar | CUIT | 20-23413678-0 | $ 6.657,59 |
092/17 | 13-341/1 | AVILA, Fernanda Soledad | CUIT | 27-31989688-6 | $ 11.965,58 |
093/17 | 13-350/1 | CRUZ, Laura Maria de los Angeles | CUIT | 27-28996465-2 | $ 9.193,89 |
094/17 | 13-354/K | PARE, Edith Noemi | CUIL | 27-31803317-5 | $ 10.470,96 |
095/17 | 13-355/8 | CORTALEZZI, Daniel | CUIL | 20-26531789-9 | $ 8.941,07 |
096/17 | 13-357/4 | RIVERO, Roberto | CUIL | 20-21992872-7 | $ 5.071,52 |
097/17 | 13-371/1 | BURGOS, Rosalia Lourdes | CUIL | 23-28495568-4 | $ 16.979,32 |
098/17 | 13-376/2 | FIGUEROA JUAREZ, Luis Alejandro | CUIT | 20-27030209-3 | $ 6.399,95 |
099/17 | 13-377/0 | RAMOS, Hilda | CUIT | 27-18830752-9 | $ 37.935,40 |
100/17 | 13-379/7 | CORONEL, Diego Fernando | CUIL | 20-27594380-1 | $ 5.292,73 |
101/17 | 13-380/1 | CONDORI CRUZ, Leonardo | CUIT | 20-93967919-8 | $ 21.633,99 |
102/17 | 13-383/6 | GONZALEZ, Yolanda del Carmen | CUIL | 27-28291251-7 | $ 10.887,87 |
103/17 | 13-423/K | ALVAREZ, Luis Ramon | CUIL | 23-35776638-9 | $ 17.745,33 |
104/17 | 13-440/1 | FLORES, Isabel | CUIL | 27-92667282-2 | $ 9.900,17 |
105/17 | 13-456/0 | AUCACHI, Adelina Alejandra | CUIL | 27-18694719-9 | $ 8.125,36 |
106/17 | 13-475/2 | BUSTOS, Diego Abel | CUIT | 20-28598647-9 | $ 1.113.961,24 |
107/17 | 13-475/2 | BUSTOS, Miguel Angel | CUIL | 20-8488898-3 | $ 1.113.961,24 |
108/17 | 13-479/5 | VASQUEZ, Flavia Valeria | CUIT | 27-27631749-6 | $ 8.523,92 |
109/17 | 13-491/6 | GUZMAN, Ana Marisol | CUIL | 27-33754204-8 | $ 43.089,03 |
110/17 | 14-056/K | ORTEGA YAPUR, Domingo Antonio | CUIT | 20-92518505-2 | $ 55.586,21 |
111/17 | 14-114/3 | CRUZ CASTRO, Andres | C.I.Bol. | 1.839.553 | $ 139.791,46 |
112/17 | 14-171/8 | PAEZ, Pablo Alberto | CUIL | 20-37927655-6 | $ 10.528,72 |
113/17 | 14-411/3 | SALINAS, Manuel Alejandro | CUIL | 20-26378431-7 | $ 10.703,06 |
114/17 | 15-052/5 | GOMEZ, Aldo Ruben | CUIT | 20-12938235-0 | $ 174.997,91 |
116/17 | 15-064/K | RAMOS, Roberto | CUIL | 20-24930760-3 | $ 4.023,70 |
117/17 | 15-074/8 | DEL VALLE, Luis Alfredo | CUIT | 20-20398723-5 | $ 20.679,27 |
118/17 | 15-087/0 | ARNEDO, Rene Alfredo | CUIL | 20-23749752-0 | $ 7.352,36 |
119/17 | 15-088/9 | LLANOS, Luis Javier | CUIL | 20-37418463-7 | $ 30.446,69 |
120/17 | 15-089/2 | GIMENEZ, Fortunata Faustina | CUIL | 27-31396719-6 | $ 17.291,30 |
121/17 | 15-093/6 | LEON, Santos Remigio | CUIL | 20-31095379-3 | $ 10.153,25 |
122/17 | 15-096/0 | VILTE, Julio Fernando | CUIT | 20-22777130-6 | $ 3.983,73 |
123/17 | 15-101/9 | ZELAYA, Nélida Paola | CUIT | 27-24570756-3 | $ 4.783,84 |
124/17 | 15-106/k | SEGUNDO, Miguel Angel | CUIL | 20-33041227-6 | $ 3.434,36 |
125/17 | 15-112/5 | FORNASIER, Ariel Gerardo | CUIT | 20-22793451-5 | $ 190.180,00 |
126/17 | 15-112/5 | FRANCIOSI, German Hermes | CUIT | 20-21391491-0 | $ 190.180,00 |
127/17 | 15-113/3 | DUCHEN CHOQUE, Remberto | CUIT | 20-18828153-3 | $ 80.955,00 |
128/17 | 15-126/1 | HOYOS SALAZAR, Andres | CUIT | 20-93957125-7 | $ 60.899,87 |
129/17 | 15-131/3 | ROBLES MAMANI, Maria N | C.I.Bol. | 1.816.291 | $ 55.400,00 |
130/17 | 15-132/1 | ROBLES MAMANI, Mercedes S. | C.I.Bol. | 1.872.325 | $ 55.400,00 |
131/17 | 15-134/8 | SOTTILE, Walter Daniel | CUIT | 20-25092345-8 | $ 75.610,68 |
132/17 | 15-141/1 | TOLAY, Hector Rodolfo | CUIL | 20-38655945-8 | $ 2.734,03 |
133/17 | 15-142/K | ZOTAR, Cirilo Apolonio | CUIL | 20-18703081-2 | $ 6.565,87 |
134/17 | 15-145/K | MOLINS PECCIA, Hector Marcelo | CUIT | 20-21311172-9 | $ 9.048,91 |
135/17 | 15-146/8 | ROMANO, Javier Luis | CUIL | 20-34960102-9 | $ 8.196,34 |
136/17 | 15-158/2 | HUARANCA CARI, Juan Manuel | CUIT | 20-39905081-3 | $ 54.434,75 |
137/17 | 15-161/8 | DIP, David Nicolas | CUIT | 20-34202442-5 | $ 27.286,83 |
138/17 | 15-171/1 | CRUZ, Pedro | CUIT | 20-23745069-9 | $ 6.163,78 |
139/17 | 15-177/0 | GONZALEZ, Luis Alejandro | CUIL | 20-35282167-6 | $ 15.727,08 |
140/17 | 15-192/6 | SOLIS CAYOLA, Riony Bernardino | CUIT | 20-92991369-9 | $ 6.225,00 |
141/17 | 15-196/9 | FLORES CRUZ, Hernan Fernando | CUIL | 20-94348809-7 | $ 21.635,52 |
142/17 | 15-199/9 | LEZCANO, Jose Alberto | CUIT | 20-12674562-2 | $ 4.496,49 |
143/17 | 15-201/7 | CARABAJAL FIGUEROA, Blanca Azucena | CUIL | 24-32060817-8 | $ 2.794,20 |
144/17 | 15-204/1 | RUIZ, Fernando Eudoro | CUIL | 20-17600507-7 | $ 3.447,69 |
145/17 | 15-216/1 | CARDENAS, Dante Naim | CUIL | 20-33983947-7 | $ 13.670,78 |
146/17 | 15-217/K | LAIME, Ramón Diego | CUIT | 20-28675239-0 | $ 3.871,23 |
147/17 | 15-218/8 | TEJERINA HERRERA, Roberto Abraham | CUIL | 20-92988559-8 | $ 7.530,58 |
148/17 | 15-219/6 | AZURMENDI, Pablo Vicente | CUIL | 20-29741270-2 | $ 15.317,60 |
149/17 | 15-220/5 | POSSE MADEROS, Juan | CUIT | 20-92552751-4 | $ 17.615,20 |
150/17 | 15-222/1 | VIDAURRE, Marcelo Gabriel | CUIT | 20-18178220-0 | $ 114.856,00 |
151/17 | 15-223/K | GONZALEZ, Nancy del Carmen | CUIT | 27-20739452-7 | $ 16.849,41 |
152/17 | 15-224/8 | CARRAZAN, Sara Elizabeth | CUIL | 27-38913838-5 | $ 134.379,20 |
153/17 | 15-226/K | ARNEDO, Rene Alfredo | CUIL | 20-23749752-0 | $ 3.981,84 |
154/17 | 15-228/6 | ABREGU, Ramon Alberto | CUIL | 20-25945361-6 | $ 3.374,11 |
155/17 | 15-229/4 | PAEZ, Maria de los Angeles | CUIL | 27-25122451-5 | $ 3.191,19 |
156/17 | 15-230/3 | ROMANO, Paula Daniela | CUIT | 27-29234266-2 | $ 9.271,32 |
157/17 | 15-233/8 | GARECA, Estela Valeria | CUIT | 27-28996750-3 | $ 3.183,62 |
158/17 | 15-234/1 | VILLALBA, Nelson Fabian | CUIT | 20-36015811-0 | $ 19.180,95 |
159/17 | 15-235/K | CRUZ, Gonzalo David | CUIL | 20-39895227-9 | $ 17.329,76 |
160/17 | 15-236/8 | ORTEGA, Eduardo Martin | CUIL | 20-32367359-5 | $ 7.345,92 |
161/17 | 15-237/6 | BIZCARRA, Ingrid Soledad | CUIT | 27-26396714-9 | $ 10.387,21 |
162/17 | 15-238/4 | CUELLAR, Pastor David | CUIL | 23-27700618-9 | $ 5.550,85 |
163/17 | 15-239/2 | CORNU, Ricardo Javier | CUIL | 20-31746742-8 | $ 5.549,68 |
164/17 | 15-240/1 | JIMENEZ, Cecilia Vanesa | CUIL | 27-27562813-7 | $ 17.451,79 |
165/17 | 15-241/K | FLORES, Mario Esteban | CUIL | 20-34201861-1 | $ 39.574,35 |
166/17 | 15-243/1 | ROMERO, Victor Emiliano | CUIL | 20-32602658-2 | $ 198.474,43 |
167/17 | 15-255/6 | RODRIGUEZ, Rosmery Francisca | CUIL | 27-95144963-1 | $ 7.617,57 |
168/17 | 15-274/4 | GAUNA, Daniel Eduardo | CUIL | 23-40530427-9 | $ 24.642,00 |
169/17 | 15-276/0 | FIGUEROA SANCHEZ, Wilman | C.I.Bol. | 7.127.628 | $ 167.256,00 |
170/17 | 15-277/9 | CONDE LAIME, Nieves Sandra | C.I.Bol. | 7.143.399 | $ 1.369,00 |
171/17 | 15-283/4 | LOPEZ, Julian Andres | CUIL | 20-18836942-2 | $ 6.815,24 |
172/17 | 15-287/7 | MARTINEZ, Sandra Elva | CUIL | 27-18808019-2 | $ 2.990,52 |
173/17 | 15-288/5 | YUCHANI, Irma Maria | CUIL | 27-24039437-0 | $ 17.977,31 |
174/17 | 15-290/8 | LAMAS, Eusebio | CUIT | 20-25417671-1 | $ 6.854,89 |
175/17 | 15-294/0 | ACHICO, Sergio Luis | CUIL | 20-35777796-9 | $ 3.990,88 |
176/17 | 15-297/5 | COLQUE, Mario | CUIT | 20-13455613-8 | $ 24.121,92 |
177/17 | 15-304/K | CARVAJAL, Miguel Angel | CUIL | 20-33055479-8 | $ 11.188,41 |
178/17 | 15-305/8 | BEJARANO, Augusto | CUIL | 20-18585215-7 | $ 14.245,47 |
179/17 | 15-306/1 | CORNEJO, Juan Carlos | CUIT | 20-17835756-6 | $ 9.407,60 |
180/17 | 15-310/5 | RIVERO, Roberto | CUIL | 20-21992872-7 | $ 15.208,47 |
181/17 | 15-311/3 | TIRANO, Juan Carlos | CUIL | 20-33883409-9 | $ 12.385,43 |
182/17 | 15-314/8 | CONDORI, Eduardo Esteban | CUIT | 20-21753170-6 | $ 3.173,85 |
183/17 | 15-319/4 | GOMEZ, Mario Roberto | CUIL | 20-13848824-2 | $ 23.116,91 |
184/17 | 15-320/3 | VELAZQUEZ, Margarita Alicia | CUIT | 23-13910390-4 | $ 17.348,83 |
185/17 | 15-321/1 | LEIVA, Jose Jonatan | CUIL | 20-35308578-7 | $ 17.348,83 |
186/17 | 15-322/K | LEIVA, Jose Jonatan | CUIL | 20-35308578-7 | $ 18.031,11 |
187/17 | 15-324/1 | APAZA, Irma Sonia | CUIL | 27-28535611-9 | $ 15.776,38 |
188/17 | 15-325/K | VELAZQUEZ, Margarita Alicia | CUIT | 23-13910390-4 | $ 14.895,28 |
189/17 | 15-326/8 | CALDERON, Maria Rosa | CUIL | 27-20624562-5 | $ 15.065,58 |
190/17 | 15-327/6 | PINO, Elisa Ivone | CUIT | 27-27453875-4 | $ 15.176,68 |
192/17 | 15-331/K | RUIZ, Leopoldo Alberto | CUIT | 20-26459021-4 | $ 109.649,96 |
193/17 | 15-332/8 | BURGOS MANRIQUE, Marcelino | CUIT | 20-94147389-0 | $ 3.561,89 |
194/17 | 15-334/K | CARLOS, Javier | CUIT | 20-31149891-7 | $ 4.291,71 |
195/17 | 15-338/2 | ALTAMIRANO, Miriam Raquel | CUIL | 27-24949089-5 | $ 4.874,63 |
196/17 | 15-339/0 | LEDESMA, Carlos Victor |
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