NOTIFICACIÓN WEB CITACION DE MANDAMIENTO DE PAGO POR CONCEPTO DE MEDIDA CORRECTIVA
La suscrita Jefe de Cobro Coactivo de la Secretaria de Hacienda y Finanzas Publicas del Municipio de Pitalito Huila, teniendo en cuenta la falta de información de la dirección de correspondencia para enviar la citación para notificación personal, de conformidad con el Art. 565 de Estatuto Tributario Nacional, modificado por el Art 45 de la Ley 1111/06, y el Art. 568 del Estatuto Tributario Nacional, modificado por el Art. 58 del Dto. Ley 012/19, en concordancia con el Art. 605 del Acuerdo Municipal 044 de 2021(Estatuto Tributario Municipal), procede a NOTIFICAR mediante medio electrónico portal web del Municipio de Pitalito www.alcaldiapitalito.gov.co , que se expidió LA CITACION DE MANDAMIENTO DE PAGO POR CONCEPTO DE MEDIDA CORRECTIVA PROFERIDA POR LA INSPECCION DE POLICIA, en contra de los siguientes contribuyentes:
| NRO COMPARENDO | NOMBRE DEL INFRACTOR | CÉDULA DE CIUDADANÍA | VALOR COMPARENDO | N° MANDAMIENTO DE PAGO | FECHA MANDAMIENTO |
| 41-551-6-2023-271 | JAMES ALBEIRO COTAZO NARVAEZ | 10295416 | $154.664 | 386 | 28/01/2025 |
| 41-551-6-2023-667 | ERIK DARIAN TORRES | 1022415039 | $154.664 | 408 | 28/01/2025 |
| 41-551-6-2023-727 | DUBAN CUELLAR | 1006505358 | $154.664 | 418 | 28/01/2025 |
| 41-551-6-2023-388 | YOALBER ANDRADE ZAMORA | 7702028 | $154.664 | 372 | 28/01/2025 |
| 41-551-6-2023-330 | JOSE JHONATAN PEÑA TORO | 1118299416 | $154.664 | 376 | 28/01/2025 |
| 41-551-6-2023-359 | JULIAN ANDRES MOTTA FERREIRA | 1004417854 | $154.664 | 377 | 28/01/2025 |
| 41-551-6-2023-301 | JOSE IGNACIO TOVAR NUÑEZ | 1118029698 | $618.656 | 380 | 28/01/2025 |
| 41-551-6-2023-303 | CRISTIAN ANDRES JOAQUI YAGUE | 1083934248 | $618.656 | 381 | 28/01/2025 |
| 41-551-6-2023-317 | FERNANDO SALAMANCA | 1083901808 | $154.664 | 382 | 28/01/2025 |
| 41-551-6-2023-320 | FABIAN VARGAS GONZALEZ | 1075319418 | $154.664 | 383 | 28/01/2025 |
| 41-551-6-2023-330 | JOSE JHONATAN PEÑA TORO | 1118299416 | $154.664 | 385 | 28/01/2025 |
| 41-551-6-2023-538 | ANDREY SOFIA VARGAS RIVERA | 1006526863 | $154.664 | 390 | 28/01/2025 |
| 41-551-6-2023-433 | LUIS EDUARDO AVENDAÑO BOHORQUEZ | 79921002 | $154.664 | 394 | 28/01/2025 |
| 41-551-6-2023-450 | EDWIN ALEXANDER CORDOBA CRUZ | 1038414574 | $154.664 | 395 | 28/01/2025 |
| 41-551-6-2023-459 | ANSELMO CASTAÑO VALENCIA | 71635570 | $154.664 | 397 | 28/01/2025 |
| 41-551-6-2023-570 | NEIDER MAURICIO COLLAZOS ROJAS | 2000003162 | $154.664 | 401 | 28/01/2025 |
| 41-551-6-2023-577 | OSCAR IVAN MENESES CABRERA | 1083896225 | $154.664 | 402 | 28/01/2025 |
| 41-551-6-2023-691 | JERSON LEVID CARRERA ORTIZ | 1007320014 | $154.664 | 404 | 28/01/2025 |
| 41-551-6-2023-706 | KEVIN ORLANDO ARIAS FORERO | 1003814349 | $154.664 | 406 | 28/01/2025 |
| 41-551-6-2023-709 | MELQUISEDEC CHACON SANCHEZ | 1033782561 | $154.664 | 407 | 28/01/2025 |
| 41-551-6-2023-858 | URIEL ANTONIO ZULUAGA | 1006521825 | $618.656 | 415 | 28/01/2025 |
| 41-551-6-2023-863 | ANDRES DUARTE SANCHEZ | 1083881900 | $154.664 | 416 | 28/01/2025 |
| 41-551-6-2023-716 | BRAYIAN STEVEN ARTUNDUAGA CRUZ | 1083923050 | $154.664 | 417 | 28/01/2025 |
| 41-551-6-2023-733 | WEIMAR SALAZAR CONDE | 1006517541 | $154.664 | 419 | 28/01/2025 |
| 41-551-6-2023-746 | JOHAN GUILLERMO SANCHEZ | 1119210070 | $154.664 | 420 | 28/01/2025 |
| 41-551-6-2023-756 | JUAN CARLOS VALENCIANO | 1083918429 | $154.664 | 421 | 28/01/2025 |
| 41-551-6-2023-781 | JIMENEZ PIAMBA EDWARD ANDRES | 1083929784 | $154.664 | 424 | 28/01/2025 |
| 41-551-6-2023-790 | BURGOS CHIMONJA ROBINSON | 1007385377 | $154.664 | 425 | 28/01/2025 |
| 41-551-6-2023-794 | HUERCIA ORDOÑEZ LUIS FERNEY | 1083869063 | $618.656 | 426 | 28/01/2025 |
| 41-551-6-2023-815 | CASTRO PARRA MICHAEL STIVEN | 1083867467 | $618.656 | 429 | 28/01/2025 |
| 41-551-6-2023-816 | PERAFAN JUAN CARLOS | 1083886799 | $154.664 | 430 | 28/01/2025 |
| 41-551-6-2023-823 | SANCHEZ GARCIA JARLINSON STEVEN | 1006488096 | $618.656 | 431 | 28/01/2025 |
| 41-551-6-2023-1496 | HOYOS SARMIENTO JOHAN ESNEIDER | 1083889364 | $154.664 | 434 | 28/01/2025 |
| 41-551-6-2023-1495 | DIAZ VARGAS FABIO ANDRES | 1083888863 | $154.664 | 435 | 28/01/2025 |
| 41-551-6-2023-1493 | GARCIA RAMIREZ DANIEL EDUARDO | 1110467410 | $154.664 | 436 | 28/01/2025 |
| 41-551-6-2023-1492 | MORA ESNEIDER | 83044074 | $154.664 | 437 | 28/01/2025 |
| 41-551-6-2023-1490 | PARRA CASTILLO CARLOS AUGUSTO | 1083927621 | $154.664 | 439 | 28/01/2025 |
| 41-551-6-2023-1489 | OCAMPO MARROQUIN JAIRO DANIEL | 1117549447 | $154.664 | 440 | 28/01/2025 |
| 41-551-6-2023-1487 | ROJAS CARVAJAL JOSE DUVAN | 198798849 | $154.664 | 441 | 28/01/2025 |
| 41-551-6-2023-1483 | MUÑOZ MUÑOZ LUIS FABIAN | 1083915040 | $154.664 | 445 | 28/01/2025 |
| 41-551-6-2023-1482 | PEREZ BELTRAN LIZARDO | 1081699660 | $154.664 | 446 | 28/01/2025 |
| 41-551-6-2023-1481 | SAMBONI PAZOS LEONARDO | 1007417735 | $154.664 | 447 | 28/01/2025 |
| 41-551-6-2023-1480 | CÓRDOBA CRUZ EDWIN ALEXANDER | 1038414574 | $154.664 | 448 | 28/01/2025 |
| 41-551-6-2023-1479 | ROJAS TRIGUEROS JOSE ALBERTO | 86059849 | $154.664 | 449 | 28/01/2025 |
| 41-551-6-2023-1475 | CERON URBANO ANDRES ALIRIO | 1084261339 | $154.664 | 453 | 28/01/2025 |
| 41-551-6-2023-1474 | ANACONA STERLING JUAN CARLOS | 1083917537 | $154.664 | 454 | 28/01/2025 |
| 41-551-6-2023-1473 | TIQUE AVILEZ CRISTIAN CAMILO | 1118029129 | $154.664 | 455 | 28/01/2025 |
| 41-551-6-2023-1472 | TIQUE AVILES CRISTIAN CAMILO | 1118029129 | $154.664 | 456 | 28/01/2025 |
| 41-551-6-2023-1471 | YUSTRES BORRERO ALEXIS FERNANDO | 1083907398 | $154.664 | 457 | 28/01/2025 |
| 41-551-6-2023-1470 | TRIVIÑO LOPEZ VICTOR HERNANDO | 1075260767 | $154.664 | 458 | 28/01/2025 |
| 41-551-6-2023-1469 | MURILLO QUINTERO DARWIN | 1109004182 | $154.664 | 459 | 28/01/2025 |
| 41-551-6-2023-1463 | BERMUDEZ OSCAR LEONARDO | 23516320 | $154.664 | 464 | 28/01/2025 |
| 41-551-6-2023-1462 | ARBOLEDA GUTIERREZ JOHAN SEBASTIAN | 1004300372 | $154.664 | 465 | 28/01/2025 |
| 41-551-6-2023-1460 | PARRA ROJAS JESUS ALBERTO | 1083899546 | $154.664 | 467 | 28/01/2025 |
| 41-551-6-2023-1459 | ORTIZ IMBACHI JUAN PABLO | 1061684634 | $154.664 | 468 | 28/01/2025 |
| 41-551-6-2023-1442 | HOYOS SARMIENTO JOHAN SNEIDER | 1083889364 | $154.664 | 485 | 28/01/2025 |
| 41-551-6-2023-1440 | MORENO JIMENEZ LUIS ERNESTO | 14232093 | $154.664 | 487 | 28/01/2025 |
| 41-551-6-2023-1450 | CULMA FALLA CARLOS ESNEIDER | 1007778590 | $154.664 | 477 | 28/01/2025 |
| 41-551-6-2023-1481 | SAMBONI PAZOS LEONARDO | 1007417735 | $154.664 | 447 | 28/01/2025 |
| 41-551-6-2023-1440 | MORENO JIMENEZ LUIS ERNESTO | 14232093 | $154.664 | 487 | 28/01/2025 |
| 41-551-6-2023-1447 | JURADO DAZA YOMER | 1126451903 | $154.664 | 480 | 28/01/2025 |
| 41-551-6-2023-1445 | QUINAYAS JORGE ALBERTO | 1007897945 | $154.664 | 482 | 28/01/2025 |
| 41-551-6-2023-1443 | MANRIQUE PITA RONAL ALEJANDRO | 1012334093 | $154.664 | 484 | 28/01/2025 |
| 41-551-6-2023-393 | ANGEL RAFAEL PACHECO MONTERO | 1133599629 | $154.664 | 375 | 28/01/2025 |
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Fecha de publicación 10/04/2025
Última modificación 10/04/2025