| 00378 |
08/09/2026 |
Guillermo Rodriguez |
INENSA S.A. |
$13.12 |
Pendiente
|
| 00377 |
08/09/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00376 |
07/09/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$5.31 |
Pendiente
|
| 00375 |
07/09/2026 |
Vanessa Rugel |
Sin cliente |
$20.00 |
Pendiente
|
| 00374 |
07/09/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Pendiente
|
| 00373 |
04/09/2026 |
Frank Rodriguez |
Pedro Salazar Barzola |
$20.00 |
Pendiente
|
| 00372 |
03/09/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00371 |
03/09/2026 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$30.00 |
Pendiente
|
| 00370 |
28/08/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00369 |
27/08/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00368 |
27/08/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00367 |
26/08/2026 |
Frank Rodriguez |
AGANPI S.A |
$52.00 |
Pendiente
|
| 00366 |
26/08/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00365 |
24/08/2026 |
Vanessa rugel |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00364 |
24/08/2026 |
Vanessa Rugel |
INENSA S.A. |
$10.00 |
Pendiente
|
| 00363 |
21/08/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00362 |
20/08/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$25.00 |
Pendiente
|
| 00361 |
19/08/2026 |
Vanessa rugel |
INENSA S.A. |
$20.00 |
Pendiente
|
| 00360 |
18/08/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00359 |
17/08/2026 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00358 |
14/08/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$40.00 |
Pendiente
|
| 00357 |
13/08/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00356 |
13/08/2026 |
Shneider Florez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00355 |
12/08/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00354 |
12/08/2026 |
Shneider Florez |
FUNDACION KAIROS |
$20.00 |
Pendiente
|
| 00353 |
11/08/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00352 |
07/08/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$6.36 |
Pendiente
|
| 00351 |
07/08/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00350 |
05/08/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00349 |
04/08/2026 |
Frank Rodriguez |
AGANPI S.A |
$25.00 |
Pendiente
|
| 00348 |
03/08/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$7.08 |
Pendiente
|
| 00347 |
03/08/2026 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$30.00 |
Pendiente
|
| 00346 |
31/07/2026 |
Frank Rodriguez |
AGANPI S.A |
$20.00 |
Pendiente
|
| 00345 |
30/07/2026 |
Frank Rodriguez |
Consumidor Final |
$25.00 |
Pendiente
|
| 00344 |
30/07/2026 |
Frank Rodriguez |
AGANPI S.A |
$100.00 |
Pendiente
|
| 00343 |
29/07/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$8.10 |
Pendiente
|
| 00342 |
28/07/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Pendiente
|
| 00341 |
28/07/2026 |
Frank Rodriguez |
AGANPI S.A |
$30.00 |
Pendiente
|
| 00340 |
22/07/2026 |
Vanessa Rugel |
INENSA S.A. |
$30.00 |
Pendiente
|
| 00339 |
21/07/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00338 |
21/07/2026 |
George Rodriguez |
PORKRIB S.A. |
$3.00 |
Pendiente
|
| 00337 |
20/07/2026 |
Frank Rodriguez |
POFIDEL S.A. |
$25.00 |
Pendiente
|
| 00336 |
17/07/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$22.00 |
Pendiente
|
| 00335 |
17/07/2026 |
Shneider Florez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00334 |
17/07/2026 |
George Rodriguez |
PORKRIB S.A. |
$24.00 |
Pendiente
|
| 00333 |
16/07/2026 |
George Rodriguez |
PORKRIB S.A. |
$40.00 |
Pendiente
|
| 00332 |
16/07/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00331 |
16/07/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$11.00 |
Pendiente
|
| 00330 |
14/07/2026 |
Vanessa rugel |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$5.70 |
Pendiente
|
| 00329 |
13/07/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00328 |
11/07/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$35.00 |
Pendiente
|
| 00327 |
10/07/2026 |
Vanessa |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00326 |
08/07/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00325 |
08/07/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$80.00 |
Pendiente
|
| 00324 |
06/07/2026 |
Guillermo Rodriguez |
PORKBELLY S.A.S |
$5.00 |
Pendiente
|
| 00323 |
06/07/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00322 |
06/07/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00321 |
03/07/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00320 |
02/07/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00319 |
02/07/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$55.00 |
Pendiente
|
| 00318 |
01/07/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00316 |
30/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00317 |
29/06/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00315 |
29/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00314 |
29/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00313 |
25/06/2026 |
Vanessa Rugel |
INENSA S.A. |
$20.00 |
Pendiente
|
| 00312 |
25/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00311 |
23/06/2026 |
Vanessa Rugel |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Pendiente
|
| 00310 |
23/06/2026 |
Guillermo Rodriguez |
AGANPI S.A |
$30.00 |
Pendiente
|
| 00309 |
23/06/2026 |
George Rodriguez |
FABIANACORP S.A. |
$40.00 |
Pendiente
|
| 00308 |
22/06/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$5.44 |
Pendiente
|
| 00307 |
22/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$40.00 |
Pendiente
|
| 00306 |
22/06/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$35.00 |
Pendiente
|
| 00305 |
18/06/2026 |
George Rodriguez |
PORKRIB S.A. |
$32.50 |
Pendiente
|
| 00304 |
18/06/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00303 |
17/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Pendiente
|
| 00302 |
16/06/2026 |
Vanessa Rugel |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00301 |
16/06/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Aprobado
|
| 00300 |
16/06/2026 |
Frank Rodriguez |
POFIDEL S.A. |
$35.00 |
Aprobado
|
| 00299 |
12/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00298 |
12/06/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$35.00 |
Aprobado
|
| 00297 |
11/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$105.00 |
Aprobado
|
| 00296 |
11/06/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00295 |
10/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$39.30 |
Aprobado
|
| 00294 |
09/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00293 |
08/06/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00292 |
05/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Aprobado
|
| 00291 |
04/06/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00290 |
03/06/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00289 |
02/06/2026 |
Victoria Piguave |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00288 |
02/06/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00287 |
01/06/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00286 |
29/05/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$22.49 |
Pendiente
|
| 00285 |
29/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00284 |
28/05/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00283 |
28/05/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$90.00 |
Pendiente
|
| 00282 |
28/05/2026 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$35.00 |
Aprobado
|
| 00281 |
27/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00280 |
27/05/2026 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$35.00 |
Aprobado
|
| 00279 |
26/05/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$13.80 |
Aprobado
|
| 00278 |
26/05/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$35.00 |
Aprobado
|
| 00277 |
22/05/2026 |
George Rodriguez |
A&ECOM S.A. |
$34.47 |
Aprobado
|
| 00276 |
22/05/2026 |
Vanessa Rugel |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00275 |
20/05/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$44.00 |
Aprobado
|
| 00274 |
20/05/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00273 |
20/05/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$34.75 |
Pendiente
|
| 00272 |
19/05/2026 |
Frank Rodriguez |
GEOLINING S.A. |
$30.00 |
Pendiente
|
| 00271 |
18/05/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00270 |
15/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$81.00 |
Pendiente
|
| 00269 |
14/05/2026 |
Vanessa rugel |
INENSA S.A. |
$10.00 |
Pendiente
|
| 00268 |
14/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$6.00 |
Pendiente
|
| 00267 |
14/05/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$8.00 |
Pendiente
|
| 00266 |
13/05/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00265 |
13/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00264 |
13/05/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00263 |
11/05/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$23.64 |
Pendiente
|
| 00262 |
08/05/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$26.80 |
Pendiente
|
| 00261 |
08/05/2026 |
Frank Rodriguez |
PORKGEN S.A. |
$54.65 |
Pendiente
|
| 00260 |
07/05/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00259 |
06/05/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00258 |
05/05/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$39.00 |
Pendiente
|
| 00257 |
04/05/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00256 |
04/05/2026 |
Frank Rodriguez |
PORKGEN S.A. |
$30.00 |
Pendiente
|
| 00255 |
29/04/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00254 |
29/04/2026 |
Vanessa rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00253 |
29/04/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$90.00 |
Pendiente
|
| 00252 |
28/04/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00251 |
27/04/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Pendiente
|
| 00250 |
27/04/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$25.00 |
Pendiente
|
| 00249 |
24/04/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Pendiente
|
| 00248 |
23/04/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00247 |
23/04/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$55.00 |
Pendiente
|
| 00246 |
22/04/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Pendiente
|
| 00245 |
22/04/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$30.00 |
Pendiente
|
| 00244 |
21/04/2026 |
George Rodriguez |
GEOLINING S.A. |
$20.00 |
Aprobado
|
| 00243 |
21/04/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00242 |
21/04/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$35.00 |
Aprobado
|
| 00241 |
20/04/2026 |
Guillermo Rodriguez |
POFIDEL S.A. |
$20.00 |
Aprobado
|
| 00240 |
20/04/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00239 |
17/04/2026 |
Vicky |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00238 |
17/04/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00237 |
16/04/2026 |
Vanessa rugel |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00236 |
16/04/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$40.00 |
Aprobado
|
| 00235 |
16/04/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00234 |
14/04/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00233 |
13/04/2026 |
Frank Rodriguez |
POFIDEL S.A. |
$30.00 |
Aprobado
|
| 00232 |
10/04/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$5.00 |
Aprobado
|
| 00231 |
08/04/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Aprobado
|
| 00230 |
06/04/2026 |
Guillermo Rodriguez |
GEOLINING S.A. |
$20.00 |
Pendiente
|
| 00229 |
02/04/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00228 |
02/04/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00227 |
02/04/2026 |
Frank Rodriguez |
POFIDEL S.A. |
$20.00 |
Pendiente
|
| 00226 |
01/04/2026 |
Frank Rodriguez |
AGANPI S.A |
$30.00 |
Pendiente
|
| 00225 |
01/04/2026 |
Guillermo Rodriguez |
Consumidor Final |
$30.00 |
Pendiente
|
| 00224 |
01/04/2026 |
Frank Rodriguez |
AGANPI S.A |
$39.38 |
Pendiente
|
| 00223 |
31/03/2026 |
Vanessa rugel |
INENSA S.A. |
$10.00 |
Pendiente
|
| 00222 |
31/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00221 |
30/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00220 |
27/03/2026 |
Shneider Florez |
GEOLINING S.A. |
$20.00 |
Pendiente
|
| 00219 |
27/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$40.00 |
Pendiente
|
| 00218 |
27/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00217 |
26/03/2026 |
Frank Rodriguez |
GEOLINING S.A. |
$24.00 |
Pendiente
|
| 00216 |
26/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$56.00 |
Pendiente
|
| 00215 |
24/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$20.00 |
Pendiente
|
| 00214 |
23/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$11.02 |
Pendiente
|
| 00213 |
23/03/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00212 |
23/03/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$30.00 |
Pendiente
|
| 00211 |
20/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.81 |
Pendiente
|
| 00210 |
20/03/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00209 |
20/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00208 |
19/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00207 |
19/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$8.00 |
Pendiente
|
| 00206 |
18/03/2026 |
Frank Rodriguez |
OSELLA S.A. |
$1.50 |
Pendiente
|
| 00205 |
18/03/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$27.43 |
Pendiente
|
| 00204 |
18/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$2.31 |
Pendiente
|
| 00202 |
18/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00201 |
18/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$33.00 |
Pendiente
|
| 00203 |
17/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00200 |
17/03/2026 |
Vanessa rugel |
INENSA S.A. |
$60.00 |
Pendiente
|
| 00199 |
17/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00198 |
17/03/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$300.00 |
Pendiente
|
| 00197 |
16/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00196 |
16/03/2026 |
Frank Rodriguez |
GEOLINING S.A. |
$20.00 |
Pendiente
|
| 00195 |
16/03/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$37.42 |
Pendiente
|
| 00194 |
13/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00193 |
12/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00192 |
11/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00191 |
11/03/2026 |
Vanessa rugel |
INENSA S.A. |
$20.00 |
Pendiente
|
| 00190 |
11/03/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Pendiente
|
| 00189 |
10/03/2026 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00188 |
10/03/2026 |
Guillermo Rodriguez |
GEOLINING S.A. |
$20.00 |
Pendiente
|
| 00187 |
09/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$190.00 |
Pendiente
|
| 00186 |
09/03/2026 |
George Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00185 |
09/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Pendiente
|
| 00184 |
06/03/2026 |
Guillermo Rodriguez |
GEOLINING S.A. |
$30.00 |
Pendiente
|
| 00182 |
05/03/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$80.00 |
Pendiente
|
| 00181 |
04/03/2026 |
Vanessa Rugel |
INENSA S.A. |
$10.00 |
Pendiente
|
| 00180 |
04/03/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00179 |
04/03/2026 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$30.00 |
Pendiente
|
| 00183 |
03/03/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$45.00 |
Pendiente
|
| 00178 |
03/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$24.00 |
Pendiente
|
| 00177 |
02/03/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$50.66 |
Pendiente
|
| 00176 |
27/02/2026 |
Fernando Santana |
POFIDEL S.A. |
$18.00 |
Pendiente
|
| 00175 |
27/02/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Pendiente
|
| 00174 |
26/02/2026 |
Vanessa rugel |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Pendiente
|
| 00173 |
26/02/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00172 |
25/02/2026 |
Frank Rodriguez |
OSELLA S.A. |
$30.00 |
Pendiente
|
| 00171 |
25/02/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$20.00 |
Pendiente
|
| 00170 |
24/02/2026 |
Shneider Florez |
POFIDEL S.A. |
$30.00 |
Pendiente
|
| 00169 |
24/02/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00168 |
23/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$9.00 |
Pendiente
|
| 00167 |
23/02/2026 |
Guillermo Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00166 |
20/02/2026 |
Guillermo Rodriguez |
PORKRIB S.A. |
$30.00 |
Pendiente
|
| 00165 |
20/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00164 |
19/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$30.00 |
Pendiente
|
| 00163 |
18/02/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Pendiente
|
| 00162 |
13/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$161.00 |
Pendiente
|
| 00161 |
13/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$19.00 |
Pendiente
|
| 00160 |
12/02/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$40.00 |
Pendiente
|
| 00159 |
11/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$17.20 |
Aprobado
|
| 00158 |
11/02/2026 |
George Rodriguez |
Sin cliente |
$30.00 |
Aprobado
|
| 00157 |
11/02/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00156 |
11/02/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$28.00 |
Aprobado
|
| 00155 |
10/02/2026 |
Frank Rodriguez |
Sin cliente |
$30.00 |
Aprobado
|
| 00154 |
10/02/2026 |
Vanessa rugel |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00153 |
09/02/2026 |
Frank Rodriguez |
Sin cliente |
$40.00 |
Aprobado
|
| 00152 |
06/02/2026 |
Frank Rodriguez |
Pedro Salazar Barzola |
$20.00 |
Aprobado
|
| 00151 |
05/02/2026 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00150 |
05/02/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$39.76 |
Aprobado
|
| 00149 |
04/02/2026 |
Shneider Florez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Aprobado
|
| 00148 |
03/02/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$25.00 |
Aprobado
|
| 00147 |
03/02/2026 |
Fernando Santana |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$40.00 |
Aprobado
|
| 00146 |
03/02/2026 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$30.00 |
Aprobado
|
| 00145 |
02/02/2026 |
Vanessa Rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00144 |
02/02/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00143 |
30/01/2026 |
George Rodriguez |
PORKRIB S.A. |
$190.00 |
Aprobado
|
| 00142 |
30/01/2026 |
George Rodriguez |
PORKRIB S.A. |
$29.70 |
Aprobado
|
| 00141 |
30/01/2026 |
George Rodriguez |
PORKRIB S.A. |
$20.00 |
Aprobado
|
| 00140 |
30/01/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$20.00 |
Aprobado
|
| 00139 |
29/01/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$50.00 |
Aprobado
|
| 00138 |
29/01/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$8.00 |
Aprobado
|
| 00137 |
29/01/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00136 |
28/01/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00135 |
28/01/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00134 |
27/01/2026 |
Vanessa Rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00133 |
27/01/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00132 |
27/01/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$8.00 |
Aprobado
|
| 00131 |
26/01/2026 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00130 |
26/01/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$100.00 |
Aprobado
|
| 00129 |
26/01/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$20.00 |
Aprobado
|
| 00128 |
26/01/2026 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00127 |
23/01/2026 |
Guillermo Rodriguez |
NETHERLANDS S.A. |
$30.00 |
Aprobado
|
| 00126 |
23/01/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$10.00 |
Aprobado
|
| 00125 |
22/01/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00124 |
22/01/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00123 |
21/01/2026 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00122 |
20/01/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00121 |
20/01/2026 |
Shneider Florez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00120 |
19/01/2026 |
Guillermo Rodriguez |
GEOLINING S.A. |
$22.69 |
Pendiente
|
| 00119 |
16/01/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$13.90 |
Pendiente
|
| 00118 |
16/01/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$6.96 |
Pendiente
|
| 00117 |
16/01/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$80.59 |
Pendiente
|
| 00116 |
13/01/2026 |
George Rodriguez |
POFIDEL S.A. |
$2.00 |
Pendiente
|
| 00115 |
13/01/2026 |
Vanessa Rugel |
INENSA S.A. |
$25.00 |
Pendiente
|
| 00114 |
12/01/2026 |
Frank Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00113 |
12/01/2026 |
Frank Rodriguez |
FUNDACION KAIROS |
$20.00 |
Aprobado
|
| 00112 |
12/01/2026 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00111 |
09/01/2026 |
Guillermo Rodriguez |
PORKRIB S.A. |
$35.00 |
Aprobado
|
| 00110 |
08/01/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$3.75 |
Aprobado
|
| 00109 |
07/01/2026 |
George Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00108 |
07/01/2026 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$20.00 |
Aprobado
|
| 00107 |
06/01/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$60.00 |
Aprobado
|
| 00106 |
05/01/2026 |
Vanessa rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00105 |
05/01/2026 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00104 |
29/12/2025 |
Guillermo Rodriguez |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$110.00 |
Aprobado
|
| 00103 |
29/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$80.00 |
Aprobado
|
| 00102 |
27/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$12.00 |
Aprobado
|
| 00101 |
26/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00100 |
23/12/2025 |
Fernando Santana |
FREEZONE COMERCIAL E IMPORTADORA S.A. |
$28.00 |
Aprobado
|
| 00099 |
23/12/2025 |
George Rodriguez |
GEOLINING S.A. |
$20.00 |
Aprobado
|
| 00098 |
22/12/2025 |
Vanessa rugel |
Sin cliente |
$10.00 |
Aprobado
|
| 00097 |
22/12/2025 |
Guillermo Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00096 |
22/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$85.00 |
Aprobado
|
| 00095 |
19/12/2025 |
Vanessa Rugel |
Sin cliente |
$21.72 |
Pendiente
|
| 00094 |
19/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$8.00 |
Aprobado
|
| 00093 |
19/12/2025 |
George Rodriguez |
FABIAN CEDEÑO CRESPIN |
$5.50 |
Aprobado
|
| 00092 |
19/12/2025 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00091 |
18/12/2025 |
Julio Rodriguez |
PORKBELLY S.A.S |
$45.00 |
Aprobado
|
| 00090 |
18/12/2025 |
Vanessa rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00089 |
18/12/2025 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$35.00 |
Aprobado
|
| 00088 |
16/12/2025 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$32.00 |
Aprobado
|
| 00087 |
16/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00086 |
15/12/2025 |
Guillermo Rodriguez |
Consumidor Final |
$10.00 |
Aprobado
|
| 00085 |
12/12/2025 |
George Rodriguez |
PORKBELLY S.A.S |
$20.00 |
Aprobado
|
| 00084 |
11/12/2025 |
Vanessa Rugel |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00083 |
11/12/2025 |
Guillermo Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00082 |
11/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$80.00 |
Aprobado
|
| 00081 |
09/12/2025 |
George Rodriguez |
Marcela Ruiz |
$11.89 |
Aprobado
|
| 00080 |
09/12/2025 |
Guillermo Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00079 |
09/12/2025 |
Frank Rodriguez |
Marcela Ruiz |
$65.00 |
Aprobado
|
| 00078 |
08/12/2025 |
Guillermo Rodriguez |
Consumidor Final |
$30.00 |
Aprobado
|
| 00077 |
05/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$50.00 |
Aprobado
|
| 00076 |
04/12/2025 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$90.00 |
Aprobado
|
| 00075 |
04/12/2025 |
Victoria Piguave |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00074 |
03/12/2025 |
Guillermo Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00073 |
03/12/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$110.00 |
Aprobado
|
| 00072 |
02/12/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$40.00 |
Aprobado
|
| 00071 |
01/12/2025 |
Vanessa Rugel |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00070 |
01/12/2025 |
George Rodriguez |
Sin cliente |
$30.00 |
Aprobado
|
| 00069 |
28/11/2025 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Aprobado
|
| 00068 |
27/11/2025 |
Frank Rodriguez |
LEWIT S.A. |
$20.00 |
Aprobado
|
| 00067 |
25/11/2025 |
Frank Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00066 |
24/11/2025 |
Frank Rodriguez |
PORKGEN S.A., PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00065 |
21/11/2025 |
Frank Rodriguez |
PORKRIB S.A. |
$25.00 |
Aprobado
|
| 00064 |
21/11/2025 |
Guillermo Rodriguez |
POFIDEL S.A. |
$30.00 |
Aprobado
|
| 00063 |
20/11/2025 |
Guillermo Rodriguez |
PORKRIB S.A. |
$30.00 |
Aprobado
|
| 00062 |
19/11/2025 |
George Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Aprobado
|
| 00061 |
19/11/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$40.00 |
Aprobado
|
| 00060 |
18/11/2025 |
Victoria Piguave |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00059 |
18/11/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00058 |
17/11/2025 |
Guillermo Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00057 |
17/11/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$38.00 |
Aprobado
|
| 00056 |
14/11/2025 |
Vanessa Rugel |
INENSA S.A. |
$11.50 |
Aprobado
|
| 00055 |
13/11/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$50.00 |
Aprobado
|
| 00054 |
12/11/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00053 |
11/11/2025 |
Vanessa Rugel |
INENSA S.A. |
$20.00 |
Aprobado
|
| 00052 |
11/11/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00051 |
10/11/2025 |
Guillermo Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00050 |
10/11/2025 |
George Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00049 |
10/11/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$100.00 |
Aprobado
|
| 00048 |
07/11/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$40.00 |
Aprobado
|
| 00047 |
07/11/2025 |
Frank Rodriguez |
FABIAN CEDEÑO CRESPIN |
$10.00 |
Aprobado
|
| 00046 |
06/11/2025 |
Frank Rodriguez |
FABIAN CEDEÑO CRESPIN |
$54.00 |
Aprobado
|
| 00045 |
05/11/2025 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00043 |
31/10/2025 |
Guillermo Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00044 |
30/10/2025 |
Vanessa Rugel |
INENSA S.A. |
$30.00 |
Aprobado
|
| 00042 |
28/10/2025 |
Guillermo Rodriguez |
Consumidor Final |
$30.00 |
Aprobado
|
| 00041 |
28/10/2025 |
Frank Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00040 |
27/10/2025 |
Guillermo Rodriguez |
Consumidor Final |
$20.00 |
Aprobado
|
| 00039 |
24/10/2025 |
George Rodriguez |
Consumidor Final |
$80.00 |
Aprobado
|
| 00038 |
23/10/2025 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00037 |
23/10/2025 |
Frank Rodriguez |
ASOCIACION DE PROPIETARIOS DE LA URBANIZACION TERRA SOL |
$20.00 |
Aprobado
|
| 00036 |
22/10/2025 |
Guillermo Rodriguez |
INENSA S.A. |
$30.00 |
Aprobado
|
| 00035 |
22/10/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00034 |
22/10/2025 |
FERNANDO SANTANA |
Sin cliente |
$30.00 |
Aprobado
|
| 00033 |
21/10/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$28.00 |
Aprobado
|
| 00032 |
21/10/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$28.00 |
Aprobado
|
| 00031 |
20/10/2025 |
Vanessa Rugel B. |
Sin cliente |
$10.00 |
Aprobado
|
| 00030 |
20/10/2025 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00029 |
20/10/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$40.00 |
Aprobado
|
| 00028 |
17/10/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$90.00 |
Aprobado
|
| 00027 |
17/10/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$100.00 |
Aprobado
|
| 00026 |
17/10/2025 |
Frank Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00025 |
16/10/2025 |
Victoria chele |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00024 |
16/10/2025 |
Guillermo Rodriguez |
PORKGEN S.A. |
$30.00 |
Aprobado
|
| 00023 |
15/10/2025 |
George Rodriguez |
Sin cliente |
$49.50 |
Aprobado
|
| 00022 |
15/10/2025 |
Vanessa Rugel B. |
Sin cliente |
$20.00 |
Aprobado
|
| 00021 |
15/10/2025 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|
| 00020 |
14/10/2025 |
George Rodriguez |
FABIAN CEDEÑO CRESPIN |
$20.00 |
Aprobado
|
| 00019 |
14/10/2025 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$17.00 |
Aprobado
|
| 00018 |
14/10/2025 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Aprobado
|
| 00017 |
13/10/2025 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$114.00 |
Aprobado
|
| 00016 |
13/10/2025 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$20.00 |
Aprobado
|
| 00015 |
08/10/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$30.00 |
Aprobado
|
| 00014 |
06/10/2025 |
Frank Rodriguez |
POFIDEL S.A. |
$2.00 |
Aprobado
|
| 00013 |
06/10/2025 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00012 |
03/10/2025 |
Victoria Piguave |
INENSA S.A. |
$10.00 |
Aprobado
|
| 00011 |
03/10/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00010 |
01/10/2025 |
Guillermo Rodriguez |
FOODPACKING S.A. FOODKING |
$20.00 |
Aprobado
|
| 00009 |
01/10/2025 |
Frank Rodriguez |
FABIANACORP S.A. |
$20.00 |
Aprobado
|
| 00008 |
29/09/2025 |
George Rodriguez |
Sin cliente |
$20.00 |
Aprobado
|
| 00007 |
26/09/2025 |
Vanessa Rugel B. |
Sin cliente |
$20.00 |
Aprobado
|
| 00006 |
26/09/2025 |
Frank Rodriguez |
ASOCIACION DE PROPIETARIOS DE LA URBANIZACION TERRA SOL |
$20.00 |
Aprobado
|
| 00005 |
26/09/2025 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$20.00 |
Aprobado
|
| 00004 |
25/09/2025 |
Vanessa Rugel |
INENSA S.A. |
$10.25 |
Aprobado
|
| 00003 |
24/09/2025 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$20.00 |
Aprobado
|
| 00002 |
24/09/2025 |
Guillermo Rodriguez |
FUNDACION KAIROS |
$20.00 |
Aprobado
|
| 00001 |
23/09/2025 |
Frank Rodriguez |
FOODPACKING S.A. FOODKING |
$30.00 |
Aprobado
|