| DIRECCION NACIONAL |
Resolución de Abandono de Mercadería Incautada |
DZ8-FF8RAMC25-00000014 |
NA |
RESOLUCION DE ABANDONO TOTAL DE LA RESOLUCI¿N DE INCAUTACI¿N NRO.: NAC-FF8RINC25-00000014 |
|
$2.355,50 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 1 |
AUTO DE PAGO |
DSU-CODUAPC25-00000103 |
1711901833001 |
DEN GALLARDO SHIRLY ANABEL |
|
$770,00 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 4 |
Providencia de Continuación del Juicio Coactivo |
DSD-CODPCJC25-00000338 |
1718663410 |
TIPAN RIVADENEIRA JESSICA ANABEL |
|
$3.070,92 |
|
| ZONA 4 |
Auto de Embargo |
DSD-CODUAEC25-00000038 |
1711038495001 |
SOLORZANO COLIDORO BIANYI SAMUEL |
|
$6,80 |
|
| ZONA 4 |
AUTO DE PAGO |
DZ4-COAUAPC25-00000166 |
0911850071001 |
ROSADO VILLON ELIZABETH DEL ROCIO |
|
$5.906,01 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000189 |
1309673935001 |
INTRIAGO MENDOZA ISIDRO CECILIO |
|
$1.991,99 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000192 |
1718796194001 |
ORTIZ CARREÑO HUGO FERNANDO |
|
$4.830,83 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000193 |
1718796194001 |
ORTIZ CARREÑO HUGO FERNANDO |
|
$1.300,00 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000194 |
1754577888001 |
GIRALDO GOMEZ JORGE ANDRES |
|
$4.792,01 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000198 |
2390006171001 |
ECOVANS ECUADOR S.C. |
HERRERA BERMUDEZ EUSEBIO ABEL |
$960,00 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000198 |
1713450508 |
HERRERA BERMUDEZ EUSEBIO ABEL |
|
$960,00 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000200 |
2390038510001 |
MULTICOMERCIO FEZARDIEL CIA.LTDA. |
DOMINGUEZ MONTAÑO FLAVIO EMETERIO |
$576,01 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000200 |
1723395024 |
VALDIVIEZO VERA JECKSSON XAVIER |
|
$576,01 |
31-OCT-25 30-OCT-25 |
| ZONA 4 |
AUTO DE PAGO |
DSD-CODUAPC25-00000200 |
1724716533 |
GUAMAN VALLEJO VICTORIA IVON |
|
$576,01 |
31-OCT-25 30-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001200 |
1207360759 |
CARRIEL NAVARRETE JORDY JAIR |
|
N/A |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001278 |
1204213308001 |
MONTIEL VERGARA EDISON DANIEL |
|
$525,36 |
31-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001277 |
0200804144001 |
VILLAREZ GAVILANEZ JUANA MARIETTA |
|
$627,68 |
31-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001299 |
1202981450001 |
SANDOYA OBANDO VICENTE OSWALDO |
|
$1.008,83 |
31-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001302 |
0201273190001 |
JIMENEZ VARGAS VICTOR HUGO |
|
$27.482,53 |
31-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001304 |
1206375790 |
CONTRERAS MARISCAL MILTON GUSTAVO |
|
$480,00 |
31-OCT-25 |
| ZONA 5 |
Providencia de Archivo |
DZ5-COAPARC25-00001271 |
1207360759 |
CARRIEL NAVARRETE JORDY JAIR |
|
N/A |
31-OCT-25 |
| ZONA 5 |
AUTO DE PAGO |
DZ5-COAUAPC25-00000126 |
1207360759 |
CARRIEL NAVARRETE JORDY JAIR |
|
$25.175,15 |
31-OCT-25 |
| ZONA 7 |
RESOLUCION |
111012025RFED0119975 |
0966178105001 |
ZHANG LI |
|
N/A |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000304 |
0705903946001 |
CORONEL COELLO FREDDY NICOLAS |
|
$126.985,89 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000310 |
0791819016001 |
CONSTRUCTORA INVERSIONES DE ORO TORELL CIA LTDA |
ORELLANA QUEZADA CRISTHIAN OMAR |
$40.845,13 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000307 |
0704021997001 |
LEON PESANTEZ RAFAEL GABINO |
|
$104.684,84 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000315 |
0703792754001 |
JIMENEZ SUQUILANDA JORGE PATRICIO |
|
$6.532,65 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000320 |
0791763592001 |
RODACAR SA |
MUÑOZ ESPINOZA MARLON MANUEL |
$12.653,27 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000312 |
0704535822001 |
ARCE CAÑAR JOSE CARLOS |
|
$4.959,51 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000326 |
0791833450001 |
OROCOMIN S.A. |
JARAMILLO DIAZ DANY DANIEL |
$5.948.060,71 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000326 |
0705527489 |
SEVERINO CORDOVA MERCEDES DE JESUS |
|
$5.948.060,71 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000327 |
0706993359001 |
BUSTAMANTE JIMENEZ MARCELO FABRICIO |
|
$27.506,08 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000328 |
0963070784001 |
CASTILLO GARCIA SERGIO JHOAN |
|
$26.722,84 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 7 |
AUTO DE PAGO |
DEO-CODUAPC25-00000330 |
0706012531001 |
ZAMORA MALAVE PAOLA KATHERINE |
|
$30.201,28 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
Providencia de Continuación del Juicio Coactivo |
DZ8-COAPCJC25-00004861 |
0704465384 |
VEGA TACURI LIGIA ELENA |
|
$32.512,03 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
Providencia de Continuación del Juicio Coactivo |
DZ8-COAPCJC25-00004865 |
0919284851 |
CASANOVA NAVARRETE WILLIAM ARMANDO |
|
$47.686,19 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
Providencia de Continuación del Juicio Coactivo |
DZ8-COAPCJC25-00004913 |
0922791512 |
TAGLE MIRANDA LEONARDO DAVID |
|
$764.432,09 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
Providencia de Continuación del Juicio Coactivo |
DZ8-COAPCJC25-00005017 |
0907086938 |
OSORIO ALVARADO LUIS EUGENIO |
|
$29.573,54 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
Oficio Coactivo |
DZ8-COAOCVC25-00004762 |
0901126508 |
JUNCO PATIÑO NAPOLEON GABRIEL |
|
N/A |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00000991 |
0993214485001 |
MOBILEGROUPTEAM S.A. |
AYORA CAMPOVERDE MARIO SERGIO |
$219.191,11 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001000 |
0992645652001 |
TOLKIEN S.A. |
ILLINGWORTH GUERRERO OSCAR ANTONIO |
$130.524,69 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00000999 |
0956400576001 |
PEÑAFIEL HOLGUIN NALLELHY LISSETH |
|
$181.172,22 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001005 |
0929082121001 |
MANZABA QUINTO YADIRA ELIZABETH |
|
$155.858,01 |
31-OCT-25 30-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001006 |
0929995314001 |
PONCE VELIZ WENDY NAYELI |
|
$169.496,44 |
31-OCT-25 30-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001002 |
0908479074001 |
MORALES SALABARRIA ANA HILDA |
|
$154.601,22 |
31-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001003 |
0908478282001 |
MURILLO AGUIRRE RUFINA |
|
$154.646,80 |
31-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00000970 |
1200420840001 |
GUERRERO MUÑOZ AMARILIS ARGENTINA |
|
$186.986,46 |
31-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001008 |
1201319298001 |
MORALES BAQUERIZO LUIS ALBERTO |
|
$185.488,41 |
31-OCT-25 |
| ZONA 8 |
AUTO DE PAGO |
DZ8-COAUAPC25-00001007 |
0927183947001 |
PACHECO MENDOZA SOCRATES GASTON |
|
$186.965,07 |
31-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001400 |
1704767894001 |
ACOSTA PAREDES WILSON ORLANDO |
|
$310.759,23 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001401 |
1710261387001 |
ZHONG SHENG ZHAN HONG |
|
$113.473,39 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001453 |
1721270120001 |
PEREZ VARGAS ROBERTO |
|
$37.178,21 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPGEC25-00000860 |
NA |
SALGADO MORENO MARIA FERNANDA |
|
N/A |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001519 |
1705255972001 |
MEDINA LOPEZ FRANCISCO JAVIER |
|
$33.068,97 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001518 |
1804040648 |
MALIZA TOALOMBO MANUEL ENRIQUE |
|
$9.854,91 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001449 |
1791994140001 |
LA QUINTA FELIZ |
BURY VALDIVIESO LILIANA ELIZABET |
$825,00 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001481 |
0604767103 |
THEZETZA LEMA JOSE ALFREDO |
|
$41.519,86 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001517 |
0401138870001 |
OBANDO MERA MILTON ULISES |
|
$9.516.074,26 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia de Continuación del Juicio Coactivo |
DZ9-COAPCJC25-00001009 |
NA |
|
|
$31.536,47 |
|
| ZONA 9 |
Providencia de Archivo |
DZ9-COAPARC25-00000295 |
1704767894001 |
ACOSTA PAREDES WILSON ORLANDO |
|
$259.522,23 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia General |
DZ9-COAPGEC25-00000812 |
1702148972 |
LARREA VASCO MARIO ALBERTO |
|
N/A |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia General |
DZ9-COAPCJC25-00001450 |
1790001784001 |
BEBIDAS ANDINAS SA |
VALENCIA LOPEZ LOLA MARITZA |
$34.944,05 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia General |
DZ9-COAPCJC25-00001450 |
0918117896 |
PINOCHET MUNOZ LUIS GONZALO |
|
$34.944,05 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia General |
DZ9-COAPCJC25-00001450 |
0901463323 |
INTRIAGO DILLON FEDERICO JOSE RAFAEL |
|
$34.944,05 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
Providencia General |
DZ9-COAPCJC25-00001450 |
0990838631001 |
FIENES S. A. |
INTRIAGO DILLON FEDERICO JOSE RAFAEL |
$34.944,05 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
PROVIDENCIA |
DZ9-COAPECC25-00000347 |
1712826989 |
SUAREZ FALCONI SEBASTIAN |
|
$14,82 |
30-OCT-25 31-OCT-25 29-OCT-25 |
| ZONA 9 |
AUTO DE PAGO |
DZ9-COAUAPC25-00000610 |
1726653056 |
ANETA PADILLA ALEX RIGOBERTO |
|
$4.881,30 |
30-OCT-25 31-OCT-25 29-OCT-25 |