| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Referencia | Fecha | LIBRE | INGRESA BANCO | BASE | IVA | $ Envio | COMISION | IVA COMISION o RETEIVA (BOLD) | RETEFUENTE 1,5 | RETEICA 0.414% | RETE IVA 15% | COMISION VENDEDOR | TOTAL | Cliente | CC | DEPTO | CIUDAD | Direccion | GUIA | ENVIA | PAGO | SALIDA | Correo | Celular | VENTA REGISTRADA | RECOGIDA | COSTO ENVIO PAYU | REMISION | ||||||||||
2 | 1 | Pedido #19852] | QM404L-NXN41 | 30-05-2025 | $145.179,56 | $190.083,09 | $170.470,59 | $32.389,41 | $7.400,00 | $7.474 | $1.420 | $3.043 | $840 | $0 | $5.114 | $202.860 | Jasson Villalobos | 1030585357 | Bogotá | Carrera 85# 48a sur 16 Casa cerca al parque Gilma Jiménez | 2259109484 | SK SERVI RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | villalobosj-@outlook.com | 3505996828 | FASD | ||||||||||||
3 | 1 | Pedido #20245] | HQ274C-AZXNXAZ-39 | 13-11-2025 | $167.281,68 | $235.770,50 | $241.176,47 | $45.823,53 | $15.430,00 | $43.050 | $8.180 | $7.235 | $287.000 | Ronald Ipia | 1114875851 | Cauca | Corinto | CRA 14 #3- 45 Casa | 2276939263 | SK SERVI FUSA | ADDI SHOP | OK CORREO FASD | dakarri72012@gmail.com | 3206661021 | FASD | ||||||||||||||
4 | 1 | WT560L-CxCxNJ talla 37 par único promoción | 13-11-2025 | $139.850,03 | $191.513,81 | $174.789,92 | $33.210,08 | $13.210,00 | $8.159 | $2.622 | $724 | $4.982 | $5.244 | $208.000 | Ana Gladis Yalanda Yalanda | 1060799759 | Cali | Cali | Calle 61b #3-30 Villa del Prado | 2276961692 | SK SERVI FABRICA | BOLD LINK MASTERCARD | SALE DE FABRICA | yalandaanag@gmail.com | 3112728983 | CARO | |||||||||||||
5 | 1 | HQ386C-C-39 | 22-12-2025 | $220.231,18 | $287.979,00 | $247.899,16 | $47.100,84 | $13.210,00 | $5.900 | $1.121 | $7.437 | $295.000 | Nataly Martinez | 1053814041 | CALDAS | Villamaria | Calle 15 a #6-11 Altos de Monserrate | 2276969648 | SK SERVI RESTREPO | SISTECREDITO | SALE DEL ALMACEN | Nati_1155@hotmail.com | 3207254486 | CARO | |||||||||||||||
6 | 1 | [Pedido #20426] | Q364L-CXC38 | 23-12-2025 | $218.883,54 | $286.801,11 | $249.579,83 | $47.420,17 | $13.010,00 | $8.571 | $1.628 | $0 | $0 | $7.487 | $297.000 | Miguel Valencia | 98400196 | Nariño | Pasto | Carrera 22F # 11-32 B/ Santiago Torres de Asis Apto 703 Entregar en portería del Edifici | 2276971132 | SK SERVI FUSA | WOMPI MASTERCARD | OK CORREO FASD | miguelv1378@hotmail.com | 3155817342 | FASD | ||||||||||||
7 | 1 | [Pedido #20445] | HQ141L-FMXFM41 | 29-12-2025 | $208.431,64 | $275.794,20 | $249.579,83 | $47.420,17 | $12.455,00 | $17.820 | $3.386 | $7.487 | $297.000 | Alexander Rincon | 74186281 | Boyacá | Paipa | Apto 1 | 2276973435 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | velozadaniela0@gmail.com | 3104194239 | FASD | ||||||||||||||
8 | 1 | [Pedido #20447] | T502CA-(CA-GXRJ)XG41 | 29-12-2025 | $222.866,36 | $284.864,18 | $247.899,16 | $47.100,84 | $7.460,00 | $8.518 | $1.618 | $7.437 | $295.000 | Cristhian Burbano | 1000383281 | Bogotá | Bogotá | Tv. 112D #64D 35 T4 APTO 404 | 2276973691 | SK SERVI RESTREPO | WOMPI PSE | OK CORREO FASD | crizar01@hotmail.com | 3133594411 | FASD | ||||||||||||||
9 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||||
10 | 1 | QM404L-V-42 | 02-01-2026 | $206.189,18 | $273.937,00 | $247.899,16 | $47.100,84 | $13.210,00 | $17.700 | $3.363 | $7.437 | $295.000 | Jhon Freddy Acevedo | 70140806 | Barbosa Antioquía | Barbosa Antioquía | CR 13 #11-00 Barrio Guayabal | 2276974691 | SK SERVI FUSA | ADDI ECOMMERCE | OK CORREO CARO | jhonacevedo2412@gmail.com | 3128448387 | CARO | |||||||||||||||
11 | 1 | QM520L-N40 | 05-01-2026 | $222.895,08 | $287.866,00 | $260.504,20 | $49.495,80 | $7.660,00 | $18.600 | $3.534 | $7.815 | $310.000 | John Ricardo Jiménez | 80028736 | Bogotá | Bogotá | Calle 70 # 91 a 52 La florida , localidad Engativá | 2276975355 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | J.tv.1@hotmail.com | 3193159120 | FASD - CARO | CLIENTE CANCELA 288.000 ADDI Y CANCELA 22.000 DAVIPLATA FASD | ||||||||||||||
12 | 1 | HQ141L-FMXG-41 | 05-01-2026 | $207.747,86 | $265.625,00 | $223.214,29 | $42.410,71 | $8.770,00 | $0 | 0 | $6.696 | $265.625 | Edwin Rommel Mueses Paillacho | 401847710 | IPIALES | IPIALES | RECLAMA EN OFICINA | 2276975391 | SK SERVI RESTREPO | NEQUI FASD | SALE DEL ALMACEN | rompai29@hotmail.com | 964208099 | CARO | |||||||||||||||
13 | 1 | Q312L-C-41 | 05-01-2026 | $207.747,86 | $265.625,00 | $223.214,29 | $42.410,71 | $8.770,00 | $0 | 0 | $6.696 | $265.625 | Edwin Rommel Mueses Paillacho | 401847710 | IPIALES | IPIALES | RECLAMA EN OFICINA | 2276975391 | SK SERVI RESTREPO | NEQUI FASD | SALE DEL ALMACEN | rompai29@hotmail.com | 964208099 | CARO | |||||||||||||||
14 | 1 | QM396L-N-38 | 05-01-2026 | $248.613,45 | $305.000,00 | $256.302,52 | $48.697,48 | $0 | 0 | $7.689 | $305.000 | NO INFORMA DATOS -RAY CRUSHER | SE ACERCA AL ALMACEN | RECOGE | RECOGE | NEQUI FASD | 313 8542909 | CARO | SE SOLICITA DE FUSA PARA EL ALMACEN , CLIENTE NO INFORMA DATOS CANCELA SALDO EN EL ALMACEN ABONO NEQUI FASD 50.000 EFECTIVO 255.000 | ||||||||||||||||||||
15 | 1 | HQ274C-AZXN-AZ-42 | 05-01-2026 | $195.030,88 | $258.118,59 | $235.294,12 | $44.705,88 | $11.323,00 | $10.672 | $3.529 | $974 | $6.706 | $7.059 | $280.000 | David Montenegro | 1032435059 | BOGOTA | BOGOTA | KR 49 # 122-59 APTO 204 Ed. Monaco B- Batan | 2276975417 | SK SERVI FUSA | BOLD LINK MASTERCARD | OK CORREO CARO | demontenegror@gmail.com | 3193890135 | CARO | |||||||||||||
16 | 1 | TQ308CAM-VXN42 | 05-01-2026 | $252.866,86 | $315.724,00 | $285.714,29 | $54.285,72 | $0,00 | $20.400 | $3.876 | $8.571 | $340.000 | Oscar Ramirez | 79909823 | BOGOTA | BOGOTA | CR 79 10D-96 TORRE 39 APTO 303 | 2276975603 | RECOGE EN FABRICA | ADDI ECOMMERCE | FL1946 | OSCARA.RAMIREZ@AEROCIVIL.GOV.CO | 3042491589 | FASD | |||||||||||||||
17 | 1 | TQ308L-BG43 | 05-01-2026 | $245.406,86 | $315.724,00 | $285.714,29 | $54.285,72 | $7.460,00 | $20.400 | $3.876 | $8.571 | $340.000 | Oscar Ramirez | 79909823 | BOGOTA | BOGOTA | CR 79 10D-96 TORRE 39 APTO 303 | 2276976145 | SK SERVI FABRICA | ADDI ECOMMERCE | OK CORREO FASD | OSCARA.RAMIREZ@AEROCIVIL.GOV.CO | 3042491589 | FASD | |||||||||||||||
18 | 1 | TQ308CAM-NXN43 | 05-01-2026 | $237.656,86 | $315.724,00 | $285.714,29 | $54.285,72 | $15.210,00 | $20.400 | $3.876 | $8.571 | $340.000 | Oscar Ramirez | 79909823 | BOGOTA | BOGOTA | CR 79 10D-96 TORRE 39 APTO 303 | 2276975603 | RECOGE EN FABRICA | ADDI ECOMMERCE | FL1946 | OSCARA.RAMIREZ@AEROCIVIL.GOV.CO | 3042491589 | FASD | |||||||||||||||
19 | 1 | [Pedido #20461] | HW12L-NXN38 | 06-01-2026 | $186.174,94 | $243.220,18 | $211.764,71 | $40.235,29 | $10.457,00 | $7.378 | $1.402 | $6.353 | $252.000 | claudia castelblanco | 1030635327 | Bogotá | Bogotá | Carrera 98c Bis #38-70 Sur casa semiesquinera en construcción | 2281932304 | SK SERVI FUSA | WOMPI PSE | OK CORREO FASD | clacastelblanco@gmail.com | 3105576218 | FASD | ||||||||||||||
20 | 1 | WE02L-N-37 | 06-01-2026 | $213.256,82 | $278.580,00 | $252.100,84 | $47.899,16 | $9.861,00 | $18.000 | $3.420 | $7.563 | $300.000 | Yurani Domínguez Buritica | 35537587 | Facatativá | Facatativá | Cra 15 n 8a 21 Dos caminos | e 014155387005 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | yuranidb@gmail.com | 3115658026 | CARO | |||||||||||||||
21 | 1 | QM512L-N-40 | 05-01-2026 | $245.029,08 | $310.000,00 | $260.504,20 | $49.495,80 | $7.660,00 | $0 | 0 | $7.815 | $310.000 | John Ricardo Jiménez | 80028736 | Bogotá | Bogotá | Calle 70 # 91 a 52 La florida , localidad Engativá | 2276975355 | SK SERVI RESTREPO | ADDI Y NEQUI FASD | SALE DEL ALMACEN | J.tv.1@hotmail.com | 3193159120 | CARO | |||||||||||||||
22 | 1 | WEP32L-N-37 | 08-01-2026 | $232.305,34 | $297.152,00 | $268.907,56 | $51.092,44 | $5.687,00 | $19.200 | $3.648 | $8.067 | $320.000 | Miryam Pineda Samacá | 52440468 | Bogotá | Bogotá | Cra 94 H Bis # 82C-42 Quirigua | E 014155429842 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | mcillapin25@hotmail.com | 3178878569 | CARO | |||||||||||||||
23 | 1 | WD502CA-GH-37 | 08-01-2026 | $195.119,03 | $250.722,00 | $226.890,76 | $43.109,24 | $5.687,00 | $16.200 | $3.078 | $6.807 | $270.000 | Miryam Pineda Samacá | 52440468 | Bogotá | Bogotá | Cra 94 H Bis # 82C-42 Quirigua | E 014155429842 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | mcillapin25@hotmail.com | 3178878569 | CARO | |||||||||||||||
24 | 1 | [Pedido #20464] | QM520L-BGXBG40 | $231.206,23 | $299.391,15 | $260.504,20 | $49.495,80 | $10.874,00 | $8.915 | $1.694 | $7.815 | $310.000 | Olga Caicedo | 1106333328 | Cundinamarca | Supata | Calle 5 #. 6-33 Centro | 240043761550 | SK INTER RESTREPO | WOMPI PSE | OK CORREO FASD | ocaicedoriv0@gmail.com | 3133213189 | FASD | |||||||||||||||
25 | 1 | TQ308L-BG-40 | 08-01-2026 | $244.027,43 | $313.622,57 | $285.714,29 | $54.285,71 | $6.738,00 | $12.766 | $4.286 | $1.183 | $8.143 | $8.571 | $340.000 | Germán Cárdenas Sanchez | 93381599 | Ibague | Ibague | Carrera 3 No. 34b-02 Barrio Naciones Unidas | E 014155440938 | SK ENVIA RESTREPO | BOLD LINK MASTERCARD | OK CORREO FASD | germancardenass20@gmail.com | 3123433541 | CARO | |||||||||||||
26 | 1 | QM520L-BG-40 | 08-01-2026 | $221.821,66 | $285.870,58 | $260.504,20 | $49.495,80 | $6.738,00 | $11.719 | $3.908 | $1.078 | $7.424 | $7.815 | $310.000 | Germán Cárdenas Sanchez | 93381599 | Ibague | Ibague | Carrera 3 No. 34b-02 Barrio Naciones Unidas | E 014155440938 | SK ENVIA RESTREPO | BOLD LINK MASTERCARD | OK CORREO FASD | germancardenass20@gmail.com | 3123433541 | CARO | |||||||||||||
27 | 1 | Pedido #20435 | HW12L-AZ37 | 08-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Greis Muñoz | 37086632 | Nariño | Pasto | Carrera 33bis # 1a - 35 norte Torre d2 apto 135 | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | munozgreis49@gmail.com | 3186797988 | FASD | ||||||||||||||||
28 | 0 | Pedido #20439 | HQ431L-CXC40 | 08-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Oscar Alarcon | 79532691 | Bogota | Bogota | calle 40 c sur 72k80 Casa 13 | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | alcarar918@yahoo.es | 3108585972 | FASD | ||||||||||||||||
29 | 0 | Pedido #20399 | EVEREST WQ364C-NXN - 37 | 08-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Tatiana Paez | 1032379166 | Bogotá | Bogotá | Carrera 3 # 1 c 18 Apartamento 504 torre1 | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | paeztata1101@gmail.com | 3013796969 | FASD | ||||||||||||||||
30 | 0 | Pedido #20352 | K30C-NXN39-1 | 08-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Gilmar Bucheli | 98387769 | Nariño | Pasto | Manzana 10 Casa 16 Barrio Arnulfo Guerrero | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | gilmarbucheli@gmail.com | 3172989808 | FASD | ||||||||||||||||
31 | 0 | Pedido #20330 | HQ141L-FMXFM39 | 08-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | JHON MOLINA | 87248994 | Nariño | Floresta- La Cruz Nariño | Cll 11#11-33 Salsamentaria la Villa. Plaza principal | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | jhonmolinar@hotmail.com | 3116045791 | FASD | ||||||||||||||||
32 | 1 | TA388L-N-39 | 09-01-2026 | $165.080,86 | $221.000,00 | $185.714,29 | $35.285,71 | $15.062,00 | $0 | 0 | $5.571 | $221.000 | Jorge Ernesto Grajales Acevedo | 75098020 | Caldas | Riosucio | Cra 6A #14-03 Barrio Santa Mónica | E 014155477885 | SK ENVIA RESTREPO | BOLD LINK | SALE DEL ALMACEN | jorge.grajales@ucp.edu.co | 3002494263 | CARO | |||||||||||||||
33 | 1 | [Pedido #20471] | K27C-G-44 | 12-01-2026 | $234.355,36 | $306.170,41 | $266.386,55 | $50.613,45 | $13.210,00 | $9.101 | $1.729 | $7.992 | $317.000 | Josd l Camelo c | 77190789 | Valledupar | Valledupar | Cra 11 No 13B 54 Barrio obrero (Construvid) | 2281935309 | SK SERVI RESTREPO | WOMPI PSE | OK CORREO FASD | Joseluiscamelo@construvid.com | 3014063491 | FASD- CARO | ||||||||||||||
34 | 1 | Pedido #20474 | QM396L-HJXC-37 | 13-01-2026 | $211.406,45 | $283.223,00 | $256.302,52 | $48.697,48 | $15.430,00 | $18.300 | $3.477 | $7.689 | $305.000 | WILMER FERNEY CUMBALAZA PIARPUEZAN | 1113685308 | Nariño | CUMBAL | OFICINA PRINCIPAL | 2281935297 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | wilmerfcp123@gmail.com | 3113968264 | FASD | ||||||||||||||
35 | 0 | CAMBIO | Q364C-C-38 ENTRA | 14-01-2026 | -$13.210,00 | $0,00 | $0,00 | $13.210,00 | $0 | 0 | $0 | $0 | Miguel Valencia | 98400196 | Nariño | Pasto | Carrera 22F # 11-32 B/ Santiago Torres de Asis Apto 703 Entregar en portería del Edifici | 2281935898 | SK SERVI PASTO | NEQUI FASD | ENTRA AL ALMACEN | miguelv1378@hotmail.com | 3155817342 | CARO | |||||||||||||||
36 | 1 | HQ274C-N-44 | 14-01-2026 | $225.171,18 | $287.979,00 | $247.899,16 | $47.100,84 | $8.270,00 | $5.900 | $1.121 | $7.437 | $295.000 | Mónica Andrea García Montoya | 41951620 | Armenia | Armenia | Mz 3 casa 8 Los quindos 1 etapa | 2281936195 | SK SERVI RESTREPO | SISTECREDITO | SALE DEL ALMACEN | monicaandrea83@hotmail.com | 3128954033 | CARO | |||||||||||||||
37 | 1 | WE24L-N-38 | 14-01-2026 | $221.214,55 | $283.098,00 | $243.697,48 | $46.302,52 | $8.270,00 | $5.800 | $1.102 | $7.311 | $290.000 | Mónica Andrea García Montoya | 41951620 | Armenia | Armenia | Mz 3 casa 8 Los quindos 1 etapa | 2281936195 | SK SERVI RESTREPO | SISTECREDITO | SALE DEL ALMACEN | monicaandrea83@hotmail.com | 3128954033 | CARO | |||||||||||||||
38 | 1 | QM404L-V-40 | 14-01-2026 | $226.273,45 | $313.000,00 | $263.025,21 | $49.974,79 | $28.861,00 | $0 | 0 | $7.891 | $313.000 | Marcos Suarez ramirez | 17904205 | ANTIOQUIA | Maceo | Carrera 30 29 49 B- CEBTRO | 2281936357 | SK SERVI FUSA | NEQUI FASD | SALE DE FUSA | suarezmarcofidel131@gmail.com | 3226498564 | CARO | |||||||||||||||
39 | 1 | [Pedido #20477] | HQ386C-CXC37) | 16-01-2026 | $216.447,36 | $284.864,18 | $247.899,16 | $47.100,84 | $13.879,00 | $8.518 | $1.618 | $7.437 | $295.000 | Julian Alveiro Puenguenan Cuaspa | 1032452321 | Nariño | Cumbal | Calle 13 No. 3 -SN Fabrica de Bloque El Constructor | e 014155699129 | SK ENVIA FUSA | WOMPI PSE | OK CORREO FASD | julianpc9209@gmail.cpom | 316655614 | FASD | ||||||||||||||
40 | 1 | QM654CA-N#40 | 16-01-2026 | $173.599,99 | $230.000,00 | $193.277,31 | $36.722,69 | $13.879,00 | $5.798 | $230.000 | Camilo Alvarez | 80762589 | Bogotá | Bogotá | Dir carrerá 112f #88-6 bloque11 apto 202 barrio ciudadela Colsubsidio | e 014155868337 | SK ENVIA RESTREPO | NEQUI FASD | SALE RESTREPO | Pseudocorreo@gmail.com | 3219459756 | LILI | |||||||||||||||||
41 | 1 | [Pedido #20481] | 250C-CXN39 | 18-01-2026 | $196.857,58 | $260.652,55 | $226.890,76 | $43.109,24 | $13.879,00 | $7.855 | $1.492 | $6.807 | $270.000 | Ricardo Vela | 1053770111 | Nariño | IPIALES | Calle 9 # 8-187 | E 014155795315 | SK SERVI RESTREPO | WOMPI BANCOLOMBIA | OK CORREO FASD | rickyvela28@hotmail.com | 3106224847 | FASD | ||||||||||||||
42 | 0 | cambio | Q364C-39 SALE | 20-01-2026 | -$15.062,00 | $0,00 | $0,00 | $15.062,00 | $0 | 0 | $0 | $0 | Miguel Valencia | 98400196 | Nariño | Pasto | Carrera 22F # 11-32 B/ Santiago Torres de Asis Apto 703 Entregar en portería del Edifici | E 014155814594 | SK ENVIA RESTREPO | NEQUI FASD | SALE DEL ALMACEN | miguelv1378@hotmail.com | 3155817342 | CARO | |||||||||||||||
43 | 1 | [Pedido #20484] | WT680-AZXRS37 | 20-01-2026 | $230.030,79 | $299.009,20 | $270.588,24 | $51.411,76 | $9.449,00 | $19.320 | $3.671 | $8.118 | $322.000 | Alejandro Caceres | 1030541190 | Cundinamarca | Funza | Conjunto Residencial Zuame Alcaparros Carrera 5 #26-115 Torre I Apto 402 | e 014155819516 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | d.caceresace@gmail.com | 3107972570 | FASD | ||||||||||||||
44 | 1 | HQ431L-CXC38 | 20-01-2026 | $139.150,66 | $187.577,20 | $169.747,90 | $32.252,10 | $11.082,00 | $12.120 | $2.303 | $5.092 | $202.000 | Sebastián Ramírez Dussan | 1007300222 | Huila | La plata | La Pola Calle 8 N 3 62 | e 014155856068 | SK ENVIA FABRICA | ADDI ECOMMERCE | sr2945604@gamil.com | 3212142514 | CARO | ||||||||||||||||
45 | 1 | QM654CA-N#40 | 20-01-2026 | $178.029,99 | $230.000,00 | $193.277,31 | $36.722,69 | $9.449,00 | $0 | 0 | $5.798 | $230.000 | Camilo Alvarez | 80762589 | Bogota | Bogota | Dir carrerá 112f #88-6 bloque11 apto 202 barrio ciudadela Colsubsidio | e 014155868337 | SK ENVIA FABRICA | NEQUI FASD | FL2915 | Pseudocorreo@gmail.com | 3219459756 | LILI | |||||||||||||||
46 | 1 | NWE10LS127-V-30 | 20-01-2026 | $130.420,17 | $160.000,00 | $134.453,78 | $25.546,22 | $0,00 | $0 | 0 | $4.034 | $160.000 | Paola Andrea Cuervo | 29121844 | Bogota | Bogota | Cr 45 #45-71 apartamento 903 interior 5 Conjunto Rafael Núñez V etapa | SE ENVIA PICAP | S ENVIA POR PICAP | NEQUI FASD | SALE DEL ALMACEN | paola.cuervo@gmail.com | 3007789974 | CARO | |||||||||||||||
47 | 0 | [Pedido #20473] (enero 12, 2026) | T502CA-(CA-GXRJ)XG39 $297000 | 20-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Leidy Cerón | 1004770504 | Nariño | Guaitarilla | Servientrega Barrio José Elías del hierro Frente a los testigos de Jehová | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | leidyceron1428@gmail.com | 3187961462 | FASD | ||||||||||||||||
48 | 0 | [Pedido #20330] | Q141L-FMXFM39 $270,000.00 | 20-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | JHON MOLINA | 87248994 | Nariño | La Cruz Nariño | Floresta-Cll 11#11-33 Salsamentaria la Villa. Plaza principal | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | jhonmolinar@hotmail.com | 3116045791 | FASD | ||||||||||||||||
49 | 1 | WEP08L-AZXG-35 | 21-01-2026 | $270.232,12 | $350.000,00 | $294.117,65 | $55.882,35 | $15.062,00 | $0 | 0 | $8.824 | $350.000 | Isabel Cristina Pérez Rosales | 63481638 | Santander | Floridablanca | Calle 197 N. 15-04. Casa B-12 B- Versalles Campestre | E 014155870237 | SK ENVIA RESTREPO | NEQUI FASD | SALE DEL ALMACEN | Kristina3737@hotmail.com. | 3164961876 | CARO | |||||||||||||||
50 | 0 | [Pedido #20475] | HQ141L-FMXFM43 297000 | 21-01-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | OSCAR BENAVIDES | 80109487 | BOGOTA | BOGOTA | Calle 64d #112b 84 Casa 20 | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | eujimx@hotmail.com | 3203649897 | FASD | ||||||||||||||||
51 | 1 | [Pedido #20490] | WEP24L-N-36 | 24-01-2026 | $224.893,55 | $290.000,00 | $243.697,48 | $46.302,52 | $11.493,00 | $0 | 0 | $7.311 | $290.000 | Helio Pineda | 1015996643 | Bogotá | Bogotá | Diagonal 16B 104-23 Interior 8 Apt 103 | E 014155946536 | SK ENVIA FUSA | NEQUI FASD | OK CORREO FASD | helio_pineda@hotmail.com | 3219217582 | FASD | ||||||||||||||
52 | 1 | [Pedido #20492] | HQ431L-CXC40 | 24-01-2026 | $155.120,34 | $201.000,00 | $168.907,56 | $32.092,44 | $8.720,00 | $0 | 0 | $5.067 | $201.000 | Cristhian Torres | 80030833 | Bogotá | Bogotá | DG 82C # 73A – 80 APTO 420 | 2281940008 | SK SERVI FABRICA | AHORORS DANDERINO | FM1965 | cristiantorresunal@gmail.com | 3115086510 | FASD | ||||||||||||||
53 | 1 | [Pedido #20493] | TA388L-NXN39 | 24-01-2026 | $144.732,84 | $190.363,00 | $172.268,91 | $32.731,09 | $7.731,00 | $12.300 | $2.337 | $5.168 | $205.000 | Erika Cuellar | 37896632 | Antioquia | MedellÍn | Carrera 93 A 36 – 58 interor 202 Santa Monica | e 014155971100 | SK SERVI FABRICA | ADDI ECOMMERCE | FM1964 | erikacuellar@gmail.com | 3002071633 | FASD | ||||||||||||||
54 | 1 | [Pedido #20493] | TA388L-NXN41 | 24-01-2026 | $144.732,84 | $190.363,00 | $172.268,91 | $32.731,09 | $7.731,00 | $12.300 | $2.337 | $5.168 | $205.000 | Erika Cuellar | 37896632 | Antioquia | MedellÍn | Carrera 93 A 36 – 58 interor 202 Santa Monica | e 014155971100 | SK SERVI FABRICA | ADDI ECOMMERCE | FM1964 | erikacuellar@gmail.com | 3002071633 | FASD | ||||||||||||||
55 | 1 | QM512L-C-39 | 26-01-2026 | $219.346,58 | $295.317,00 | $263.865,55 | $50.134,45 | $17.920,00 | $15.700 | $2.983 | $7.916 | $314.000 | Javier Fernando Aguirre Palomino | 94370601 | Valle del Cauca | CALI | Carrera 40A # 14C- 25 B- El Guabal | 2281940437 | SK SERVI FUSA | ADDI | SALE DE FUSA | javierfernandoaguirre@gmail.com | 316 9525976 | CARO | |||||||||||||||
56 | 1 | QM520L-N-42 | 26-01-2026 | $221.940,00 | $297.500,00 | $250.000,00 | $47.500,00 | $20.560,00 | $0 | 0 | $7.500 | $297.500 | Jose De Los Santos Henríquez Amaya | 17.871.345 | La Guajira | La Guajira | 2281940638 | SK SERVI FUSA | CUENTA FASD | SALE DE FUSA | Josehenriquez44@hotmail.com | 3014565776 | CARO | ||||||||||||||||
57 | 1 | [Pedido #20495] | QM396L-HJXC38 | 28-01-2026 | $222.844,27 | $294.548,83 | $256.302,52 | $48.697,48 | $15.318,00 | $8.783 | $1.669 | $0 | $0 | $7.689 | $305.000 | Jhoan andres Jacobo leon | 14800800 | Valle del Cauca | Tulua | Calle 19#12a38 Casa de dos pisos, garage blanco, mitad de cuadra. entregar en primer piso | E 014156454970 | SK ENVIA FABRICA | WOMPI MASTERCARD | FM1966 | jhoan.jacobo@correo.policia.gov.co | 3122672428 | FASD | ||||||||||||
58 | 1 | [Pedido #20497] | HQ388L-NXN41 | 29-01-2026 | $243.869,63 | $309.075,80 | $268.907,56 | $51.092,44 | $6.046,50 | $9.180 | $1.744 | $8.067 | $320.000 | Wilmar Casallas Bejarano | 80815551 | Bogotá | Bogotá | Cra 102 #155-50 Suba Arboleda el Pinar 1 Torre 6 Apto 706 | e 014156127776 | SK SERVI FUSA | WOMPI PSE | OK CORREO FASD | ramliwnoah.84@gmail.com | 3002372060 | FASD | ||||||||||||||
59 | 1 | [Pedido #20497] | P30C-N – 41 | 29-01-2026 | $106.741,20 | $139.594,43 | $121.848,74 | $23.151,26 | $6.046,50 | $4.543 | $863 | $3.655 | $145.000 | Wilmar Casallas Bejarano | 80815551 | Bogotá | Bogotá | Cra 102 #155-50 Suba Arboleda el Pinar 1 Torre 6 Apto 706 | e 014156127776 | SK SERVI FUSA | WOMPI PSE | OK CORREO FASD | ramliwnoah.84@gmail.com | 3002372060 | FASD | ||||||||||||||
60 | 1 | DOT318ST-N-38 | 31-01-2026 | $231.612,44 | $297.000,00 | $249.579,83 | $47.420,17 | $10.480,00 | $0 | 0 | $7.487 | $297.000 | Fabio Cardenas | 80216019 | Bogota | Bogota | CLL 7 # 31-45 B- RICAURTE | 2281942901 | SK SERVI RESTREPO | SISTECREDITO | SALE DEL ALMACEN | cardenasfabio2@gmail.com | 3214382714 | CARO | |||||||||||||||
61 | 1 | [Pedido #20498] | HQ386C-NXN44 | 31-01-2026 | $234.598,14 | $309.075,80 | $268.907,56 | $51.092,44 | $15.318,00 | $9.180 | $1.744 | $0 | $0 | $8.067 | $320.000 | Christian Hernandez | 1020447970 | Antioquia | La ceja | Carrera30#19-210 | E 014156456970 | SK ENVIA FABRICA | WOMPI MASTERCARD | FM1950 | chris.ha1801@gmail.com | 3218067231 | FASD | Se mandó a fabricar | |||||||||||
62 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||||
63 | 1 | [Pedido #20500] | HQ274C-C39 | 01-02-2026 | $217.286,36 | $284.864,18 | $247.899,16 | $47.100,84 | $13.040,00 | $8.518 | $1.618 | $7.437 | $295.000 | Mauricio Garzon | 1072189176 | Cundinamarca | Sibate | Calle 15a #10-09 Casa | 2281942409 | SK SERVI FUSA | WOMPI PSE | OK CORREO FASD | mauro870816@gmail.com | 3132617706 | FASD | ||||||||||||||
64 | 1 | QM396C-HJXC-40 | 03-02-2026 | $204.298,69 | $281.245,25 | $256.302,52 | $48.697,48 | $20.560,00 | $11.545 | $3.845 | $1.061 | $7.305 | $7.689 | $305.000 | Hugo Noguera Arias | 87303394 | Sotomayor- Nariño | Sotomayor- Nariño | Barrio avenida bolivar casa 13 apartamento 2 segundo piso | 2281943474 | SK SERVI RESTREPO | BOLD LINK MASTERCARD | SALE DEL ALMACEN | hugonogue28@gmail.com | 3146417427 | CARO | |||||||||||||
65 | 1 | [Pedido #20504] | TA388L-NXN39 | 04-02-2026 | $160.486,26 | $209.323,91 | $182.352,94 | $34.647,06 | $8.720,00 | $6.451 | $1.226 | $0 | $0 | $5.471 | $217.000 | Oscar Alarcon | 79532691 | Bogota | Bogota | Calle 40 c sur 72k80 Casa 13 | 2281943690 | SK SERVI FABRICA | WOMPI VISA | FM1967 | alcarar918@yahoo.es | 3108585972 | FASD | ||||||||||||
66 | 1 | [Pedido #20505] | T502CA-(CA-NXAM)XN38 | 04-02-2026 | $221.019,54 | $286.801,11 | $249.579,83 | $47.420,17 | $10.874,00 | $8.571 | $1.628 | $0 | $0 | $7.487 | $297.000 | Heidy Andrea Muñoz Salazar | 1014210247 | Cundinamarca | Mosquera | Cra 6e#17-17 Mallorca 2 Portería | 240045681026 | SK INTER FUSA | WOMPI VISA | OK CORREO FASD | munozheidy94@gmail.com | 3102802928 | FASD | ||||||||||||
67 | 1 | [Pedido #20506] | T352L-CXC40 | 04-02-2026 | $148.732,39 | $194.796,93 | $169.747,90 | $32.252,10 | $8.720,00 | $6.053 | $1.150 | $0 | $0 | $5.092 | $202.000 | Carlos Sosa Sánchez | 79749518 | Bogotá | Bogotá | Diagonal 70csur 78-07 bosa carbonell Segundo piso | 2281944155 | SK SERVI RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | carlossosa0215@gmail.com | 3118397083 | FASD | ||||||||||||
68 | 1 | K28STS-N-42 | 05-02-2026 | $250.360,34 | $320.000,00 | $268.907,56 | $51.092,44 | $10.480,00 | $0 | 0 | $8.067 | $320.000 | William Santoyo Santos - Corporación metamorfosis | 80227379 - Nit 900070729-4 | Bogotá | Bogotá | Carrera 68 1-63 torre 2 apto 1401 Americas 68 segunda edición | 2281944419 | SK SERVI RESTREPO | DAVIPLATA FASD | SALE DEL ALMACEN | Wallas12@gmail.com | 3103225497 | CARO | |||||||||||||||
69 | 1 | T104PL-N-39 | 05-02-2026 | $211.807,30 | $288.000,00 | $242.016,81 | $45.983,19 | $22.949,00 | $0 | 0 | $7.261 | $288.000 | Edwin Bolaños | SOCOTA- BOYACA | SOCOTA- BOYACA | OFICINA PRINCIPAL INTER RAPIDISIMO | 240045745931 | SK INTER RESTREPO | NEQUI FASD | SALE DEL ALMACEN | 3107995128 | CARO | |||||||||||||||||
70 | 1 | WT182L-AZMXG-36 | 05-02-2026 | $141.839,83 | $190.588,74 | $173.949,58 | $33.050,42 | $10.480,00 | $8.124 | $2.609 | $720 | $4.958 | $5.218 | $207.000 | Gisselle Victoria Muñoz Narváez | 1032408102 | Bogotá | Bogotá | Calle 7 No 87B - 70 Torre 18 Apto 667 San Pedro de Castilla Keneddy. Tintal- tintala | 2281944568 | SK SERVI RESTREPO | BOLD LINK MASTERCARD | SALE DEL ALMACEN | plisgiss@gmail.com | 3143510044 | CARO | |||||||||||||
71 | 1 | WEP32L-N-39 | 06-02-2026 | $220.072,34 | $297.152,00 | $268.907,56 | $51.092,44 | $17.920,00 | $19.200 | $3.648 | $8.067 | $320.000 | Jennifer González Flórez | 31176676 | Cali/Valle del Cauca | Cali/Valle del Cauca | Carrera 83A 16 31 apto 506 edificio remanso del ingenio Barrio Ingenio | 2281944688 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | NO INFORMA | 3162168412 | CARO | |||||||||||||||
72 | 1 | PUH-40 QMH610L-N-40 | 07-02-2026 | $160.667,23 | $216.000,00 | $181.512,61 | $34.487,39 | $15.400,00 | $0 | 0 | $5.445 | $216.000 | Sebastián Alzate Fernández | Villavicencio | Villavicencio | OFICINA PRINCIPAL SERVI | 2281945028 | SK SERVI RESTREPO | NEQUI - DAVIPLATA FASD | OK CORREO CARO | xebaxtianalzate@gmail.com | 3136235522 | CARO | ||||||||||||||||
73 | 1 | [Pedido #20509] | QM520L-NXN42 | 07-02-2026 | $214.235,08 | $287.866,00 | $260.504,20 | $49.495,80 | $16.320,00 | $18.600 | $3.534 | $7.815 | $310.000 | Ubeimat Torres Giraldo | 15517585 | Antioquia | Medellín | Calle 53#74-125 Plaza de Versalles Bloque 1 Apartamento401 Dejar en porteria | 2281945182 | SK SERVI FUSA | ADDI ECOMMERCE | OK CORREO FASD | ubeimartogi@gmail.com | 3112517120 | FASD | ||||||||||||||
74 | 1 | [Pedido #20512] | Q312L-G38 | 09-02-2026 | $141.933,94 | $186.648,60 | $168.907,56 | $32.092,44 | $7.555,00 | $12.060 | $2.291 | $5.067 | $201.000 | Ana Prieto | 20676419 | Bogota | Bogota | Kr 79 bis a 73 92 sur Torre 7 apto 204 | 93202368265 | SK COOR RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | 3133073081 | nelsonlopri85@hotmail.com | FASD | ||||||||||||||
75 | 0 | [Pedido #20512] | 09-02-2026 | $76.621,85 | $94.000,00 | $78.991,60 | $15.008,40 | $0 | 0 | $2.370 | $94.000 | Ana Prieto | 20676419 | Bogota | Bogota | Kr 79 bis a 73 92 sur Torre 7 apto 204 | 93202368265 | SK COOR RESTREPO | NEQUI FASD | OK CORREO FASD | 3133073081 | nelsonlopri85@hotmail.com | FASD | ||||||||||||||||
76 | 1 | [Pedido #20505] | T502CA-(CA-NXAM)XN38 | 04-02-2026 | -$10.401,00 | $0,00 | $0,00 | $10.401,00 | $0 | $0 | Heidy Andrea Muñoz Salazar | 1014210247 | Cundinamarca | Mosquera | Cra 6e#17-17 Mallorca 2 Portería | E 014156454193 | SK INTER FUSA | WOMPI VISA | OK CORREO FASD | munozheidy94@gmail.com | 3102802928 | FASD | |||||||||||||||||
77 | 1 | K27C-N-42 | 12-02-2026 | $203.361,40 | $265.000,00 | $222.689,08 | $42.310,92 | $12.647,00 | $0 | 0 | $6.681 | $265.000 | Martin David Aguilera pinilla | 83043711 | Pitalito huila | Pitalito huila | KR 4 #27-75 B-sucre Norte almacén todolujos dfc | E 014156494608 | SK ENVIA RESTREPO | NEQUI FASD | OK CORREO CARO | mariacamilaguilera@gmail.com | 3132004363 | CARO | |||||||||||||||
78 | 1 | DOT396C-C-41 | 12-02-2026 | $210.051,64 | $275.794,20 | $249.579,83 | $47.420,17 | $10.835,00 | $17.820 | $3.386 | $7.487 | $297.000 | MONICA PATRICIA OLAYA TRUJILLO | 53103926 | Bogotá | Bogotá | Calle 166 # 66 - 21 Barrio: Calima norte | E 014156503499 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | monapati1986@hotmail.com | 3194761846 | CARO | |||||||||||||||
79 | 1 | [Pedido #20517] | QM520L-NXN39 | 12-02-2026 | $215.235,08 | $287.866,00 | $260.504,20 | $49.495,80 | $15.320,00 | $18.600 | $3.534 | $7.815 | $310.000 | José Reinel Lopez | 10011591 | Risaralda | Pereira | Manzana 6 casa 14 los paraisos cuba Casa | E 2281947134 | SK SERVI FABRICA | ADDI ECOMMERCE | FL1948 | joserei123@hotmail.com | 3165279362 | FASD | ||||||||||||||
80 | 1 | HQ141L-FMXG-39 | 16-02-2026 | $207.706,64 | $275.794,20 | $249.579,83 | $47.420,17 | $13.180,00 | $17.820 | $3.386 | $7.487 | $297.000 | Joaquín Álvaro Calambas Fernández | 1064431448 | piendamo cauca | piendamo cauca | RECLAMA EN OFICINA | 2281947739 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | joalca04@hotmail.com | 3117105717 | CARO | |||||||||||||||
81 | 1 | W12L-C-35 | 16-02-2026 | $193.575,84 | $258.150,80 | $233.613,45 | $44.386,55 | $13.180,00 | $16.680 | $3.169 | $7.008 | $278.000 | Joaquín Álvaro Calambas Fernández | 1064431448 | piendamo cauca | piendamo cauca | RECLAMA EN OFICINA | 2281947739 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | joalca04@hotmail.com | 3117105717 | CARO | |||||||||||||||
82 | 1 | [Pedido #20524] | T502CA-(CA-NXAM)XN40 | 18-02-2026 | $216.573,54 | $286.801,11 | $249.579,83 | $47.420,17 | $15.320,00 | $8.571 | $1.628 | $0 | $0 | $7.487 | $297.000 | Hugo Alejandro Franco Lopez | 1053832845 | Caldas | Manizales | Calle 32 # 2f1 – 95, barrio puerta del sol, conjunto residencial 6, torre B apto 206 | 2281949120 | SK SERVI RESTREPO | WOMPI VISA | OK CORREO FASD | alejofranco02@gmail.com | 3165346442 | FASD | ||||||||||||
83 | 0 | ECO10C-CN38 202000 | 18-02-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Pedro nel Ospina Rodríguez | 80399138 | Cundinamarca | Chía | Cll 31#1-33 Mercedes De Calaborra Chia | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | pedronelospinarodriguez@gmail.com | 3118983507 | FASD | |||||||||||||||||
84 | 0 | T502CA-(CA-GXRJ)XG42 297,000 | 18-02-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Aldomar Arboleda | 9734392 | Valle del Cauca | Cali | Calle 61N #3AN-80 Bloquue 7 Apto 304 | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | aldoarboledaperdomo@gmail.com | 3175027933 | FASD | |||||||||||||||||
85 | 0 | T215L-N 202.000 | 18-02-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | EDISON NUMPAQUE RIOS | 79990352 | Bogotá | Bogotá | KR 73 57 R 15 SUR TO 25 AP 604 BOSQUES DEL PORTAL | NO COMPRA | NO COMPRA | NO COMPRA | NO COMPRA | edison.numpaque@outlook.com | 3203100015 | FASD | |||||||||||||||||
86 | 1 | WE24L-AZXAZXG-38 SE MANDA A FABRICAR | 20-02-2026 | $65.210,08 | $80.000,00 | $67.226,89 | $12.773,11 | $0 | 0 | $2.017 | $80.000 | Blanca Lucía Arroyave Giraldo | 31398220 | Cartago | Cartago | Cra 2E 33-70 Montanar | NEQUI FASD | FL1953 | blancarroyave@hotmail.com | 3115092676 | CARO | se manda a fabricar abona 80.000 saldo 220.000 | |||||||||||||||||
87 | 1 | [Pedido #20558] | TDT MEDIA-NXN40 | 20-02-2026 | $170.611,51 | $232.150,00 | $210.084,03 | $39.915,97 | $15.320,00 | $15.000 | $2.850 | $6.303 | $250.000 | oscar fernando Leon tiuso | 91498634 | Santander | BARRANCABERMEJA | calle 55a #16a-04 ccc edificio Antakya torre 1 Edificio antakya torre 1 | 2281949980 | SK SERVI FABRICA | ADDI ECOMMERCE | FL1968 | leontiuso@hotmail.com | 3007611480 | FASD | ||||||||||||||
88 | 1 | QM390L- VOXN TALLA 39 SE MANDA A FABRICAR | 20-02-2026 | $65.210,08 | $80.000,00 | $67.226,89 | $12.773,11 | $0 | 0 | $2.017 | $80.000 | José Jairo Cifuentes | 18418350 | Montenegro | Montenegro | MZ D CASA 5 CASIQUE | NEQUI FASD | FM2925 | josepeltigre@gmail.com | 3217544235 | CARO | SE MANDA A FABRICAR REALIZAN REMISION 00002925AL ALMACEN , FUE VENTA DE WATHSAP , CLIENTE ABONO 80.000 A NEQUI DE FASD Y CANCELA SALDO CONTRA ENTREGA POR VALOR DE 255.000 | |||||||||||||||||
89 | 1 | [Pedido #20559] | P28CD-CXC39 | 22-02-2026 | $127.335,43 | $168.648,37 | $147.058,82 | $27.941,18 | $8.960,00 | $5.337 | $1.014 | $0 | $0 | $4.412 | $175.000 | Henry Vasquez | 71217507 | Antioquia | Medellín | Carrera 72a 71 – 54 int 201 Piso 2 (callejón al fondo sobre la tienda de la izquierda ) | 2281950298 | SK SERVI FUSA | WOMPI VISA | OK CORREO FASD | H.paisa@hotmail.com | 3007536570 | FASD | ||||||||||||
90 | 1 | [Pedido #20559 | P50C-C38 | 22-02-2026 | $138.305,71 | $182.206,89 | $158.823,53 | $30.176,47 | $8.960,00 | $5.709 | $1.085 | $0 | $0 | $4.765 | $189.000 | Henry Vasquez | 71217507 | Antioquia | Medellín | Carrera 72a 71 – 54 int 201 Piso 2 (callejón al fondo sobre la tienda de la izquierda ) | 2281950298 | SK SERVI FUSA | WOMPI VISA | OK CORREO FASD | H.paisa@hotmail.com | 3007536570 | FASD | ||||||||||||
91 | 1 | T60L-N-43 | 24-02-2026 | $224.172,44 | $297.000,00 | $249.579,83 | $47.420,17 | $17.920,00 | $0 | 0 | $7.487 | $297.000 | Jhuliana Valdes Bolaños | 1107511050 | Cali | Cali | Carrera 25A # 26B 60 Barrio aguablanca por comfandi del prado Primer o segundo piso | 2281950899 | SK SERVI FUSA | CUENTA FASD | OK CORREO CARO | Juliana.valdes08@gmail.com | 3026359290 | CARO | |||||||||||||||
92 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | Jasson Villalobos | 1030585357 | Bogotá | Carrera 85# 48a sur 16 Casa cerca al parque Gilma Jiménez | 2259109484 | SK SERVI RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | villalobosj-@outlook.com | 3505996828 | FASD | ||||||||||||||||||
93 | 1 | PUH-38 TA372L-N-38 | 27-02-2026 | $137.872,94 | $182.000,00 | $152.941,18 | $29.058,82 | $10.480,00 | $0 | 0 | $4.588 | $182.000 | Pilar Amaya Ruiz | 20887152 | Bogotá | Bogotá | Kra 79 A Sur 78. 55 Torre H apto 304 Barrio Bosa la Esperanza Conjunto Caminos de la Esperanza | 2281951951 | SK SERVI FABRICA | NEQUI FASD | FM2927 | 3153177224 | CARO | ||||||||||||||||
94 | |||||||||||||||||||||||||||||||||||||||
95 | 1 | HQ274C-C-44 | 02-03-2026 | $216.713,54 | $299.746,58 | $273.109,24 | $51.890,76 | $22.949,00 | $12.243 | $4.097 | $1.131 | $7.784 | $8.193 | $325.000 | Ramiro Rodriguez | 79954726 | Caquetá | Solano | Calle 7#4-24 Bellavista | 240047393134 | SK INTER FUSA | BOLD LINK MASTERCARD | OK CORREO CARO | ramiro1jr2045@gamail.com | 313 8931980 | CARO | |||||||||||||
96 | 1 | [Pedido #20586] | WT680-AZXRS38 | 02-03-2026 | $215.235,08 | $287.866,00 | $260.504,20 | $49.495,80 | $15.320,00 | $18.600 | $3.534 | $7.815 | $310.000 | Diana Erazo | 1085909585 | Nariño | Ipiales | Calle 4 # 2-46 Apartamento 2 | 2281953633 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | dianaveg321@hotmail.com | 3182809611 | FASD | ||||||||||||||
97 | 0 | [Pedido #20585] | HQ141L-FMXFM38 297000 | 02-03-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Edgar Gonzales | 18128534 | Nariño | Ipiales | Casa 46 barrio la paz | NO COMPRA | NO COMPRA contraentrega | NO COMPRA | NO COMPRA | edadgon1980@gmail.com | 3128555952 | FASD | ||||||||||||||||
98 | 0 | [Pedido #20584] | TA388L-NXN41 $217,000.00 | 02-03-2026 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | JHON FREDY ISAZA LEAL | 18469730 | Quindío | Quimbaya | Laureles Mz 2 No 2 Enseguida de la emisora municipal | NO COMPRA | NO COMPRA contraentrega | NO COMPRA | NO COMPRA | isazalealjhonfredy@gmail.com | 3126512792 | FASD | ||||||||||||||||
99 | 1 | [Pedido #20587] | QM520L-NXN40 | 03-03-2026 | $182.034,08 | $254.665,00 | $260.504,20 | $49.495,80 | $15.320,00 | $46.500 | $8.835 | $7.815 | $310.000 | Sandra Martinez | 42127245 | Risaralda | Pereira | Manzana 9 casa 20 Perla del sur cuba | 2281953862 | SK SERVI RESTREPO | ADDI SHOP | OK CORREO FASD | sandritam2019@gmail.com | 3173783455 | FASD | ||||||||||||||
100 | 0 | CANCELA SALDO WE24L-AZXAZXG-37 QUE SE MANDO A FABRICAR | 05-03-2026 | $167.928,74 | $228.000,00 | $191.596,64 | $36.403,36 | $17.920,00 | $0 | 0 | $5.748 | $228.000 | Blanca Lucía Arroyave Giraldo | 31398220 | Cartago | Cartago | Cra 2E 33-70 Montanar | 2281954819 | SK SERVI FARICA | NEQUI FASD | FL1953 | blancarroyave@hotmail.com | 3115092676 | CARO | |||||||||||||||