| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TT | 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 | CIUDAD | Direccion | GUIA | ENVIA | PAGO | SALIDA | Correo | Celular | VENTA REGISTRADA | RECOGIDA | COSTO ENVIO PAYU | REMISION | ||||||||
2 | WOMPI: 2,65+700+IVA MERCADOPAGO: 3,29+800 +IVA (ica:0,4138%) ADDI: 2,8 +IVA BOLD: 3,59+900 SISTECREDITO: 2% | ||||||||||||||||||||||||||||||||||||
3 | 1 | QM512L-NXN40 [Pedido #18108] | 02-01-2024 | $237.962,60 | $310.365,00 | $277.310,92 | $52.689,08 | $11.394,00 | $16.500 | $3.135 | $8.319 | $330.000 | Diana Perez | 66659297 | Valle del Cauca | carrera 8#6-60 casa el cerrito valle | E 014134402064 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | diana90807@gmail.com | 3184111519 | FASD | ||||||||||||||
4 | 1 | 250C-C-42 | 02-01-2024 | $181.325,12 | $231.000,00 | $194.117,65 | $36.882,35 | $6.969,00 | $0 | $0 | $5.824 | $231.000 | Alejandro Blandón Montaño | 1000549907 | Medellín | Calle 38A #106A-52 (int 201) | e 014134398403 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | alejandroblandon11@gmail.com | 3216434608 | CARO | ||||||||||||||
5 | 1 | P30C-C-42 | 02-01-2024 | $112.854,53 | $147.000,00 | $123.529,41 | $23.470,59 | $6.969,00 | $0 | $0 | $3.706 | $147.000 | Alejandro Blandón Montaño | 1000549907 | Medellín | Calle 38A #106A-52 (int 201) | e 014134398403 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | alejandroblandon11@gmail.com | 3216434608 | CARO | ||||||||||||||
6 | 1 | WT60S13-NXM-37 [Pedido #18112] | 02-01-2024 | $202.418,49 | $265.577,20 | $235.294,12 | $44.705,88 | $11.394,00 | $8.120 | $1.543 | $4.200 | $560 | $7.059 | $280.000 | Lina Salgado | 1018452373 | Manizales Caldas | Edifício Torre Madero Calle 70a 23b 50 Apatamento 1003 | E 014134401876 | SK ENVIA FABRICA | WOMPI VISA | SALE FABRICA fv1649 | lina_2691@hotmail.com | 3117046127 | FASD | ||||||||||||
7 | 1 | HW12L-NXN40 [Pedido #18110] | 02-01-2024 | $167.689,37 | $222.898,50 | $199.159,66 | $37.840,34 | $11.394,00 | $11.850 | $2.252 | $5.975 | $237.000 | Mariana Gutierrez | 1020403130 | Medellín Antioquia | Calle 51 84 161 Apto 3-402 Urb. Altos de Calasanz Et. 5 | E 014134402275 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | marianagg10@gmail.com | 3003652459 | FASD | ||||||||||||||
8 | 0 | $189,075.63 FLEX HW12LPedido #18109 NXN - 40 | 02-01-2024 | Mariana Gutierrez | Medellin Antioquia | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 3003652459 | |||||||||||||||||||||||||||
9 | 1 | WEP24L-AZMXAZXG-37 | 04-01-2024 | $160.458,84 | $207.790,78 | $178.781,51 | $33.968,49 | $8.000,00 | $4.959 | $0 | $0 | $0 | $0 | $5.363 | $212.750 | Sonia Alvarado | 51694343 | BOGOTA | Calle 13 Sur No. 6-76 Este, Apto 104 Bloque A, Conj. Res. El Rincón de San Nicolas | PICAP ALMACEN RESTREPO | PICAP ALMACEN RESTREPO | BOLD LINK PSE | OK CORREO CARO | sonlunada@gmail.com | CARO | ||||||||||||
10 | 0 | $151,260.50 WINTREL BLACK WE24L-N - 34 Pedido #18117 | 04-01-2024 | Annyela Yicedt Gómez Cruz | 53100884 | Bogota Distrito Capital | Calle 82 sur no 46a16 Casa | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 3124323911 | |||||||||||||||||||||||||
11 | 0 | $222,689.08 WINTREL FELPA BLACK WEP24L-N - 38 Pedido #18124 | 07-01-2024 | Angie Lorena Ramos Rivas | Los cardonales, casa de dos pisos azul y blanca Riohacha La Guajira | Calle 42a# 13b 74 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 3213742807 | ||||||||||||||||||||||||||
12 | 1 | WEP02L-BXAZ37 [Pedido #18125] | 08-01-2024 | $184.682,03 | $229.421,53 | $203.361,34 | $38.638,66 | $0,00 | $7.113 | $1.351 | $3.630 | $484 | $6.101 | $242.000 | Alejandra Duque | Bogotá | Carrera 24 39B 25 Oficina 303 edificio la soledad | ENTREGA YIBER | YIBER ALMACEN FABRICA | WOMPI mastercard | OK CORREO FASD sale almacen tambn matriz fgarantias | 3124167590 | FASD | ||||||||||||||
13 | 0 | $235,294.12 QM404L-VXV - 37 Pedido #18128 | 09-01-2024 | Julio César Tejada Arango | 93011404 | Chaparral Tolima | Calle 10 No. 11-11 Barrio 20 de Julio | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 3142189163 | |||||||||||||||||||||||||
14 | 1 | WT182L-AZMXG37 [Pedido #18127] | 10-01-2024 | $201.008,40 | $265.000,00 | $222.689,08 | $42.310,92 | $15.000,00 | $0 | $0 | $6.681 | $265.000 | Patricia Parada R | Calle 86A # 69T-41 Torre 6 Apto 1503 | RRR ENTREGA | SALE DEL RESTREPO | CONTRAENTREGA FASD | OK CORREO FASD sale almacen tambn matriz fgarantias | FASD | ||||||||||||||||||
15 | 1 | QM404L-VXV-41 | 10-01-2024 | $206.475,29 | $274.400,00 | $235.294,12 | $44.705,88 | $16.160,00 | $5.600 | $0 | $7.059 | $280.000 | Alvaro Villamil Camacho, | 91042307 | San Vicente de Chucurí, Santander | calle 8 nro 10-39 barrio Pueblo Nuevo | 2195633655 | SK SERVIENTREGA FUSA | SISTECREDITO | OK CORREO CARO | 3203403778 | CARO | |||||||||||||||
16 | 1 | K28STS-NXN-37 [Pedido #18129] | 09-01-2024 | $277.460,12 | $350.000,00 | $294.117,65 | $55.882,35 | $7.834,00 | $0 | $0 | $8.824 | $350.000 | Oscar Palacio León | 79521114 | Bogotá D.C | Diagonal 85 # 85-30 Apartamento 217 Bloque 9 | E 014134620266 | SK ENVI FABRICA | WOMPI mastercard | SALE FABRICA fv1650 | palaciooscar@gmail.com | 3112879453 | FASD | ||||||||||||||
17 | QM520L-VXN-43 SE MANDA A FABRICAR | 10-01-2024 | $65.210,08 | $80.000,00 | $67.226,89 | $12.773,11 | $0 | $0 | $2.017 | $80.000 | JHON FREDY LONDOÑO | 18469747 | QUIMBAYA- QUINDIO | KR 7 14-56 B- CENTRO | e 014135512773 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | DISTRIAROMASQUIMBAYA@GMAIL.COM | 3232391360 | CARO | CLIENTE CANCELA SALDO CONTRA ENTREGA DE 275.000 SE ENVIAN EL 2 DE FEBRERO DE 2024 | |||||||||||||||
18 | 1 | HK10LS-VTXN42 [Pedido #18135] | 11-01-2024 | $167.689,37 | $222.898,50 | $199.159,66 | $37.840,34 | $11.394,00 | $11.850 | $2.252 | $5.975 | $237.000 | Antony Areiza Higuita | 1017127518 | Medellín Antioquia | Cll 114 # 70 45 Piso 1 | E 014134620266 | SK ENVIA FABRICA | ADDI ECOMMMERCE | SALE FABRICA fv1651 | Panzer2286@hotmail.com | 3126159731 | FASD | ||||||||||||||
19 | 1 | HQ390L-NXV43 [Pedido #18140] | 12-01-2024 | $182.583,76 | $237.006,00 | $211.764,71 | $40.235,29 | $7.834,00 | $12.600 | $2.394 | $6.353 | $252.000 | Juliana Marin | 53139561 | Bogotá | Calle 130 #58a-24Segundo piso, llamar cuando estén ahí el timbre no sirve | E 014134685673 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | julimaringomez@gmail.com | 3023488805 | FASD | ||||||||||||||
20 | 1 | QM404L-VXV37 [Pedido #18141] | 12-01-2024 | $207.257,01 | $268.085,72 | $235.294,12 | $44.705,88 | $9.064,00 | $10.012 | $1.902 | $7.059 | $280.000 | Julio César Tejada Arango | 93011404 | CHAPARRAL | Calle 10 No. 11-11 Barrio 20 de Julio | e 014134688408 | SK ENVIA RESTREPO | MERCADOPAGO efecty | OK CORREO FASD sale almacen tambn matriz fgarantias | jcta23@hotmail.com | 3142189163 | FASD | ||||||||||||||
21 | 0 | $211,764.71 DRÏT HQ388L-NXN - 39 Pedido #18139 | 12-01-2024 | Jhon Lopera | 1128447037 | MedellÍn Antioquia | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 313 7938466 | ||||||||||||||||||||||||||
22 | 0 | 280000 QM404L-VXV41 [Pedido #18144] | 13-01-2024 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Rodolfo Cruz | 80655904 | Funza Cundinamarca | Carrera 6 N 13a 27 Barrio Serrezuelita | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | rcruzacosta@yahoo.es | 3143367643 | CARO FASD | ||||||||||||||||
23 | 1 | K28STS-N-40 | 13-01-2024 | $276.030,12 | $350.000,00 | $294.117,65 | $55.882,35 | $9.264,00 | $0 | $0 | $8.824 | $350.000 | ADRIAN VALENCIA | 1069753759 | Fusagasugá | Carrera 1 #2a-01 norte Barrio la Esmeralda segundo sector | e 014134761928 | SKE ENVIA ALMACEN RESTREPO | NEQUI FASD | OK CORREO CARO | 3007756134 | CARO | |||||||||||||||
24 | 1 | QM404L-AZXAZ42 [Pedido #18146] | 14-01-2024 | $202.418,49 | $265.577,20 | $235.294,12 | $44.705,88 | $11.394,00 | $8.120 | $1.543 | $4.200 | $560 | $7.059 | $280.000 | Aldomar Arboleda perdomo | 9734392 | Cali Valle del Cauca | Calle 61nte # 3An80 Bloq 7 apt 304 Balcones de cataluña | e 014134736993 | SK ENVIA RESTREPO | WOMPI VISA | OK CORREO FASD sale almacen tambn matriz fgarantias | 3175027933 | FASD | |||||||||||||
25 | 0 | $231,092.44 KANY WEP56L-NXN - 35 Pedido #18148 | 15-01-2024 | María Riaño | 46372824 | Sogamoso Boyacá | Barrio San Martín Carrera 12 18 06 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | irri_1@yahoo.com | 3112205197 | ||||||||||||||||||||||||
26 | 0 | WT60L-N-40 CAMBIO SALE | 16-01-2024 | -$11.094,00 | $0,00 | $0,00 | $11.094,00 | $0 | $0 | $0 | $0 | Mariana Gutierrez | E 014134785703 | SK ENVIA ALMACEN RESTREPO | CAMBIO | SALE DEL ALMACEN | |||||||||||||||||||||
27 | 0 | TE390L-BG-40 | 16-01-2024 | -$9.264,00 | $0,00 | $0,00 | $9.264,00 | $0 | $0 | $0 | $0 | ALMACEN | e 014134796065 | SK ENVIA FUSA | SALE DEL ALMACEN FUSA | CARO | Esta se solicita para el almacen restrepo para enviar al cliente carlos jimenez de pago contra entrega de el rosario nariñoya que desde fusa nodejoenviar | ||||||||||||||||||||
28 | 1 | WEP08L-AZ-37 | 16-01-2024 | $260.957,60 | $330.000,00 | $277.310,92 | $52.689,08 | $8.034,00 | $0 | $0 | $8.319 | $330.000 | Andrea Carolina Camargo | 1026286976 | bogota | Cra 54 D # 134 - 21 Torre 1 apto 1201 Camino de la Colina | e 014134800385 | SK ENVIA RESTREPO | NEQUI FASD | OK CORREO CARO | acarolapc1994@gmail.com | 3006240379 | CARO | ||||||||||||||
29 | 0 | $222,689.08 WINTREL FELPA WEP24L-AZOXAZXG - 37 #18153 | 16-01-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | $0 | $0 | patricia farigua | 52762006 | bogota Cundinamarc | calle78 sur #78f-15 manzana 2e inerior 35 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | patyfari8405@ mail.com | 3102990855 | |||||||||||||
30 | 1 | WEP56L-NXN35 [Pedido #18155] | 17-01-2024 | $197.787,14 | $258.056,48 | $231.092,44 | $43.907,56 | $9.429,00 | $9.848 | $1.871 | $4.125 | $1.100 | $6.933 | $275.000 | María Riaño | Sogamoso Boyacá | Barrio San Martín Carrera 12 18 06 | e 014134823385 | SK ENVIA RESTREPO | MERCADOPAGO BANCOLOMBIA | OK CORREO FASD sale almacen tambn matriz fgarantias | irri_1@yahoo.com | 3112205197 | FASD | |||||||||||||
31 | 1 | QM520L-VBXN41 | 18-01-2024 | $237.550,60 | $310.365,00 | $277.310,92 | $52.689,08 | $11.806,00 | $16.500 | $3.135 | $8.319 | $330.000 | Antony Areiza Higuita | 1017127518 | Medellín Antioquia | Cll 114 # 70 45 Piso 1 | e 014134861105 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | Panzer2286@hotmail.com | 3126159731 | FASD | ||||||||||||||
32 | 1 | HQ386C-CXC39 [Pedido #18167] | 19-01-2024 | $201.572,01 | $262.765,72 | $235.294,12 | $44.705,88 | $9.429,00 | $10.012 | $1.902 | $4.200 | $1.120 | $7.059 | $280.000 | Leymer Calderón Rincón | 1124850965 | Florencia Caquetá | Carrera 11 calle 17 Esquina Local 2 Banco mundo mujer ENTREGAR HORARIO OFICINA | E 014134892879 | SK ENVIA FUSAGASUGA | MERCADOPAGO DINERS | OK CORREO FASD sale almacen tambn matriz fgarantias | leymercr@hotmail.com | 3146944591 | FASD | ||||||||||||
33 | 1 | Q141L-N-42 | 19-01-2024 | $212.683,73 | $283.504,79 | $252.100,84 | $47.899,16 | $8.174,00 | $11.670 | $0 | $3.782 | $1.044 | $7.185 | $7.563 | $300.000 | Nerea Gomez Valdaliso | 7902907 | Bogota | Hotel Embassy Suites Cl. 70 #6-22 B-chapinero | e 014134903490 | SK ENVIA RESTREPO | BOLD LINK VISA | OK CORREO CARO | ngv.paris@hotmail.com | 3167435242 | CARO | |||||||||||
34 | 1 | FORCE Q141L-CXC – 40 (#Q141L-CXC40) [Pedido #18168] | 19-01-2024 | $217.497,82 | $282.150,00 | $252.100,84 | $47.899,16 | $9.190,00 | $15.000 | $2.850 | $7.563 | $300.000 | John Ortiz | 1118540966 | El bosque Yopal Casanare | Carrera 9 # 22a 26 | E 014134896394 | SK ENVIA FUSA | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | hamerzirot@gmail.com | 3145207086 | FASD | ||||||||||||||
35 | 0 | $277,310.92 Pedido #18170 Botas Troupe QM520L-N - 39 | 19-01-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | Hernando Rodríguez | Yopal Casanare | Calle 60 1 c 10 llano lindo | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | tesoritocoke@gmail.com | 3138815710 | |||||||||||||||||
36 | 1 | HQ386C-CXN37 [Pedido #18180] | 20-01-2024 | $115.243,06 | $157.220,49 | $137.142,86 | $26.057,14 | $11.806,00 | $5.025 | $955 | $4.114 | $163.200 | Johnatan Mora | 1121507730 | Santiago Putumayo | E 014134955009 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD sale almacen tambn matriz fgarantias | FASD | |||||||||||||||||
37 | 0 | $127,058.82 HQ386C-CXN - 37 Pedido #18178 | 20-01-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Johnatan Mora | 1121507730 | Santiago Putumayo | Droguería manoy Calle 2 #3-4 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | jhonja657@gmail.com | 3152266767 | ||||||||||||||||
38 | 1 | WEP24L-AZOXAZXG39 [Pedido #18176] | $198.644,63 | $255.810,23 | $222.689,08 | $42.310,92 | $8.174,00 | $7.723 | $1.467 | $6.681 | $265.000 | Diana Milena Rojas Villarraga | 52768899 | Bogotá DC Distrito Capital | calle 26 sur #72c-41. apto211 Conjunto UREK, int 4 | E 014134955627 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD sale almacen tambn matriz fgarantias | FASD | |||||||||||||||||
39 | 0 | $235,294.1 WINTER FELPA Negra - 37 Pedido #18182 | 21-01-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | Geraldin Contreras caicedo | 1016033924 | Soacha Distrito Capital | Rincon de santafe Diagonal 35 14 70 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | geraldincontrerascaicedo50@gmail.com | 3102366712 | ||||||||||||||||
40 | 1 | K27C-G-37 | 23-01-2024 | $181.256,61 | $236.850,00 | $199.033,61 | $37.816,39 | $11.806,00 | $0 | $0 | $5.971 | $236.850 | Andrea Aguilar | 66955950 | cali | cll 70 1g bis -153 barrio la rivera ciudad cali | e 014135049057 | SK ENVIA RESTREPO | NEQUI FASD | OK CORREO CARO | CARO | ||||||||||||||||
41 | 1 | WT60LS13L-NXM-37 | 24-01-2024 | $214.461,18 | $274.399,86 | $235.294,00 | $44.705,86 | $8.174,00 | $5.600 | $0 | $7.059 | $280.000 | Claudia Lucía Cadena Aguirre | 1070986973 | FACATATIVA | Cra 7c 5a este 17 casa 8 | e 014135048279 | SK ENVIA FABRICA | SISTECREDITO | SALE FABRICA FV 1655 | 3144238943 | CARO | |||||||||||||||
42 | 1 | HQ386C-CXN38 Pedido #18207] | 25-01-2024 | $117.620,06 | $157.220,49 | $137.142,86 | $26.057,14 | $9.429,00 | $5.025 | $955 | $4.114 | $163.200 | Leymer Calderon Rincón | 1124850965 | Florencia Caquetá | Carrera 11 calle 17 Esquina Esquina Local 2 Banco Mundo Mujer | E 014135064029 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO LU | leymercr@hotmail.com | 3146944591 | LUISA | ||||||||||||||
43 | 1 | BRUCE ECO4-HJXAZ CUERO Pedido #18208 | 25-01-2024 | $125.770,66 | $165.742,98 | $144.537,82 | $27.462,18 | $8.174,00 | $5.258 | $999 | $4.336 | $172.000 | Fernando Buenahora | 91109997 | Bogota | Carrera 53 104b67 Apto 504 | E 014135070264 | SK ENVI FABRICA | WOMPI PSE | SALE FABRICA fv1657 | fernando.buenahora@gmail.com | 3232989784 | LUISA | ||||||||||||||
44 | 1 | HQ384C-NXN – 43 [Pedido #18210] | 26-01-2024 | $111.548,75 | $153.304,33 | $136.134,45 | $25.865,55 | $11.806,00 | $4.993 | $949 | $2.430 | $324 | $4.084 | $162.000 | Federico Carmona bustamante | 70328506 | Girardota Antioquia | Carrera 14 # 5 – 41 apto 301 aurelio mejia | E 014135110347 | SK ENVIA FUSA | WOMPI mastercard | OK CORREO LU | fcarmona81@yahoo.com | 3128553513 | LUISA | ||||||||||||
45 | 1 | T60L-N-43 | 26-01-2024 | $214.648,18 | $279.999,86 | $235.294,00 | $44.705,86 | $13.587,00 | $0 | $0 | $7.059 | $280.000 | Johanna Sarmiento | 1.116.545.173 | Aguazul | calle 10 #18-47 | No. 240008917228 | SK INTER RAPIDISIMO RESTREPO | CUENTA FASD | OK CORREO CARO | cresse.contacto@gmail.com | 3105540494 | CARO | ||||||||||||||
46 | 1 | WEP32L-GHXGC – 37 Pedido #18221 | 29-01-2024 | $194.210,16 | $258.637,50 | $231.092,44 | $43.907,56 | $13.587,00 | $13.750 | $2.613 | $6.933 | $275.000 | Liliana Beltran Aldana | 1069099343 | Cogua Cundinamarca | Finca San Martín vda Susagua Primera finca después del cementerio | No. 240008952012 | SK INTER RAPIDISIMO FUSAGASUGA | ADDI ECOMMMERCE | OK CORREO LU | liliana.bltran@gmail.com | 3227146200 | LUISA | ||||||||||||||
47 | 1 | K28STS-NXN – 42 | 29-01-2024 | $247.404,08 | $318.000,00 | $267.226,89 | $50.773,11 | $11.806,00 | $0 | $0 | $8.017 | $318.000 | edwin andres hernandez hernanadez | 9873757 | Dosquebradas Risaralda | calle 9 número 19-26 piso 1 barrio japón | E 014135187222 | SK ENVIA FUSA | CUENTA FASD | OK CORREO LU | edwin6715_2@cassarella.com | 3117049938 | LUISA | ||||||||||||||
48 | 1 | T520L-N-40 | 29-01-2024 | $268.991,60 | $330.000,00 | $277.310,92 | $52.689,08 | $0,00 | $0 | $0 | $8.319 | $330.000 | Charick Nicol Suárez Jiménez | 33703094 | Bogotá | Calle 76 Sur 80 n25 bosa laureles | PICAP | PICAP ALMACEN RESTREPO | NEQUI FASD | OK CORREO CARO | NO INFORMA | 3028350538 | CARO | ||||||||||||||
49 | 1 | HQ288 | 29-01-2024 | $203.265,01 | $263.850,00 | $221.722,69 | $42.127,31 | $11.806,00 | $0 | $0 | $6.652 | $263.850 | Giovanni Arévalo Solarte | 1036602933 | Túquerres | Cra 13 a 29-18 B-Cristo Rey | E 014135190254 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | giosolarte@gmail.com | 3126964655 | CARO | ||||||||||||||
50 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||
51 | 1 | QM520L-VBXN-40 | 01-02-2024 | $175.672,69 | $229.999,63 | $193.277,00 | $36.722,63 | $11.806,00 | $0 | $0 | $5.798 | $230.000 | Rafael Parra | 79280477 | medellin | Cra 38 #26-343 apto 707 B- san diego | E 014135299614 | SK ENVIA ALMACEN | CUENTA FASD | OK CORREO CARO | avatar2708@hotmail.com | 3122756975 | CARO | ||||||||||||||
52 | 0 | devolucion 1 pares | 01-02-2024 | -$15.198,00 | $0,00 | $0,00 | $15.198,00 | $0 | $0 | $0 | $0 | Mariana Gutierrez | 1020403130 | e 034047158039 | DEVOLUCION | DEVOLUCION | DEVOLUCION | DEVOLUCION | DEVOLUCION | ||||||||||||||||||
53 | 0 | 237000 FLEX HW12L-AZXAZ – 37 [Pedido #18244] | 01-02-2024 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Luz Mery Leguizamón Sánchez | 52873051 | Bogotá Distrito Capital | Calle 62d sur # 68c-30 Casa 19 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | luzmelesa@hotmail.com | 3102207993 | |||||||||||||||||
54 | 1 | WEP56L-NXN – 36 [Pedido #18256] | 02-02-2024 | $202.923,94 | $258.637,50 | $231.092,44 | $43.907,56 | $11.806,00 | $13.750 | $2.613 | $275.000 | Angela Mejía | 1085250227 | Pasto Nariño | Manzana D Casa 30 B/ Santa MonicaCasa | E 014135552174 | SK ENVIA FUSA | ADDI ECOMMMERCE | OK CORREO FASD sale almacen tambn matriz fgarantias | intipamba@gmail.com | 3164260264 | LUISA | |||||||||||||||
55 | 1 | WQ364C-BGXBG-37 | 02-02-2024 | $147.634,80 | $200.079,38 | $178.151,26 | $33.848,74 | $8.174,00 | $8.511 | $0 | $2.672 | $738 | $5.077 | $5.345 | $212.000 | Leady Pacheco | 52905232 | Bogota Distrito Capital | Universidad Del Rosario Calle 63 C #26 04 | E 014135339096 | SK ENVIA RESTREPO | BOLD YIBER | OK CORREO FASD sale almacen tambn matriz fgarantias | leady.pacheco1982@gmail.com | 3209977235 | LUISA | |||||||||||
56 | 1 | HQ274C-C38 [Pedido #18258] | 02-02-2024 | $210.398,49 | $270.337,20 | $235.294,12 | $44.705,88 | $8.174,00 | $8.120 | $1.543 | $7.059 | $280.000 | Camila Olarte | 1192770301 | Facatativá Cundinamarca | Cra 9 #8-75 zambrano Casa esquinera | E 014135358694 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD sale almacen tambn matriz fgarantias | cadiia022@gmail.com | 3014389670 | FASD | ||||||||||||||
57 | 1 | TQ172L-NXN – 37 [Pedido #18265] | 03-02-2024 | $145.884,39 | $191.362,93 | $169.747,90 | $32.252,10 | $8.134,00 | $6.053 | $1.150 | $3.030 | $404 | $5.092 | $202.000 | Daniel Jimenez Malagon | 1014200507 | Bogotá Distrito Capital | CALLE 65B No 86-86 Pinar de alamos 2, torre 8 apto 204 | E 014135359548 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD sale almacen tambn matriz fgarantias | msdajima@gmail.com | 3138054429 | FASD | ||||||||||||
58 | 0 | $231,092.44 WINTRIP FELPA GRIS HIELO WEP32L-GHXGC - 36 Pedido #18261 | 03-02-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Luz Adriana Henao Arias | 1087985253 | DosquebradasDistrito Capital | Calle 52 mn D cs 3 modelo | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | henaoariasluzadriana@gmail.com | 3104402471 | |||||||||||||||
59 | 1 | HQ386C-CXN – 38 [Pedido #18271] | 05-02-2024 | $114.900,57 | $163.200,00 | $137.142,86 | $26.057,14 | $18.128,00 | $0 | $0 | $4.114 | $163.200 | Jhony Esteban Gomez Arias | 70353980 | Calle 21#18-54 piso 1 Local viveromadre monte | 240009103600 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO LU | LUISA | |||||||||||||||||
60 | 1 | WEP56L-N-40 | 05-02-2024 | $203.945,66 | $275.000,00 | $231.092,44 | $43.907,56 | $20.214,00 | $0 | $0 | $6.933 | $275.000 | MARLA MAZO MARTINEZ | Belmira Antioquia | Cra 21 # 18-46 primer piso | 240009117399 | SK INTER RAPIDISIMO RESTREPO | NEQUI FASD | OK CORREO CARO | 3122100655 | CARO | ||||||||||||||||
61 | 1 | WDEP68L-GXG – 37 [Pedido #18277] | 06-02-2024 | $244.180,34 | $320.000,00 | $268.907,56 | $51.092,44 | $16.660,00 | $0 | $0 | $8.067 | $320.000 | Carolina Camayo Viveros | 1143851293 | Salento Quindío | Cra7# 6-45 Hostal Tralala 631020 | S 2195635761 | SK ENVIA FUSA | CUENTA FASD | OK CORREO LU | caroga.viveros@gmail.com | 3507984976 | LUISA | ||||||||||||||
62 | 0 | 252000 HQ284L-NXN-43 [Pedido #18285] | 06-02-2024 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Oscar javier Arteta arteta | Juan de acosta Atlántico | Transversal 9a # 8-15 Estadero el hit | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | oarteta2007@hotmail.com | 3205755026 | ||||||||||||||||||
63 | 0 | $189,075.63 SLIMER K27 Gris - 40 Pedido #1828 | 07-02-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Jhon Fredy Cuenca Perez | La plata Huila | Vereda fatima Vereda fatima Vereda fatima | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | cuencajhonfredy8@gmail.com | 3203142090 | |||||||||||||
64 | 1 | WEP32L-NXN WINTRIP FELPA Negra – 38 [Pedido #18289] | 08-02-2024 | $202.848,54 | $265.494,88 | $231.092,44 | $43.907,56 | $11.806,00 | $7.988 | $1.518 | $6.933 | $275.000 | Beatriz Pineda | 42686982 | Medellín Antioquia | Calle 118 #64cc53 Apto. 101 | E 014135503605 | SK ENVI FABRICA | WOMPI PSE | SALE FABRICA FV1662 | LUISA | ||||||||||||||||
65 | 1 | 250C-C-41 | 08-02-2024 | $180.544,87 | $237.000,00 | $199.159,66 | $37.840,34 | $12.640,00 | $0 | $0 | $5.975 | $237.000 | Flavio Javier Pardini | AAE233690 | Tenjo | RECLAMA EN OFICINA | 2195635972 | SK SERVIENTREGA | NEQUI FASD | SALE DEL ALMACEN | 3238140798 | CARO | PENDIENTE CAROLINA ENVIAR CORREO | ||||||||||||||
66 | 1 | WEP24L-AZMXAZ – 37 [Pedido #18365] | 09-02-2024 | $157.114,30 | $204.481,58 | $178.151,26 | $33.848,74 | $8.174,00 | $6.318 | $1.200 | $5.345 | $212.000 | Magaly Arévalo | 52747958 | Barrios Unidos / Bogotá Distrito Capital | Carrera 50b # 67 – 21 Casa 111221 | E 014135531612 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO LU | magarevalo57@gmail.com | 3164944113 | LUISA | ||||||||||||||
67 | 1 | HK30C-CÑXN-43 | 09-02-2024 | $179.099,70 | $234.654,75 | $209.663,87 | $39.836,13 | $9.429,00 | $12.475 | $2.370 | $6.290 | $249.500 | David andres Quiroga rayo | 7184676 | GIRARDOT | Cll 40 n 20b 47 Condominio torre blanca | E014135539673 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO CARO | Andresquitoga07286@hotmail.com | 3115525296 | CARO | ||||||||||||||
68 | 0 | WT60L-C-39 | 12-02-2024 | -$9.429,00 | $0,00 | $0,00 | $9.429,00 | $0 | $0 | $0 | $0 | ALMACEN RESTREPO | SK ENVIA FUSA | ||||||||||||||||||||||||
69 | 0 | ingresa cambio talla WEP32L-NXN38 [Pedido #18289] | 12-02-2024 | $3.194,00 | $15.000,00 | $15.000,00 | $0,00 | $11.806,00 | $0 | $0 | $0 | $15.000 | Beatriz Pineda | 42686982 | Medellín Antioquia | Calle 118 #64cc53 Apto. 101 | e 034047274958 | SK ENVIA CLIENTE | CAMBIO | SALE FABRICA FV1662 MODIFICA TALLA | janabet3@gmail.com | 3007406374 | LUISA | ||||||||||||||
70 | 1 | T502CA-(CA-NXAM)XN – 42 [Pedido #18609] | 14-02-2024 | $198.879,29 | $263.340,00 | $235.294,12 | $44.705,88 | $12.696,00 | $14.000 | $2.660 | $7.059 | $280.000 | jorge soto | 4415440 | el cerrito Valle del Cauca76245 | carrera 8#6-60 casa | E 014135659330 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO LU | armandosoto03@gmail.com | 3202700701 | LUISA | ||||||||||||||
71 | 0 | $231,092.44 KANY WEP56L-NXN - 37 Pedido #18613 | 14-02-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Patricia Muñoz | 59801543 | Pupiales Nariño | Cra 4 #3-74 Barrio San Francisco | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | julianymanuel1979@gmail.com | 3187434060 | ||||||||||||
72 | 0 | sale cambio talla WEP32L-NXN39 [Pedido #18289] | 14-02-2024 | -$12.696,00 | $0,00 | $0,00 | $12.696,00 | $0 | $0 | $0 | $0 | Beatriz Pineda | Medellín Antioquia | Calle 118 #64cc53 Apto. 101 | E 014135730330 | SK ENVIA FABRICA | CAMBIO | SALE FABRICA FV1662 MODIFICA TALLA | LUISA | ||||||||||||||||||
73 | 1 | HQ386C-NXN – 39 Pedido #18611] | 14-02-2024 | $187.866,94 | $243.220,18 | $211.764,71 | $40.235,29 | $8.765,00 | $7.378 | $1.402 | $6.353 | $252.000 | Camilo Alvarez | 80762589 | Bogotá Distrito Capital 111011 | carrera 112 F # 88-6 interior 11 apto 202 | E 014135667901 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO LU | 321 9459756 | LUISA | |||||||||||||||
74 | 1 | WEP24L-N-38 | 14-02-2024 | $204.465,33 | $264.999,91 | $222.689,00 | $42.310,91 | $11.543,00 | $0 | $0 | $6.681 | $265.000 | Yuly Velandia Hidalgo | 25.221.698 | Facatativa | transversal 11C # 5-08este Barrio: Portal de Maria | 240009350778 | SK INTER RAPIDISIMO RESTREPO | BOLD YIBER | OK CORREO CARO | yulyvelandiah@hotmail.com | 3193830168 | CARO | ||||||||||||||
75 | 1 | HQ388L-AZXC – 40 [Pedido #18621] | 15-02-2024 | $181.652,76 | $237.006,00 | $211.764,71 | $40.235,29 | $8.765,00 | $12.600 | $2.394 | $6.353 | $252.000 | Andres Felipe Lombana Huertas | 1000002346 | Bogotá Distrito Capital | Cra 116 b 23 c 37 Casa | E 014135686631 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO LU | felipeson1@hotmail.com | 3118796229 | LUISA | ||||||||||||||
76 | 1 | 250C-N-39 | 15-02-2024 | $182.586,04 | $234.750,00 | $197.268,00 | $37.480,92 | $8.765,00 | $0 | $0 | $5.918 | $234.750 | julio guacheta Molina | 80176434 | Bogota | Carrera 108#64-06 Villas del dorado | E 014135692536 | SK ENVIA FABRICA | DAVIPLATA FASD | SALE FABRICA FV2457 | guachetamolinacarlosjulio@gmail.com | 3502149946 | CARO | ||||||||||||||
77 | 1 | PW02CD-CXC – 35 [Pedido #18669] | 16-02-2024 | $218.112,29 | $280.000,00 | $235.294,12 | $44.705,88 | $10.123,00 | $0 | $0 | $7.059 | $280.000 | Jose Ferney Mendoza Granados | 79064242 | La Mesa Cundinamarca 252601 | Calle 10 No. 21-14 Casa | E 014135783123 | SK ENVIA FABRICA | CUENTA DANDERINO AHORROS BANCOLOMBIA | NO SALE INVENTARIO ACASOFT PARA DESCARGAT | jferneymg@gmail.com | 3246012578 | LUISA | ||||||||||||||
78 | 0 | $235,294.12 QM404L-VXV - 41 Pedido #18673 | 16-02-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Roberto Lemus | 1042764876 | Yarumal Antioquia | Calle 24 A nro. 15 B 18 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | robertolemus2008@gmail.com | 314 5250288 | |||||||||||||
79 | 1 | Q308L-BLACK – 38 [Pedido #18690] | 19-02-2024 | $202.810,29 | $263.340,00 | $235.294,12 | $44.705,88 | $8.765,00 | $14.000 | $2.660 | $7.059 | $280.000 | Martha Lagos | Bogotá Distrito Capital | Carrera 99b # 75 11 | E 14135785890 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO LU | LUISA | |||||||||||||||||
80 | 1 | WT60LS13-NXM-39 | 19-02-2024 | $215.539,18 | $279.999,86 | $235.294,00 | $44.705,86 | $12.696,00 | $0 | $0 | $7.059 | $280.000 | Lucy Trujillo | 42776795 | Medellin | CALLE 4G 81A-45 APTO 317 | E 014135807663 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | 3006037248 | CARO | |||||||||||||||
81 | 1 | WT60L-C-39 | 19-02-2024 | $235.772,00 | $299.999,00 | $252.100,00 | $47.899,00 | $8.765,00 | $0 | $0 | $7.563 | $299.999 | Luisa Fernanda Pinzón | 1.014.238.269 | Bogotá | Calle 82 bis # 82A - 40 La Española | E 014135808017 | SK ENVIA RESTREPO | DAVIPLATA CARO | SALE DEL ALMACEN - no hay abono | luisa.pinzon22@hotmail.com | 3057466211 | CARO | ||||||||||||||
82 | 1 | HQ386C-NXN39 | 21-02-2024 | $219.497,29 | $280.000,00 | $235.294,12 | $44.705,88 | $8.738,00 | $0 | $0 | $7.059 | $280.000 | Jaime Andrés Saavedra | 79905108 | Bogotá | Villaluz Cra 77a # 64b - 10 | E 014135863133 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO FASD | jaimeandres.saavedram@gmail.com | 3002868910 | FASD | ||||||||||||||
83 | 1 | QM404L-V-42 | 21-02-2024 | $228.235,18 | $279.999,86 | $235.294,00 | $44.705,86 | $0 | $0 | $7.059 | $280.000 | Ferney Floréz | Bogota | PASA A RECOGER AL ALMACEN | NEQUI CARO | SALE DEL ALMACEN | ferney_912@hotmail.com | 3012534141 | CARO | ||||||||||||||||||
84 | 1 | Q200L-NXN-40 [Pedido #18757] | 27-02-2024 | $203.194,77 | $260.000,00 | $218.487,39 | $41.512,61 | $8.738,00 | $0 | $0 | $6.555 | $260.000 | Guillermo Restrepo | CC 1136879465 | Bogotá Distrito Capital | Avenida Caracas # 50 49 Apartamento 201, edificio San Francisco. | E 014136026399 | SK ENVIA RESTREPO | NEQUI FASD | OK CORREO FASD | guillermo.restrepo.c@gmail.com | 3014937033 | FASD | ||||||||||||||
85 | 1 | WDEP68L-GXG-36 | 27-02-2024 | $233.062,34 | $300.960,00 | $268.907,56 | $51.092,44 | $8.738,00 | $16.000 | $3.040 | $8.067 | $320.000 | yeisi paola antónio | 1070706008 | Bogota | cra 99 #40 a 18 sur patio bonito | E 014136033245 | SK ENVIA RESTREPO | ADDI | OK CORREO CARO | ypantonio27@hotmail.com | 3204007688 | CARO | ||||||||||||||
86 | 1 | WEP24L-NXNXG-38 | 27-02-2024 | $187.586,90 | $249.232,50 | $222.689,08 | $42.310,92 | $12.654,00 | $13.250 | $2.518 | $6.681 | $265.000 | Angie Lorena Ramos Rivas | Riohacha La Guajira | Calle 42a# 13b 74 Los cardonales, casa de dos pisos azul y blanc | E 014136032839 | SK ENVIA RESTREPO | ADDI ECOMMMERCE | OK CORREO FASD | anlorari1805@gmail.com | 3213742807 | FASD | |||||||||||||||
87 | 1 | WT60L-NXM – 35 [Pedido #18765] | 28-02-2024 | $266.667,89 | $280.000,00 | $14.736,84 | $2.800,00 | $10.090,00 | $0 | $0 | $442 | $280.000 | Leidy Paola Arévalo Vargas | 33701786 | Chiquinquirá Boyacá | Carrera 6 No. 14 – 12 Barrio El Nogal | E 014136087567 | SK ENVIA FABRICA | NEQUI FASD | SALE FABRICA FV2458 | leidypagronoma@gmail.com | 3143086644 | LUISA | ||||||||||||||
88 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||
89 | 0 | $235,294.12 VALERIE WT60L-NXM - 37 Pedido #18794 | 03-03-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Sindy Marcela González | 1052381522 | Güicán Boyacá | Carre 4 # 6-32 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | marcelagmont@gmail.com | 3115873798 | |||||||||||||||
90 | 1 | WT60L-NXM – 39 [Pedido #18774] | 04-03-2024 | $200.464,49 | $270.337,20 | $235.294,12 | $44.705,88 | $18.108,00 | $8.120 | $1.543 | $7.059 | $280.000 | María Alejandra Pino Foronda | 1035390703 | Cisneros Antioquia | Calle 21 #20-23 Agrokaleko | I 240009770696 | SK INTER FABRICA | WOMPI PSE | SALE FABRICA FV1752 | alejandrapinof0725@gmail.com | 3207783941 | LUISA | ||||||||||||||
91 | 0 | WT60L-NXM – 37 [Pedido #18794] | 04-03-2024 | $0,00 | $0,00 | $0,00 | $0,00 | $0 | $0 | $0 | $0 | Sindy Marcela González | 1052381522 | Güicán Boyacá | Carre 4 # 6-32 | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | PENDIENTE PAGO | 3115873798 | LUISA | ||||||||||||||||
92 | 0 | ingresa cambio de talla WT60-NXM | 04-03-2024 | -$10.090,00 | $0,00 | $0,00 | $10.090,00 | $0 | $0 | $0 | $0 | Leidy Paola Arévalo Vargas | E 174002510079 | SK ENVIA FABRICA | CAMBIO | NA | leidypagronoma@gmail.com | 3143086644 | LUISA | ||||||||||||||||||
93 | 0 | salida cambio de talla WT60-NXM | 04-03-2024 | -$10.090,00 | $0,00 | $0,00 | $10.090,00 | $0 | $0 | $0 | $0 | Leidy Paola Arévalo Vargas | Carrera 6 No. 14 – 12 Barrio El Nogal | E 14136199476 | SK ENVIA FABRICA | CAMBIO | NA | leidypagronoma@gmail.com | 3143086644 | LUISA | |||||||||||||||||
94 | 1 | HK10LS-VTXN – 41 [Pedido #18798] | 05-03-2024 | $146.027,47 | $210.000,00 | $176.470,59 | $33.529,41 | $12.654,00 | $10.500 | $1.995 | $5.294 | $210.000 | Rafael Angel Saldarriaga | 4520785 | Pereira Risaralda | Calle 4b #13-71 MAITAMA, Circunvalar Torre 1 apto 401 | E 014136234384 | SK ENVIA FABRICA | ADDI ECOMMMERCE | SALE FABRICA FV1753 | go4tshop@gmail.com | 3136071654 | LUISA | ||||||||||||||
95 | 1 | HK10LS-VTXN – 42 [Pedido #18804] | 07-03-2024 | $147.497,12 | $210.000,00 | $176.470,59 | $33.529,41 | $12.654,00 | $6.265 | $1.190 | $3.150 | $420 | $5.294 | $210.000 | Aldomar Arboleda perdomo | 9734392 | Cali Valle del Cauca | Calle 61Nte # 3AN 80 Bloq 7 apto 304 | E 014136312360 | SK ENVIA FUSA | WOMPI TARJETA VISA | OK CORREO LU | aldoarboledaperdomo@hotmail.com | 3175027933 | LUISA | ||||||||||||
96 | 1 | WT84L-AZXAZ – 38 [Pedido #18806] | 07-03-2024 | $114.342,26 | $202.000,00 | $169.747,90 | $32.252,10 | $16.660,00 | $28.280 | $5.373 | $5.092 | $202.000 | Adriana Gallardo Ordóñez | 27280062 | Belen Nariño | CRA 3 No 2 – 17 Primer piso | S 22000705458 | SK SERVIENTREGA RESTREPO | ADDISHOP | OK CORREO LU | adrianagallardoordo@gmail.com | 3206175479 | LUISA | ||||||||||||||
97 | 1 | HW12L-AZXAZ36 | 08-03-2024 | $176.140,08 | $228.693,21 | $199.159,66 | $37.840,34 | $8.738,00 | $6.981 | $1.326 | $5.975 | $237.000 | Amanda Acero | 35528414 | Facatativá | Carrera 9 #8-75 | e 014136367893 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD | amandaacero@yahoo.com | 3186702846 | FASD | ||||||||||||||
98 | 1 | QF364C-CXN41 SE ENVIA EN LUGAR DE T350C-FMXGXN [Pedido #18816] | 11-03-2024 | $153.338,56 | $252.000,00 | $211.764,71 | $40.235,29 | $10.090,00 | $35.280 | $6.703 | $6.353 | $252.000 | Camilo Penagos | 81754091 | Taller moto speed bague Tolima | Cra 6 # 43-98 | E 014136529606 | SK ENVIA RESTREPO | ADDISHOP | OK CORREO LU | capoj3@hotmail.com | 3127990373 | LUISA | ||||||||||||||
99 | 1 | T502CA-NXAM-39 | 11-03-2024 | $168.933,29 | $252.000,00 | $235.294,12 | $44.705,88 | $12.654,00 | $39.200 | $7.448 | $7.059 | $280.000 | Sergio Barrientos Tamayo | 70196432 | San pedro de los milagros Antioquia | Calle 49#47a 18 Casa primer piso | E 014136413247 | SK ENVIA RESTREPO | ADDISHOP | OK CORREO LU | sabatabt@gmail.com | 3103780926 | LUISA | ||||||||||||||
100 | 0 | salida WT84L-AZXAZ – 40[Pedido #18806] | 07-03-2024 | $340,00 | $0,00 | $17.000,00 | $0,00 | $16.660,00 | $0 | $0 | $0 | $17.000 | Adriana Gallardo Ordóñez | 27280062 | Belen Nariño | CRA 3 No 2 – 17 Primer piso | s 2200071032 | ENVIA CLIENTE | CUENTA FASD CAMBIO TALLA | NA | adrianagallardoordo@gmail.com | 3206175479 | LUISA | ||||||||||||||