| 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 | 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 | 1 | [Pedido #19590] WT60S13-NXN40 | 03-01-2025 | $183.093,71 | $241.181,95 | $211.764,71 | $40.235,29 | $11.500,00 | $9.091 | $1.727 | $6.353 | $252.000 | Nohora Pilar Pulido Ríos | 1068927539 | Anolaima Cundinamarca | Calle 4 # 4 – 21 Local de Servientrega | 2241100811 | SK SERV RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | nohora89@gmail.com | 3102745907 | CARO | ||||||||||||||
3 | 1 | [Pedido #19592] WT172L-GXVMT37 | 03-01-2025 | $178.961,63 | $234.504,00 | $204.201,68 | $38.798,32 | $10.618,00 | $7.140 | $1.357 | $6.126 | $243.000 | Milena Parra | 1069743870 | Fusagasugá Cundinamarca | Transversal 22a norte #2-31 Mandalay Parte baja | E 014144811755 | SK SERV FUSA | WOMPI PSE | OK CORREO FASD | gloriamilenaparramunoz@gmail.com | 3223032374 | FASD | ||||||||||||||
4 | 1 | QM512L-C-39 | 07-01-2025 | $24.559,62 | $45.303,32 | $42.016,81 | $7.983,19 | $11.500,00 | $2.695 | $0 | $630 | $174 | $1.197 | $1.261 | $50.000 | PERO RUIZ | BOGOTA | ALMACEN | 2241101251 | SK SERVIENTREGA | BOLD LINK PSE | SALE DE FUSA | CARO | ||||||||||||||
5 | 1 | WD570L-C-39 | 10-01-2025 | $251.926,71 | $315.000,00 | $264.705,88 | $50.294,12 | $4.838,00 | $0 | 0 | $7.941 | $315.000 | Alexandra Alonso García | 52381302 | BOGOTA | Calle 66 # 50A-37 B- san Miguel norte | E 014144226617 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | Yalonso20@ gmail.com | 301 6441840 | CARO | ||||||||||||||
6 | 1 | WE10LS12- BG-39 | 10-01-2025 | $215.246,03 | $270.000,00 | $226.890,76 | $43.109,24 | $4.838,00 | $0 | 0 | $6.807 | $270.000 | Alexandra Alonso García | 52381302 | BOGOTA | Calle 66 # 50A-37 B- san Miguel norte | E 014144226617 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | Yalonso20@ gmail.com | 301 6441840 | CARO | ||||||||||||||
7 | 1 | [Pedido #19595] Q308L-NXN41 | 10-01-2025 | $182.760,94 | $239.440,18 | $211.764,71 | $40.235,29 | $10.091,00 | $7.378 | $1.402 | $3.780 | $0 | $0 | $6.353 | $252.000 | Sonia Patricia Pongutá Bello | 52810085 | Sogamoso Boyacá | Carrera 2 # 9-71 Casa amarilla Barrio El Oriente | E 014144269290 | SK ENVIA FUSA | WOMPI MASTERCARD | OK CORREO FASD | soniapongutaster@gmail.com | 3186996246 | FASD | |||||||||||
8 | 1 | [Pedido #19596] WEP24L-NXNXG37 | 10-01-2025 | $165.354,90 | $217.292,40 | $196.638,66 | $37.361,34 | $8.677,00 | $14.040 | $2.668 | $5.899 | $234.000 | Lizbey Gaona Parra | 53107853 | Bogotá | calle 133 a 106-27 Casa | e 014144268985 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | atilaodin@hotmail.com | 3027199781 | FASD | ||||||||||||||
9 | 1 | Q141L-N-40 | 11-01-2025 | $206.901,03 | $270.000,00 | $226.890,76 | $43.109,24 | $13.183,00 | $0 | 0 | $6.807 | $270.000 | Francisco parra | 1082924369 | SANTA MARTA | Calle 24 #365 hotel best western, barrio el prado | E 014144240306 | SK ENVIA RESTREPO | NEQUI FASD | OK CORREO CARO | frankparragranados@gmail.com | 310 4619823 | CARO | ||||||||||||||
10 | 1 | [Pedido #19587] Q141L-NXN43 270000 | 11-01-2025 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | Miguel Aponte | PEP 1369338 | Roldanillo-valle del cauca | Calle 5 9-37 2do piso | 0 | 0 | contraentrega | 0 | carlos_miguel29@hotmail.com | 3166099029 | FASD | ||||||||||||||||
11 | 1 | QM520L-VXN-42 | 15-01-2025 | $234.280,44 | $297.000,00 | $249.579,83 | $47.420,17 | $7.812,00 | $0 | 0 | $7.487 | $297.000 | Werner Mosquera Caicedo | 16733194 | Calle 72B No 10-27 2do piso | E 014144356936 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | :wemosquera@gmail.com | 3127661490 | CARO | |||||||||||||||
12 | 1 | HQ388L-AZXC-42 | 15-01-2025 | $197.599,76 | $252.000,00 | $211.764,71 | $40.235,29 | $7.812,00 | $0 | 0 | $6.353 | $252.000 | Werner Mosquera Caicedo | 16733194 | Calle 72B No 10-27 2do piso | E 014144356936 | SK ENVIA RESTREPO | CUENTA FASD | OK CORREO CARO | :wemosquera@gmail.com | 3127661490 | CARO | |||||||||||||||
13 | 1 | T502L-N-41 | 15-01-2025 | $228.909,44 | $297.000,00 | $249.579,83 | $47.420,17 | $13.183,00 | $0 | 0 | $7.487 | $297.000 | Camilo Soto franco | 8102934 | Medellín | Diagonal 80 a # 45 d 27 barrio la floresta | E 014144357124 | SK ENVIA RESTREPO | LINK BOLD | OK CORREO CARO | camiloandressoto@yahoo.es | 3208269902 | CARO | ||||||||||||||
14 | 1 | Q312L-AZ-38 | 16-01-2025 | $174.235,96 | $234.007,20 | $211.764,71 | $40.235,29 | $13.183,00 | $15.120 | $2.873 | $6.353 | $252.000 | Julio César | 1088591471 | cumbal Nariño | Cr7-17-57 B- CENTRO | E 014144373457 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO CARO | juliochilesvila31@gmail.com | 3155123292 | CARO | ||||||||||||||
15 | 1 | WT172L-AZXFC-37 | 17-01-2025 | $197.119,52 | $258.000,00 | $216.806,72 | $41.193,28 | $13.183,00 | $0 | 0 | $6.504 | $258.000 | Carlos Andrés Santacruz Zambrano | 1085303462 | PASTO | Carrera 31 No 18-76 Edificio torre parque central 2 apartamento 1105 | E 014144405183 | SK ENVIA RESTREPO | LINK BOLD | OK CORREO CARO | NO INFORMA | 3183234711 | CARO | ||||||||||||||
16 | 1 | [Pedido #19603] HK30C-NXN41 | 19-01-2025 | $170.300,94 | $221.913,95 | $193.277,31 | $36.722,69 | $9.092,00 | $6.795 | $1.291 | $5.798 | $230.000 | Andrea Viviana Torres Barreto | 52933035 | Bogotá | CRA 85a 44 09 sur Torre 12 apto 346 | e 014144454960 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD | avtb83@hotmail.com | 3138759836 | FASD | ||||||||||||||
17 | 1 | [Pedido #19607] T502CA-(CA-NXAM)XN39 | 21-01-2025 | $213.278,54 | $282.346,11 | $249.579,83 | $47.420,17 | $14.160,00 | $8.571 | $1.628 | $4.455 | $0 | $0 | $7.487 | $297.000 | Raquel Ivveth Ruiz | 33819595 | Armenia Quindío | Cll 4taNte. #13-77 Torre 100. Apto 91 | E 014144495325 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | zutana_1@yahoo.com | 3147950708 | FASD | |||||||||||
18 | 1 | [Pedido #19608] HW12L-NXN36 | 22-01-2025 | $182.671,94 | $243.220,18 | $211.764,71 | $40.235,29 | $13.960,00 | $7.378 | $1.402 | $6.353 | $252.000 | Gloria Velez | 1037631140 | Medellín Antioquia | Calle 62a#55a-32 Empresa Plastices barrio chagualo | E 014144530402 | SK ENVIA RESTREPO | WOMPI BANCOLOMBIA | OK CORREO FASD | lsalazarvelez1@gmail.com | 3156718263 | FASD - CARO | ||||||||||||||
19 | 1 | WDEP68L-N-36 | 24-01-2025 | $201.643,10 | $267.436,80 | $242.016,81 | $45.983,19 | $12.550,00 | $17.280 | $3.283 | $7.261 | $288.000 | MICHELL SILVA | 1033789574 | BOGOTA | 2241105793 | SK SERVIENTREGA FUSA | ADDI ECOMMERCE | michelle.12silva@hotmail.es | 3202536501 | CARO | ||||||||||||||||
20 | 1 | [Pedido #19609] HQ390L-NXN38 | 27-01-2025 | $173.458,96 | $234.007,20 | $211.764,71 | $40.235,29 | $13.960,00 | $15.120 | $2.873 | $6.353 | $252.000 | DIANA GRIJALBA | 1086016855 | Pasto Nariño | Calle 18 No 22 44 CENTRO DIAGONAL IGLESIA LA MERCED FOTOGERMANA | E 014144634367 | SK ENVIA RESTREPO | ADDI ECOMMERCE | 1820 FV SALE FABRICA | divonne8@hotmail.com | 3156206015 | FASD | ||||||||||||||
21 | 1 | [Pedido #19611] WEP08-N36 | 28-01-2025 | $241.254,71 | $315.000,00 | $264.705,88 | $50.294,12 | $15.510,00 | $0 | 0 | $7.941 | $315.000 | Alejandra Londoño Gonzez | 1114339520 | Filandia Quindío | Reclama en oficina | 2241106276 | SK SERVIENTREGA FABRUCA | NEQUI FASD | 2672 RM SALE FABRICA | alejita-2021@hotmail.com | 312 4908904 | FASD - CARO | ||||||||||||||
22 | 1 | QM390L-AZ-39 | 28-01-2025 | $206.726,64 | $275.794,20 | $249.579,83 | $47.420,17 | $14.160,00 | $17.820 | $3.386 | $7.487 | $297.000 | Marcela Sierra Rueda | 1110470253 | Rionegro - Antioquia | Cl 63 # 54-38 T2 Apto 304 Conjunto Los Cerezos B- Sector Fontibon | E 014144648323 | SK ENVIA RESTREPO | ADDI ECOMMERCE | 1820 FV SALE FABRICA | march.17@hotmail.com | 3112931211 | CARO | ||||||||||||||
23 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
24 | 1 | [Pedido #19617] WEP32L-NXN39 | 03-02-2025 | $200.980,58 | $260.652,55 | $226.890,76 | $43.109,24 | $9.756,00 | $7.855 | $1.492 | $6.807 | $270.000 | Victor Manuel González otalora | 79889030 | Bogotá | Cra 116#152-99 Torre 3 apto 1509 | E 014144805286 | SK ENVIA RESTREPO | WOMPI PSE | OK CORREO FASD | samigoa80@gmail.com | 3134562355 | FASD | ||||||||||||||
25 | 1 | [Pedido #19620] ECO18C-NXAZ37 | 08-02-2025 | $85.812,53 | $124.046,50 | $126.890,76 | $24.109,24 | $10.318,00 | $22.650 | $4.304 | $3.807 | $151.000 | Edinson Ome samboni | 4929101 | Pitalito Huila | Calle 24 # 4-93 Palma dorada | E 014144895079 | SK ENVIA RESTREPO | ADDI SHOP | 1821 FV SALE FABRICA | edinsonome10@gmail.com | 3208597406 | FASD | ||||||||||||||
26 | 1 | [Pedido #19622] HW12L-AZXAZ37) | 09-02-2025 | $193.011,76 | $252.000,00 | $211.764,71 | $40.235,29 | $12.400,00 | $0 | 0 | $6.353 | $252.000 | Marcela González | 20730745 | Macheta Cundinamarca | Calle 4A n 11 -26 Villa Andrea | 2241109251 | SK SERVI RESTREPO | NEQUI FASD | OK CORREO FASD | patygon2010@gmail.com | 3103449954 | FASD | ||||||||||||||
27 | 1 | TQ172L-N-44 | 08-02-2025 | $187.478,99 | $230.000,00 | $193.277,31 | $36.722,69 | $0,00 | $0 | 0 | $5.798 | $230.000 | Pedro Bejarano | 88207220 | bogota | Envia a Recoger | CUENTA FASD | OK CORREO CARO | alfredobeca1974@gmail.com | 3123979574 | CARO | ||||||||||||||||
28 | 1 | [Pedido #19626] WEP24L-AZOXAZXG36 | 12-02-2025 | $192.851,94 | $239.440,18 | $211.764,71 | $40.235,29 | $7.378 | $1.402 | $3.780 | $0 | $0 | $6.353 | $252.000 | Marcela Arevalo | 830036831 ISH Ltda | Bogota | Cra 55 N 152B -68 Apto 704 torre 6 | e 014144989021 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | ingenieriaysistemashidraulicos@gmail.com | (312) 568-6792 | FASD | ||||||||||||
29 | 1 | [Pedido #19632] T502CA-(CA-NXAM)XN37 | 13-02-2025 | $210.262,94 | $279.328,50 | $249.579,83 | $47.420,17 | $14.158,00 | $14.850 | $2.822 | $7.487 | $297.000 | DAVID BUCH | 1085252551 | Pasto Nariño | KR 26 19- 73 CENTRO | E 014145079590 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | davidbuch774@gmail.com | 3106560154 | FASD | ||||||||||||||
30 | 1 | [Pedido #19636] T502L-N-40 | 16-02-2025 | $221.075,54 | $286.801,11 | $249.579,83 | $47.420,17 | $10.818,00 | $8.571 | $1.628 | $7.487 | $297.000 | EDWUIN ALEXIS HERREÑO FONTECHA | 13958417 | VELEZ- santander | E 014145082166 | SK ENVIA RESTREPO | WOMPI BANCOLOMBIA | OK CORREO FASD | abogado.velez@hotmail.com | 573213077047 | FASD | |||||||||||||||
31 | 1 | QM520L-BG-38 SE ENVIA QM520L-N-38 | 20-02-2025 | $210.262,94 | $279.328,50 | $249.579,83 | $47.420,17 | $14.158,00 | $14.850 | $2.822 | $7.487 | $297.000 | Leonardo Arbinyey Sànchez hernandez | E 014145097579 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | arbinyey@icloud.com | 3202592320 | FASD-CARO | |||||||||||||||||
32 | 1 | [Pedido #19637] QM390L-VOXN39 | 20-02-2025 | $224.420,94 | $279.328,50 | $249.579,83 | $47.420,17 | $14.850 | $2.822 | $7.487 | $297.000 | Moises Pineda | 1102351510 | Tuta Boyacá | Carrera7_6-05 Oficina interrrapidisimo | 2237782903 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | mp8976331@gmail.com | 3227784631 | FASD | |||||||||||||||
33 | 1 | K28STS-N-40 | 21-02-2025 | $246.694,20 | $322.900,00 | $271.344,54 | $51.555,46 | $16.510,00 | $0 | 0 | $8.140 | $322.900 | Brahian Stiven Urrea Zapata | 1.002.718.760 | Yumbo | Carrera 31 10 190 Arroyohondo Yumbo | 2241112023 | SK SERVIENTREGA FUSA | CUENTA SALAMANCA | OK CORREO CARO | auxiliar@frigocargo.com | 3135608307 | CARO | ||||||||||||||
34 | 1 | Q308L-CEFE 42 | 24-02-2025 | $191.231,51 | $250.000,00 | $210.084,03 | $39.915,97 | $12.550,00 | $0 | 0 | $6.303 | $250.000 | FUNDACIÓN DEPORTIVA ADAI (JUAN CARLOS GÓMEZ ROJAS) | 90110462-6 | BOGOTA | 2241112367 | SK SERVIENTREGA FUSA | DAVIPLATA FASD | OK CORREO CARO | CARO | |||||||||||||||||
35 | 1 | Q312L-C-39 | 24-02-2025 | $215.685,29 | $280.000,00 | $235.294,12 | $44.705,88 | $12.550,00 | $0 | 0 | $7.059 | $280.000 | ALMACEN RESTREPO | BOGOTA | 2241112531 | SK SERVIENTREGA FUSA | SALE DE FUSA | CARO | |||||||||||||||||||
36 | 1 | CAMBIO WEP24L-N-37 | 25-02-2025 | -$9.291,00 | $0,00 | $0,00 | $9.291,00 | $0 | 0 | $0 | $0 | Marcela Arevalo | 830036831 ISH Ltda | Bogota | Cra 55 N 152B -68 Apto 704 torre 6 | E 014145263969 | SK ENVIA RESTREPO | OK CORREO FASD | patygon2010@gmail.com | 3103449954 | CARO | ||||||||||||||||
37 | 1 | TQ172L-N-44 | 27-02-2025 | $142.024,47 | $195.006,00 | $176.470,59 | $33.529,41 | $14.158,00 | $12.600 | $2.394 | $5.294 | $210.000 | Juan David Nelecio | 1094907545 | armenia | Cr44 #26-80 etapa 3 bloque v apto 503 conj residencial parques de bolivar | E 014145305728 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | hadanyul@hoymail.com | :3242965760 | FASD-CARO | ||||||||||||||
38 | 1 | [Pedido #19647] T60L-NXN40 | 27-02-2025 | $198.062,49 | $266.137,20 | $235.294,12 | $44.705,88 | $16.310,00 | $8.120 | $1.543 | $4.200 | $0 | $0 | $7.059 | $280.000 | Ignacio Rafael Acosta | 1082984460 | Uribia La Guajira | Calle 7 con carrera 11-10 Fonseca siosi | E 2241113137 | SK SERVIENTREGA FUSA | WOMPI VISA | OK CORREO FASD | ignacioepieyu01@gmail.com | 3168500489 | FASD | |||||||||||
39 | 1 | [Pedido #19653] QMK31L-GXN40 | 27-02-2025 | $157.098,99 | $213.578,00 | $193.277,31 | $36.722,69 | $13.958,00 | $13.800 | $2.622 | $5.798 | $230.000 | JOHANY Ramírez | 71366878 | Envigado | Calle 48b Sur 39b 95 Apto 201 | E 014145327568 | SK ENVIA FABRICA | ADDI ECOMMERCE | 1822 FV SALE FABRICA | johanyramirez328@gmail.com | 3217186103 | FASD | ||||||||||||||
40 | 1 | [Pedido #19650]QM404L-VXV40 | $186.413,76 | $246.960,00 | $211.764,71 | $40.235,29 | $13.958,00 | $5.040 | $0 | $6.353 | $252.000 | Edinson Torrado | 18973941 | Valledupar Cesar | MZ G casa 35 Urb María Camila Sur | e 014145329511 | SK ENVIA RESTREPO | SISTECREDITO | OK CORREO FASD | edisontorrado@gmail.com | 3160431629 | FASD | |||||||||||||||
41 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
42 | 1 | [Pedido #19659] (marzo 3, 2025) WT60S13-NXM-35 | 03-03-2025 | $183.760,94 | $239.440,18 | $211.764,71 | $40.235,29 | $9.091,00 | $7.378 | $1.402 | $3.780 | $0 | $0 | $6.353 | $252.000 | Andrea Varon Gomez | 1019041242 | Bogotá | Calle 107#51-29 101 edificio Dakota | e 014145402248 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | andreavaron.gomez@gmail.com | 3224352410 | FASD | |||||||||||
43 | 1 | [Pedido #19665] WEP24L-AZOXAZXG36 (234.000) | 09-03-2025 | $171.737,40 | $219.883,91 | $196.638,66 | $37.361,34 | $4.886,00 | $8.099 | $1.539 | $3.510 | $969 | $0 | $5.899 | $234.000 | LINNA ESPINOSA | 53168144 | Bogotá | carrera 101 # 82 – 52 int 5 apto 107 | E 014145556889 | SK ENVIA RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | linnalep@hotmail.com | 3123212074 | FASD | |||||||||||
44 | 1 | WEP24L-N – 35 (#WEP24L-NXNXG35 (234.000) | 09-03-2025 | $171.737,40 | $219.883,91 | $196.638,66 | $37.361,34 | $4.886,00 | $8.099 | $1.539 | $3.510 | $969 | $0 | $5.899 | $234.000 | LINNA ESPINOSA | 53168144 | Bogotá | carrera 101 # 82 – 52 int 5 apto 107 | E 014145556889 | SK ENVIA RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | linnalep@hotmail.com | 3123212074 | FASD | |||||||||||
45 | 1 | [Pedido #19667] T502CA-(CA-NXAM)XN39 | 10-03-2025 | $215.017,64 | $275.794,20 | $249.579,83 | $47.420,17 | $5.869,00 | $17.820 | $3.386 | $7.487 | $297.000 | Narly Carrillo | 1024522342 | Bogotá | Cll 57A sur 95A 09 PISO 2 | E 014145557631 | SK ENVIA FUSA | ADDI ECOMMERCE | OK CORREO FASD | narlyjuliethcarrillo@hotmail.com | 3125810479 | FASD | ||||||||||||||
46 | 1 | QM512L-NXN39 $288.000 | 10-03-2025 | $208.324,10 | $267.436,80 | $242.016,81 | $45.983,19 | $5.869,00 | $17.280 | $3.283 | $7.261 | $288.000 | Narly Carrillo | 1024522342 | Bogotá | Cll 57A sur 95A 09 PISO 2 | E 014145557631 | SK ENVIA FUSA | ADDI ECOMMERCE | OK CORREO FASD | narlyjuliethcarrillo@hotmail.com | 3125810479 | FASD | ||||||||||||||
47 | 1 | HQ274C-C-40 | 11-03-2025 | $188.596,16 | $246.002,40 | $211.764,71 | $40.235,29 | $10.818,00 | $5.040 | $958 | $6.353 | $252.000 | Sebastian danilo vallejo arias | 1104700812 | Libano-tolima | Manzana 11casa 5 Protecho | E 014145577214 | SK ENVIA RESTREPO | SISTECREDITO | SALE DEL ALMACEN | tatovallejo@gmail.com | 3112285326 | CARO | ||||||||||||||
48 | 1 | [Pedido #19669] WEP56L-NXN40 | 11-03-2025 | $197.886,64 | $258.017,98 | $231.092,44 | $43.907,56 | $9.291,00 | $9.848 | $1.871 | $4.125 | $1.139 | $0 | $6.933 | $275.000 | Emilis Campo | 40940760 | Bogotá | Calle 169 # 16c10 Torre 3 apto 204 Conjunto Arcadia 1 | e 014145583864 | SK ENVIA RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | planetaryrouss@hotmail.com | 3003468811 | FASD | |||||||||||
49 | 1 | QM520L-N-40 | 14-03-2025 | $232.801,44 | $297.000,00 | $249.579,83 | $47.420,17 | $9.291,00 | $0 | 0 | $7.487 | $297.000 | Sebastian Quintero | 1026258111 | Bogotá | carrera 69a # 54c 20 surBarrio: villa del rio | E 014145683317 | SK ENVIA RESTREPO | NEQUI FASD | SALE DEL ALMACEN | sebastiancamiloquintero@gmail.com | 3505754611 | CARO | ||||||||||||||
50 | 1 | [Pedido #19676] HK30C-NXN41 | 14-03-2025 | $152.950,44 | $201.206,23 | $178.067,23 | $33.832,77 | $9.081,00 | $6.315 | $1.200 | $3.179 | $0 | $0 | $5.342 | $211.900 | Diego Fernando Medina Hernández | 7186741 | Bogotá Cundinamarca | Carrera 46 #127D-22 APTO 102 | E 014145735210 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | diegofermhdz@gmail.com | 3202612574 | FASD | |||||||||||
51 | 1 | HQ388L-AZXHJ-43 | 18-03-2025 | $205.477,38 | $272.195,45 | $246.218,49 | $46.781,51 | $12.550,00 | $9.075 | $0 | $3.693 | $1.019 | $7.017 | $7.387 | $293.000 | Eskil.Elsin | 13173114 | Bogotá | Cra 66 #79 - 44, unidad 04, int 02 apto 403 Metropolis A 1 cuadra del.c. comercial Metropolis | 2241117648 | SK SERVIENTREGA | BOLD LINK PSE | SALE DE FUSA | Colombia@novatecnica.com | 316 6898387 - 3176611604 | CARO | |||||||||||
52 | 1 | QM404L-V-43 | 18-03-2025 | $196.120,76 | $252.000,00 | $211.764,71 | $40.235,29 | $9.291,00 | $0 | 0 | $6.353 | $252.000 | Fabián Beltrán | 80549416 | Funza | KR 9 #11-02 Colanta B-Serrezuelita | E 014145787215 | SK ENVIA RESTREPO | NEQUI FASD | SALE DEL ALMACEN | belfons.fb@gmail.com | 3124203430 | CARO | ||||||||||||||
53 | 1 | [Pedido #19690] HW12L-AZXAZ37 | 20-03-2025 | $182.673,94 | $243.220,18 | $211.764,71 | $40.235,29 | $13.958,00 | $7.378 | $1.402 | $6.353 | $252.000 | Carolina Torres Arias | 30404456 | ManizalesCaldas | Carrera 29 # 105 – 46 Casa 5 | e 014146170150 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | carolinatorresarias.27@gmail. | 3153698684 | FASD | ||||||||||||||
54 | 2 | 250C-C-38-39 | 21-03-2025 | -$21.470,00 | $0,00 | $0,00 | $21.470,00 | $0 | 0 | $0 | $0 | CLIMBINGLAND RESTREPO | 2241118687 | SK SERVIENTREGA FUSA | SALE DE FUSA | CARO | |||||||||||||||||||||
55 | 1 | WT84L-N-36 | 21-03-2025 | $210.793,03 | $270.000,00 | $226.890,76 | $43.109,24 | $9.291,00 | $0 | 0 | $6.807 | $270.000 | Ivonne Galindo | 52810702 | Bogota | KR 68h 79 -85 apto 401 Las ferias | E 014146173212 | SK ENVIA RESTREPO | SISTECREDITO | SALE DEL ALMACEN | ivonnegalindo02@gmail.com | 3013776530 | CARO | ||||||||||||||
56 | 1 | [Pedido #19688] HQ388L-AZXC41 | 21-03-2025 | $178.693,94 | $239.440,18 | $211.764,71 | $40.235,29 | $14.158,00 | $7.378 | $1.402 | $3.780 | $0 | $0 | $6.353 | $252.000 | Ariel Antonio Moreno Ortiz | 79722032 | Jamundí Valle del Cauca | CRA. 12A 5-41 Apto. 302 Torre 7 Manzana 4 | E 014146177821 | SK ENVIA RESTREPO | WOMPI MASTERCARD | OK CORREO FASD | ariel.lic.moreno@gmail.com | 3187288540 | FASD | |||||||||||
57 | 1 | QM432L-GRIS | 21-03-2025 | $113.762,88 | $159.719,20 | $144.537,82 | $27.462,18 | $14.158,00 | $10.320 | $1.961 | $4.336 | $172.000 | Fabian Zamudio | 1085266173 | Pasto Nariño | Manzana 23 Casa 25, Tamasagra I | E 014146177567 | SK ENVIA RESTREPO | ADDI ECOMMERCE | SALE DEL ALMACEN | fabianzj@gmail.com | 3004229563 | FASD | ||||||||||||||
58 | 1 | [Pedido #19694] QM404L-VXV39 | 24-03-2025 | $173.460,96 | $234.007,20 | $211.764,71 | $40.235,29 | $13.958,00 | $15.120 | $2.873 | $6.353 | $252.000 | Freddy cáceres Cáceres Carreño | 13872972 | Bucaramanga | Calle 104g 5A-47 Casa primer piso | e 014146262572 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | falexander2081@gmail.com | 3156427632 | FASD | ||||||||||||||
59 | 1 | [Pedido #19692] WEP32L-GXG38 $182,647.06 (sin impuestos) | 25-03-2025 | $158.115,02 | $210.079,37 | $182.647,06 | $34.702,94 | $11.782,00 | $6.110 | $1.161 | $5.479 | $217.350 | Sandra Jazmín Rojas Rodriguez | 52708866 | Madrid Cundinamarca | CR 6D 10B 29 | e 014146263003 | SK ENVIA RESTREPO | WOMPI BANCOLOMBIA | SALE DE FUSA | sandrajrojas19@hotmail.com | 3115065830 | FASD | ||||||||||||||
60 | 1 | [Pedido #19692] NWE10LS167-AZXAZ27 | 25-03-2025 | $82.409,07 | $117.461,18 | $102.282,35 | $19.433,65 | $12.550,00 | $3.575 | $679 | $3.068 | $121.716 | Sandra Jazmín Rojas Rodriguez | 52708866 | Madrid Cundinamarca | CR 6D 10B 29 | 2241179125 | SK SERVIENTREGA | WOMPI BANCOLOMBIA | SALE DE FUSA | sandrajrojas19@hotmail.com | 3115065830 | FASD | ||||||||||||||
61 | 1 | Q141L-N-40 | 25-03-2025 | $205.926,03 | $270.000,00 | $226.890,76 | $43.109,24 | $14.158,00 | $0 | 0 | $6.807 | $270.000 | Jorge Ortega tapia | 11004106 | Montería Córdoba | KR 11aw 16a - 16 casa 11b URB. Vallejo | E 014146281364 | SK ENVIA RESTREPO | CUENTA FASD | SALE DEL ALMACEN | jorgeortega1278@gmail.com | 3007064564 | CARO | ||||||||||||||
62 | 1 | [Pedido #19697] K30C-CNXN40 | 28-03-2025 | $145.402,99 | $194.168,78 | $178.067,23 | $33.832,77 | $9.591,00 | $7.772 | $1.477 | $2.671 | $737 | $5.075 | $5.342 | $211.900 | Juan fernando Gonzalez | 79883471 | Bogota | Carrera 72 a 152b 32 Bloque 2 apt 703 Conjunto torres de colina portería sur | e 014146381784 | SK ENVIA RESTREPO | MERCADOPAGO efecty | OK CORREO FASD | jfernandojjuan26@gmail.com | 3175879222 | FASD | |||||||||||
63 | 1 | [Pedido #19699] WT60S13-NXN37 | 29-03-2025 | $173.460,96 | $234.007,20 | $211.764,71 | $40.235,29 | $13.958,00 | $15.120 | $2.873 | $0 | $0 | $0 | $6.353 | $252.000 | Erika Vargas | 43832906 | Medellin Antioquia | Carrera 71 # 99 70 Casa | e 014146450293 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | erikanormavargaso@gmail.com | 3002355416 | FASD | |||||||||||
64 | 1 | [Pedido #19700] K28STS-NXN-39 | 30-03-2025 | $186.579,21 | $258.772,50 | $264.705,88 | $50.294,12 | $13.958,00 | $47.250 | $8.978 | $7.941 | $315.000 | Carlos Andres Obando Erazo | 1085252693 | Pasto Nariño | Manzana 3 casa 17 corazón de jesus Segundo piso | e 014146457902 | SK ENVIA FUSA | ADDI SHOP | OK CORREO FASD | calicheandres@gmail.com | 3015338693 | FASD | ||||||||||||||
65 | 1 | K27C-G-38 | 31-03-2025 | $160.256,72 | $212.000,00 | $178.151,26 | $33.848,74 | $12.550,00 | $0 | 0 | $5.345 | $212.000 | José Castañeda | 79465573 | Bogota | Carrera 6 # 116-30 of 304 B- SANTA BARBARA | 2241179562 | SK SERVIENTREGA FUSA | NEQUI FASD | SALE DEL ALMACEN | j.h.c.b@hotmail.com | 3106810910 | CARO | ||||||||||||||
66 | 1 | 250C-C-42 | 31-03-2025 | $162.699,99 | $213.578,00 | $193.277,31 | $36.722,69 | $8.357,00 | $13.800 | $2.622 | $5.798 | $230.000 | Jackson Manuel vera meneses | 88032363 | Pamplona norte de Santander | Carrera 3 575 la curva B-GALAN | E 014146458610 | SK ENVIA RESTREPO | ADDI ECOMMERCE | SALE DEL ALMACEN | jacksonmanuelvera@hotmail.com | 3123077545 | CARO | ||||||||||||||
67 | 1 | 250C-N-42 | 31-03-2025 | $162.699,99 | $213.578,00 | $193.277,31 | $36.722,69 | $8.357,00 | $13.800 | $2.622 | $5.798 | $230.000 | Jackson Manuel vera meneses | 88032363 | Pamplona norte de Santander | Carrera 3 575 la curva B-GALAN | E 014146458610 | SK ENVIA RESTREPO | ADDI ECOMMERCE | SALE DEL ALMACEN | jacksonmanuelvera@hotmail.com | 3123077545 | CARO | ||||||||||||||
68 | 1 | QM396L-HJXC-39 | 31-03-2025 | $196.120,76 | $252.000,00 | $211.764,71 | $40.235,29 | $9.291,00 | $0 | 0 | $6.353 | $252.000 | Antonio Altuzarra | 80765932 | Bogota | calle 5 A sur 80 G 58 torre 7 apto 907 CR Terra Castilla | E 014146457215 | SK ENVIA RESTREPO | CUENTA FASD | SALE DEL ALMACEN | antonioaltuzarra@hotmail.com | 3102654435 | CARO | ||||||||||||||
69 | 1 | [Pedido #19702] HQ274C-AZXNXAZ-40 | 31-03-2025 | $173.760,96 | $234.007,20 | $211.764,71 | $40.235,29 | $13.658,00 | $15.120 | $2.873 | $6.353 | $252.000 | Luis Milian monterroza | 1118803735 | La Guajira | Mingueo la guajira /servientrega o envia Barrio mira mar Mingueo la guajira | E 014146492300 | SK ENVIA FUSA | ADDI ECOMMERCE | OK CORREO FASD | luisangelmiliam@gmail.com | 3113965175 | FASD | ||||||||||||||
70 | 1 | QM520L-BG-38 | 15-03-2025 | $227.934,44 | $297.000,00 | $249.579,83 | $47.420,17 | $14.158,00 | $0 | 0 | $7.487 | $297.000 | LEONARDO ARBINYEY SÁNCHEZ HERNÁNDEZ | 13069249 | MEDELLÍN | CRA 36 # 63-45 TORRE 3 APTO 405 mirador de Boston | E 014146624130 | SK ENVIA RESTREPO | NEQUI FASD | SALE DEL ALMACEN | arbinyey@icloud.com | 3202592320 | CARO | realiza abono de 80.000 el dia 15 de marzo , cancela saldo 217.000 el dia 5 de abril de 2025 nequi fasd | |||||||||||||
71 | |||||||||||||||||||||||||||||||||||||
72 | Q141L-N-40 CAMBIO | 01-04-2025 | -$14.158,00 | $0,00 | $0,00 | $14.158,00 | $0 | 0 | $0 | $0 | Jorge Ortega tapia | 11004106 | MONTERIA CORDOBA | KR 11aw 16a - 16 casa 11b URB. Vallejo | E 864100481634 | SK ENVIA | SALE DEL ALMACEN | jorgeortega1278@gmail.com | 3007064564 | ||||||||||||||||||
73 | 1 | [Pedido #19704] HK30C-NXN41 | 01-04-2025 | $151.551,94 | $204.384,73 | $178.067,23 | $33.832,77 | $13.658,00 | $6.315 | $1.200 | $5.342 | $211.900 | Hector Palomino | 94523308 | Cali Valle del Cauca | Autoshinecolombia Carrera 23b # 6a-10 Bodega 1er piso | E 014146540608 | SK ENVIA RESTREPO | WOMPI BANCOLOMBIA | OK CORREO FASD | torbio7805@hotmail.com | 3192554445 | FASD | ||||||||||||||
74 | 1 | [Pedido #19707] HQ390L-CXC38 | 02-04-2025 | $186.013,94 | $243.220,18 | $211.764,71 | $40.235,29 | $10.618,00 | $7.378 | $1.402 | $6.353 | $252.000 | Andrés Dario Gallo Pulido | 1057579375 | Sogamoso Boyaca Boyacá | Calle 47#16-89 INGEOTEOTECS | e 014146607125 | SK ENVIA RESTREPO | WOMPI BANCOLOMBIA | OK CORREO FASD | dariogallop@gmail.com | 3142091452 | FASD | ||||||||||||||
75 | 1 | HK10L-N-40 | 05-04-2025 | -$14.158,00 | $0,00 | $0,00 | $0,00 | $14.158,00 | $0 | 0 | $0 | $0 | Jorge Ortega tapia | 11004106 | Montería Córdoba | KR 11aw 16a - 16 casa 11b URB. Vallejo | E 014146624956 | SK ENVIA RESTREPO | SALE DEL ALMACEN | jorgeortega1278@gmail.com | 3007064564 | ||||||||||||||||
76 | 1 | Q404L-AZ-41 | 05-04-2025 | $191.253,76 | $252.000,00 | $211.764,71 | $40.235,29 | $14.158,00 | $0 | 0 | $6.353 | $252.000 | Jhon Eduardo Carmona | 9.733.857 | Armenia Quindio | Calle 2da #24-35 B- la arboleda | E 014146624263 | SK ENVIA RESTREPO | CUENTA FASD | SALE DEL ALMACEN | Calvitoto79@gmail.com | 315 686 0081 | CARO | ||||||||||||||
77 | 1 | [Pedido #19714] NWE10LS167-AZXAZ32 paw patrosl | 08-04-2025 | $85.877,86 | $113.025,47 | $102.282,35 | $19.433,65 | $4.645,50 | $7.303 | $1.388 | $3.068 | $121.716 | ADRIANA MORENO PINEDA | 52354495 | BOGOTÁ D.C. | CRA 110 B BIS # 64 49 PISO 3 | e 014146693644 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | ing.adryanamorenopineda444@gmail.com | 3103335909 – 6015360827 | FASD | ||||||||||||||
78 | 1 | NWEP02-BXAZ-31 | 08-04-2025 | $48.698,62 | $66.604,30 | $60.273,53 | $11.451,97 | $4.645,50 | $4.304 | $818 | $1.808 | $71.726 | ADRIANA MORENO PINEDA | 52354495 | BOGOTÁ D.C. | CRA 110 B BIS # 64 49 PISO 3 | e 014146693644 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | ing.adryanamorenopineda444@gmail.com | 3103335909 – 6015360827 | FASD | ||||||||||||||
79 | 1 | P28C-C-39 | 10-04-2025 | $137.701,85 | $189.200,00 | $158.991,60 | $30.208,40 | $16.520,00 | $0 | 0 | $4.770 | $189.200 | Leidy Cristina olarte Sánchez | 1098616791 | Bucaramanga | calle 33 #30-35 apartamento 105 edificio pentagrama Barrio: la aurora | 2259093197 | SK SERVIENTREGA FUSA | NEQUI FASD | SALE DE FUSA | leidy_olarte@hotmail.com | 3006356692 | CARO | ||||||||||||||
80 | 1 | WT616L-G-39 | 10-04-2025 | $186.683,96 | $250.757,92 | $226.890,76 | $43.109,24 | $14.158,00 | $8.433 | $0 | $3.403 | $939 | $6.466 | $6.807 | $270.000 | Alexandra Martínez Ramírez | 43741899 | Medellín | Carrera 76 # 53 – 79. Apto 1501. Urb Paraíso de Colores | E 014146758528 | SK ENVIA RESTREPO | BOLD LINK PSE | OK CORREO CARO | alezamba33@hotmail.com | 3146820575 | CARO | |||||||||||
81 | 1 | [Pedido #19715] HQ386C-NXN43 | 10-04-2025 | $176.800,96 | $234.007,20 | $211.764,71 | $40.235,29 | $10.618,00 | $15.120 | $2.873 | $6.353 | $252.000 | David andres Quiroga rayo | 7184676 | GIRARDOT Cundinamarca | Cll 40 n 20b 47 Condominio torre blanca | E 014146838214 | SL ENVIA FUSA | ADDI ECOMMERCE | OK CORREO FASD | andresquiroga07286@hotmail.com | 3115528296 | FASD | ||||||||||||||
82 | 1 | WT84L- Azul talla 40 | 14-04-2025 | $137.717,28 | $176.434,00 | $159.663,87 | $30.336,13 | $3.590,67 | $11.400 | $2.166 | $4.790 | $190.000 | Diddier Yesith Pedraza Valenzuela | 1019068454 | BOGOTÁ D.C. | Suba rincon Calle 129 b 95 01 | e 014146895377 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO YIBER | diddier12@hotmail.com | 3208285151 | CARO | ||||||||||||||
83 | 1 | HW12L- negro talla 40 | 14-04-2025 | $183.828,30 | $234.007,20 | $211.764,71 | $40.235,29 | $3.590,67 | $15.120 | $2.873 | $6.353 | $252.000 | Diddier Yesith Pedraza Valenzuela | 1019068454 | BOGOTÁ D.C. | Suba rincon Calle 129 b 95 01 | e 014146895377 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO YIBER | diddier12@hotmail.com | 3208285151 | CARO | ||||||||||||||
84 | 1 | Q364C - verde talla 43 | 14-04-2025 | $217.295,97 | $275.794,20 | $249.579,83 | $47.420,17 | $3.590,67 | $17.820 | $3.386 | $7.487 | $297.000 | Diddier Yesith Pedraza Valenzuela | 1019068454 | BOGOTÁ D.C. | Suba rincon Calle 129 b 95 01 | e 014146895377 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO YIBER | diddier12@hotmail.com | 3208285151 | CARO | ||||||||||||||
85 | 1 | HK30C-Negro talla 40 | 16-04-2025 | $148.867,21 | $200.000,00 | $168.067,23 | $31.932,77 | $14.158,00 | $0 | 0 | $5.042 | $200.000 | Miguel Angel Tabares Puentes | 1088023869 | Dosquebradas - RISARALDA | Mz 25 Cs 18 2do piso Barrio La Sultana | E 014146938984 | SK ENVIA RESTREPO | DAVPLATA FASD | OK CORREO FASD | 3104891496 | CARO | |||||||||||||||
86 | 1 | [Pedido #19719] 250L-VXN38 | 16-04-2025 | $157.956,99 | $213.578,00 | $193.277,31 | $36.722,69 | $13.100,00 | $13.800 | $2.622 | $5.798 | $230.000 | Andrés Calpa Pianda | 98393708 | Pasto Nariño | Carrera 22a No.13a-20 Casa | 2259094489 | SK SERVI FUSAGASUGA | ADDI ECOMMERCE | OK CORREO FASD | andrescalpa115@gmail.com | 3136774697 | FASD | ||||||||||||||
87 | 1 | [Pedido #19718] HQ274C-CXC37 | 16-04-2025 | $185.601,94 | $243.220,18 | $211.764,71 | $40.235,29 | $11.030,00 | $7.378 | $1.402 | $6.353 | $252.000 | Zayda Alejandra Avendaño Mora | 1074556615 | Susa Cundinamarca | Carrera 3 4 29 Casa Susa Cundinamarca | 2259094614 | SK SERVI FUSAGASUGA | WOMPI BANCOLOMBIA | OK CORREO FASD | zaydaleja17@hotmail.com | 3202471494 | FASD | ||||||||||||||
88 | 1 | HQ141L café talla 40 | 16-04-2025 | $207.184,03 | $270.000,00 | $226.890,76 | $43.109,24 | $12.900,00 | $0 | 0 | $6.807 | $270.000 | Johan Fabian Blanco | 91077675 | Bucaramanga/Santander | Circunvalar 35#92-170 torre 2 apto 405 conjunto residencial Germania, Porton del Tejar | 2259094615 | SK SERVI RESTREPO | CUENTA FASD | OK CORREO FASD | johanblancomvz@gmail.com | 3002851480 | CARO | ||||||||||||||
89 | 1 | [Pedido #19726] TE390L-BGXBG38 | 22-04-2025 | $221.373,71 | $292.509,00 | $264.705,88 | $50.294,12 | $12.900,00 | $18.900 | $3.591 | $7.941 | $315.000 | edward Salazar | 1053799802 | Manizales Caldas | calle 65 # 35 -143 casa | 2259095894 | SK SERVI RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | edw08c@gmail.com | 3185938706 | FASD | ||||||||||||||
90 | 1 | Pedido #19727 Q141L-NXn39 | $190.188,03 | $250.722,00 | $226.890,76 | $43.109,24 | $10.618,00 | $16.200 | $3.078 | $6.807 | $270.000 | Edgar Orlando Gutierrez Montañez | 1054120306 | Villa de Leyva Boyacá | Calle 15 # 15 15 Piso 1 | e 014147068254 | SK ENVIA RESTREPO | ADDI ECOMMERCE | OK CORREO FASD | orlanguti1187@gmail.com | 3103102968 | FASD | |||||||||||||||
91 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
92 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
93 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
94 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
95 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
96 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
97 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
98 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
99 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||
100 | $0,00 | $0,00 | $0,00 | $0 | 0 | $0 | $0 | ||||||||||||||||||||||||||||||