(10388,'ANRVERSSC 096.19','impo','20709989','Agente','SSC CONSOLIDATION NV','','OPE-10388','2019-10-14','11:50:56','1751.75','egreso','','SI','','Rebate','1751.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 11:50:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 20:56:11','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-10-14 11:51:26',NULL,NULL,'EUR'),(10389,'ANRVERSSC 096.19','impo','20709989','Agente','SSC CONSOLIDATION NV','','OPIN-10389','2019-10-14','11:51:47','-1751.75','ingreso','','NO','','Reimbursement','-1751.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 11:51:47',NULL,NULL,NULL,NULL,NULL,'EUR'),(10390,'VER6119-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','689','2019-10-14','11:52:21','-162.00','egreso','','NO','SI','Reimbursement','-162.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG689_2019-10-14.pdf','facturas_agentes/PDF201910','F_NCAG689_2019-10-14.pdf','EGONZALEZ FECHA: 2019-10-14 11:52:21',NULL,NULL,NULL,NULL,NULL,'USD'),(10391,'ZLO5219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2751','2019-10-14','12:39:52','254.71','ingreso','','NO','SI','Reimbursement','254.71','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_AG2751_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2751_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 12:39:52',NULL,NULL,NULL,NULL,NULL,'USD'),(10392,'ANRATMSSC 047.19','impo','20708226','Agente','SSC CONSOLIDATION NV','','OPIN-10392','2019-10-14','12:44:55','-1696.89','ingreso','','NO','','Rebate','-1696.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 12:44:55',NULL,NULL,NULL,NULL,NULL,'USD'),(10393,'SHAZLOHTS 155.19','impo','HSHAISM19090112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10393','2019-10-14','12:52:45','-1565.85','ingreso','','NO','','Reimbursement','-1565.85','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','RCARRILLO FECHA: 2019-10-14 12:52:45',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10394,'TAOZLOPAN 055.19','impo','JGQDMAN190917Q','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10394','2019-10-14','12:57:56','-25.00','ingreso','','NO','','Reimbursement','-25.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','ECRUZ FECHA: 2019-10-14 12:57:56',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10395,'PUSZLOGLW 155.19','impo','LS11103035ZLOA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10395','2019-10-14','13:02:17','1365.00','egreso','','NO','','Rebate','1365.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','TRODRIGUEZ FECHA: 2019-10-14 13:02:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10396,'HAMVERSSL 228.19','impo','40005078','Agente','SACO SHIPPING GMBH','','OPIN-10396','2019-10-14','13:02:41','-7684.10','ingreso','','NO','','Rebate','-7684.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:02:41',NULL,NULL,NULL,NULL,NULL,'USD'),(10397,'BREVERSSL 024.19','impo','5303867','Agente','SACO SHIPPING GMBH','','OPE-10397','2019-10-14','13:04:41','735.60','egreso','','NO','','Rebate','735.60','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:04:41',NULL,NULL,NULL,NULL,NULL,'USD'),(10398,'BREVERSSL 024.19','impo','5303874','Agente','SACO SHIPPING GMBH','','OPIN-10398','2019-10-14','13:05:32','-233.96','ingreso','','NO','','Collect Charges','-233.96','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:05:32',NULL,NULL,NULL,NULL,NULL,'USD'),(10399,'GOAVERCOM 099.19','impo','87654','Agente','COMBIMAR ','','OPIN-10399','2019-10-14','13:21:20','-1671.67','ingreso','','NO','','Collect Charges','-1671.67','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 13:21:20',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10400,'GOAVERCOM 100.19','impo','87656','Agente','COMBIMAR ','','OPIN-10400','2019-10-14','13:48:24','-2728.30','ingreso','','NO','','Collect Charges','-2728.30','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 13:48:24',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10401,'VER4119-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2752','2019-10-14','14:48:07','136.79','ingreso','','NO','SI','Rebate','136.79','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2752_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2752_2019-10-14.pdf','ESERNA FECHA: 2019-10-14 14:48:07',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10402,'GOAVERCOM 101.19','impo','87657','Agente','COMBIMAR ','','OPIN-10402','2019-10-14','15:35:00','-1648.26','ingreso','','NO','','Collect Charges','-1648.26','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 15:35:00',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10403,'NGBZLOGCI 087.19','impo','MNBU3256263','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10403','2019-10-14','15:37:37','-1777.52','ingreso','','SI','','Rebate','-1777.52','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:37:37',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 20:53:16','karen.montiel@interteam.com.mx 2019-10-14 15:39:39',NULL,NULL,'USD'),(10404,'NGBZLOGCI 088.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10404','2019-10-14','15:38:19','-1389.09','ingreso','','NO','','Rebate','-1389.09','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:38:19',NULL,NULL,NULL,NULL,NULL,'USD'),(10405,'NGBZLOGCI 089.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10405','2019-10-14','15:38:51','-1318.40','ingreso','','NO','','Rebate','-1318.40','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:38:51',NULL,NULL,NULL,NULL,NULL,'USD'),(10406,'NGBZLOGCI 087.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10406','2019-10-14','15:39:33','-1777.52','ingreso','','NO','','Rebate','-1777.52','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:39:33',NULL,NULL,NULL,NULL,NULL,'USD'),(10407,'CTGVERMAH 026.19','impo','40478','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10407','2019-10-14','15:51:43','-184.40','ingreso','','NO','','Reimbursement','-184.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','CVEGA FECHA: 2019-10-14 15:51:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(10408,'CTGVERMAH 027.19','impo','40756','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10408','2019-10-14','15:55:00','-484.67','ingreso','','NO','','Reimbursement','-484.67','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','CVEGA FECHA: 2019-10-14 15:55:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(10409,'GOAATMCOM 077.19','impo','87527','Agente','COMBIMAR ','','OPIN-10409','2019-10-14','16:04:10','-1622.65','ingreso','','NO','','Collect Charges','-1622.65','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 16:04:10',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10410,'ALT3819-HAM','expo','1638858','Agente','SACO SHIPPING GMBH','','OPIN-10410','2019-10-14','16:06:06','-60.77','ingreso','','NO','','Collect Charges','-60.77','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','EGONZALEZ FECHA: 2019-10-14 16:06:06',NULL,NULL,NULL,NULL,NULL,'USD'),(10411,'HAMATMSSL 155.19','impo','40007214','Agente','SACO SHIPPING GMBH','','OPE-10411','2019-10-14','16:21:34','450.00','egreso','','NO','','INLAND FREIGHT ALM237446','450.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 16:21:34',NULL,NULL,NULL,NULL,NULL,'USD'),(10412,'VER4119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2754','2019-10-14','16:48:05','3069.52','ingreso','','NO','SI','Reimbursement','3069.52','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2754_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2754_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 16:48:05',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10413,'ZLO5519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2755','2019-10-14','17:10:31','2002.07','ingreso','','NO','SI','Reimbursement','2002.07','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_AG2755_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2755_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 17:10:31',NULL,NULL,NULL,NULL,NULL,'USD'),(10414,'HAMVERSSL 214.19','impo','40008639','Agente','SACO SHIPPING GMBH','','OPIN-10414','2019-10-14','17:26:48','-122.00','ingreso','','NO','','Collect Charges','-122.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 17:26:48',NULL,NULL,NULL,NULL,NULL,'USD'),(10415,'ZLO3619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2756','2019-10-14','18:46:47','163.93','ingreso','','NO','SI','Reimbursement','163.93','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201910/F_AG2756_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2756_2019-10-14.pdf','GARAMIREZ FECHA: 2019-10-14 18:46:47',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(10416,'FCLE19029','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2757','2019-10-15','09:16:35','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201910/F_AG2757_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2757_2019-10-15.pdf','EBONILLA FECHA: 2019-10-15 09:16:35',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10417,'SHAZLOHTS 145.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10417','2019-10-15','09:56:41','-341.80','ingreso','','NO','','Origin Charges','-341.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 09:56:41',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10418,'NGBZLOGCI 088.19','impo','GMIT-B4373','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10418','2019-10-15','10:30:35','503.22','egreso','','NO','','Reimbursement','503.22','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','CVEGA FECHA: 2019-10-15 10:30:35',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10419,'GOAATMCOM 031.19','impo','91943','Agente','COMBIMAR ','','OPIN-10419','2019-10-15','10:31:25','-380.13','ingreso','','NO','','Collect Charges','-380.13','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 10:31:25',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10420,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','690','2019-10-15','10:31:30','-137.30','egreso','','NO','SI','Reimbursement','-137.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_NCAG690_2019-10-15.pdf','facturas_agentes/PDF201910','F_NCAG690_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 10:31:30',NULL,NULL,NULL,NULL,NULL,'USD'),(10421,'GOAATMCOM 031.19','impo','91942','Agente','COMBIMAR ','','OPE-10421','2019-10-15','10:31:54','204.96','egreso','','NO','','Reimbursement','204.96','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 10:31:54',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10422,'SHAZLOHTS 155.19','impo','GMIT-B4369','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10422','2019-10-15','10:37:05','581.94','egreso','','NO','','Reimbursement','581.94','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','CVEGA FECHA: 2019-10-15 10:37:05',NULL,NULL,NULL,NULL,NULL,'USD'),(10423,'AIR MEX 185.19','impo','15474350','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10423','2019-10-15','10:37:20','-527.28','ingreso','','NO','','EXW CHARGES ','-527.28','NEW YORK','','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','KCARMONA FECHA: 2019-10-15 10:37:20',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10424,'GOAATMCOM 034.19','impo','91939','Agente','COMBIMAR ','','OPIN-10424','2019-10-15','11:10:40','-713.41','ingreso','','NO','','Collect Charges','-713.41','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:10:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10425,'GOAATMCOM 034.19','impo','91938','Agente','COMBIMAR ','','OPE-10425','2019-10-15','11:11:02','128.00','egreso','','NO','','Reimbursement','128.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:11:02',NULL,NULL,NULL,NULL,NULL,'USD'),(10426,'GOAATMCOM 034.19','impo','91937','Agente','COMBIMAR ','','OPE-10426','2019-10-15','11:11:29','455.52','egreso','','NO','','Reimbursement','455.52','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:11:29',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10427,'SHAZLOSTI 279.19','impo','55522323','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10427','2019-10-15','11:30:05','-12.86','ingreso','','NO','','Reimbursement','-12.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 11:30:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10428,'VER4119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2758','2019-10-15','11:59:56','914.85','ingreso','','NO','SI','Reimbursement','914.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2758_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2758_2019-10-15.pdf','ESERNA FECHA: 2019-10-15 11:59:56',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10429,'SHAZLOSTI 280.19','impo','55522340','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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SHENZHEN','','OPIN-10448','2019-10-15','20:58:04','-84.32','ingreso','','NO','','Rebate','-84.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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2019-10-16 08:49:49',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10453,'ALT1919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','695','2019-10-16','09:10:29','-209.00','egreso','','NO','SI','Reimbursement','-209.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_NCAG695_2019-10-16.pdf','facturas_agentes/PDF201910','F_NCAG695_2019-10-16.pdf','ESERNA FECHA: 2019-10-16 09:10:29',NULL,NULL,NULL,NULL,NULL,'USD'),(10454,'GOAATMCOM 077.19','impo','92583','Agente','COMBIMAR ','','OPE-10454','2019-10-16','09:53:04','105.00','egreso','','NO','','Reimbursement','105.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 09:53:04',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10455,'ALT4119-HAM','expo','1640087','Agente','SACO SHIPPING 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NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','RCARRILLO FECHA: 2019-10-16 12:41:22',NULL,NULL,NULL,NULL,NULL,'USD'),(10460,'FCLE19021','expo','','Interteam','SACO SHIPPING GMBH','AG','2769','2019-10-16','13:58:08','2267.00','ingreso','','NO','SI','Collect Charges','2267.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_AG2769_2019-10-16.pdf','facturas_agentes/PDF201910','F_AG2769_2019-10-16.pdf','EBONILLA FECHA: 2019-10-16 13:58:08',NULL,NULL,NULL,NULL,NULL,'USD'),(10461,'GOAATMCOM 076.19','impo','84340','Agente','COMBIMAR ','','OPIN-10461','2019-10-16','16:41:16','-1840.62','ingreso','','NO','','Collect Charges','-1840.62','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 16:41:16',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10462,'BREVERSSL 024.19','impo','5305536','Agente','SACO SHIPPING GMBH','','OPE-10462','2019-10-16','16:54:40','423.79','egreso','','NO','','DAP','423.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:54:40',NULL,NULL,NULL,NULL,NULL,'USD'),(10463,'BREVERSSL 024.19','impo','5305581','Agente','SACO SHIPPING GMBH','','OPIN-10463','2019-10-16','16:55:11','-423.79','ingreso','','NO','','DAP','-423.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:55:11',NULL,NULL,NULL,NULL,NULL,'USD'),(10464,'BREVERSSL 024.19','impo','5305588','Agente','SACO SHIPPING GMBH','','OPE-10464','2019-10-16','16:55:53','194.00','egreso','','NO','','DAP','194.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:55:53',NULL,NULL,NULL,NULL,NULL,'USD'),(10465,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','696','2019-10-16','17:03:27','-610.00','egreso','','NO','SI','Reimbursement','-610.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_NCAG696_2019-10-16.pdf','facturas_agentes/PDF201910','F_NCAG696_2019-10-16.pdf','FMENDOZA FECHA: 2019-10-16 17:03:27',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10466,'SZXZLOHTS 086.19','impo','ZSSC190901173','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10466','2019-10-16','17:33:10','-1364.08','ingreso','','NO','','Collect Charges','-1364.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 17:33:10',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10467,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','697','2019-10-17','09:01:45','-79.30','egreso','','NO','SI','Reimbursement','-79.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_NCAG697_2019-10-17.pdf','facturas_agentes/PDF201910','F_NCAG697_2019-10-17.pdf','FMENDOZA FECHA: 2019-10-17 09:01:45',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10468,'ZLO4619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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SHENZHEN','','OPIN-10482','2019-10-17','16:34:09','-93.26','ingreso','','NO','','Rebate','-93.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 16:34:09',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10483,'VER4119-CTG','expo','BOG 41582','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10483','2019-10-17','16:57:44','-339.32','ingreso','','NO','','Reimbursement','-339.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TSANCHEZ FECHA: 2019-10-17 16:57:44',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10484,'FCLE19030','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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D 5/F',' .','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF201910/F_AG2785_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2785_2019-10-21.pdf','EBONILLA FECHA: 2019-10-21 12:15:43',NULL,NULL,NULL,NULL,NULL,'USD'),(10524,'BREATMSSL 011.19','impo','5306435','Agente','SACO SHIPPING GMBH','','OPE-10524','2019-10-21','12:20:06','300.00','egreso','','NO','','IMO SURCH ALM237724','300.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','MESCALANTE FECHA: 2019-10-21 12:20:06',NULL,NULL,NULL,NULL,NULL,'USD'),(10525,'BCNVERTGY 103.19','impo','05A1907918','Agente','TRANSGLORY S.A.','','OPE-10525','2019-10-21','13:13:31','261.84','egreso','','NO','','Reimbursement','261.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','ECRUZ FECHA: 2019-10-21 13:13:31',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10526,'GOAVERCOM 102.19','impo','90210','Agente','COMBIMAR ','','OPIN-10526','2019-10-21','13:13:40','-1486.11','ingreso','','NO','','Collect Charges','-1486.11','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 13:13:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10527,'020-50862501','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2786','2019-10-21','13:21:01','7320.66','ingreso','','NO','SI','A/F: USD 3.10KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00 // CORRECTION AWB USD 25.00','7320.66','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_AG2786_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2786_2019-10-21.pdf','KCARMONA FECHA: 2019-10-21 13:21:01',NULL,NULL,NULL,'0000-00-00','2019-11-12','USD'),(10528,'TAOZLOPAN 060.19','impo','GMIT-B4372','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10528','2019-10-21','13:28:31','342.00','egreso','','NO','','Reimbursement','342.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CVEGA FECHA: 2019-10-21 13:28:31',NULL,NULL,NULL,NULL,NULL,'USD'),(10529,'TAOZLOPAN 060.19','impo','GMIT-B4371','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10529','2019-10-21','13:30:04','169.80','egreso','','NO','','Reimbursement','169.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CVEGA FECHA: 2019-10-21 13:30:04',NULL,NULL,NULL,NULL,NULL,'USD'),(10530,'ALT4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','702','2019-10-21','13:39:52','-85.24','egreso','','NO','SI','Reimbursement','-85.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_NCAG702_2019-10-21.pdf','facturas_agentes/PDF201910','F_NCAG702_2019-10-21.pdf','GARAMIREZ FECHA: 2019-10-21 13:39:52',NULL,NULL,NULL,NULL,NULL,'USD'),(10531,'GOAVERCOM 103.19','impo','90321','Agente','COMBIMAR ','','OPIN-10531','2019-10-21','13:41:32','-3494.84','ingreso','','NO','','Collect Charges','-3494.84','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 13:41:32',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10532,'AIR MEX 189.19','impo','15465678','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10532','2019-10-21','14:19:50','-423.80','ingreso','','NO','','EXW CHARGES','-423.80','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KCARMONA FECHA: 2019-10-21 14:19:50',NULL,NULL,NULL,'0000-00-00','2019-10-21','USD'),(10533,'ZLO4419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2787','2019-10-21','15:44:37','166.79','ingreso','','NO','SI','Reimbursement','166.79','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2787_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2787_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 15:44:37',NULL,NULL,NULL,NULL,NULL,'USD'),(10534,'ALT4518-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','703','2019-10-21','15:51:44','-150.00','egreso','','NO','SI','Collect Charges','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_NCAG703_2019-10-21.pdf','facturas_agentes/PDF201910','F_NCAG703_2019-10-21.pdf','CHERRERA FECHA: 2019-10-21 15:51:44',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(10535,'VER7419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2788','2019-10-21','16:09:04','1351.39','ingreso','','NO','SI','Reimbursement','1351.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2788_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2788_2019-10-21.pdf','ESERNA FECHA: 2019-10-21 16:09:04',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10536,'VER4219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2789','2019-10-21','16:12:15','2250.68','ingreso','','NO','SI','Reimbursement','2250.68','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2789_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2789_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 16:12:15',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10537,'GOAVERCOM 104.19','impo','90358','Agente','COMBIMAR ','','OPIN-10537','2019-10-21','16:38:37','-1493.50','ingreso','','NO','','Collect Charges','-1493.50','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 16:38:37',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10538,'KELZLOHTS 098.19','impo','HTI199057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10538','2019-10-21','16:47:23','-1372.80','ingreso','','NO','','Rebate','-1372.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 16:47:23',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10539,'ZLO4719-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2790','2019-10-21','16:48:56','99.37','ingreso','','NO','SI','Reimbursement','99.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2790_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2790_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 16:48:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10540,'KELZLOHTS 097.19','impo','HTI199057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10540','2019-10-21','16:49:05','-1847.80','ingreso','','NO','','Rebate','-1847.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 16:49:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10541,'ZLO4819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2791','2019-10-21','17:01:36','2941.15','ingreso','','NO','SI','Reimbursement','2941.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2791_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2791_2019-10-21.pdf','GARAMIREZ FECHA: 2019-10-21 17:01:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10542,'GOAATMCOM 078.19','impo','89021','Agente','COMBIMAR ','','OPIN-10542','2019-10-21','17:03:19','-1031.12','ingreso','','NO','','Collect Charges','-1031.12','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 17:03:19',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10543,'KELZLOHTS 097.19','impo','34207748','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10543','2019-10-21','17:35:07','20.60','egreso','','NO','','Reimbursement','20.60','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 17:35:07',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(10544,'SSZVERATI 037.19','impo','CE/06969/19 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10544','2019-10-21','17:43:11','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:43:11',NULL,NULL,NULL,NULL,NULL,'USD'),(10545,'SSZVERATI 038.19','impo','CE/07212/19 -DE','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10545','2019-10-21','17:46:58','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:46:58',NULL,NULL,NULL,NULL,NULL,'USD'),(10546,'SSZVERATI 040.19','impo','CE/07419/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10546','2019-10-21','17:50:18','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:50:18',NULL,NULL,NULL,NULL,NULL,'USD'),(10547,'GOAATMCOM 080.19','impo','89018','Agente','COMBIMAR ','','OPIN-10547','2019-10-21','18:11:14','-1917.56','ingreso','','NO','','Collect Charges','-1917.56','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 18:11:14',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10548,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2792','2019-10-21','18:49:20','667.52','ingreso','','SI','SI','Reimbursement','667.52','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2792_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2792_2019-10-21.pdf','ESERNA FECHA: 2019-10-21 18:49:20',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-27 10:47:40','ericka.serna@interteam.com.mx 2019-11-27 09:38:43',NULL,NULL,'USD'),(10549,'BCNVERTGY 102.19','impo','05F1959160','Agente','TRANSGLORY S.A.','','OPIN-10549','2019-10-21','21:16:38','-949.40','ingreso','','NO','','Reimbursement','-949.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','ECRUZ FECHA: 2019-10-21 21:16:38',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10550,'VLCVERTGY 038.19','impo','05F1962986','Agente','TRANSGLORY S.A.','','OPE-10550','2019-10-22','09:37:32','223.00','egreso','','NO','','Reimbursement','223.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','ECRUZ FECHA: 2019-10-22 09:37:32',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10551,'SHAZLOSTI 279.19','impo','55529227','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10551','2019-10-22','09:47:36','-603.60','ingreso','','NO','','DAP','-603.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','RCARRILLO FECHA: 2019-10-22 09:47:36',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10552,'ALT3719-ANR','expo','','Interteam','MULTIMODAL MULTI-CARGO LEADER','NCAG','704','2019-10-22','10:04:46','-818.00','egreso','','NO','SI','DAP','-818.00','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201910/F_NCAG704_2019-10-22.pdf','facturas_agentes/PDF201910','F_NCAG704_2019-10-22.pdf','MCACERES FECHA: 2019-10-22 10:04:46',NULL,NULL,NULL,NULL,NULL,'EUR'),(10553,'ZLO5619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2793','2019-10-22','11:18:43','886.75','ingreso','','NO','SI','Reimbursement','886.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_AG2793_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2793_2019-10-22.pdf','FMENDOZA FECHA: 2019-10-22 11:18:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10554,'ALT3519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','705','2019-10-22','11:28:42','-231.93','egreso','','NO','SI','Reimbursement','-231.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG705_2019-10-22.pdf','facturas_agentes/PDF201910','F_NCAG705_2019-10-22.pdf','EGONZALEZ FECHA: 2019-10-22 11:28:42',NULL,NULL,NULL,NULL,NULL,'USD'),(10555,'SGNZLOSTI 028.19','impo','75318471','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10555','2019-10-22','13:05:18','-1448.70','ingreso','','NO','','Reimbursement','-1448.70','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:05:18',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10556,'SGNZLOSTI 029.19','impo','75319974','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10556','2019-10-22','13:09:38','-1088.55','ingreso','','NO','','Reimbursement','-1088.55','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:09:38',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10557,'SGNZLOSTI 030.19','impo','75322010','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10557','2019-10-22','13:14:12','-1242.90','ingreso','','NO','','Reimbursement','-1242.90','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:14:12',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10558,'SGNZLOSTI 030.19','impo','75322011','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-10558','2019-10-22','13:14:43','26.00','egreso','','NO','','Reimbursement','26.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:14:43',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10559,'SZXZLOHTS 088.19','impo','ZSSC191001179','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10559','2019-10-22','13:21:32','-3537.86','ingreso','','NO','','Collect Charges','-3537.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 13:21:32',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10560,'SZXZLOHTS 088.19','impo','78678798','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-10560','2019-10-22','13:22:45','-25.00','ingreso','','NO','','Collect Charges','-25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 13:22:45',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10561,'HAMVERSSL 232.19','impo','40008668','Agente','SACO SHIPPING GMBH','','OPIN-10561','2019-10-22','15:28:35','-3527.06','ingreso','','NO','','Rebate','-3527.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','MGODINEZ FECHA: 2019-10-22 15:28:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10562,'SZXZLOHTS 089.19','impo','ZSSC191001177','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10562','2019-10-22','16:07:02','-3767.93','ingreso','','NO','','Collect Charges','-3767.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 16:07:02',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10563,'VER4419-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2794','2019-10-22','16:16:39','1491.15','ingreso','','NO','SI','Reimbursement','1491.15','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201910/F_AG2794_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2794_2019-10-22.pdf','GARAMIREZ FECHA: 2019-10-22 16:16:39',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10564,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2795','2019-10-22','16:38:42','137.83','ingreso','','SI','SI','Reimbursement','137.83','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2795_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2795_2019-10-22.pdf','TSANCHEZ FECHA: 2019-10-22 16:38:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-30 13:33:30','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-10-29 18:14:29',NULL,NULL,'USD'),(10565,'ANRATMSSC 048.19','impo','20710039','Agente','SSC CONSOLIDATION NV','','OPIN-10565','2019-10-22','17:18:58','-1115.41','ingreso','','NO','','Rebate','-1115.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','KMONTIEL FECHA: 2019-10-22 17:18:58',NULL,NULL,NULL,NULL,NULL,'USD'),(10566,'VER4519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2796','2019-10-22','17:28:43','348.66','ingreso','','NO','SI','Reimbursement','348.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2796_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2796_2019-10-22.pdf','GARAMIREZ FECHA: 2019-10-22 17:28:43',NULL,NULL,NULL,NULL,NULL,'USD'),(10567,'ZLO6119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2797','2019-10-22','17:31:24','1081.51','ingreso','','NO','SI','Reimbursement','1081.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2797_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2797_2019-10-22.pdf','FMENDOZA FECHA: 2019-10-22 17:31:24',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10568,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2798','2019-10-23','08:29:17','40.73','ingreso','','NO','SI','Reimbursement','40.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2798_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2798_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 08:29:17',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10569,'ZLO5419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','706','2019-10-23','09:43:52','-117.55','egreso','','NO','SI','Reimbursement','-117.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG706_2019-10-23.pdf','facturas_agentes/PDF201910','F_NCAG706_2019-10-23.pdf','FMENDOZA FECHA: 2019-10-23 09:43:52',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10570,'VLCVERTGY 038.19','impo','05A1908000','Agente','TRANSGLORY S.A.','','OPE-10570','2019-10-23','10:25:58','109.10','egreso','','NO','','Reimbursement','109.10','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 10:25:58',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10571,'BCNATMTGY 042.19','impo','05A1908022','Agente','TRANSGLORY S.A.','','OPE-10571','2019-10-23','10:39:19','274.97','egreso','','NO','','Reimbursement','274.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 10:39:19',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10572,'BCNATMTGY 042.19','impo','05F1963240','Agente','TRANSGLORY S.A.','','OPIN-10572','2019-10-23','11:16:47','-132.00','ingreso','','NO','','Reimbursement','-132.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 11:16:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10573,'ZLO4719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2799','2019-10-23','11:59:58','2214.06','ingreso','','NO','SI','Reimbursement','2214.06','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2799_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2799_2019-10-23.pdf','TSANCHEZ FECHA: 2019-10-23 11:59:58',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10574,'AIR MEX 202.19','impo','','Interteam','TRANSGLORY S.A.','AG','2800','2019-10-23','13:49:05','260.00','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / THC FEE 11.60 USD / AMS FEE 11.60 USD / DELIVERY 167.20 USD','260.00','RADES-TUNIS','RUE DES EXPORTATEURS - Z.I. DE RADE, TN, 2040','','TUNISIA','tunis@transglory.com','/facturas_agentes/PDF201910/F_AG2800_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2800_2019-10-23.pdf','OMOCTEZUMA FECHA: 2019-10-23 13:49:05',NULL,NULL,NULL,NULL,NULL,'USD'),(10575,'HAMATMSSL 177.19','impo','40012028','Agente','SACO SHIPPING GMBH','','OPIN-10575','2019-10-23','15:06:35','-1348.70','ingreso','','NO','','Rebate','-1348.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:06:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10576,'VER6219-HAI','expo','AFT012074','Agente','NEUTRAL LOGISITICS','','OPIN-10576','2019-10-23','15:23:33','-157.72','ingreso','','NO','','Reimbursement','-157.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:23:33',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10577,'VER6119-HAI','expo','AFT012075','Agente','NEUTRAL LOGISITICS','','OPIN-10577','2019-10-23','15:27:38','-628.32','ingreso','','NO','','Reimbursement','-628.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:27:38',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10578,'HAMATMSSL 178.19','impo','40012030','Agente','SACO SHIPPING GMBH','','OPIN-10578','2019-10-23','15:29:02','-1411.70','ingreso','','NO','','Rebate','-1411.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:29:02',NULL,NULL,NULL,NULL,NULL,'USD'),(10579,'VER5919-HAI','expo','AFT012078','Agente','NEUTRAL LOGISITICS','','OPIN-10579','2019-10-23','15:30:16','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:30:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10580,'HAMATMSSL 179.19','impo','40012032','Agente','SACO SHIPPING GMBH','','OPE-10580','2019-10-23','15:40:38','1320.94','egreso','','NO','','Reimbursement','1320.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:40:38',NULL,NULL,NULL,NULL,NULL,'USD'),(10581,'TAOZLOPAN 053.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10581','2019-10-23','15:54:53','-3628.40','ingreso','','NO','','Reimbursement','-3628.40','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 15:54:53',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10582,'VER6219-HAI','expo','AFT012089','Agente','NEUTRAL LOGISITICS','','OPIN-10582','2019-10-23','16:00:19','-457.64','ingreso','','NO','','Reimbursement','-457.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 16:00:19',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10583,'HAMATMSSL 180.19','impo','40012033','Agente','SACO SHIPPING GMBH','','OPIN-10583','2019-10-23','16:06:23','-1860.64','ingreso','','NO','','Rebate','-1860.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 16:06:23',NULL,NULL,NULL,NULL,NULL,'USD'),(10584,'VER4019-MIL','expo','','Interteam','COMBIMAR ','AG','2801','2019-10-23','17:25:06','5378.40','ingreso','','NO','SI','Reimbursement','5378.40','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2801_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2801_2019-10-23.pdf','EGONZALEZ FECHA: 2019-10-23 17:25:06',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10585,'TAOZLOPAN 055.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10585','2019-10-23','18:06:17','-3530.46','ingreso','','NO','','Reimbursement','-3530.46','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 18:06:17',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10586,'TAOZLOPAN 050.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10586','2019-10-23','18:12:19','-4422.94','ingreso','','NO','','Reimbursement','-4422.94','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 18:12:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10587,'VER4219-ANR','expo','20712647','Agente','SSC CONSOLIDATION NV','','OPIN-10587','2019-10-24','09:26:42','-576.39','ingreso','','NO','','Reimbursement','-576.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 09:26:42',NULL,NULL,NULL,NULL,NULL,'USD'),(10588,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2803','2019-10-24','09:30:55','55.28','ingreso','','NO','SI','Reimbursement','55.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2803_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2803_2019-10-24.pdf','TSANCHEZ FECHA: 2019-10-24 09:30:55',NULL,NULL,NULL,NULL,NULL,'USD'),(10589,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','707','2019-10-24','09:48:22','-70.00','egreso','','NO','SI','Reimbursement','-70.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_NCAG707_2019-10-24.pdf','facturas_agentes/PDF201910','F_NCAG707_2019-10-24.pdf','TSANCHEZ FECHA: 2019-10-24 09:48:22',NULL,NULL,NULL,NULL,NULL,'USD'),(10590,'865-11959883','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2804','2019-10-24','10:12:29','2458.30','ingreso','','NO','SI','A/F - 1627.70 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 45.00 USD / PICKUP 450.00 USD / CONDITIONING CARGO 45.00 USD ','2458.30','N/A','',' ','N/A','','/facturas_agentes/PDF201910/F_AG2804_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2804_2019-10-24.pdf','OMOCTEZUMA FECHA: 2019-10-24 10:12:29',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10591,'','expo','61190922','Agente','KTL INTERNATIONAL SPEDITION GMBH','','OPIN-10591','2019-10-24','10:12:39','-451.91','ingreso','','NO','','PROFITS SEPTIEMBRE','-451.91','STUTTGART','EGGENSREIN D-76344','','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','KCARMONA FECHA: 2019-10-24 10:12:39',NULL,NULL,NULL,'0000-00-00','2020-02-26','EUR'),(10592,'VER5819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2806','2019-10-24','11:59:43','39.36','ingreso','','NO','SI','Reimbursement','39.36','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2806_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2806_2019-10-24.pdf','ESERNA FECHA: 2019-10-24 11:59:43',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10593,'VER6519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','708','2019-10-24','12:35:21','-65.00','egreso','','NO','SI','Reimbursement','-65.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG708_2019-10-24.pdf','facturas_agentes/PDF201910','F_NCAG708_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:35:21',NULL,NULL,NULL,NULL,NULL,'USD'),(10594,'VER6419-HAM','expo','1642421','Agente','SACO SHIPPING GMBH','','OPE-10594','2019-10-24','12:56:07','1674.19','egreso','','NO','','Reimbursement','1674.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:56:07',NULL,NULL,NULL,NULL,NULL,'USD'),(10595,'ALT4219-HAM','expo','1642432','Agente','SACO SHIPPING GMBH','','OPE-10595','2019-10-24','12:58:25','820.04','egreso','','NO','','Reimbursement','820.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:58:25',NULL,NULL,NULL,NULL,NULL,'USD'),(10596,'ALT4319-HAM','expo','1642852','Agente','SACO SHIPPING GMBH','','OPE-10596','2019-10-24','13:07:26','2316.66','egreso','','NO','','Reimbursement','2316.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 13:07:26',NULL,NULL,NULL,NULL,NULL,'USD'),(10597,'ANRATMSSC 049.19','impo','20711571','Agente','SSC CONSOLIDATION NV','','OPIN-10597','2019-10-24','13:31:41','-1841.04','ingreso','','NO','','Rebate','-1841.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','KMONTIEL FECHA: 2019-10-24 13:31:41',NULL,NULL,NULL,NULL,NULL,'USD'),(10598,'FCLE19032','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2807','2019-10-24','13:55:43','2439.00','ingreso','','NO','SI','Collect Charges','2439.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2807_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2807_2019-10-24.pdf','EBONILLA FECHA: 2019-10-24 13:55:43',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10599,'FCLE19035','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2808','2019-10-24','14:08:51','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2808_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2808_2019-10-24.pdf','EBONILLA FECHA: 2019-10-24 14:08:51',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10600,'VER6819-HAI','expo','AFT012166','Agente','NEUTRAL LOGISITICS','','OPIN-10600','2019-10-24','14:57:24','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','ESERNA FECHA: 2019-10-24 14:57:24',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10601,'ZLO4019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2809','2019-10-24','15:43:53','32.35','ingreso','','NO','SI','Reimbursement','32.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2809_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2809_2019-10-24.pdf','GARAMIREZ FECHA: 2019-10-24 15:43:53',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10602,'HAMATMSSL 175.19','impo','40008759','Agente','SACO SHIPPING GMBH','','OPIN-10602','2019-10-24','15:45:10','-1950.71','ingreso','','NO','','Rebate','-1950.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','MESCALANTE FECHA: 2019-10-24 15:45:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10603,'','expo','15489099','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-10603','2019-10-24','16:38:05','3422.08','egreso','','NO','','WWA VID INTEXX SEP 2019','3422.08','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','PRYDBERG FECHA: 2019-10-24 16:38:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10604,'VER3619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2810','2019-10-24','17:03:25','182.78','ingreso','','NO','SI','Reimbursement','182.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2810_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2810_2019-10-24.pdf','GARAMIREZ FECHA: 2019-10-24 17:03:25',NULL,NULL,NULL,NULL,NULL,'USD'),(10605,'HAMATMSSL 175.19','impo','40014839','Agente','SACO SHIPPING GMBH','','OPE-10605','2019-10-25','09:41:07','176.68','egreso','','NO','','Reimbursement','176.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 09:41:07',NULL,NULL,NULL,NULL,NULL,'USD'),(10606,'ZLO5519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','709','2019-10-25','11:34:01','-32.25','egreso','','NO','SI','Reimbursement','-32.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG709_2019-10-25.pdf','facturas_agentes/PDF201910','F_NCAG709_2019-10-25.pdf','FMENDOZA FECHA: 2019-10-25 11:34:01',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10607,'ANRVERSSC 100.19','impo','20713291','Agente','SSC CONSOLIDATION NV','','OPIN-10607','2019-10-25','12:07:49','-2962.04','ingreso','','NO','','Rebate','-2962.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 12:07:49',NULL,NULL,NULL,NULL,NULL,'EUR'),(10608,'RTMVERSSC 013.19','impo','22487204','Agente','SSC CONSOLIDATION BV','','OPIN-10608','2019-10-25','12:24:52','-838.05','ingreso','','NO','','Rebate','-838.05','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 12:24:52',NULL,NULL,NULL,NULL,NULL,'EUR'),(10609,'VER3819-MIL','expo','','Interteam','COMBIMAR ','AG','2811','2019-10-25','13:12:31','980.41','ingreso','','SI','SI','Reimbursement','980.41','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2811_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2811_2019-10-25.pdf','EGONZALEZ FECHA: 2019-10-25 13:12:31',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-03 11:06:55','ericka.gonzalez@interteam.com.mx 2019-11-05 15:40:43',NULL,NULL,'USD'),(10610,'ALT4019-ANR','expo','20713504','Agente','SSC CONSOLIDATION NV','','OPIN-10610','2019-10-25','13:14:47','-888.30','ingreso','','NO','','Reimbursement','-888.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','EGONZALEZ FECHA: 2019-10-25 13:14:47',NULL,NULL,NULL,NULL,NULL,'USD'),(10611,'AIR MEX 188.19','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','2812','2019-10-25','13:18:01','272.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 180.00 USD ','272.80','NEW YORK','','','USA','','/facturas_agentes/PDF201910/F_AG2812_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2812_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:18:01',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD'),(10612,'837-00139602','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2813','2019-10-25','13:27:11','709.60','ingreso','','NO','SI','A/F - 234.00 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 150.00 USD / ACONDICIONAMIENTO 10.00 USD','709.60','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2813_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2813_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:27:11',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10613,'837-00139602','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2814','2019-10-25','13:27:53','20.00','ingreso','','NO','SI','PROFIT SHARE ','20.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2814_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2814_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:27:53',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10614,'865-11959883','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD','','OPIN-10622','2019-10-25','22:00:14','-1584.10','ingreso','','NO','','Rebate','-1584.10','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','TRODRIGUEZ FECHA: 2019-10-25 22:00:14',NULL,NULL,NULL,NULL,NULL,'USD'),(10623,'VER4019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2818','2019-10-28','09:56:42','59.21','ingreso','','NO','SI','Reimbursement','59.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2818_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2818_2019-10-28.pdf','ESERNA FECHA: 2019-10-28 09:56:42',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10624,'FCLE19039','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2819','2019-10-28','10:33:34','75.00','ingreso','','NO','SI','Collect Charges','75.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_NCAG710_2019-10-28.pdf','facturas_agentes/PDF201910','F_NCAG710_2019-10-28.pdf','FMENDOZA FECHA: 2019-10-28 13:41:52',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10630,'SSZVERATI 046.19','impo','CE/08334/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10630','2019-10-28','13:44:18','291.00','egreso','','NO','','Reimbursement','291.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','CAJURIA FECHA: 2019-10-28 13:44:18',NULL,NULL,NULL,NULL,NULL,'USD'),(10631,'ZLO4719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2822','2019-10-28','13:49:19','49.05','ingreso','','NO','SI','Reimbursement','49.05','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2822_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2822_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 13:49:19',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10632,'ZLO4719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','711','2019-10-28','13:50:17','-15.00','egreso','','NO','SI','Reimbursement','-15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG711_2019-10-28.pdf','facturas_agentes/PDF201910','F_NCAG711_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 13:50:17',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10633,'NGBZLOGCI 091.19','impo','NBPDD1910110','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10633','2019-10-28','14:03:03','-1234.18','ingreso','','NO','','Rebate','-1234.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','KMONTIEL FECHA: 2019-10-28 14:03:03',NULL,NULL,NULL,'0000-00-00','2019-11-03','USD'),(10634,'SHAZLOSTI 285.19','impo','55532763','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','AG','2825','2019-10-28','18:02:44','4542.15','ingreso','','NO','SI','Reimbursement','4542.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2825_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2825_2019-10-28.pdf','GARAMIREZ FECHA: 2019-10-28 18:02:44',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10645,'SHAZLOSTI 286.19','impo','55532774','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','MGODINEZ FECHA: 2019-10-29 13:29:01',NULL,NULL,NULL,NULL,NULL,'USD'),(10655,'VER4319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','714','2019-10-29','13:53:21','-38.78','egreso','','NO','SI','Reimbursement','-38.78','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG714_2019-10-29.pdf','facturas_agentes/PDF201910','F_NCAG714_2019-10-29.pdf','TSANCHEZ FECHA: 2019-10-29 13:53:21',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10656,'SHAZLOHTS 161.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10656','2019-10-29','14:34:00','-1646.69','ingreso','','NO','','Reimbursement','-1646.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 14:34:00',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10657,'SHAZLOHTS 160.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10657','2019-10-29','14:51:17','-330.90','ingreso','','NO','','Reimbursement','-330.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 14:51:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10658,'VER4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2829','2019-10-29','15:02:35','139.62','ingreso','','NO','SI','Reimbursement','139.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA 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ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG715_2019-10-29.pdf','facturas_agentes/PDF201910','F_NCAG715_2019-10-29.pdf','TSANCHEZ FECHA: 2019-10-29 16:19:26',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10661,'SHAZLOHTS 159.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10661','2019-10-29','17:05:31','-2892.65','ingreso','','NO','','Reimbursement','-2892.65','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 17:05:31',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10662,'SZXZLOFCI 017.19','impo','RA0220191001966','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10662','2019-10-29','17:06:20','-15.74','ingreso','','NO','','Collect Charges','-15.74','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','SGARCIA FECHA: 2019-10-29 17:06:20',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10663,'SZXZLOFCI 017.19','impo','RA0220191001443','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10663','2019-10-29','17:07:00','-2390.54','ingreso','','NO','','Collect Charges','-2390.54','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','SGARCIA FECHA: 2019-10-29 17:07:00',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10664,'XMNZLOAFT 032.19','impo','afxmd19011725','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10664','2019-10-29','17:09:28','-850.56','ingreso','','NO','','Reimbursement','-850.56','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE 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INC.','AG','2848','2019-10-31','16:36:53','88.88','ingreso','','NO','SI','Reimbursement','88.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201910/F_AG2848_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2848_2019-10-31.pdf','GARAMIREZ FECHA: 2019-10-31 16:36:53',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10701,'947-60774361','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2849','2019-10-31','17:07:17','3345.87','ingreso','','NO','SI','A/F 2960.67 USD / AWB 40.60 USD / MANEUVERS 84.60 USD / PICKUP 260.00 USD ','3345.87','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2849_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2849_2019-10-31.pdf','OMOCTEZUMA FECHA: 2019-10-31 17:07:17',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10702,'VER7519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2850','2019-10-31','17:42:09','1717.54','ingreso','','NO','SI','Reimbursement','1717.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2850_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2850_2019-10-31.pdf','ESERNA FECHA: 2019-10-31 17:42:09',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10703,'SSZVERATI 051.19','impo','CE/08816/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10703','2019-10-31','18:45:27','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','CAJURIA FECHA: 2019-10-31 18:45:27',NULL,NULL,NULL,NULL,NULL,'USD'),(10704,'SSZVERATI 048.19','impo','CE/08560/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10704','2019-10-31','18:52:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','CAJURIA FECHA: 2019-10-31 18:52:25',NULL,NULL,NULL,NULL,NULL,'USD'),(10705,'FCLE19036','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2851','2019-11-01','09:58:36','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2851_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2851_2019-11-01.pdf','EBONILLA FECHA: 2019-11-01 09:58:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10706,'FCLE19037','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2852','2019-11-01','10:07:01','795.00','ingreso','','NO','SI','Collect Charges','795.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2852_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2852_2019-11-01.pdf','EBONILLA FECHA: 2019-11-01 10:07:01',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10707,'HAMVERSSL 235.19','impo','34538326','Agente','SHIPCO TRANSPORT S.R.L.','','OPE-10707','2019-11-01','11:34:30','26.37','egreso','','NO','','DAP','26.37','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','MGODINEZ FECHA: 2019-11-01 11:34:30',NULL,NULL,NULL,NULL,NULL,'USD'),(10708,'HAMATMSSL 166.19','impo','40017825','Agente','SACO SHIPPING GMBH','','OPE-10708','2019-11-01','11:37:04','343.00','egreso','','NO','','DAP HBL ALM237694 ','343.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','MESCALANTE FECHA: 2019-11-01 11:37:04',NULL,NULL,NULL,NULL,NULL,'USD'),(10709,'ZLO3819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2853','2019-11-01','14:05:36','39.76','ingreso','','NO','SI','Reimbursement','39.76','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201911/F_AG2853_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2853_2019-11-01.pdf','GARAMIREZ FECHA: 2019-11-01 14:05:36',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD'),(10710,'VER6619-HAI','expo','AFT012255','Agente','NEUTRAL LOGISITICS','','OPIN-10710','2019-11-01','14:32:31','-588.32','ingreso','','NO','','Reimbursement','-588.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','ESERNA FECHA: 2019-11-01 14:32:31',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10711,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2854','2019-11-01','16:12:21','1150.59','ingreso','','NO','SI','Reimbursement','1150.59','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2854_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2854_2019-11-01.pdf','TSANCHEZ FECHA: 2019-11-01 16:12:21',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(10712,'VER4319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2855','2019-11-04','08:55:25','908.03','ingreso','','NO','SI','Reimbursement','908.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2855_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2855_2019-11-04.pdf','ESERNA FECHA: 2019-11-04 08:55:25',NULL,NULL,NULL,NULL,NULL,'USD'),(10713,'CLLZLOSSL 023.19','impo','9337','Agente','SACO SHIPPING SAC','','OPE-10713','2019-11-04','10:07:17','536.00','egreso','','NO','','Reimbursement','536.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','CVEGA FECHA: 2019-11-04 10:07:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10714,'SHAZLOSTI 291.19','impo','55537122','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10714','2019-11-04','10:14:39','-914.80','ingreso','','NO','','Reimbursement','-914.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','RCARRILLO FECHA: 2019-11-04 10:14:39',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10715,'BREVERSSL 024.19','impo','5308501','Agente','SACO SHIPPING GMBH','','OPE-10715','2019-11-04','10:17:05','130.00','egreso','','NO','','Reimbursement','130.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MGODINEZ FECHA: 2019-11-04 10:17:05',NULL,NULL,NULL,NULL,NULL,'USD'),(10716,'HAMATMSSL 174.19','impo','40018206','Agente','SACO SHIPPING GMBH','','OPE-10716','2019-11-04','10:57:59','620.84','egreso','','NO','','DAP ALM237733','620.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 10:57:59',NULL,NULL,NULL,NULL,NULL,'USD'),(10717,'HAMATMSSL 174.19','impo','40008758','Agente','SACO SHIPPING GMBH','','OPIN-10717','2019-11-04','10:58:41','-1334.72','ingreso','','NO','','Rebate','-1334.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 10:58:41',NULL,NULL,NULL,NULL,NULL,'USD'),(10718,'HAMATMSSL 176.19','impo','40008963','Agente','SACO SHIPPING GMBH','','OPE-10718','2019-11-04','11:04:05','328.29','egreso','','NO','','Reimbursement','328.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 11:04:05',NULL,NULL,NULL,NULL,NULL,'USD'),(10719,'ZLO5619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','721','2019-11-04','11:08:54','-5.00','egreso','','NO','SI','Reimbursement','-5.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG721_2019-11-04.pdf','facturas_agentes/PDF201911','F_NCAG721_2019-11-04.pdf','FMENDOZA FECHA: 2019-11-04 11:08:54',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10720,'BREATMSSL 009.19','impo','5308427','Agente','SACO SHIPPING GMBH','','OPE-10720','2019-11-04','11:10:17','354.00','egreso','','NO','','INLAND FREIGHT DIFF. ALM237360','354.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 11:10:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10721,'SHAZLOSTI 292.19','impo','55537241','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10721','2019-11-04','11:20:58','-2148.96','ingreso','','NO','','Reimbursement','-2148.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','RCARRILLO FECHA: 2019-11-04 11:20:58',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10722,'XGGZLOTCI 053.19','impo','HH133357 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10722','2019-11-04','11:42:02','-2557.44','ingreso','','NO','','Rebate','-2557.44','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:42:02',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10723,'XGGZLOTCI 053.19','impo','HH133357 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10723','2019-11-04','11:42:40','425.58','egreso','','NO','','Reimbursement','425.58','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:42:40',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10724,'XGGZLOTCI 053.19','impo','hh133357 c-1-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10724','2019-11-04','11:43:25','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:43:25',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10725,'FCLE19040','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2856','2019-11-04','12:10:25','2387.00','ingreso','','NO','SI','Collect Charges','2387.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2856_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2856_2019-11-04.pdf','EBONILLA FECHA: 2019-11-04 12:10:25',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD'),(10726,'GOAVERCOM 107.19','impo','95326','Agente','COMBIMAR ','','OPIN-10726','2019-11-04','13:32:34','-2322.77','ingreso','','NO','','Collect Charges','-2322.77','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','SGARCIA FECHA: 2019-11-04 13:32:34',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10727,'CLLZLOSSL 024.19','impo','IN-0806137','Agente','SACO SHIPPING SAC','','OPIN-10727','2019-11-04','13:42:42','-1197.77','ingreso','','NO','','Reimbursement','-1197.77','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','CVEGA FECHA: 2019-11-04 13:42:42',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(10728,'XGGZLOTCI 054.19','impo','HH133843 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10728','2019-11-04','13:43:19','-2980.77','ingreso','','NO','','Rebate','-2980.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 13:43:19',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10729,'XGGZLOTCI 054.19','impo','HH133843 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10729','2019-11-04','13:43:36','371.00','egreso','','NO','','Reimbursement','371.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 13:43:36',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10730,'','expo','19-159616','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-10730','2019-11-04','13:45:13','-15297.88','egreso','','NO','','OTHERS SOA ALLINK','-15297.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MBECERRA FECHA: 2019-11-04 13:45:13','MBECERRA FECHA: 2019-11-04 13:45:55<br>',NULL,NULL,'0000-00-00','2019-11-13','USD'),(10731,'ZLO4919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-10766','2019-11-06','09:45:55','-50.00','ingreso','','NO','','Reimbursement','-50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TSANCHEZ FECHA: 2019-11-06 09:45:55',NULL,NULL,NULL,NULL,NULL,'USD'),(10767,'ZLO4819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2869','2019-11-06','10:44:05','52.28','ingreso','','SI','SI','Reimbursement','52.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2869_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2869_2019-11-06.pdf','GARAMIREZ FECHA: 2019-11-06 10:44:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-16 18:31:36','geovanna.ramirez@interteam.com.mx 2019-11-20 18:50:32',NULL,NULL,'USD'),(10768,'FCL 198.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10768','2019-11-06','10:53:26','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','SGARCIA FECHA: 2019-11-06 10:53:26',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(10769,'TAOZLOPAN 064.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10769','2019-11-06','11:28:45','41.50','egreso','','NO','','Reimbursement','41.50','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','ECRUZ FECHA: 2019-11-06 11:28:45',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD'),(10770,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','722','2019-11-06','11:43:29','-230.00','egreso','','NO','SI','Reimbursement','-230.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG722_2019-11-06.pdf','facturas_agentes/PDF201911','F_NCAG722_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 11:43:29',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10771,'VER4119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','723','2019-11-06','11:53:02','-850.32','egreso','','NO','SI','Reimbursement','-850.32','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_NCAG723_2019-11-06.pdf','facturas_agentes/PDF201911','F_NCAG723_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 11:53:02',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10772,'SZXZLOFCI 018.19','impo','RA0220191003779','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10772','2019-11-06','12:06:18','586.27','egreso','','NO','','Reimbursement','586.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','SGARCIA FECHA: 2019-11-06 12:06:18',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10773,'SHAZLOSTI 293.19','impo','55539109','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10773','2019-11-06','12:09:25','-2006.72','ingreso','','NO','','Reimbursement','-2006.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','RCARRILLO FECHA: 2019-11-06 12:09:25',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10774,'HKGLZCSTI 036.19','impo','49042215','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10774','2019-11-06','12:30:28','-1805.94','ingreso','','NO','','Rebate','-1805.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 12:30:28',NULL,NULL,NULL,NULL,NULL,'USD'),(10775,'HKGZLOSTI 086.19','impo','49034252','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10775','2019-11-06','12:56:56','-1163.97','ingreso','','NO','','Rebate','-1163.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 12:56:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10776,'HKGZLOSTI 086.19','impo','49034262','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10776','2019-11-06','13:01:15','-250.50','ingreso','','NO','','Rebate','-250.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 13:01:15',NULL,NULL,NULL,NULL,NULL,'USD'),(10777,'HKGZLOSTI 086.19','impo','49034450','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10777','2019-11-06','13:01:39','250.50','egreso','','NO','','Rebate','250.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 13:01:39',NULL,NULL,NULL,NULL,NULL,'USD'),(10778,'SHAZLOSTI 294.19','impo','55539184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10778','2019-11-06','13:38:35','-2258.33','ingreso','','NO','','Reimbursement','-2258.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','RCARRILLO FECHA: 2019-11-06 13:38:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10779,'VER4319-MIL','expo','','Interteam','COMBIMAR ','AG','2870','2019-11-06','14:07:02','2242.55','ingreso','','NO','SI','Reimbursement','2242.55','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2870_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2870_2019-11-06.pdf','EGONZALEZ FECHA: 2019-11-06 14:07:02',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10780,'ZLO4519-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2871','2019-11-06','16:30:51','103.56','ingreso','','NO','SI','Reimbursement','103.56','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2871_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2871_2019-11-06.pdf','TSANCHEZ FECHA: 2019-11-06 16:30:51',NULL,NULL,NULL,NULL,NULL,'USD'),(10781,'ZLO4919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2872','2019-11-06','16:39:37','613.12','ingreso','','NO','SI','Reimbursement','613.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2872_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2872_2019-11-06.pdf','TSANCHEZ FECHA: 2019-11-06 16:39:37',NULL,NULL,NULL,NULL,NULL,'USD'),(10782,'ZLO5819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2873','2019-11-06','16:57:20','6980.20','ingreso','','NO','SI','Reimbursement','6980.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_AG2873_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2873_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 16:57:20',NULL,NULL,NULL,NULL,NULL,'USD'),(10783,'SHAZLOHTS 164.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10783','2019-11-06','16:59:37','-2392.50','ingreso','','NO','','Reimbursement','-2392.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','RCARRILLO FECHA: 2019-11-06 16:59:37',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10784,'SZXZLOHTS 089.19','impo','ZSSC191101193','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10784','2019-11-07','09:13:19','1208.89','egreso','','NO','','Reimbursement','1208.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 09:13:19',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(10785,'HAMATMSSL 184.19','impo','40020931','Agente','SACO SHIPPING GMBH','','OPE-10785','2019-11-07','09:56:10','88.00','egreso','','NO','','Reimbursement','88.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','KMONTIEL FECHA: 2019-11-07 09:56:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10786,'','expo','19-160119','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10786','2019-11-07','10:25:22','-4000.00','ingreso','','NO','','306 STORAGE CHARGE  NOVIEMBRE','-4000.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','MBECERRA FECHA: 2019-11-07 10:25:22',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(10787,'020-50865161','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2874','2019-11-07','10:34:05','787.56','ingreso','','NO','SI','A/F - 482.56 USD / AWB 50.00 USD / MANEUVERS 25.00 USD / CUSTOM 50.00 USD / PICKUP 120.00 / DELAYS 60.00 USD','787.56','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201911/F_AG2874_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2874_2019-11-07.pdf','OMOCTEZUMA FECHA: 2019-11-07 10:34:05',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD'),(10788,'BREVERSSL 025.19','impo','5308697','Agente','SACO SHIPPING GMBH','','OPE-10788','2019-11-07','10:59:57','300.00','egreso','','NO','','DAP','300.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','MGODINEZ FECHA: 2019-11-07 10:59:57',NULL,NULL,NULL,NULL,NULL,'USD'),(10789,'020-50862556','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2875','2019-11-07','12:09:28','5992.64','ingreso','','NO','SI','A/F : USD 1.55/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','5992.64','STUTTGART','EGGENSREIN D-76344',' NA','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201911/F_AG2875_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2875_2019-11-07.pdf','KCARMONA FECHA: 2019-11-07 12:09:28',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD'),(10790,'GOAVERCOM 080.19','impo','70931','Agente','COMBIMAR ','','OPIN-10790','2019-11-07','15:26:37','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 15:26:37',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD'),(10791,'GOAVERCOM 086.19','impo','77354','Agente','COMBIMAR ','','OPIN-10791','2019-11-07','15:28:17','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 15:28:17',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD'),(10792,'SSZVERATI 052.19','impo','CE/09030/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10792','2019-11-07','15:41:02','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CAJURIA FECHA: 2019-11-07 15:41:02',NULL,NULL,NULL,NULL,NULL,'USD'),(10793,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2877','2019-11-07','15:46:11','4742.28','ingreso','','SI','SI','Reimbursement','4742.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2877_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2877_2019-11-07.pdf','GARAMIREZ FECHA: 2019-11-07 15:46:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-16 18:32:49','geovanna.ramirez@interteam.com.mx 2019-11-12 15:31:40',NULL,NULL,'USD'),(10794,'VER4419-ANR','expo','20716499','Agente','SSC CONSOLIDATION NV','','OPIN-10794','2019-11-07','15:48:03','-820.79','ingreso','','NO','','Reimbursement','-820.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','EGONZALEZ FECHA: 2019-11-07 15:48:03',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10795,'ALT4219-ANR','expo','20716529','Agente','SSC CONSOLIDATION NV','','OPIN-10795','2019-11-07','15:50:35','-1425.91','ingreso','','NO','','Reimbursement','-1425.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','EGONZALEZ FECHA: 2019-11-07 15:50:35',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10796,'VER4019-BCN','expo','05A1908336','Agente','TRANSGLORY S.A.','','OPE-10796','2019-11-07','15:50:41','1309.19','egreso','','NO','','DAP','1309.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 15:50:41',NULL,NULL,NULL,NULL,NULL,'USD'),(10797,'VER4019-BCN','expo','05F1966069','Agente','TRANSGLORY S.A.','','OPIN-10797','2019-11-07','15:52:02','-1444.40','ingreso','','NO','','DAP','-1444.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 15:52:02',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(10798,'SHAZLOHTS 166.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10798','2019-11-07','16:43:18','16.28','egreso','','NO','','Origin Charges','16.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','RCARRILLO FECHA: 2019-11-07 16:43:18',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10799,'BUEVERSSL 041.19','impo','E 9996-00003358','Agente','SACO SHIPPING S.A.','','OPIN-10799','2019-11-07','17:38:15','-483.12','ingreso','','NO','','Reimbursement','-483.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:38:15',NULL,NULL,NULL,NULL,NULL,'USD'),(10800,'BUEVERSSL 042.19','impo','E 9996-00003352','Agente','SACO SHIPPING S.A.','','OPIN-10800','2019-11-07','17:40:19','-745.65','ingreso','','NO','','Reimbursement','-745.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:40:19',NULL,NULL,NULL,NULL,NULL,'USD'),(10801,'BUEVERSSL 043.19','impo','E 9996-00003411','Agente','SACO SHIPPING S.A.','','OPIN-10801','2019-11-07','17:41:39','-371.72','ingreso','','NO','','Reimbursement','-371.72','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:41:39',NULL,NULL,NULL,NULL,NULL,'USD'),(10802,'BUEVERSSL 045.19','impo','E 9996-00003442','Agente','SACO SHIPPING S.A.','','OPIN-10802','2019-11-07','17:43:37','-669.61','ingreso','','NO','','Reimbursement','-669.61','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:43:37',NULL,NULL,NULL,NULL,NULL,'USD'),(10803,'BUEVERSSL 046.19','impo','E 9996-00003439','Agente','SACO SHIPPING S.A.','','OPIN-10803','2019-11-07','17:44:44','-297.44','ingreso','','NO','','Reimbursement','-297.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:44:44',NULL,NULL,NULL,NULL,NULL,'USD'),(10804,'BUEVERSSL 048.19','impo','E 9996-00003489','Agente','SACO SHIPPING S.A.','','OPIN-10804','2019-11-07','17:46:53','-146.70','ingreso','','NO','','Reimbursement','-146.70','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:46:53',NULL,NULL,NULL,NULL,NULL,'USD'),(10805,'BUEVERSSL 048.19','impo','E 9996-00003468','Agente','SACO SHIPPING S.A.','','OPIN-10805','2019-11-07','17:47:10','-320.50','ingreso','','NO','','Reimbursement','-320.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:47:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10806,'BKKZLOSTI 063.19','impo','39604053','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10806','2019-11-07','17:49:48','-2026.18','ingreso','','NO','','Reimbursement','-2026.18','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ECRUZ FECHA: 2019-11-07 17:49:48',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10807,'CLLZLOSSL 019.19','impo','IN-0806037','Agente','SACO SHIPPING SAC','','OPIN-10807','2019-11-07','17:50:28','-843.51','ingreso','','NO','','Reimbursement','-843.51','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:50:28',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10808,'CLLZLOSSL 020.19','impo','IN-0806070','Agente','SACO SHIPPING SAC','','OPIN-10808','2019-11-07','17:51:40','-321.88','ingreso','','NO','','Reimbursement','-321.88','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:51:40',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10809,'CLLZLOSSL 021.19','impo','IN-0806088','Agente','SACO SHIPPING SAC','','OPIN-10809','2019-11-07','17:52:39','-108.80','ingreso','','NO','','Reimbursement','-108.80','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:52:39',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10810,'HAMATMSSL 182.19','impo','40020598','Agente','SACO SHIPPING GMBH','','OPIN-10810','2019-11-07','17:52:49','-426.45','ingreso','','NO','','Rebate','-426.45','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','KMONTIEL FECHA: 2019-11-07 17:52:49',NULL,NULL,NULL,NULL,NULL,'USD'),(10811,'CLLZLOSSL 022.19','impo','IN-0806115','Agente','SACO SHIPPING SAC','','OPIN-10811','2019-11-07','17:53:40','-1335.90','ingreso','','NO','','Reimbursement','-1335.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:53:40',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10812,'CLLZLOSSL 023.19','impo','IN-0806126','Agente','SACO SHIPPING SAC','','OPIN-10812','2019-11-07','17:54:38','-127.30','ingreso','','NO','','Reimbursement','-127.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:54:38',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10813,'PUSZLOGLW 161.19','impo','502039012328A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10813','2019-11-07','17:55:00','-68.00','ingreso','','NO','','Rebate','-68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 17:55:00',NULL,NULL,NULL,NULL,NULL,'USD'),(10814,'VLCVERTGY 040.19','impo','05F1964390','Agente','TRANSGLORY S.A.','','OPIN-10814','2019-11-07','17:56:15','-1148.07','ingreso','','NO','','Reimbursement','-1148.07','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ECRUZ FECHA: 2019-11-07 17:56:15',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10815,'ZLO4919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2878','2019-11-07','18:11:07','316.15','ingreso','','NO','SI','Reimbursement','316.15','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2878_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2878_2019-11-07.pdf','TSANCHEZ FECHA: 2019-11-07 18:11:07',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10816,'VER7619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2879','2019-11-07','18:18:30','5888.05','ingreso','','NO','SI','Reimbursement','5888.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2879_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2879_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 18:18:30',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(10817,'HKGZLOSTI 102.19','impo','49046170','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10817','2019-11-07','18:33:06','-841.12','ingreso','','NO','','Rebate','-841.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 18:33:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10818,'HKGZLOSTI 103.19','impo','49046176','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10818','2019-11-07','19:27:45','-476.12','ingreso','','NO','','Rebate','-476.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 19:27:45',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10819,'VER7819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2880','2019-11-07','19:30:20','2156.19','ingreso','','NO','SI','Reimbursement','2156.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2880_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2880_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 19:30:20',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(10820,'VER4419-BCN','expo','05F1966502 ','Agente','TRANSGLORY S.A.','','OPIN-10820','2019-11-08','08:43:56','-124.74','ingreso','','NO','','Reimbursement','-124.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','ESERNA FECHA: 2019-11-08 08:43:56',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(10821,'ZLO3919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2881','2019-11-08','09:05:48','244.37','ingreso','','NO','SI','Reimbursement','244.37','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201911/F_AG2881_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2881_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:05:48',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD'),(10822,'VER4619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2882','2019-11-08','09:14:31','1409.54','ingreso','','NO','SI','Reimbursement','1409.54','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2882_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2882_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:14:31',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(10823,'VER4419-ONX','expo','19-159747','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10823','2019-11-08','09:37:05','-448.78','ingreso','','NO','','Reimbursement','-448.78','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:37:05',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10824,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','724','2019-11-08','10:05:38','-130.47','egreso','','NO','SI','Reimbursement','-130.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG724_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG724_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:05:38',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10825,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2883','2019-11-08','10:50:54','561.44','ingreso','','NO','SI','Reimbursement','561.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2883_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2883_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 10:50:54',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10826,'ZLO5319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','725','2019-11-08','10:52:53','-100.00','egreso','','NO','SI','Reimbursement','-100.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG725_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG725_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:52:53',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10827,'VER4519-ONX','expo','19-60257','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10827','2019-11-08','10:58:08','-235.00','ingreso','','NO','','Reimbursement','-235.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 10:58:08',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10828,'ZLO6019-HKG','expo','49048036','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10828','2019-11-08','10:59:24','-217.20','ingreso','','NO','','Reimbursement','-217.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:59:24',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10829,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','726','2019-11-08','12:19:18','-20.00','egreso','','NO','SI','Reimbursement','-20.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG726_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG726_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 12:19:18',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10830,'','expo','39604349','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10830','2019-11-08','12:57:44','-314.32','ingreso','','NO','','Reimbursement','-314.32','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','CHERRERA FECHA: 2019-11-08 12:57:44',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10831,'HKGZLOSTI 104.19','impo','49046507','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10831','2019-11-08','13:43:53','-1047.18','ingreso','','NO','','Rebate','-1047.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','TRODRIGUEZ FECHA: 2019-11-08 13:43:53',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10832,'HKGZLOSTI 104.19','impo','ZSSC191001186','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10832','2019-11-08','13:45:34','-124.44','ingreso','','NO','','Rebate','-124.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','TRODRIGUEZ FECHA: 2019-11-08 13:45:34',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10833,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2884','2019-11-08','15:12:08','1468.94','ingreso','','SI','SI','Reimbursement','1468.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2884_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2884_2019-11-08.pdf','ESERNA FECHA: 2019-11-08 15:12:08',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-18 13:33:55','ericka.serna@interteam.com.mx 2020-02-20 19:04:31',NULL,NULL,'USD'),(10834,'GOAATMCOM 079.19','impo','89019','Agente','COMBIMAR ','','OPIN-10834','2019-11-08','15:44:21','-760.44','ingreso','','NO','','Collect Charges','-760.44','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 15:44:21',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10835,'SZXZLOHTS 090.19','impo','ZSSC191001183','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10835','2019-11-08','16:13:28','-1504.74','ingreso','','NO','','Collect Charges','-1504.74','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 16:13:28',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10836,'SZXZLOHTS 091.19','impo','ZSSC191001182','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10836','2019-11-08','16:21:37','-1133.01','ingreso','','NO','','Collect Charges','-1133.01','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 16:21:37',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10837,'HAMATMSSL 174.19','impo','40020032','Agente','SACO SHIPPING GMBH','','OPIN-10837','2019-11-08','16:35:17','-490.84','ingreso','','NO','','DEST CHARGES REINBURSE ALM237733','-490.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','MESCALANTE FECHA: 2019-11-08 16:35:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10838,'NGBZLOGCI 093.19','impo','08/2019/5335','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10838','2019-11-08','16:51:10','-1893.10','ingreso','','NO','','Rebate','-1893.10','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 16:51:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10839,'NGBZLOGCI 094.19','impo','NBPDC1910083','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10839','2019-11-08','16:52:43','-1554.07','ingreso','','NO','','Rebate','-1554.07','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 16:52:43',NULL,NULL,NULL,NULL,NULL,'USD'),(10840,'XGGZLOTCI 055.19','impo','HH133635 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10840','2019-11-08','18:20:51','-3284.34','ingreso','','NO','','Rebate','-3284.34','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:20:51',NULL,NULL,'karen.montiel@interteam.com.mx 2019-11-08 18:21:02','0000-00-00','2019-12-12','USD'),(10841,'XGGZLOTCI 055.19','impo','HH133635 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10841','2019-11-08','18:21:18','100.20','egreso','','NO','','Reimbursement','100.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:21:18',NULL,NULL,NULL,NULL,NULL,'USD'),(10842,'XGGZLOTCI 055.19','impo','HH133635 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10842','2019-11-08','18:21:35','-3284.34','ingreso','','NO','','Rebate','-3284.34','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:21:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10843,'ZLO4919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2885','2019-11-08','18:30:41','335.60','ingreso','','NO','SI','Reimbursement','335.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2885_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2885_2019-11-08.pdf','TSANCHEZ FECHA: 2019-11-08 18:30:41',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(10844,'VER7119-HAI','expo','AFT012374','Agente','NEUTRAL LOGISITICS','','OPIN-10844','2019-11-10','19:13:54','-257.37','ingreso','','NO','','Reimbursement','-257.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-10.pdf','facturas_agentes/PDF201911','F_0_2019-11-10.pdf','ESERNA FECHA: 2019-11-10 19:13:54',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10845,'VER6419-HAI','expo','AFT012421','Agente','NEUTRAL LOGISITICS','','OPIN-10845','2019-11-11','08:37:58','-340.83','ingreso','','NO','','Reimbursement','-340.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:37:58',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10846,'VER7119-HAI','expo','AFT012424','Agente','NEUTRAL LOGISITICS','','OPIN-10846','2019-11-11','08:40:56','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:40:56',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10847,'VER7119-HAI','expo','AFT012423','Agente','NEUTRAL LOGISITICS','','OPIN-10847','2019-11-11','08:44:13','-171.43','ingreso','','NO','','Reimbursement','-171.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:44:13',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10848,'VER7219-HAI','expo','AFT012422','Agente','NEUTRAL LOGISITICS','','OPIN-10848','2019-11-11','08:46:37','-555.77','ingreso','','NO','','Reimbursement','-555.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:46:37',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10849,'VER4419-BCN','expo','05F1966501','Agente','TRANSGLORY S.A.','','OPE-10849','2019-11-11','08:55:03','1149.55','egreso','','NO','','DAP','1149.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:55:03',NULL,NULL,NULL,NULL,NULL,'USD'),(10850,'VER4419-BCN','expo','05A1908453 ','Agente','TRANSGLORY S.A.','','OPIN-10850','2019-11-11','08:56:34','-1149.55','ingreso','','NO','','DAP','-1149.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:56:34',NULL,NULL,NULL,NULL,NULL,'USD'),(10851,'SZXZLOHTS 089.19','impo','ZSSC191001178','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10851','2019-11-11','09:11:42','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 09:11:42',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10852,'FCLE19040','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2886','2019-11-11','09:26:27','846.00','ingreso','','NO','SI','Collect Charges','846.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2886_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2886_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 09:26:27',NULL,NULL,NULL,'0000-00-00','2020-01-10','USD'),(10853,'BCNVERTGY 101.19','impo','05F1966738','Agente','TRANSGLORY S.A.','','OPE-10853','2019-11-11','09:36:54','1635.00','egreso','','NO','','DAP','1635.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 09:36:54',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(10854,'ZLO5819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','727','2019-11-11','09:46:06','-25.00','egreso','','NO','SI','Reimbursement','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG727_2019-11-11.pdf','facturas_agentes/PDF201911','F_NCAG727_2019-11-11.pdf','FMENDOZA FECHA: 2019-11-11 09:46:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10855,'SHAZLOHTS 163.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10855','2019-11-11','10:14:07','-348.20','ingreso','','NO','','Reimbursement','-348.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 10:14:07',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10856,'HAMVERSSL 252.19','impo','40021757','Agente','SACO SHIPPING GMBH','','OPE-10856','2019-11-11','10:14:32','214.29','egreso','','NO','','Rebate','214.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:14:32',NULL,NULL,NULL,NULL,NULL,'USD'),(10857,'FCLE19038','expo','','Interteam','SACO SHIPPING GMBH','AG','2887','2019-11-11','10:20:23','1908.00','ingreso','','NO','SI','Collect Charges','1908.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_AG2887_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2887_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 10:20:23',NULL,NULL,NULL,NULL,NULL,'USD'),(10858,'SHAZLOSTI 295.19','impo','55540757','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10858','2019-11-11','10:26:05','-1405.17','ingreso','','NO','','Reimbursement','-1405.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 10:26:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10859,'FCLE19043','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','2888','2019-11-11','10:33:17','2110.00','ingreso','','NO','SI','Collect Charges','2110.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_AG2888_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2888_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 10:33:17',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(10860,'HAMVERSSL 252.19','impo','5309234','Agente','SACO SHIPPING GMBH','','OPE-10860','2019-11-11','10:36:03','367.47','egreso','','NO','','Reimbursement','367.47','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:36:03',NULL,NULL,NULL,NULL,NULL,'USD'),(10861,'HAMVERSSL 235.19','impo','40022498','Agente','SACO SHIPPING GMBH','','OPIN-10861','2019-11-11','10:48:45','-64.00','ingreso','','NO','','Collect Charges','-64.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:48:45',NULL,NULL,NULL,NULL,NULL,'USD'),(10862,'SHAZLOSTI 296.19','impo','55540784','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10862','2019-11-11','11:31:19','-1885.43','ingreso','','NO','','Reimbursement','-1885.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 11:31:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10863,'ALT2719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2889','2019-11-11','11:52:35','262.97','ingreso','','NO','SI','Reimbursement','262.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2889_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2889_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 11:52:35',NULL,NULL,'ericka.serna@interteam.com.mx 2019-12-09 13:48:31',NULL,NULL,'USD'),(10864,'SHAZLOSTI 297.19','impo','55540800','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10864','2019-11-11','12:12:43','-1251.81','ingreso','','NO','','Reimbursement','-1251.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 12:12:43',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10865,'ALT2919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2890','2019-11-11','13:11:46','350.00','ingreso','','NO','SI','Reimbursement','350.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2890_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2890_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 13:11:46',NULL,NULL,NULL,NULL,NULL,'USD'),(10866,'PUSZLOGLW 173.19','impo','GINT-0399','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10866','2019-11-11','13:21:56','-838.31','ingreso','','NO','','Rebate','-838.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','TRODRIGUEZ FECHA: 2019-11-11 13:21:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10867,'PUSZLOGLW 174.19','impo','GINT-0399','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10867','2019-11-11','13:22:30','-1206.18','ingreso','','NO','','Rebate','-1206.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','TRODRIGUEZ FECHA: 2019-11-11 13:22:30',NULL,NULL,NULL,NULL,NULL,'USD'),(10868,'VER4519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2891','2019-11-11','13:34:06','1933.51','ingreso','','NO','SI','Reimbursement','1933.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2891_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2891_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 13:34:06',NULL,NULL,NULL,NULL,NULL,'USD'),(10869,'VER4419-MIL','expo','','Interteam','COMBIMAR ','AG','2892','2019-11-11','15:20:23','669.77','ingreso','','NO','SI','Reimbursement','669.77','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2892_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2892_2019-11-11.pdf','EGONZALEZ FECHA: 2019-11-11 15:20:23',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10870,'GOAVERCOM 110.19','impo','97583','Agente','COMBIMAR ','','OPIN-10870','2019-11-11','15:27:51','-1658.67','ingreso','','NO','','Collect Charges','-1658.67','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:27:51',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10871,'GOAVERCOM 110.19','impo','97590','Agente','COMBIMAR ','','OPE-10871','2019-11-11','15:28:51','1439.60','egreso','','NO','','Reimbursement','1439.60','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:28:51',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10872,'BCNATMTGY 045.19','impo','05F1966184','Agente','TRANSGLORY S.A.','','OPIN-10872','2019-11-11','15:38:19','-547.76','ingreso','','NO','','Reimbursement','-547.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 15:38:19',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(10873,'GOAATMCOM 085.19','impo','97529','Agente','COMBIMAR ','','OPIN-10873','2019-11-11','15:47:47','-723.55','ingreso','','NO','','Collect Charges','-723.55','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:47:47',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10874,'ZLO5119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_AG2896_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2896_2019-11-11.pdf','FMENDOZA FECHA: 2019-11-11 16:55:00',NULL,NULL,NULL,NULL,NULL,'USD'),(10880,'ZLO4819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2897','2019-11-11','17:01:22','32.72','ingreso','','NO','SI','Reimbursement','32.72','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2897_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2897_2019-11-11.pdf','TSANCHEZ FECHA: 2019-11-11 17:01:22',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10881,'BCNVERTGY 107.19','impo','05F1964888','Agente','TRANSGLORY S.A.','','OPIN-10881','2019-11-11','17:50:47','-1425.30','ingreso','','NO','','Reimbursement','-1425.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 17:50:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10882,'HAMATMSSL 185.19','impo','40018870','Agente','SACO SHIPPING GMBH','','OPIN-10882','2019-11-11','19:04:52','-1536.63','ingreso','','NO','','Rebate','-1536.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','KMONTIEL FECHA: 2019-11-11 19:04:52',NULL,NULL,NULL,NULL,NULL,'USD'),(10883,'KELZLOHTS 099.19','impo','34208485','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10883','2019-11-12','09:30:21','63.12','egreso','','NO','','Reimbursement','63.12','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:30:21',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(10884,'KELZLOHTS 103.19','impo','34209964','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10884','2019-11-12','09:39:20','12.00','egreso','','NO','','Reimbursement','12.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:39:20',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(10885,'BREVERSSL 024.19','impo','5309484','Agente','SACO SHIPPING GMBH','','OPE-10885','2019-11-12','09:50:24','120.00','egreso','','NO','','Reimbursement','120.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 09:50:24',NULL,NULL,NULL,NULL,NULL,'USD'),(10886,'XGGZLOTCI 055.19','impo','HH133635 C-1-11','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10886','2019-11-12','09:56:56','733.43','egreso','','NO','','Reimbursement','733.43','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:56:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10887,'NGBZLOGCI 093.19','impo','91540113','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10887','2019-11-12','10:04:20','347.00','egreso','','NO','','Reimbursement','347.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 10:04:20',NULL,NULL,NULL,NULL,NULL,'USD'),(10888,'SHAZLOHTS 159.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10888','2019-11-12','10:50:31','103.00','egreso','','NO','','Reimbursement','103.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','RCARRILLO FECHA: 2019-11-12 10:50:31',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10889,'BCNVERTGY 108.19','impo','05F1963987','Agente','TRANSGLORY S.A.','','OPIN-10889','2019-11-12','11:07:42','-1059.96','ingreso','','NO','','Reimbursement','-1059.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','ECRUZ FECHA: 2019-11-12 11:07:42',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10890,'SHAZLOHTS 161.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10890','2019-11-12','11:09:42','64.00','egreso','','NO','','Reimbursement','64.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','RCARRILLO FECHA: 2019-11-12 11:09:42',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(10891,'HAMVERSSL 252.19','impo','5309496','Agente','SACO SHIPPING GMBH','','OPE-10891','2019-11-12','11:12:06','10.81','egreso','','NO','','Reimbursement','10.81','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:12:06',NULL,NULL,NULL,NULL,NULL,'USD'),(10892,'ZLO4219-SAI','expo','105800','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-10892','2019-11-12','11:13:10','-443.11','ingreso','','NO','','DAP','-443.11','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','TSANCHEZ FECHA: 2019-11-12 11:13:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10893,'HAMVERSSL 251.19','impo','40022577','Agente','SACO SHIPPING GMBH','','OPE-10893','2019-11-12','11:16:05','66.52','egreso','','NO','','Reimbursement','66.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:16:05',NULL,NULL,NULL,NULL,NULL,'USD'),(10894,'HAMVERSSL 239.19','impo','40022877','Agente','SACO SHIPPING GMBH','','OPE-10894','2019-11-12','11:28:06','240.00','egreso','','NO','','Collect Charges','240.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:28:06',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2019-11-12 11:28:13',NULL,NULL,'USD'),(10895,'HAMVERSSL 239.19','impo','40022877','Agente','SACO SHIPPING GMBH','','OPIN-10895','2019-11-12','11:28:27','-240.00','ingreso','','NO','','Collect Charges','-240.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:28:27',NULL,NULL,NULL,NULL,NULL,'USD'),(10896,'PUSLZCGLW 053.19','impo','500139071755A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','AG','2921','2019-11-20','15:39:42','1444.66','ingreso','','NO','SI','Reimbursement','1444.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2921_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2921_2019-11-20.pdf','GARAMIREZ FECHA: 2019-11-20 15:39:42',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11025,'VER4619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2922','2019-11-20','15:41:23','112.41','ingreso','','NO','SI','Reimbursement','112.41','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2922_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2922_2019-11-20.pdf','FMENDOZA FECHA: 2019-11-20 15:41:23',NULL,NULL,NULL,NULL,NULL,'USD'),(11026,'SHAZLOHTS 171.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11026','2019-11-20','15:45:31','-1974.08','ingreso','','NO','','Reimbursement','-1974.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','RCARRILLO FECHA: 2019-11-20 15:45:31',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11027,'SHAZLOHTS 172.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11027','2019-11-20','16:17:25','-2373.69','ingreso','','NO','','Reimbursement','-2373.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','RCARRILLO FECHA: 2019-11-20 16:17:25',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11028,'SSZVERATI 051.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2923','2019-11-20','16:32:55','300.00','ingreso','','NO','SI','Collect Charges','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2923_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2923_2019-11-20.pdf','CAJURIA FECHA: 2019-11-20 16:32:55',NULL,NULL,NULL,NULL,NULL,'USD'),(11029,'SSZVERATI 050.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2924','2019-11-20','16:34:18','300.00','ingreso','','NO','SI','Collect Charges','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2924_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2924_2019-11-20.pdf','CAJURIA FECHA: 2019-11-20 16:34:18',NULL,NULL,NULL,NULL,NULL,'USD'),(11030,'ZLO4619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2925','2019-11-20','17:17:33','130.24','ingreso','','NO','SI','Reimbursement','130.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2925_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2925_2019-11-20.pdf','TSANCHEZ FECHA: 2019-11-20 17:17:33',NULL,NULL,NULL,NULL,NULL,'USD'),(11031,'VER4619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2926','2019-11-20','17:32:40','493.70','ingreso','','NO','SI','Reimbursement','493.70','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2926_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2926_2019-11-20.pdf','FMENDOZA FECHA: 2019-11-20 17:32:40',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(11032,'VER7919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2927','2019-11-20','19:34:51','1754.38','ingreso','','NO','SI','Reimbursement','1754.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2927_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2927_2019-11-20.pdf','ESERNA FECHA: 2019-11-20 19:34:51',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(11033,'VER8119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2928','2019-11-21','00:19:45','883.93','ingreso','','NO','SI','Reimbursement','883.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2928_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2928_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 00:19:45',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(11034,'SHAZLOHTS 173.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11034','2019-11-21','08:51:34','-233.00','ingreso','','NO','','Reimbursement','-233.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 08:51:34',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11035,'SHAZLOHTS 174.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11035','2019-11-21','09:12:28','1003.00','egreso','','NO','','Reimbursement','1003.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 09:12:28',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-11-21 09:12:39','0000-00-00','2020-01-08','USD'),(11036,'SHAZLOHTS 174.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11036','2019-11-21','09:13:34','-1003.00','ingreso','','NO','','Reimbursement','-1003.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 09:13:34',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11037,'HAMVERSSL 249.19','impo','36197673','Agente','SHIPCO TRANSPORT AB','','OPE-11037','2019-11-21','09:36:33','903.00','egreso','','NO','','DAP','903.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','MGODINEZ FECHA: 2019-11-21 09:36:33',NULL,NULL,NULL,NULL,NULL,'USD'),(11038,'BKKZLOSTI 061.19','impo','39606825','Agente','SHIPCO TRANSPORT (THAILAND) 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SAC','AG','2929','2019-11-21','11:56:40','125.00','ingreso','','NO','SI','Reimbursement','125.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2929_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2929_2019-11-21.pdf','TSANCHEZ FECHA: 2019-11-21 11:56:40',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11043,'GOAATMCOM 083.19','impo','94921','Agente','COMBIMAR ','','OPIN-11043','2019-11-21','12:31:57','-1469.96','ingreso','','NO','','Collect Charges','-1469.96','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:31:57',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11044,'GOAATMCOM 084.19','impo','94922','Agente','COMBIMAR ','','OPIN-11044','2019-11-21','12:33:50','-1981.60','ingreso','','NO','','Collect Charges','-1981.60','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:33:50',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11045,'ZLO6119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','735','2019-11-21','12:37:11','-10.00','egreso','','NO','SI','Reimbursement','-10.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG735_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG735_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 12:37:11',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11046,'ZLO5019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2930','2019-11-21','12:47:18','63.56','ingreso','','NO','SI','Reimbursement','63.56','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2930_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2930_2019-11-21.pdf','TSANCHEZ FECHA: 2019-11-21 12:47:18',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11047,'VER6819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','736','2019-11-21','12:58:00','-200.00','egreso','','NO','SI','Reimbursement','-200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG736_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG736_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD'),(11048,'FCL 180.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11048','2019-11-21','12:58:35','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:58:35',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11049,'VER4719-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2931','2019-11-21','13:12:12','709.05','ingreso','','NO','SI','Reimbursement','709.05','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2931_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2931_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:12:12',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(11050,'SZXZLOFCI 018.19','impo','RA0220191002876','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11050','2019-11-21','13:13:24','-5596.86','ingreso','','NO','','Collect Charges','-5596.86','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:13:24',NULL,NULL,NULL,'0000-00-00','2019-11-21','USD'),(11051,'VER4819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2932','2019-11-21','13:14:11','34.21','ingreso','','NO','SI','Reimbursement','34.21','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2932_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2932_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:14:11',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(11052,'SZXZLOHTS 092.19','impo','ZSSC191001185','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11052','2019-11-21','13:15:15','-1691.26','ingreso','','NO','','Collect Charges','-1691.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:15:15',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(11053,'SZXZLOHTS 093.19','impo','ZSSC191001184','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11053','2019-11-21','13:17:52','-1329.27','ingreso','','NO','','Collect Charges','-1329.27','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:17:52',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(11054,'SZXZLOHTS 093.19','impo','ZSSC191101190','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11054','2019-11-21','13:18:31','61.72','egreso','','NO','','Reimbursement','61.72','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:18:31',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(11055,'VER4619-ONX','expo','19-160138','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11055','2019-11-21','13:43:56','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:43:56',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(11056,'HAMATMSSL 188.19','impo','40023718','Agente','SACO SHIPPING GMBH','','OPE-11056','2019-11-21','15:39:20','1127.83','egreso','','NO','','Reimbursement','1127.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','KMONTIEL FECHA: 2019-11-21 15:39:20',NULL,NULL,NULL,NULL,NULL,'USD'),(11057,'GOAVERCOM 102.19','impo','93008','Agente','COMBIMAR ','','OPIN-11057','2019-11-21','15:50:00','-265.68','ingreso','','NO','','Collect Charges','-265.68','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 15:50:00',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11058,'ZLO5919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','737','2019-11-21','16:02:46','-133.57','egreso','','NO','SI','Reimbursement','-133.57','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG737_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG737_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 16:02:46',NULL,NULL,NULL,NULL,NULL,'USD'),(11059,'HAMATMSSL 189.19','impo','40023718','Agente','SACO SHIPPING GMBH','','OPIN-11059','2019-11-21','16:17:18','-608.15','ingreso','','NO','','Rebate','-608.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','KMONTIEL FECHA: 2019-11-21 16:17:18',NULL,NULL,NULL,NULL,NULL,'USD'),(11060,'ALT5019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','738','2019-11-21','16:32:01','-176.74','egreso','','NO','SI','Reimbursement','-176.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_NCAG738_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG738_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 16:32:01',NULL,NULL,NULL,NULL,NULL,'USD'),(11061,'SZXZLOHTS 094.19','impo','ZSSC191001188','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11061','2019-11-21','17:17:24','-1861.77','ingreso','','NO','','Collect Charges','-1861.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 17:17:24',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD'),(11062,'SZXZLOHTS 094.19','impo','78686815','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-11062','2019-11-21','17:19:18','-425.01','ingreso','','NO','','Collect Charges','-425.01','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 17:19:18',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11063,'VER7519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2933','2019-11-21','17:46:42','255.01','ingreso','','NO','SI','Reimbursement','255.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2933_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2933_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 17:46:42',NULL,NULL,'ericka.serna@interteam.com.mx 2019-12-23 20:16:50',NULL,NULL,'USD'),(11064,'ZLO6419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2934','2019-11-21','17:58:05','4034.88','ingreso','','NO','SI','Reimbursement','4034.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_AG2934_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2934_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 17:58:05',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11065,'BCNVERTGY 114.19','impo','05F1967450','Agente','TRANSGLORY S.A.','','OPE-11065','2019-11-21','18:00:44','397.53','egreso','','NO','','Reimbursement','397.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','ECRUZ FECHA: 2019-11-21 18:00:44',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11066,'VER7119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2935','2019-11-21','18:13:47','262.92','ingreso','','SI','SI','Reimbursement','262.92','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2935_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2935_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 18:13:47',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-23 09:30:37','ericka.serna@interteam.com.mx 2019-12-20 18:59:06',NULL,NULL,'USD'),(11067,'FCLE19045','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2936','2019-11-21','18:29:05','2414.00','ingreso','','NO','SI','Collect Charges','2414.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2936_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2936_2019-11-21.pdf','EBONILLA FECHA: 2019-11-21 18:29:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11068,'FCLE19048','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2937','2019-11-21','18:35:09','1650.00','ingreso','','NO','SI','Collect Charges','1650.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2937_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2937_2019-11-21.pdf','EBONILLA FECHA: 2019-11-21 18:35:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11069,'VER7419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2938','2019-11-21','18:37:12','802.01','ingreso','','NO','SI','Reimbursement','802.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2938_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2938_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 18:37:12',NULL,NULL,NULL,NULL,NULL,'USD'),(11070,'HKGZLOSTI 109.19','impo','49050198','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11070','2019-11-21','18:57:47','-932.31','ingreso','','NO','','Rebate','-932.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','TRODRIGUEZ FECHA: 2019-11-21 18:57:47',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11071,'HKGZLOSTI 109.19','impo','ZSSC191101191','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11071','2019-11-21','18:58:38','-78.84','ingreso','','NO','','Rebate','-78.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','TRODRIGUEZ FECHA: 2019-11-21 18:58:38',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11072,'BCNVERTGY 113.19','impo','05F1967576','Agente','TRANSGLORY S.A.','','OPE-11072','2019-11-21','19:01:27','1570.17','egreso','','NO','','Reimbursement','1570.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','ECRUZ FECHA: 2019-11-21 19:01:27',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11073,'ALT3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','739','2019-11-21','19:10:10','-250.00','egreso','','SI','SI','Reimbursement','-250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG739_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG739_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 19:10:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-23 13:16:05','ericka.serna@interteam.com.mx 2019-12-23 13:11:21',NULL,NULL,'USD'),(11074,'ALT3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','740','2019-11-21','19:15:55','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG740_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG740_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 19:15:55',NULL,NULL,NULL,NULL,NULL,'USD'),(11075,'SHAZLOHTS 171.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11075','2019-11-22','09:50:23','15.00','egreso','','NO','','Reimbursement','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 09:50:23',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11076,'VER7319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','741','2019-11-22','10:02:23','-79.00','egreso','','NO','SI','Reimbursement','-79.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG741_2019-11-22.pdf','facturas_agentes/PDF201911','F_NCAG741_2019-11-22.pdf','ESERNA FECHA: 2019-11-22 10:02:23',NULL,NULL,NULL,NULL,NULL,'USD'),(11077,'HAMVERSSL 256.19','impo','40028056','Agente','SACO SHIPPING GMBH','','OPE-11077','2019-11-22','10:08:47','21.95','egreso','','NO','','DAP','21.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','MGODINEZ FECHA: 2019-11-22 10:08:47',NULL,NULL,NULL,NULL,NULL,'USD'),(11078,'GOAVERCOM 003.19','impo','','Interteam','COMBIMAR ','AG','2939','2019-11-22','10:13:40','871.99','ingreso','','NO','SI','Collect Charges','871.99','','','','ITALY','','/facturas_agentes/PDF201911/F_AG2939_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2939_2019-11-22.pdf','MGODINEZ FECHA: 2019-11-22 10:13:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11079,'SGNZLOSTI 031.19','impo','75322378','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11079','2019-11-22','10:22:03','-1401.00','ingreso','','NO','','Reimbursement','-1401.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:22:03',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(11080,'SGNZLOSTI 031.19','impo','75322380','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11080','2019-11-22','10:22:35','673.75','egreso','','NO','','Reimbursement','673.75','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:22:35',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(11081,'SGNZLOSTI 032.19','impo','75325402','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11081','2019-11-22','10:25:43','-1344.15','ingreso','','NO','','Reimbursement','-1344.15','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:25:43',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(11082,'SGNZLOSTI 030.19','impo','75324143','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11082','2019-11-22','10:28:49','-97.00','ingreso','','NO','','Reimbursement','-97.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:28:49',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(11083,'VER6519-HAM','expo','1651398','Agente','SACO SHIPPING GMBH','','OPIN-11083','2019-11-22','10:41:03','-167.04','ingreso','','NO','','Collect Charges','-167.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','EGONZALEZ FECHA: 2019-11-22 10:41:03',NULL,NULL,NULL,NULL,NULL,'USD'),(11084,'BCNVERTGY 096.19','impo','05F1968989','Agente','TRANSGLORY S.A.','','OPE-11084','2019-11-22','10:51:43','66.68','egreso','','NO','','Rebate','66.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','TRODRIGUEZ FECHA: 2019-11-22 10:51:43',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11085,'SHAZLOSTI 305.19','impo','55552255','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11085','2019-11-22','12:54:34','-1830.04','ingreso','','NO','','Reimbursement','-1830.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 12:54:34',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11086,'SHAZLOSTI 306.19','impo','55552257','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11086','2019-11-22','13:23:16','-1718.29','ingreso','','NO','','Reimbursement','-1718.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 13:23:16',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11087,'VER6819-HAI','expo','AFT012581','Agente','NEUTRAL LOGISITICS','','OPIN-11087','2019-11-22','15:03:00','-210.60','ingreso','','NO','','Reimbursement','-210.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','ESERNA FECHA: 2019-11-22 15:03:00',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11088,'VER4819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2940','2019-11-22','16:02:35','163.16','ingreso','','NO','SI','Reimbursement','163.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2940_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2940_2019-11-22.pdf','GARAMIREZ FECHA: 2019-11-22 16:02:35',NULL,NULL,NULL,NULL,NULL,'USD'),(11089,'VER4919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2941','2019-11-22','16:38:41','106.70','ingreso','','NO','SI','Reimbursement','106.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2941_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2941_2019-11-22.pdf','GARAMIREZ FECHA: 2019-11-22 16:38:41',NULL,NULL,NULL,NULL,NULL,'USD'),(11090,'VER4619-MIL','expo','','Interteam','COMBIMAR ','AG','2942','2019-11-22','16:42:57','685.81','ingreso','','NO','SI','Reimbursement','685.81','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2942_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2942_2019-11-22.pdf','EGONZALEZ FECHA: 2019-11-22 16:42:57',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11091,'ZLO6019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2943','2019-11-22','17:19:43','2380.20','ingreso','','NO','SI','Reimbursement','2380.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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SHENZHEN','','OPE-11100','2019-11-25','10:22:58','200.00','egreso','','NO','','Collect Charges','200.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 10:22:58',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11101,'FCLE19046','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','2948','2019-11-25','10:25:19','2109.00','ingreso','','NO','SI','Collect Charges','2109.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','.','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_AG2948_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2948_2019-11-25.pdf','EBONILLA FECHA: 2019-11-25 10:25:19',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11102,'729-62582833','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2949','2019-11-25','10:28:05','1443.17','ingreso','','NO','SI','A/F 802.57 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 55.00 USD / PICKUP 220.00 USD / ACONDICIONAMIENTO 75.00 USD ','1443.17','BOGOTA','AEROCENTRO COMERCIAL DORADO 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DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','KMONTIEL FECHA: 2019-11-25 12:28:06',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD'),(11109,'GOAVERCOM 114.19','impo','103349','Agente','COMBIMAR ','','OPIN-11109','2019-11-25','12:39:25','-2221.30','ingreso','','NO','','Collect Charges','-2221.30','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 12:39:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(11110,'VER4719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2951','2019-11-25','12:50:21','3391.28','ingreso','','NO','SI','Reimbursement','3391.28','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA 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2019-11-25 13:06:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(11113,'ANRATMSSC 050.19','impo','21101189','Agente','SSC CONSOLIDATION NV','','OPE-11113','2019-11-25','13:10:25','711.73','egreso','','NO','','Rebate','711.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 13:10:25',NULL,NULL,NULL,NULL,NULL,'EUR'),(11114,'RTMATMSSC 002.19','impo','22487202','Agente','SSC CONSOLIDATION BV','','OPIN-11114','2019-11-25','13:13:19','-1466.20','ingreso','','NO','','Rebate','-1466.20','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','MESCALANTE FECHA: 2019-11-25 13:13:19',NULL,NULL,NULL,NULL,NULL,'EUR'),(11115,'RTMVERSSC 014.19','impo','22488565','Agente','SSC CONSOLIDATION 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Charges','-1062.22','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 13:34:12',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(11118,'SHAZLOHTS 169.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11118','2019-11-25','14:11:31','-1516.23','ingreso','','NO','','Reimbursement','-1516.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','RCARRILLO FECHA: 2019-11-25 14:11:31',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11119,'ZLO4919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2953','2019-11-25','14:15:46','72.78','ingreso','','NO','SI','Reimbursement','72.78','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO 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LTD.','AG','2954','2019-11-25','16:07:46','4014.51','ingreso','','NO','SI','Reimbursement','4014.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2954_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2954_2019-11-25.pdf','GARAMIREZ FECHA: 2019-11-25 16:07:46',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11123,'ZLO6519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2955','2019-11-25','17:07:34','915.32','ingreso','','NO','SI','Reimbursement','915.32','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_AG2955_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2955_2019-11-25.pdf','FMENDOZA FECHA: 2019-11-25 17:07:34',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD'),(11124,'FCL 214.19','impo','SZ19102456','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11124','2019-11-25','17:35:17','-125.00','ingreso','','NO','','Collect Charges','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 17:35:17',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD'),(11125,'VLCVERTGY 042.19','impo','05F1968024','Agente','TRANSGLORY S.A.','','OPE-11125','2019-11-25','18:10:38','777.40','egreso','','NO','','Reimbursement','777.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 18:10:38',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11126,'BCNATMTGY 046.19','impo','05F1967451','Agente','TRANSGLORY S.A.','','OPIN-11126','2019-11-25','18:35:00','-152.21','ingreso','','NO','','Reimbursement','-152.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 18:35:00',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11127,'VER7719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2956','2019-11-26','00:14:53','340.20','ingreso','','NO','SI','Reimbursement','340.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2956_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2956_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 00:14:53',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(11128,'HKGZLOSTI 109.19','impo','49053029','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-11128','2019-11-26','08:58:29','207.34','egreso','','NO','','Reimbursement','207.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','SGARCIA FECHA: 2019-11-26 08:58:29',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11129,'HAMVERSSL 257.19','impo','40029899','Agente','SACO SHIPPING GMBH','','OPIN-11129','2019-11-26','09:50:56','-335.58','ingreso','','NO','','Collect Charges','-335.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 09:50:56',NULL,NULL,NULL,NULL,NULL,'USD'),(11130,'VER7119-HAM','expo','1651796','Agente','SACO SHIPPING GMBH','','OPE-11130','2019-11-26','09:53:58','5787.46','egreso','','NO','','Reimbursement','5787.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 09:53:58',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11131,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','742','2019-11-26','09:56:42','-100.87','egreso','','NO','SI','Reimbursement','-100.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG742_2019-11-26.pdf','facturas_agentes/PDF201911','F_NCAG742_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 09:56:42',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11132,'VER4619-ANR','expo','20720183','Agente','SSC CONSOLIDATION NV','','OPIN-11132','2019-11-26','09:56:48','-308.67','ingreso','','NO','','Reimbursement','-308.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 09:56:48',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(11133,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','743','2019-11-26','09:56:54','-46.70','egreso','','NO','SI','Reimbursement','-46.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG743_2019-11-26.pdf','facturas_agentes/PDF201911','F_NCAG743_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 09:56:54',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11134,'VER8219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2957','2019-11-26','10:13:26','2820.25','ingreso','','NO','SI','Reimbursement','2820.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2957_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2957_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 10:13:26',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(11135,'BCNVERTGY 114.19','impo','05F1969751','Agente','TRANSGLORY S.A.','','OPIN-11135','2019-11-26','10:13:39','-332.06','ingreso','','NO','','Reimbursement','-332.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 10:13:39',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11136,'ALT4419-ANR','expo','20720187','Agente','SSC CONSOLIDATION NV','','OPIN-11136','2019-11-26','10:13:52','-450.43','ingreso','','NO','','Reimbursement','-450.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 10:13:52',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR'),(11137,'NSAVERTGL 024.19','impo','1001 - 95001032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11137','2019-11-26','10:18:49','-1788.36','ingreso','','NO','','Reimbursement','-1788.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:18:49',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11138,'NSAVERTGL 025.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11138','2019-11-26','10:22:00','-1277.99','ingreso','','NO','','Reimbursement','-1277.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:22:00',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11139,'NSAVERTGL 026.19','impo','1001 - 95001038','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11139','2019-11-26','10:27:10','-1044.85','ingreso','','NO','','Reimbursement','-1044.85','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:27:10',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11140,'NSAVERTGL 027.19','impo','1001 - 95001039','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11140','2019-11-26','10:29:06','-3707.45','ingreso','','NO','','Reimbursement','-3707.45','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:29:06',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11141,'NSAVERTGL 028.19','impo','1001 - 95001043','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11141','2019-11-26','10:32:20','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:32:20',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11142,'NSAVERTGL 028.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11142','2019-11-26','10:32:39','-1340.36','ingreso','','NO','','Reimbursement','-1340.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:32:39',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11143,'NSAVERTGL 029.19','impo','1001-9500104117','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11143','2019-11-26','10:35:46','-469.92','ingreso','','NO','','Reimbursement','-469.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:35:46',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11144,'NSAVERTGL 029.19','impo','1001-9500104118','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11144','2019-11-26','10:36:10','-172.88','ingreso','','NO','','Reimbursement','-172.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:36:10',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11145,'NSAVERTGL 030.19','impo','1001 - 95001045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11145','2019-11-26','10:44:53','-1893.46','ingreso','','NO','','Reimbursement','-1893.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:44:53',NULL,NULL,NULL,NULL,NULL,'USD'),(11146,'NSAVERTGL 031.19','impo','1001 - 95001046','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11146','2019-11-26','10:48:27','-1311.49','ingreso','','NO','','Reimbursement','-1311.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:48:27',NULL,NULL,NULL,NULL,NULL,'USD'),(11147,'NSAZLOTGL 047.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11147','2019-11-26','10:52:22','-1506.06','ingreso','','NO','','Reimbursement','-1506.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:52:22',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11148,'VER7419-HAI','expo','AFT012609','Agente','NEUTRAL LOGISITICS','','OPIN-11148','2019-11-26','10:52:39','-231.91','ingreso','','NO','','Reimbursement','-231.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 10:52:39',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11149,'NSAZLOTGL 047.19','impo','1012 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11149','2019-11-26','10:52:44','476.75','egreso','','NO','','Reimbursement','476.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:52:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11150,'NSAZLOTGL 048.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11150','2019-11-26','10:56:35','-926.57','ingreso','','NO','','Reimbursement','-926.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:56:35',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11151,'NSAZLOTGL 048.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11151','2019-11-26','10:57:58','-1782.43','ingreso','','NO','','Reimbursement','-1782.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:57:58',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11152,'NSAZLOTGL 048.19','impo','1012 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11152','2019-11-26','11:00:11','704.60','egreso','','NO','','Reimbursement','704.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:00:11',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11153,'HAMVERSSL 257.19','impo','40024918','Agente','SACO SHIPPING GMBH','','OPIN-11153','2019-11-26','11:06:15','-2389.20','ingreso','','NO','','Rebate','-2389.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 11:06:15',NULL,NULL,NULL,NULL,NULL,'USD'),(11154,'NSAZLOTGL 049.19','impo','1001-9500103599','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11154','2019-11-26','11:09:06','-996.54','ingreso','','NO','','Reimbursement','-996.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:09:06',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11155,'NSAZLOTGL 049.19','impo','1001-9500103599','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11155','2019-11-26','11:09:32','-1071.27','ingreso','','NO','','Reimbursement','-1071.27','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:09:32',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11156,'NSAZLOTGL 049.19','impo','1012-9500100841','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11156','2019-11-26','11:12:34','510.16','egreso','','NO','','Reimbursement','510.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:12:34',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11157,'NSAZLOTGL 050.19','impo','1001-9500103845','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11157','2019-11-26','11:19:32','-1075.22','ingreso','','NO','','Reimbursement','-1075.22','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:19:32',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11158,'NSAZLOTGL 051.19','impo','1001 - 95001039','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11158','2019-11-26','11:21:27','-1442.84','ingreso','','NO','','Reimbursement','-1442.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:21:27',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11159,'NSAZLOTGL 051.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11159','2019-11-26','11:21:45','572.52','egreso','','NO','','Reimbursement','572.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:21:45',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11160,'NSAZLOTGL 052.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11160','2019-11-26','11:24:24','-403.97','ingreso','','NO','','Reimbursement','-403.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:24',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11161,'NSAZLOTGL 052.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11161','2019-11-26','11:24:44','-759.14','ingreso','','NO','','Reimbursement','-759.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11162,'NSAZLOTGL 052.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11162','2019-11-26','11:24:59','99.43','egreso','','NO','','Reimbursement','99.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:59',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11163,'NSAZLOTGL 053.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11163','2019-11-26','11:27:44','-1459.91','ingreso','','NO','','Reimbursement','-1459.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:27:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11164,'NSAZLOTGL 053.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11164','2019-11-26','11:27:59','-628.47','ingreso','','NO','','Reimbursement','-628.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:27:59',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD'),(11165,'NSAZLOTGL 053.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11165','2019-11-26','11:28:17','458.66','egreso','','NO','','Reimbursement','458.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:28:17',NULL,NULL,NULL,NULL,NULL,'USD'),(11166,'ALT5119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2958','2019-11-26','11:41:55','172.76','ingreso','','NO','SI','Reimbursement','172.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2958_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2958_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 11:41:55',NULL,NULL,NULL,NULL,NULL,'USD'),(11167,'BREVERSSL 028.19','impo','5310608','Agente','SACO SHIPPING GMBH','','OPE-11167','2019-11-26','12:29:15','686.75','egreso','','NO','','Reimbursement','686.75','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 12:29:15',NULL,NULL,NULL,NULL,NULL,'USD'),(11168,'BREVERSSL 028.19','impo','5309984','Agente','SACO SHIPPING GMBH','','OPIN-11168','2019-11-26','12:30:13','-2366.47','ingreso','','NO','','Rebate','-2366.47','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 12:30:13',NULL,NULL,NULL,NULL,NULL,'USD'),(11169,'AIR MEX 229.19','impo','ND002686','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-11169','2019-11-26','12:40:12','-5978.00','ingreso','','NO','','AIRFREIGHT','-5978.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','KCARMONA FECHA: 2019-11-26 12:40:12',NULL,NULL,NULL,NULL,NULL,'USD'),(11170,'SHAZLOHTS 177.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11170','2019-11-26','13:09:51','-3138.23','ingreso','','NO','','Reimbursement','-3138.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 13:09:51',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11171,'ALT4219-ANR','expo','19116200606','Agente','SSC CONSOLIDATION NV','','OPIN-11171','2019-11-26','13:22:33','-60.85','ingreso','','NO','','Collect Charges','-60.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 13:22:33',NULL,NULL,NULL,NULL,NULL,'EUR'),(11172,'BCNATMTGY 034.19','impo','05A1908802','Agente','TRANSGLORY S.A.','','OPE-11172','2019-11-26','13:38:02','9.00','egreso','','NO','','Reimbursement','9.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 13:38:02',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11173,'BCNATMTGY 033.19','impo','05A1908804','Agente','TRANSGLORY S.A.','','OPE-11173','2019-11-26','13:45:59','9.00','egreso','','NO','','Reimbursement','9.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 13:45:59',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11174,'SZXZLOFCI 021.19','impo','RA0220191101860','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11174','2019-11-26','15:41:29','-3992.25','ingreso','','NO','','Collect Charges','-3992.25','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','SGARCIA FECHA: 2019-11-26 15:41:29',NULL,NULL,NULL,NULL,NULL,'USD'),(11175,'PUSZLOGLW 178.19','impo','LZLOKB1910079A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11175','2019-11-26','16:06:18','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','TRODRIGUEZ FECHA: 2019-11-26 16:06:18',NULL,NULL,NULL,NULL,NULL,'USD'),(11176,'SHAZLOSTI 307.19','impo','55554196','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11176','2019-11-26','16:24:13','-1884.78','ingreso','','NO','','Reimbursement','-1884.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 16:24:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11177,'HAMVERSSL 253.19','impo','221904059','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-11177','2019-11-26','16:53:10','-58.00','ingreso','','NO','','Collect Charges','-58.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 16:53:10',NULL,NULL,NULL,'0000-00-00','2019-12-10','EUR'),(11178,'SHAZLOSTI 308.19','impo','55554211','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11178','2019-11-26','17:20:52','-1690.38','ingreso','','NO','','Reimbursement','-1690.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 17:20:52',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11179,'729-68667292','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2959','2019-11-26','17:22:16','1367.26','ingreso','','SI','SI','AF- 701.66 USD / EXW CHARGES 615.60 USD / PROFIT 50.00 USD','1367.26','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2959_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2959_2019-11-26.pdf','DPEREZ FECHA: 2019-11-26 17:22:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-27 13:34:20','diana.perez@interteam.com.mx 2019-11-27 11:46:57',NULL,NULL,'USD'),(11180,'ZLO5119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2960','2019-11-26','17:40:14','15.00','ingreso','','NO','SI','Reimbursement','15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2960_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2960_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 17:40:14',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11181,'VER7819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2961','2019-11-26','17:43:18','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2961_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2961_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 17:43:18',NULL,NULL,NULL,NULL,NULL,'USD'),(11182,'ZLO4819-SHA','expo','55553856','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11182','2019-11-26','17:53:35','-156.86','ingreso','','NO','','Reimbursement','-156.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 17:53:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11183,'ZLO4819-SHA','expo','55553834','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11183','2019-11-26','17:54:07','-52.28','ingreso','','NO','','Reimbursement','-52.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 17:54:07',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11184,'BKKZLOSTI 065.19','impo','39606768','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11184','2019-11-26','19:05:48','-2034.87','ingreso','','NO','','Reimbursement','-2034.87','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 19:05:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(11185,'BKKZLOSTI 065.19','impo','39606771','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-11185','2019-11-26','19:07:16','80.25','egreso','','NO','','Reimbursement','80.25','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 19:07:16',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(11186,'','expo','61191140','Agente','SACO GROUPAIR GMBH','','OPIN-11186','2019-11-27','08:48:21','-295.24','ingreso','','NO','','PROFITS  OCTOBER -NOVEMBER','-295.24','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','KCARMONA FECHA: 2019-11-27 08:48:21',NULL,NULL,NULL,NULL,NULL,'EUR'),(11187,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','744','2019-11-27','09:40:08','-202.35','egreso','','NO','SI','Reimbursement','-202.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG744_2019-11-27.pdf','facturas_agentes/PDF201911','F_NCAG744_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:40:08',NULL,NULL,NULL,NULL,NULL,'USD'),(11188,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2962','2019-11-27','09:42:03','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2962_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2962_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:42:03',NULL,NULL,NULL,NULL,NULL,'USD'),(11189,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','745','2019-11-27','09:47:56','-184.12','egreso','','NO','SI','Reimbursement','-184.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG745_2019-11-27.pdf','facturas_agentes/PDF201911','F_NCAG745_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:47:56',NULL,NULL,NULL,NULL,NULL,'USD'),(11190,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2963','2019-11-27','09:49:03','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2963_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2963_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:49:03',NULL,NULL,NULL,NULL,NULL,'USD'),(11191,'SHAZLOHTS 176.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11191','2019-11-27','09:57:08','32.00','egreso','','NO','','DAP','32.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','RCARRILLO FECHA: 2019-11-27 09:57:08',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11192,'BCNVERTGY 114.19','impo','05A1908805','Agente','TRANSGLORY S.A.','','OPE-11192','2019-11-27','10:44:52','214.00','egreso','','NO','','Reimbursement','214.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:44:52',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11193,'BCNVERTGY 113.19','impo','05A1908806','Agente','TRANSGLORY S.A.','','OPE-11193','2019-11-27','10:46:23','239.00','egreso','','NO','','Reimbursement','239.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:46:23',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11194,'BCNVERTGY 113.19','impo','05A1908864','Agente','TRANSGLORY S.A.','','OPIN-11194','2019-11-27','10:48:11','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:48:11',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11195,'VER4919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2966','2019-11-27','11:20:52','217.88','ingreso','','NO','SI','Reimbursement','217.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO 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ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','TRODRIGUEZ FECHA: 2019-11-29 18:16:22',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11253,'HKGZLOSTI 112.19','impo','49050884','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11253','2019-11-29','18:40:06','-1205.31','ingreso','','NO','','Rebate','-1205.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','TRODRIGUEZ FECHA: 2019-11-29 18:40:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(11254,'VLCVERTGY 038.19','impo','05F1959638','Agente','TRANSGLORY S.A.','','OPIN-11254','2019-11-29','19:05:05','-325.00','ingreso','','NO','','Reimbursement','-325.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:05:05',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(11255,'BCNVERTGY 101.19','impo','05F1959688','Agente','TRANSGLORY S.A.','','OPIN-11255','2019-11-29','19:07:07','-893.58','ingreso','','NO','','Reimbursement','-893.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:07:07',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(11256,'BCNATMTGY 042.19','impo','05F1960073','Agente','TRANSGLORY S.A.','','OPE-11256','2019-11-29','19:10:26','375.00','egreso','','NO','','Reimbursement','375.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 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LTD.','','OPIN-11263','2019-12-02','11:11:20','-151.83','ingreso','','NO','','Reimbursement','-151.83','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','CHERRERA FECHA: 2019-12-02 11:11:20',NULL,NULL,NULL,NULL,NULL,'USD'),(11264,'ALT4919-HAM','expo','1653511','Agente','SACO SHIPPING GMBH','','OPIN-11264','2019-12-02','12:33:30','-141.09','ingreso','','NO','','Reimbursement','-141.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','EGONZALEZ FECHA: 2019-12-02 12:33:30',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11265,'ALT4919-HAM','expo','1653518','Agente','SACO SHIPPING GMBH','','OPIN-11265','2019-12-02','12:35:04','-290.89','ingreso','','NO','','DAP','-290.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','EGONZALEZ FECHA: 2019-12-02 12:35:04',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11266,'SHAZLOSTI 311.19','impo','55556382','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG2983_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2983_2019-12-02.pdf','GARAMIREZ FECHA: 2019-12-02 16:51:09',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11276,'HAMATMSSL 191.19','impo','40025945','Agente','SACO SHIPPING GMBH','','OPIN-11276','2019-12-02','17:13:03','-4115.29','ingreso','','NO','','Rebate','-4115.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','MESCALANTE FECHA: 2019-12-02 17:13:03',NULL,NULL,NULL,NULL,NULL,'USD'),(11277,'SHAZLOHTS 179.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11277','2019-12-02','17:23:15','-1384.10','ingreso','','NO','','Reimbursement','-1384.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','RCARRILLO FECHA: 2019-12-02 17:23:15',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11278,'ZLO5019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2984','2019-12-02','18:33:49','900.30','ingreso','','NO','SI','Reimbursement','900.30','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG2984_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2984_2019-12-02.pdf','TSANCHEZ FECHA: 2019-12-02 18:33:49',NULL,NULL,NULL,NULL,NULL,'USD'),(11279,'VER8119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2985','2019-12-03','08:48:33','266.23','ingreso','','NO','SI','Reimbursement','266.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG2985_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2985_2019-12-03.pdf','ESERNA FECHA: 2019-12-03 08:48:33',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD'),(11280,'SHAZLOHTS 176.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11280','2019-12-03','09:28:23','-100.00','ingreso','','NO','','DAP','-100.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','RCARRILLO FECHA: 2019-12-03 09:28:23',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11281,'HAMATMSSL 193.19','impo','40033729','Agente','SACO SHIPPING GMBH','','OPIN-11281','2019-12-03','10:16:56','-188.80','ingreso','','NO','','Rebate','-188.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','KMONTIEL FECHA: 2019-12-03 10:16:56',NULL,NULL,NULL,NULL,NULL,'USD'),(11282,'SZXZLOHTS 095.19','impo','ZSSC191101206','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11282','2019-12-03','10:24:02','15.00','egreso','','NO','','Reimbursement','15.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','SGARCIA FECHA: 2019-12-03 10:24:02',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11283,'VER4719-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','752','2019-12-03','10:40:03','-132.20','egreso','','NO','SI','Reimbursement','-132.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_NCAG752_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG752_2019-12-03.pdf','ESERNA FECHA: 2019-12-03 10:40:03',NULL,NULL,NULL,NULL,NULL,'USD'),(11284,'ANRATMSSC 010.19','impo','21101673','Agente','SSC CONSOLIDATION NV','','OPE-11284','2019-12-03','11:00:08','127.48','egreso','','NO','','REIMBURSEMENT HBL 502038011912 FEDEX','127.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','MESCALANTE FECHA: 2019-12-03 11:00:08',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR'),(11285,'235-50118213','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2987','2019-12-03','11:56:43','9272.97','ingreso','','NO','SI','A/F - 8642.97 USD / AWB 50.00 USD / MANEUVERS 90.00 USD / CUSTOM ENTRY 90.00 USD / PICKUP 400.00 USD ','9272.97','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG2987_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2987_2019-12-03.pdf','OMOCTEZUMA FECHA: 2019-12-03 11:56:43',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD'),(11286,'235-50118213','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2988','2019-12-03','11:58:53','397.97','ingreso','','NO','SI','PROFIT SHARE ','397.97','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG2988_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2988_2019-12-03.pdf','OMOCTEZUMA FECHA: 2019-12-03 11:58:53',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD'),(11287,'VER4919-ANR','expo','20722130','Agente','SSC CONSOLIDATION NV','','OPIN-11287','2019-12-03','12:06:06','-1355.79','ingreso','','NO','','Reimbursement','-1355.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','EGONZALEZ FECHA: 2019-12-03 12:06:06',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11288,'ALT4619-ANR','expo','21101857','Agente','SSC CONSOLIDATION NV','','OPE-11288','2019-12-03','12:09:41','778.64','egreso','','NO','','Reimbursement','778.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','EGONZALEZ FECHA: 2019-12-03 12:09:41',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11289,'ALT5219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2989','2019-12-03','12:21:06','568.91','ingreso','','NO','SI','Reimbursement','568.91','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG2989_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2989_2019-12-03.pdf','GARAMIREZ FECHA: 2019-12-03 12:21:06',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11290,'SHAZLOHTS 177.19','impo','HSHAISM19120116','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11290','2019-12-03','12:30:18','65.45','egreso','','NO','','Reimbursement','65.45','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','RCARRILLO FECHA: 2019-12-03 12:30:18',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11291,'ALT5319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','753','2019-12-03','12:46:04','-103.16','egreso','','NO','SI','Reimbursement','-103.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG753_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG753_2019-12-03.pdf','GARAMIREZ FECHA: 2019-12-03 12:46:04',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11292,'ZLO6219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2990','2019-12-03','12:58:58','4790.35','ingreso','','NO','SI','Reimbursement','4790.35','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG2990_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2990_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 12:58:58',NULL,NULL,NULL,NULL,NULL,'USD'),(11293,'ZLO6119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2991','2019-12-03','13:46:17','1612.80','ingreso','','NO','SI','Reimbursement','1612.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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12:29:00',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD'),(11334,'SHAZLOHTS 181.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11334','2019-12-06','12:57:55','793.00','egreso','','NO','','Reimbursement','793.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','RCARRILLO FECHA: 2019-12-06 12:57:55',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11335,'VER7919-HAI','expo','AFT012886','Agente','NEUTRAL LOGISITICS','','OPIN-11335','2019-12-06','13:59:59','-181.17','ingreso','','NO','','Reimbursement','-181.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','ESERNA FECHA: 2019-12-06 13:59:59',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11336,'VER4919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3009','2019-12-06','14:07:17','808.37','ingreso','','NO','SI','Reimbursement','808.37','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3009_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3009_2019-12-06.pdf','FMENDOZA FECHA: 2019-12-06 14:07:17',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD'),(11337,'ZLO5419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3010','2019-12-06','14:36:08','681.01','ingreso','','NO','SI','Reimbursement','681.01','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3010_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3010_2019-12-06.pdf','TSANCHEZ FECHA: 2019-12-06 14:36:08',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(11338,'VER4619-ANR','expo','20723068','Agente','SSC CONSOLIDATION NV','','OPIN-11338','2019-12-06','14:38:09','-7.36','ingreso','','NO','','Reimbursement','-7.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:38:09',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11339,'VER4519-ANR','expo','20723074','Agente','SSC CONSOLIDATION NV','','OPIN-11339','2019-12-06','14:41:01','-7.36','ingreso','','NO','','Reimbursement','-7.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:41:01',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11340,'VER4819-ANR','expo','20723202','Agente','SSC CONSOLIDATION NV','','OPIN-11340','2019-12-06','14:42:16','-406.61','ingreso','','NO','','Reimbursement','-406.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:42:16',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11341,'ALT4719-ANR','expo','20723212','Agente','SSC CONSOLIDATION NV','','OPIN-11341','2019-12-06','14:43:37','-954.55','ingreso','','NO','','Reimbursement','-954.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:43:37',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR'),(11342,'VER4719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3011','2019-12-06','14:52:02','98.76','ingreso','','NO','SI','Reimbursement','98.76','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3011_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3011_2019-12-06.pdf','TSANCHEZ FECHA: 2019-12-06 14:52:02',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(11343,'ZLO5519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD','AG','3020','2019-12-09','18:08:58','1233.76','ingreso','','NO','SI','Reimbursement','1233.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG3020_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3020_2019-12-09.pdf','TSANCHEZ FECHA: 2019-12-09 18:08:58',NULL,NULL,NULL,NULL,NULL,'USD'),(11358,'VLCVERTGY 044.19','impo','05F1970379','Agente','TRANSGLORY S.A.','','OPE-11358','2019-12-09','19:01:09','756.30','egreso','','NO','','Reimbursement','756.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-09.pdf','facturas_agentes/PDF201912','F_0_2019-12-09.pdf','ECRUZ FECHA: 2019-12-09 19:01:09',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11359,'VER8719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3021','2019-12-09','19:44:37','3519.12','ingreso','','NO','SI','Reimbursement','3519.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3021_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3021_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 19:44:37',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD'),(11360,'VER8319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3022','2019-12-09','23:14:32','1144.46','ingreso','','NO','SI','Reimbursement','1144.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3022_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3022_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 23:14:32',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD'),(11361,'VER8219-HAI','expo','AFT012911','Agente','NEUTRAL LOGISITICS','','OPIN-11361','2019-12-10','09:26:00','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 09:26:00',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11362,'VER8019-HAI','expo','AFT012910','Agente','NEUTRAL LOGISITICS','','OPIN-11362','2019-12-10','09:30:49','-190.52','ingreso','','NO','','Reimbursement','-190.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 09:30:49',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11363,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3023','2019-12-10','11:04:52','483.66','ingreso','','NO','SI','Reimbursement','483.66','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3023_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3023_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 11:04:52',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11364,'VER4919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3024','2019-12-10','11:19:35','311.69','ingreso','','NO','SI','Reimbursement','311.69','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3024_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3024_2019-12-10.pdf','FMENDOZA FECHA: 2019-12-10 11:19:35',NULL,NULL,NULL,NULL,NULL,'USD'),(11365,'GOAVERCOM 116.19','impo','111320','Agente','COMBIMAR ','','OPE-11365','2019-12-10','11:50:02','42.00','egreso','','NO','','Reimbursement','42.00','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 11:50:02',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(11366,'ALT5419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','759','2019-12-10','11:57:11','-88.82','egreso','','NO','SI','Reimbursement','-88.82','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG759_2019-12-10.pdf','facturas_agentes/PDF201912','F_NCAG759_2019-12-10.pdf','GARAMIREZ FECHA: 2019-12-10 11:57:11',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(11367,'ZLO6319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3025','2019-12-10','12:58:00','3273.75','ingreso','','NO','SI','Reimbursement','3273.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG3025_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3025_2019-12-10.pdf','FMENDOZA FECHA: 2019-12-10 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD'),(11368,'XMNZLOAFT 037.19','impo','afxmd19013476','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11368','2019-12-10','13:50:15','-1517.24','ingreso','','NO','','Collect Charges','-1517.24','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','CAJURIA FECHA: 2019-12-10 13:50:15',NULL,NULL,NULL,NULL,NULL,'USD'),(11369,'VER5219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3026','2019-12-10','14:05:57','253.52','ingreso','','NO','SI','Reimbursement','253.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3026_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3026_2019-12-10.pdf','GARAMIREZ FECHA: 2019-12-10 14:05:57',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(11370,'SZXZLOFCI 023.19','impo','RA0220191104280','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11370','2019-12-10','15:58:10','-2264.98','ingreso','','NO','','Collect Charges','-2264.98','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 15:58:10',NULL,NULL,NULL,NULL,NULL,'USD'),(11371,'SZXZLOFCI 023.19','impo','RA0220191104376','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11371','2019-12-10','15:59:54','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 15:59:54',NULL,NULL,NULL,NULL,NULL,'USD'),(11372,'SZXZLOFCI 023.19','impo','RA0220191201594','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11372','2019-12-10','16:02:04','15.00','egreso','','NO','','Reimbursement','15.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 16:02:04',NULL,NULL,NULL,NULL,NULL,'USD'),(11373,'VER7019-HAM','expo','1655551','Agente','SACO SHIPPING GMBH','','OPE-11373','2019-12-10','16:18:27','4183.25','egreso','','NO','','Reimbursement','4183.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','EGONZALEZ FECHA: 2019-12-10 16:18:27',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD'),(11374,'PUSLZCGLW 057.19','impo','MZLZC-106A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11374','2019-12-10','16:36:34','50.00','egreso','','NO','','Rebate','50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','TRODRIGUEZ FECHA: 2019-12-10 16:36:34',NULL,NULL,NULL,NULL,NULL,'USD'),(11375,'SHAZLOSTI 316.19','impo','55562730','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11375','2019-12-10','16:41:35','-1451.92','ingreso','','NO','','Reimbursement','-1451.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','RCARRILLO FECHA: 2019-12-10 16:41:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11376,'VER8019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','760','2019-12-10','17:02:08','-286.75','egreso','','NO','SI','Reimbursement','-286.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG760_2019-12-10.pdf','facturas_agentes/PDF201912','F_NCAG760_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 17:02:08',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11377,'VER8019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3027','2019-12-10','17:02:53','701.51','ingreso','','SI','SI','Reimbursement','701.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3027_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3027_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 17:02:53',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-22 16:02:40','ericka.serna@interteam.com.mx 2020-01-22 13:02:48',NULL,NULL,'USD'),(11378,'SHAZLOSTI 317.19','impo','55562735','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11378','2019-12-10','18:17:05','-1482.48','ingreso','','NO','','Reimbursement','-1482.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','RCARRILLO FECHA: 2019-12-10 18:17:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11379,'BCNVERTGY 118.19','impo','05F1970230','Agente','TRANSGLORY S.A.','','OPE-11379','2019-12-10','19:16:36','1385.88','egreso','','NO','','Reimbursement','1385.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ECRUZ FECHA: 2019-12-10 19:16:36',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11380,'VER7719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3028','2019-12-11','00:07:27','274.64','ingreso','','NO','SI','Reimbursement','274.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3028_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3028_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 00:07:27',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11381,'ALT3519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3029','2019-12-11','00:32:59','159.30','ingreso','','NO','SI','Reimbursement','159.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3029_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3029_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 00:32:59',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11382,'ALT5019-HAM','expo','1655723','Agente','SACO SHIPPING GMBH','','OPE-11382','2019-12-11','10:10:08','731.74','egreso','','NO','','Reimbursement','731.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','EGONZALEZ FECHA: 2019-12-11 10:10:08',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD'),(11383,'VER5119-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3030','2019-12-11','10:21:18','805.70','ingreso','','NO','SI','Reimbursement','805.70','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_AG3030_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3030_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 10:21:18',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD'),(11384,'SGNZLOSTI 033.19','impo','75327253','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11384','2019-12-11','10:32:41','-860.25','ingreso','','NO','','Reimbursement','-860.25','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:32:41',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(11385,'SGNZLOSTI 034.19','impo','75329144','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11385','2019-12-11','10:36:43','-1401.23','ingreso','','NO','','Reimbursement','-1401.23','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:36:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(11386,'SGNZLOSTI 034.19','impo','75329151','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11386','2019-12-11','10:37:07','168.00','egreso','','NO','','Reimbursement','168.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:37:07',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(11387,'CLLZLOSSL 025.19','impo','IN-0806159','Agente','SACO SHIPPING SAC','','OPIN-11387','2019-12-11','10:45:30','-201.27','ingreso','','NO','','Reimbursement','-201.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:45:30',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11388,'CLLZLOSSL 026.19','impo','IN-0806197','Agente','SACO SHIPPING SAC','','OPIN-11388','2019-12-11','10:46:43','-257.27','ingreso','','NO','','Reimbursement','-257.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:46:43',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(11389,'TAOZLOPAN 067.19','impo','QDJKBUS01419120','Agente','PANDA LOGISTICS CO., LTD.','','OPE-11389','2019-12-11','11:17:37','26.67','egreso','','NO','','Reimbursement','26.67','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 11:17:37',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD'),(11390,'ALT4319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','761','2019-12-11','11:33:18','-170.00','egreso','','NO','SI','Reimbursement','-170.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG761_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG761_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:33:18',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11391,'ALT3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','762','2019-12-11','11:40:02','-169.99','egreso','','NO','SI','Reimbursement','-169.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG762_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG762_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:40:02',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11392,'HAMVERSSL 269.19','impo','40031984','Agente','SACO SHIPPING GMBH','','OPIN-11392','2019-12-11','11:41:45','-3263.81','ingreso','','NO','','Rebate','-3263.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','MGODINEZ FECHA: 2019-12-11 11:41:45',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11393,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3031','2019-12-11','11:42:37','86.00','ingreso','','NO','SI','Reimbursement','86.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3031_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3031_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:42:37',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11394,'BREVERSSL 029.19','impo','5311936','Agente','SACO SHIPPING GMBH','','OPIN-11394','2019-12-11','11:43:25','-933.73','ingreso','','NO','','Rebate','-933.73','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','MGODINEZ FECHA: 2019-12-11 11:43:25',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11395,'BCNVERTGY 117.19','impo','05F1972544','Agente','TRANSGLORY S.A.','','OPE-11395','2019-12-11','12:08:15','2673.80','egreso','','NO','','Reimbursement','2673.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 12:08:15',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11396,'BCNVERTGY 117.19','impo','05F1968477','Agente','TRANSGLORY S.A.','','OPE-11396','2019-12-11','12:13:18','1840.68','egreso','','NO','','Reimbursement','1840.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 12:13:18',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11397,'XGGZLOTCI 059.19','impo','HH134307 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11397','2019-12-11','15:11:20','-3076.05','ingreso','','NO','','Rebate','-3076.05','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 15:11:20',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD'),(11398,'XGGZLOTCI 059.19','impo','HH134307 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11398','2019-12-11','15:11:40','710.20','egreso','','NO','','Reimbursement','710.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 15:11:40',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD'),(11399,'VER7619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','763','2019-12-11','16:07:17','-193.97','egreso','','NO','SI','Reimbursement','-193.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG763_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG763_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 16:07:17',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11400,'VER7619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3032','2019-12-11','16:12:39','1328.49','ingreso','','NO','SI','Reimbursement','1328.49','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3032_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3032_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 16:12:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(11401,'KELZLOHTS 112.19','impo','HTI19B028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11401','2019-12-11','16:57:16','-4160.40','ingreso','','NO','','Rebate','-4160.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 16:57:16',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11402,'ZLO4419-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3033','2019-12-11','17:13:52','152.77','ingreso','','NO','SI','Reimbursement','152.77','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_AG3033_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3033_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 17:13:52',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD'),(11403,'ZLO5719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3034','2019-12-11','17:17:38','250.47','ingreso','','NO','SI','Reimbursement','250.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3034_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3034_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 17:17:38',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11404,'VER4919-MIL','expo','','Interteam','COMBIMAR ','AG','3035','2019-12-11','17:46:49','1463.77','ingreso','','NO','SI','Reimbursement','1463.77','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3035_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3035_2019-12-11.pdf','EGONZALEZ FECHA: 2019-12-11 17:46:49',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(11405,'SGNZLOSTI 033.19','impo','75329510','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11405','2019-12-11','17:51:49','302.00','egreso','','NO','','Reimbursement','302.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:51:49',NULL,NULL,'christian.vega@interteam.com.mx 2019-12-11 17:53:46','0000-00-00','2019-12-30','USD'),(11406,'SGNZLOSTI 032.19','impo','75329510','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11406','2019-12-11','17:53:16','302.00','egreso','','NO','','Reimbursement','302.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:53:16',NULL,NULL,NULL,NULL,NULL,'USD'),(11407,'SGNZLOSTI 033.19','impo','75329513','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11407','2019-12-11','17:54:13','140.10','egreso','','NO','','Reimbursement','140.10','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:54:13',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(11408,'KELZLOHTS 108.19','impo','HTI19B020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11408','2019-12-11','18:33:03','-1393.38','ingreso','','NO','','Rebate','-1393.38','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 18:33:03',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11409,'SHAZLOHTS 185.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11409','2019-12-11','18:51:00','-3647.21','ingreso','','NO','','Reimbursement','-3647.21','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','RCARRILLO FECHA: 2019-12-11 18:51:00',NULL,NULL,NULL,NULL,NULL,'USD'),(11410,'SHAZLOHTS 186.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11410','2019-12-11','19:51:38','-2511.97','ingreso','','NO','','Reimbursement','-2511.97','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','RCARRILLO FECHA: 2019-12-11 19:51:38',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11411,'VER7919-HAI','expo','AFT012959','Agente','NEUTRAL LOGISITICS','','OPIN-11411','2019-12-12','08:51:17','-230.88','ingreso','','NO','','Reimbursement','-230.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ESERNA FECHA: 2019-12-12 08:51:17',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11412,'VER8219-HAI','expo','AFT012960','Agente','NEUTRAL LOGISITICS','','OPIN-11412','2019-12-12','08:54:19','-69.48','ingreso','','NO','','Reimbursement','-69.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ESERNA FECHA: 2019-12-12 08:54:19',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(11413,'HAMATMSSL 196.19','impo','40038386','Agente','SACO SHIPPING GMBH','','OPE-11413','2019-12-12','09:17:50','100.00','egreso','','NO','','Reimbursement','100.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','KMONTIEL FECHA: 2019-12-12 09:17:50',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD'),(11414,'BCNATMTGY 045.19','impo','05A1909230','Agente','TRANSGLORY S.A.','','OPIN-11414','2019-12-12','10:34:38','-106.51','ingreso','','NO','','Reimbursement','-106.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ECRUZ FECHA: 2019-12-12 10:34:38',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD'),(11415,'ZLO4319-SIN','expo','42460643','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-11415','2019-12-12','12:27:15','-85.73','ingreso','','NO','','Reimbursement','-85.73','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 12:27:15',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD'),(11416,'ZLO5519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3036','2019-12-12','12:39:19','82.79','ingreso','','NO','SI','Reimbursement','82.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3036_2019-12-12.pdf','facturas_agentes/PDF201912','F_AG3036_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 12:39:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11417,'VER4919-ONX','expo','19-161117','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11417','2019-12-12','14:08:03','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:08:03',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD'),(11418,'VER5019-ONX','expo','19-160981','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11418','2019-12-12','14:10:18','-404.51','ingreso','','NO','','Reimbursement','-404.51','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:10:18',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD'),(11419,'SHAZLOHTS 187.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11419','2019-12-12','14:33:08','-1978.38','ingreso','','NO','','Reimbursement','-1978.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:33:08',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD'),(11420,'SHAZLOSTI 313.19','impo','55566390','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11420','2019-12-12','14:40:02','35.50','egreso','','NO','','Origin Charges','35.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:40:02',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11421,'SHAZLOSTI 314.19','impo','55566398','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11421','2019-12-12','14:42:03','35.50','egreso','','NO','','Origin Charges','35.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:42:03',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11422,'VER5119-ONX','expo','19-161305','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11422','2019-12-12','14:57:42','-487.70','ingreso','','NO','','Reimbursement','-487.70','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:57:42',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD'),(11423,'SSZVERATI 056.19','impo','DE/09966/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11423','2019-12-12','16:26:41','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:26:41',NULL,NULL,NULL,NULL,NULL,'USD'),(11424,'SHALZCSTI 038.19','impo','55544866','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11424','2019-12-12','16:43:12','1710.69','egreso','','NO','','Collect Charges','1710.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:43:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(11425,'SHALZCSTI 037.19','impo','55540183','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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